2012-10-02
From Splatspace
Contents |
October 2nd, 2012
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Annual Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Consent Agenda
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- Paypal balance as of 10/02: $0.00
- BB&T balance as of 10/02: $4,707.02
- WePay balance as of 10/02: $1,359.80
- Total balance as of 10/02: $6066.82
- This month's income:
- Paypal - $0.00
- WePay - $1359.80
- BB&T Deposits - $70.00
- Total: $1429.80
- This month's expenses:
- CREH-Snow (rent) - $920.00
- Key deposit refund - $15.00
- Total: '$935.00
- Income - expenses = $494.80
- Maintenance fund ($127.20 + $20) = $147.20
- Tool fund ($877.03 + $247.40) = $1124.43