2012-10-02

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Contents

October 2nd, 2012

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Officer Annual Reports
    1. President
    2. Vice-President
    3. Treasurer
    4. Secretary
    5. Public Relations
  4. New Business
  5. Old Business
  6. Member Reports
  7. 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
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment