2012-12-04

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Contents

December 4th, 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 12/04: $0.00
    • BB&T balance as of 12/04: $6785.04 available $7094.04
    • WePay balance as of 12/04: $0.00
    • Total balance as of 12/04: $7094.04


  • This month's income:
    • WePay - $1400.65
    • BB&T Deposits - $65.00
    • Total: $1465.65


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • Pete Soper - workbench supplies $28.19
    • Darren Boss - Obihai voip ata $29.99
    • Darren Boss - $16.05 Key cutting
    • Total: $1023.24


  • Income - expenses = $442.41
  • Maintenance fund ($147.20 + $20 - $28.19) = $139.01
  • Tool fund ($1124.43 + $221.21) = $1345.64

Should we take the voip ata out of either the tool or maintenance fund?

Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment