2013-02-05
From Splatspace
Contents |
February 5th, 2013
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:
- BB&T balance as of MM/DD: $7369.10 available
- WePay balance as of MM/DD: $0.00
- Total balance as of MM/DD: $7369.10
- This month's income:
- WePay - $1458.89
- BB&T Deposits - $324.00
- Total: $1782.89
- This month's expenses:
- CREH-Snow (rent) - $950.00
- VELLEMAN - $36.25
- Key deposit refund (Jon Distad) - $15.00
- Total: $1001.25
- Income - expenses = $781.64
- Maintenance fund ($159.01 + $20) = $179.01
- Tool fund ($1418.79 + $390.82) = $1809.61