2013-08-06

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Contents

August 6th, 2013

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:
    • BB&T balance as of 08/06: $10159.10 available
    • WePay balance as of 08/06: $0.00
    • Total balance as of 08/06: $10159.10


  • This month's income:
    • WePay - $1570.00
    • BB&T Deposits - $460.00
    • Total: $2030.00


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • Key deposit refund - $15.00
    • Total: $965.00


  • Income - expenses = $1065.00
  • Maintenance fund ($215.45 + $20) = $235.45
  • Tool fund ($2070.36 + $532.50) = $2602.86
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment

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