Difference between revisions of "2013-09-03"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
| − | ** BB&T balance as of MM/DD: $ | + | ** BB&T balance as of MM/DD: $11549.85 available |
| − | ** WePay balance as of MM/DD: $ | + | ** WePay balance as of MM/DD: $0.00 |
| − | ** Total balance as of MM/DD: '''$ | + | ** Total balance as of MM/DD: '''$11549.85''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
| − | ** WePay - $ | + | ** WePay - $1285.00 |
| − | ** BB&T Deposits - $ | + | ** BB&T Deposits - $115.00 |
| − | ** Total: '''$ | + | ** Total: '''$1400.00''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
** CREH-Snow (rent) - $950.00 | ** CREH-Snow (rent) - $950.00 | ||
| − | ** Total: '''$ | + | ** Total: '''$950.00''' |
<br> | <br> | ||
| − | * Income - expenses = '''$ | + | * Income - expenses = '''$450''' |
| − | * Maintenance fund ($ | + | * Maintenance fund ($235.45 + $20) = '''$255.45''' |
| − | * Tool fund ($ | + | * Tool fund ($2602.86 + $225.00) = '''$2827.86''' |
=====[[Secretary]]===== | =====[[Secretary]]===== | ||
Revision as of 21:06, 3 September 2013
Contents |
September 3rd, 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: $11549.85 available
- WePay balance as of MM/DD: $0.00
- Total balance as of MM/DD: $11549.85
- This month's income:
- WePay - $1285.00
- BB&T Deposits - $115.00
- Total: $1400.00
- This month's expenses:
- CREH-Snow (rent) - $950.00
- Total: $950.00
- Income - expenses = $450
- Maintenance fund ($235.45 + $20) = $255.45
- Tool fund ($2602.86 + $225.00) = $2827.86
