2013-10-01

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Contents

October 1st, 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 09/30: posted $11,903.25 available $11,937.75
    • WePay balance as of 09/30: $0.00
    • Total balance as of 09/30: $11,937.75


  • This month's income:
    • WePay - $1215.0
    • BB&T Deposits - $146.67
    • Total: $1361.67


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • Total: $950.00


  • Income - expenses = $411.67
  • Maintenance fund ($255.45 + $20) = $275.45
  • Tool fund ($2827.86 + $205.84) = $3033.70
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment

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