2014-01-07

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Contents

January 7th, 2014

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

Member Attendance

Consent Agenda

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • BB&T balance as of 1/6/14: $10,291.87 available ($10,039.54 posted)
    • WePay balance as of 1/6/14: $0
    • Total balance as of 1/6/14: $10,291.87


  • This month's income (12/11/13 - 1/6/14):
    • WePay - $1240.15
    • BB&T Deposits - $0
    • Total: $1240.15


  • This month's expenses (12/11/13 - 1/6/14):
    • CREH-Snow (rent) - $1,450.00
    • Joe Diver (reimbursement) - $23.41
    • Total: $1,473.41


  • Income - expenses = $-233.26
    • Maintenance fund ($275.45 + $0) = $275.45
    • Tool fund ($3033.70 + $0) = $3033.70
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment

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