Difference between revisions of "2014-10-07"
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* Maintenance fund ($181.01 + $0) = '''$181.01''' | * Maintenance fund ($181.01 + $0) = '''$181.01''' | ||
* Tool fund ($3,615.49 - $1500 + $0) = '''$2,115.49''' | * Tool fund ($3,615.49 - $1500 + $0) = '''$2,115.49''' | ||
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=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 21:18, 7 October 2014
Contents |
October 7th, 2014
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Member Attendance
Consent Agenda
Vote to extend our lease at the Snow Building for an additional 3 months (until January 15, 2015).
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- BB&T balance as of 10/7/14: $10,401.14
- WePay balance as of 10/7/14: $150
- Total balance as of 10/7/14: $10,551.14
- This month's income (9/3/14 - 10/7/14):
- WePay - $1,141.35
- Square - $0.00
- BB&T Deposits - $360.00
- Total: $1,501.35
- This month's expenses (9/3/14 - 10/7/14):
- CREH-Snow (rent) - $1,450.00
- Rackspace Cloud (web hosting) - $31.16
- Jeff Crews (tool purchase reimbursement) - $1,500.00
- Keith Morris (deposit refund) - $15.00
- Total: -$2,996.16
- Income - expenses = -$1,494.81
- Maintenance fund ($181.01 + $0) = $181.01
- Tool fund ($3,615.49 - $1500 + $0) = $2,115.49