2014-10-07

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Contents

October 7th, 2014

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Officer 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

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


Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment

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