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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