Difference between revisions of "2015-01-06"

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(Created page with "== Month Day(th), 2014 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## [[Treasurer]...")
 
(Treasurer)
Line 32: Line 32:
  
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 +
Report for 12/03/14 to 01/06/15
 +
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 01/06: $7401.66 available
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 01/06: $100
** Total balance as of MM/DD: '''$X.XX'''
+
**Square balance as of 01/06/15:$0
 +
** Total balance as of 01/06: $7501.66
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $1510.35
** BB&T Deposits - $X.XX
+
** BB&T Deposits - $153.26
** Total: '''$X.XX'''
+
**Square: $131.28
 +
** Total: $1794.89
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
** UDI (rent) - $1,450.00
+
** Snow Building Last Months's Rent: $1,500
** Total: '''$X.XX'''
+
**1st Month's Rent and Deposit at UDI: $2433.29
 +
**Rackspace:$16.54
 +
 
 +
** Total: $3949.83
 +
 
 +
We also have an outstanding check to UDI for rent for $1560.85 that has been sent but not cashed, as of today. 
 +
 
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = $1794.89-$3949.83 = -2154.94
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
* Maintenance fund ($0 + $20) = '''$'''
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
* Tool fund ($0 + $X.XX) = '''$'''
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 19:15, 6 January 2015

Contents

Month Day(th), 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

Security/Access Control Measures

Officer Reports

President
Vice-President
Treasurer

Report for 12/03/14 to 01/06/15

  • Account balances:
    • BB&T balance as of 01/06: $7401.66 available
    • WePay balance as of 01/06: $100
    • Square balance as of 01/06/15:$0
    • Total balance as of 01/06: $7501.66


  • This month's income:
    • WePay - $1510.35
    • BB&T Deposits - $153.26
    • Square: $131.28
    • Total: $1794.89


  • This month's expenses:
    • Snow Building Last Months's Rent: $1,500
    • 1st Month's Rent and Deposit at UDI: $2433.29
    • Rackspace:$16.54
    • Total: $3949.83

We also have an outstanding check to UDI for rent for $1560.85 that has been sent but not cashed, as of today.


  • Income - expenses = $1794.89-$3949.83 = -2154.94
  • Maintenance fund ($0 + $20) = $
  • Tool fund ($0 + $X.XX) = $
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment