2015-01-06

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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