Difference between revisions of "2015-09-01"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
| − | ** BB&T balance as of | + | ** BB&T balance as of 9/01: $5,806.58 available (this does not reflect rent being taken out, which comes out usually on the 3rd of the month) |
| − | ** WePay balance as of | + | ** WePay balance as of 9/01: $0 |
| − | ** Total balance as of | + | ** Square balance as of 9/01:$0 |
| + | ** Total balance as of 9/01: '''$5806.58''' | ||
<br> | <br> | ||
* This month's income: | * This month's income: | ||
| − | ** WePay - $ | + | ** WePay - $957.37 |
| − | ** BB&T Deposits - $ | + | ** BB&T Deposits - $303 ($23 of which was from the Bullitron! It's become a donation machine, apparently) |
| − | ** Total: '''$ | + | ** Square Deposits- $194.50 |
| + | ** Total: '''$1454.87''' | ||
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
| − | ** UDI Rent - $ | + | ** UDI Rent - $1560.85 |
| − | ** Total: '''$ | + | ** Linode- $20 |
| + | ** Total: '''$1580.85''' | ||
<br> | <br> | ||
| − | * Income - expenses = '''$ | + | * Income - expenses = '''$-125.98''' (SO CLOSE!!!) |
| − | * Maintenance | + | *Did not add to the Tool and Maintenance funds because we were not net positive. |
| − | * | + | |
| + | *We're adding members like crazy lately! We've gotten a lot of good publicity lately from N&O articles and word of mouth. Great job! | ||
| + | |||
| + | *Also, you can now sign up for a subscription plan on Wepay, this will debit your credit card every month for membership dues. No reason to get bugged by the treasurer anymore! :) | ||
=====[[Secretary]]===== | =====[[Secretary]]===== | ||
Revision as of 20:25, 1 September 2015
Contents |
September 1st, 2015
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
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- BB&T balance as of 9/01: $5,806.58 available (this does not reflect rent being taken out, which comes out usually on the 3rd of the month)
- WePay balance as of 9/01: $0
- Square balance as of 9/01:$0
- Total balance as of 9/01: $5806.58
- This month's income:
- WePay - $957.37
- BB&T Deposits - $303 ($23 of which was from the Bullitron! It's become a donation machine, apparently)
- Square Deposits- $194.50
- Total: $1454.87
- This month's expenses:
- UDI Rent - $1560.85
- Linode- $20
- Total: $1580.85
- Income - expenses = $-125.98 (SO CLOSE!!!)
- Did not add to the Tool and Maintenance funds because we were not net positive.
- We're adding members like crazy lately! We've gotten a lot of good publicity lately from N&O articles and word of mouth. Great job!
- Also, you can now sign up for a subscription plan on Wepay, this will debit your credit card every month for membership dues. No reason to get bugged by the treasurer anymore! :)
