2015-10-06
From Splatspace
Contents |
October 6(th), 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 10/06: $4048.95 available
- WePay balance as of 10/06: $0
- Square balance as of 10/06: $0
- Total balance as of 10/06: $4048.95
- This month's income:
- WePay - $926.62
- BB&T Deposits - $225
- Square Deposits - $232.45
- Total: $1384.07
- This month's expenses:
- UDI Rent - $1560.85
- Linode.com - $20
- Total: $1580.85
- Income - expenses = $-196.78
- Did not add to the Tool and Maintenance funds because we were not net positive
- Notes:
- Our insurance premium is due for the year on 10/18. It is $1100. Yes, we need insurance.
- We have a few people behind on dues but are otherwise ok and hovering around $4,000