2015-10-06

October 6(th), 2015

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
   6. At-Large
4. New Business
5. Old Business
6. Member Reports
7. Adjournment

Minutes

Officer Reports

Treasurer

• Account balances:
  • BB&T balance as of MM/DD: $4048.95 available
  • WePay balance as of MM/DD: $
  • Square balance as of 10/06: $
  • Total balance as of MM/DD: $X.XX

• This month's income:
  • WePay - $X.XX
  • BB&T Deposits - $X.XX
  • Total: $X.XX

• This month's expenses:
  • UDI Rent - $X,XXX.00
  • Total: $X.XX

• Income - expenses = $X.XX
• Maintenance fund ($0 + $20) = $X.XX
• Tool fund ($0 + $X.XX) = $X.XX

• • 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.