Difference between revisions of "2015-11-03"

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(Treasurer)
(Treasurer)
Line 52: Line 52:
 
* Income - expenses = '''$-1148.41'''
 
* Income - expenses = '''$-1148.41'''
 
* Did not add to the tool or maintenance funds because we were net negative
 
* Did not add to the tool or maintenance funds because we were net negative
 +
<br>
 +
*Dues payment through the year:
 +
**January - 30
 +
** February - 33
 +
** March - 31
 +
** April - 31
 +
** May - 31
 +
** June - 33
 +
** July - 33
 +
** August - 33
 +
** September - 37
 +
** October - 37
 +
** November - 26
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 21:36, 3 November 2015

Contents

November 3rd, 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

Initialization

Member Attendance

Consent Agenda

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • BB&T balance as of 11/03: $4461.39 available
    • WePay balance as of 11/03: $20
    • Square balance as of 11/03: $0
    • Total balance as of 11/03: $4481.39


  • This month's income:
    • WePay - $824.74
    • BB&T Deposits - $661
    • Square Deposits - $116.70
    • Total: $1602.44


  • This month's expenses:
    • UDI Rent - $1560.85
    • Yearly Insurance Premium to TAPCO - $1170
    • Linode.com - $20
    • Total: $2750.85


  • Income - expenses = $-1148.41
  • Did not add to the tool or maintenance funds because we were net negative


  • Dues payment through the year:
    • January - 30
    • February - 33
    • March - 31
    • April - 31
    • May - 31
    • June - 33
    • July - 33
    • August - 33
    • September - 37
    • October - 37
    • November - 26
Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment