Difference between revisions of "2016-10-04"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of | + | ** BB&T balance as of 10/04: $5125.72 available |
− | ** WePay balance as of | + | ** WePay balance as of 10/04: $0 |
− | ** Square balance as of | + | ** Square balance as of 10/04: $0 |
− | ** Total balance as of | + | ** Total balance as of 10/04: '''$5125.72''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $1458.11 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $215 |
− | ** Square Deposits - $ | + | ** Square Deposits - $257.71 |
− | ** Total: '''$ | + | ** Total: '''$1930.82''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
− | ** UDI Rent - $ | + | ** UDI Rent - $1592.07 |
− | ** Total: '''$ | + | ** Linode.com - $20 |
+ | ** TapCo Liability Insurance -$1160 | ||
+ | ** Total: '''$2772.07''' | ||
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$-841.57''' |
− | + | ||
− | + | We had the expense of yearly liability insurance. That was a known last month. Had we not had that expense, we would have been in the black by about $338. | |
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 16:45, 4 October 2016
Contents |
October 4th, 2016
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 10/04: $5125.72 available
- WePay balance as of 10/04: $0
- Square balance as of 10/04: $0
- Total balance as of 10/04: $5125.72
- This month's income:
- WePay - $1458.11
- BB&T Deposits - $215
- Square Deposits - $257.71
- Total: $1930.82
- This month's expenses:
- UDI Rent - $1592.07
- Linode.com - $20
- TapCo Liability Insurance -$1160
- Total: $2772.07
- Income - expenses = $-841.57
We had the expense of yearly liability insurance. That was a known last month. Had we not had that expense, we would have been in the black by about $338.