Difference between revisions of "2016-12-06"

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(Treasurer)
(Treasurer)
 
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Rent goes up beginning December by $47.45.  This was less than anticipated, but brings the rent up to $1639.52
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Rent goes up beginning December by $47.93.  This was much less than anticipated, but brings the rent up to $1640 per month.  
  
 
Why did we have so much money surplus this month?  Many people caught up,  or paid ahead.
 
Why did we have so much money surplus this month?  Many people caught up,  or paid ahead.

Latest revision as of 22:58, 5 December 2016

Contents

December 6(th), 2016

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 12/05: $7633.02 available (the December rent hasn't cleared yet)
    • WePay balance as of 12/05: $50
    • Square balance as of 12/05: $0
    • Total balance as of 12/05: $7683.02


  • This month's income:
    • WePay - $1959.55
    • BB&T Deposits - $545.84

This included:

Amazon Smile - $13.82

Cash Donations - $4

Velleman - $8

    • Square Deposits - $243.12
    • Total: $2748.51


  • This month's expenses:
    • UDI Rent - $1592.07
    • Linode.com -$20
    • Total: $1612.07


  • Income - expenses = $1136.44


Rent goes up beginning December by $47.93. This was much less than anticipated, but brings the rent up to $1640 per month.

Why did we have so much money surplus this month? Many people caught up, or paid ahead.

Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment