Difference between revisions of "2016-2-02"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of | + | ** BB&T balance as of 02/02: $4144.21 available |
− | ** WePay balance as of | + | ** WePay balance as of 02/02: $0 |
− | ** Total balance as of | + | ** Square balance as of 02/02: $0 |
+ | ** Total balance as of 02/02: '''$4144.21''' | ||
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $1082.11 |
− | ** BB&T Deposits - $ | + | ** Square Deposits - $63.21 |
− | ** Total: '''$ | + | ** BB&T Deposits - $220 |
+ | ** Total: '''$1365.32''' | ||
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
− | ** UDI Rent - $ | + | ** UDI Rent - $1592.07.00 |
− | ** Total: '''$ | + | ** Linode.com -$20 |
+ | ** Rackspace - $0.79 (???) | ||
+ | ** Total: '''$1612.86''' | ||
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$-247.54''' |
− | * | + | |
− | * | + | |
+ | * I made a deposit that missed this report of $185. Minus this amount, that is only $62.54 short. | ||
+ | * We still have a few people who have not paid dues for February. | ||
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 19:50, 2 February 2016
Contents |
February 2nd, 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 02/02: $4144.21 available
- WePay balance as of 02/02: $0
- Square balance as of 02/02: $0
- Total balance as of 02/02: $4144.21
- This month's income:
- WePay - $1082.11
- Square Deposits - $63.21
- BB&T Deposits - $220
- Total: $1365.32
- This month's expenses:
- UDI Rent - $1592.07.00
- Linode.com -$20
- Rackspace - $0.79 (???)
- Total: $1612.86
- Income - expenses = $-247.54
- I made a deposit that missed this report of $185. Minus this amount, that is only $62.54 short.
- We still have a few people who have not paid dues for February.