Difference between revisions of "2016-2-02"

From Splatspace
Jump to: navigation, search
(Treasurer)
Line 34: Line 34:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 02/02: $4144.21 available
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 02/02: $0
** Total balance as of MM/DD: '''$X.XX'''
+
** 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 - $X.XX
+
** WePay - $1082.11
** BB&T Deposits - $X.XX
+
** Square Deposits - $63.21
** Total: '''$X.XX'''
+
** BB&T Deposits - $220
 +
** Total: '''$1365.32'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
** UDI Rent - $X,XXX.00
+
** UDI Rent - $1592.07.00
** Total: '''$X.XX'''
+
** Linode.com -$20
 +
** Rackspace - $0.79 (???)
 +
** Total: '''$1612.86'''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$-247.54'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
+
 
* Tool fund ($0 + $X.XX) = '''$X.XX'''
+
 
 +
* 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

  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 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.
Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment