Difference between revisions of "2016-5-03"

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(Created page with "== Month Day(th), 2015 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## Treasurer...")
 
(Treasurer)
 
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== Month Day(th), 2015 ==
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== May 3rd, 2016 ==
  
 
=== Agenda ===
 
=== Agenda ===
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=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 +
 +
Treasurer Report for Transactional Period of 4/04 to 5/03
 +
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 05/03: $2841.34 available (May rent cleared today)
** WePay balance as of MM/DD: $X.XX
+
** WePay balance as of 05/03: $0
** Total balance as of MM/DD: '''$X.XX'''
+
** Square balance as of 05/03: $0
 +
** Total balance as of 05/03: '''$2841.34'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $X.XX
+
** WePay - $1007.99
** BB&T Deposits - $X.XX
+
** Square - $165.02
** Total: '''$X.XX'''
+
** BB&T Deposits - $406 ($46 of this was DIY Fest income, see below)
 +
** DIYFest- $46  ($5 in donations and $41 sale of Velleman kits)
 +
** Total: '''$1579.01'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
** UDI Rent - $X,XXX.00
+
** UDI Rent - $1592.07
** Total: '''$X.XX'''
+
** Linode.com-$20
 +
** SDevCS - $61  (Pete Soper paid back for getting us placement at Hamfest)
 +
** Total: '''$1673.07'''
 
<br>
 
<br>
* Income - expenses = '''$X.XX'''
+
* Income - expenses = '''$-94.05'''
* Maintenance fund ($0 + $20) = '''$X.XX'''
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* Tool fund ($0 + $X.XX) = '''$X.XX'''
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Dues payment ok. A few people are a couple months behind.
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Latest revision as of 18:58, 7 May 2016

Contents

May 3rd, 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

Treasurer Report for Transactional Period of 4/04 to 5/03

  • Account balances:
    • BB&T balance as of 05/03: $2841.34 available (May rent cleared today)
    • WePay balance as of 05/03: $0
    • Square balance as of 05/03: $0
    • Total balance as of 05/03: $2841.34


  • This month's income:
    • WePay - $1007.99
    • Square - $165.02
    • BB&T Deposits - $406 ($46 of this was DIY Fest income, see below)
    • DIYFest- $46 ($5 in donations and $41 sale of Velleman kits)
    • Total: $1579.01


  • This month's expenses:
    • UDI Rent - $1592.07
    • Linode.com-$20
    • SDevCS - $61 (Pete Soper paid back for getting us placement at Hamfest)
    • Total: $1673.07


  • Income - expenses = $-94.05

Dues payment ok. A few people are a couple months behind.

Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment