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...") |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
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| + | Treasurer Report for Transactional Period of 4/01 to 5/01 | ||
| + | |||
* Account balances: | * Account balances: | ||
| − | ** BB&T balance as of | + | ** BB&T balance as of 05/03: $2841.34 available (May rent cleared today) |
| − | ** WePay balance as of | + | ** WePay balance as of 05/03: $X.XX |
| − | ** Total balance as of | + | ** Total balance as of 05/03: '''$X.XX''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
| Line 44: | Line 47: | ||
* This month's expenses: | * This month's expenses: | ||
** UDI Rent - $X,XXX.00 | ** UDI Rent - $X,XXX.00 | ||
| + | ** Linode.com | ||
| + | ** SDevCS - $61 (Pete Soper paid back for getting us placement at Hamfest) | ||
** Total: '''$X.XX''' | ** Total: '''$X.XX''' | ||
<br> | <br> | ||
Revision as of 18:16, 3 May 2016
Contents |
Month Day(th), 2015
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
Treasurer Report for Transactional Period of 4/01 to 5/01
- Account balances:
- BB&T balance as of 05/03: $2841.34 available (May rent cleared today)
- WePay balance as of 05/03: $X.XX
- Total balance as of 05/03: $X.XX
- This month's income:
- WePay - $X.XX
- BB&T Deposits - $X.XX
- Total: $X.XX
- This month's expenses:
- UDI Rent - $X,XXX.00
- Linode.com
- SDevCS - $61 (Pete Soper paid back for getting us placement at Hamfest)
- Total: $X.XX
- Income - expenses = $X.XX
- Maintenance fund ($0 + $20) = $X.XX
- Tool fund ($0 + $X.XX) = $X.XX
