2016-5-03

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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