Difference between revisions of "2016-7-05"
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances: | * Account balances: | ||
| − | ** BB&T balance as of 07/04: $ | + | ** BB&T balance as of 07/04: $4719.38 available (rent has just cleared) |
| − | ** WePay balance as of 07/04: $ | + | ** WePay balance as of 07/04: $0 |
| − | ** Square balance as of 07/04: $ | + | ** Square balance as of 07/04: $0 |
| − | ** Total balance as of 07/04: '''$ | + | ** Total balance as of 07/04: '''$4719.38''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
| − | ** WePay - $ | + | ** WePay - $1054.80 |
| − | ** BB&T Deposits - $ | + | ** BB&T Deposits - $100 |
| − | ** Square Deposits - $ | + | ** Square Deposits - $126.42 |
| − | ** DPL Grant - $ | + | ** DPL Grant - $2000 |
| − | ** Total: '''$ | + | ** Total: '''$3281.22''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
| − | ** UDI Rent - $ | + | ** UDI Rent - $1592.07 |
| − | ** Linode.com - $ | + | ** Linode.com - $20 |
** Velleman, Inc - $317.48 | ** Velleman, Inc - $317.48 | ||
| − | ** Total: '''$ | + | ** Total: '''$1929.55''' |
<br> | <br> | ||
| − | * Income - expenses = '''$ | + | * Income - expenses = '''$1351.67''' |
| + | |||
| + | **We were not more in the black because of: | ||
| + | * A few people are behind on dues. | ||
| + | * Payment to Velleman for past due balance. | ||
=====[[Secretary]]===== | =====[[Secretary]]===== | ||
Revision as of 00:21, 5 July 2016
Contents |
July 5th, 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 07/04: $4719.38 available (rent has just cleared)
- WePay balance as of 07/04: $0
- Square balance as of 07/04: $0
- Total balance as of 07/04: $4719.38
- This month's income:
- WePay - $1054.80
- BB&T Deposits - $100
- Square Deposits - $126.42
- DPL Grant - $2000
- Total: $3281.22
- This month's expenses:
- UDI Rent - $1592.07
- Linode.com - $20
- Velleman, Inc - $317.48
- Total: $1929.55
- Income - expenses = $1351.67
- We were not more in the black because of:
- A few people are behind on dues.
- Payment to Velleman for past due balance.
