Difference between revisions of "2016-7-05"

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(Treasurer)
(Treasurer)
Line 39: Line 39:
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** WePay - $1054.80
+
** WePay - $1208.92
 
** BB&T Deposits - $100
 
** BB&T Deposits - $100
 
** Square Deposits - $126.42
 
** Square Deposits - $126.42
 
** DPL Grant - $2000
 
** DPL Grant - $2000
** Total: '''$3281.22'''
+
** Total: '''$3435.34'''
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
Line 51: Line 51:
 
** Total: '''$1929.55'''
 
** Total: '''$1929.55'''
 
<br>
 
<br>
* Income - expenses = '''$1351.67'''
+
* Income - expenses = '''$1505.79'''
 +
<br>
 +
*We were not more in the black because:
 +
** A few people are behind on dues.
 +
** Payment to Velleman for past due balance.
  
**We were not more in the black because of:
+
Velleman Expenses according to past Treasurer Reports:
* A few people are behind on dues.
+
* Payment to Velleman for past due balance.
+
  
 
=====[[Secretary]]=====
 
=====[[Secretary]]=====

Revision as of 00:50, 5 July 2016

Contents

July 5th, 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 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 - $1208.92
    • BB&T Deposits - $100
    • Square Deposits - $126.42
    • DPL Grant - $2000
    • Total: $3435.34


  • This month's expenses:
    • UDI Rent - $1592.07
    • Linode.com - $20
    • Velleman, Inc - $317.48
    • Total: $1929.55


  • Income - expenses = $1505.79


  • We were not more in the black because:
    • A few people are behind on dues.
    • Payment to Velleman for past due balance.

Velleman Expenses according to past Treasurer Reports:

Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment