Difference between revisions of "2016-7-05"
From Splatspace
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** A few people are behind on dues. | ** A few people are behind on dues. | ||
** Payment to Velleman for past due balance. | ** Payment to Velleman for past due balance. | ||
| − | + | <br> | |
Velleman Expenses according to past and current Treasurer Reports: | Velleman Expenses according to past and current Treasurer Reports: | ||
* 2/07/12 - $203.15 | * 2/07/12 - $203.15 | ||
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* 07/05/16 - $317.48 | * 07/05/16 - $317.48 | ||
Total Expenditures: $633.57 | Total Expenditures: $633.57 | ||
| − | + | <br> | |
Income from Velleman kits as of my tenure as Treasurer: $213 | Income from Velleman kits as of my tenure as Treasurer: $213 | ||
| − | + | <br> | |
Total income: '''-$420.57''' | Total income: '''-$420.57''' | ||
| − | + | <br> | |
As there has been no monthly inventory report, we do not know how much of these totals were for Splat Space supplies or for kits. | As there has been no monthly inventory report, we do not know how much of these totals were for Splat Space supplies or for kits. | ||
Revision as of 01:04, 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 - $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 and current Treasurer Reports:
- 2/07/12 - $203.15
- 3/06/12 - $37.46
- 1/02/13 - $39.23
- 2/05/13 - $36.25
- 07/05/16 - $317.48
Total Expenditures: $633.57
Income from Velleman kits as of my tenure as Treasurer: $213
Total income: -$420.57
As there has been no monthly inventory report, we do not know how much of these totals were for Splat Space supplies or for kits.
