2016-7-05

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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 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

  • $167 from Mini Maker Faire Learn to Solder
  • $46 from DIYFest


Total net loss: -$420.57

Once we receive our inventory report from Scott, we will have a better accounting of these totals.

Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Adjournment