Difference between revisions of "2016-9-06"
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(Created page with "== September 6th, 2016 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## Treasurer...") |
(→September 6th, 2016) |
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
+ | |||
* Account balances: | * Account balances: | ||
− | ** BB&T balance as of | + | ** BB&T balance as of 09/06: $5866.97 available |
− | ** WePay balance as of | + | ** WePay balance as of 09/06: $50 |
− | ** Square balance as of | + | ** Square balance as of 09/06: $0 |
− | ** Total balance as of | + | ** Total balance as of 09/06: '''$5916.97''' |
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** WePay - $ | + | ** WePay - $1222.23 |
− | ** BB&T Deposits - $ | + | ** BB&T Deposits - $670 |
− | ** Square Deposits - $ | + | ** Square Deposits - $290.46 |
− | ** Total: '''$ | + | ** Total: '''$2182.69''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
− | ** UDI Rent - $ | + | ** UDI Rent - $1592.07 |
− | ** Total: '''$ | + | ** Linode.com - $20 |
+ | ** Total: '''$1612.07''' | ||
<br> | <br> | ||
− | * Income - expenses = '''$ | + | * Income - expenses = '''$570.62''' |
− | + | ||
− | + | ||
+ | '''Our insurance is due in October. We pay liability insurance every year of $1160. Our current monetary situation is good and this will be sent and paid this month.''' | ||
=====[[Secretary]]===== | =====[[Secretary]]===== |
Revision as of 15:11, 6 September 2016
Contents |
September 6th, 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 09/06: $5866.97 available
- WePay balance as of 09/06: $50
- Square balance as of 09/06: $0
- Total balance as of 09/06: $5916.97
- This month's income:
- WePay - $1222.23
- BB&T Deposits - $670
- Square Deposits - $290.46
- Total: $2182.69
- This month's expenses:
- UDI Rent - $1592.07
- Linode.com - $20
- Total: $1612.07
- Income - expenses = $570.62
Our insurance is due in October. We pay liability insurance every year of $1160. Our current monetary situation is good and this will be sent and paid this month.