2017-07-04

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The July 4th business meeting was cancelled because of the Independence Day holiday. However, the Treasurer Report was still done to stay on schedule with the end of year monetary reporting.

Treasurer
  • Account balances:
    • BB&T balance as of 07/04: $8549.75 available
    • WePay balance as of 07/04: $0
    • Square balance as of 07/04: $0
    • Total balance as of 07/04: $8549.75


  • This month's income:
    • WePay - $1388.55
    • BB&T Deposits - $273
    • Square Deposits - $513.77
    • Total: $2175.32


  • This month's expenses:
    • UDI Rent - $1640.00
    • Linode.com - $20
    • Total: $1660


  • Income - expenses = $515.32