Difference between revisions of "2018-2-06"

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(Created page with "== February 6th, 2018 == === Agenda === # Approve draft minutes of the last meeting # Consent Agenda # Officer Reports ## President ## Vice-President ## [[Treasurer]...")
 
(Treasurer)
Line 33: Line 33:
 
=====[[Treasurer]]=====
 
=====[[Treasurer]]=====
 
* Account balances:
 
* Account balances:
** BB&T balance as of MM/DD: $X.XX available
+
** BB&T balance as of 02/05: $9612.46 available
** Stripe balance as of MM/DD: $X.XX
+
** Stripe balance as of MM/DD: $48.25
** Square balance as of MM/DD: $X.XX
+
** Total balance as of MM/DD: '''$9660.71'''
** Total balance as of MM/DD: '''$X.XX'''
+
 
<br>
 
<br>
* Balance - 3 month reserve ($5853) =  
+
* Balance - 3 month reserve ($5853) = '''$3807.71'''
 
<br>
 
<br>
 
* This month's income:
 
* This month's income:
** Stripe: $X.XX
+
** Stripe: $1736.89
** BB&T Deposits: $X.XX
+
** BB&T Deposits: $40
** Square Deposits: $X.XX
+
** Total: '''$1776.89'''
** Total: '''$X.XX'''
+
 
<br>
 
<br>
 
* This month's expenses:  
 
* This month's expenses:  
** UDI Rent: $X,XXX.00
+
** UDI Rent: $1640.00
** Linode.com: $XX
+
** Linode.com: $20
** Total: '''$X.XX'''
+
** Spectrum: $166.42
 +
** Misc (3D printers): $63.97
 +
** Total: '''$1890.39'''
 
<br>
 
<br>
* Income - Expenses = '''$X.XX'''
+
* Income - Expenses = '''$-113.50'''
 
<br>
 
<br>
 
* Active Member count as of MM/DD: (Active = paid dues within past 60 days)
 
* Active Member count as of MM/DD: (Active = paid dues within past 60 days)

Revision as of 21:46, 6 February 2018

Contents

February 6th, 2018

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 02/05: $9612.46 available
    • Stripe balance as of MM/DD: $48.25
    • Total balance as of MM/DD: $9660.71


  • Balance - 3 month reserve ($5853) = $3807.71


  • This month's income:
    • Stripe: $1736.89
    • BB&T Deposits: $40
    • Total: $1776.89


  • This month's expenses:
    • UDI Rent: $1640.00
    • Linode.com: $20
    • Spectrum: $166.42
    • Misc (3D printers): $63.97
    • Total: $1890.39


  • Income - Expenses = $-113.50


  • Active Member count as of MM/DD: (Active = paid dues within past 60 days)
    • Student:
    • Associate:
    • Full:
    • Total:


Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Coming Events

Trash/Recycling Volunteer

Adjournment