Difference between revisions of "2018-5-01"
From Splatspace
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances as of 04/30: | * Account balances as of 04/30: | ||
− | ** BB&T (available) balance: $ | + | ** BB&T (available) balance: $12625.22 |
** Stripe balance: $61.54 | ** Stripe balance: $61.54 | ||
** Cash: $80.00 | ** Cash: $80.00 | ||
− | *** Total balance as of MM/DD: '''$ | + | *** Total balance as of MM/DD: '''$12766.76''' |
* '''Balance - 3 month reserve ($5853) [- Rent] = $5273.76''' | * '''Balance - 3 month reserve ($5853) [- Rent] = $5273.76''' | ||
<br> | <br> | ||
* This month's income: | * This month's income: | ||
− | ** Stripe: $ | + | ** Stripe: $2009.00 |
** BB&T Deposits: $0.00 | ** BB&T Deposits: $0.00 | ||
** Cash: $39.00 | ** Cash: $39.00 | ||
− | *** '''Total: $ | + | *** '''Total: $2048.00''' |
<br> | <br> | ||
* This month's expenses: | * This month's expenses: | ||
** UDI Rent: $1640.00 | ** UDI Rent: $1640.00 | ||
− | |||
** Spectrum: $59.99 | ** Spectrum: $59.99 | ||
** Stripe Fees: $69.98 | ** Stripe Fees: $69.98 | ||
− | ** Misc: $ | + | ** Misc: $7.00 |
− | *** '''Total: $ | + | *** '''Total: $1776.97''' |
<br> | <br> | ||
− | * '''Income - Expenses = $ | + | * '''Income - Expenses = $271.03''' |
<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 21:00, 1 May 2018
Contents |
May 1st, 2018
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 as of 04/30:
- BB&T (available) balance: $12625.22
- Stripe balance: $61.54
- Cash: $80.00
- Total balance as of MM/DD: $12766.76
- Balance - 3 month reserve ($5853) [- Rent] = $5273.76
- This month's income:
- Stripe: $2009.00
- BB&T Deposits: $0.00
- Cash: $39.00
- Total: $2048.00
- This month's expenses:
- UDI Rent: $1640.00
- Spectrum: $59.99
- Stripe Fees: $69.98
- Misc: $7.00
- Total: $1776.97
- Income - Expenses = $271.03
- Active Member count as of MM/DD: (Active = paid dues within past 60 days)
- Student:
- Associate:
- Full:
- Total:
- Expected Income from Member Dues: $2445
- Budgeted Income from Member Dues: $X
- Expected Income - Budgeted Income = $X