Difference between revisions of "2018-6-05"
From Splatspace
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* Account balances as of 06/01: | * Account balances as of 06/01: | ||
** BB&T (available) balance: $11,326.19 | ** BB&T (available) balance: $11,326.19 | ||
− | ** Cash: $ | + | ** Cash: $96.00 |
− | *** Total balance: '''$11, | + | *** Total balance: '''$11,419.19''' |
− | * '''Balance - 3 month reserve ($5853)- outstanding payments($0) = $5, | + | * '''Balance - 3 month reserve ($5853)- outstanding payments($0) = $5,566.19''' |
<br> | <br> | ||
* May income: | * May income: | ||
Line 48: | Line 48: | ||
** Dues: $1775.12 | ** Dues: $1775.12 | ||
** Donations: $508.19 | ** Donations: $508.19 | ||
− | *** '''Total: $ | + | *** '''Total: $2,283.31''' |
<br> | <br> | ||
− | * | + | * May expenses: |
** UDI Rent: $1640.00 | ** UDI Rent: $1640.00 | ||
** Linode.com: $20.00 | ** Linode.com: $20.00 |
Latest revision as of 22:13, 7 August 2018
Contents |
June 5th, 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 06/01:
- BB&T (available) balance: $11,326.19
- Cash: $96.00
- Total balance: $11,419.19
- Balance - 3 month reserve ($5853)- outstanding payments($0) = $5,566.19
- May income:
- Stripe: $1,735.12
- BB&T Deposits: $540
- Amazon Smiles: $8.19
- Total: $2,283.31
- Income source:
- Dues: $1775.12
- Donations: $508.19
- Total: $2,283.31
- May expenses:
- UDI Rent: $1640.00
- Linode.com: $20.00
- Spectrum: $59.99
- Supplies/Misc: 125.85
- Total: $1845.84
- Income - Expenses = $437.47