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