Difference between revisions of "2018-6-05"
From Splatspace
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=====[[Treasurer]]===== | =====[[Treasurer]]===== | ||
* Account balances as of 06/01: | * Account balances as of 06/01: | ||
| − | ** BB&T (available) balance: $ | + | ** BB&T (available) balance: $11,326.19 |
** Cash: $119.00 | ** Cash: $119.00 | ||
| − | *** Total balance: '''$ | + | *** Total balance: '''$11,445.19''' |
| − | * '''Balance - 3 month reserve ($5853)- outstanding payments($0) = $ | + | * '''Balance - 3 month reserve ($5853)- outstanding payments($0) = $5,592.19''' |
<br> | <br> | ||
* May income: | * May income: | ||
Revision as of 20:36, 24 July 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: $119.00
- Total balance: $11,445.19
- Balance - 3 month reserve ($5853)- outstanding payments($0) = $5,592.19
- May income:
- Stripe: $1735
- BB&T Deposits: $540
- Amazon Smiles: $8.19
- Total: $2808.19
- Income source:
- Dues: $1775.00
- Donations: $508.19
- Total: $2808.19
- This month's expenses:
- UDI Rent: $1640.00
- Linode.com: $20.00
- Spectrum: $59.99
- Stripe Fees: $57.90
- Supplies: 60.85
- Total: $X.XX
- Income - Expenses = $X.XX
