Difference between revisions of "2018-6-05"

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(Treasurer)
(Treasurer)
Line 43: Line 43:
 
** BB&T Deposits: $540
 
** BB&T Deposits: $540
 
** Amazon Smiles: $8.19
 
** Amazon Smiles: $8.19
*** '''Total: $2808.19'''
+
*** '''Total: $2283.19'''
  
 
* Income source:
 
* Income source:
 
** Dues: $1775.00
 
** Dues: $1775.00
 
** Donations: $508.19
 
** Donations: $508.19
*** '''Total: $2808.19'''
+
*** '''Total: $2283.19'''
  
 
<br>
 
<br>
Line 57: Line 57:
 
** Stripe Fees: $57.90
 
** Stripe Fees: $57.90
 
** Supplies/Misc: 75.85
 
** Supplies/Misc: 75.85
*** '''Total: $X.XX'''
+
*** '''Total: $1853.74'''
 
<br>
 
<br>
 
* '''Income - Expenses = $X.XX'''
 
* '''Income - Expenses = $X.XX'''

Revision as of 20:46, 24 July 2018

Contents

June 5th, 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 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: $2283.19
  • Income source:
    • Dues: $1775.00
    • Donations: $508.19
      • Total: $2283.19


  • This month's expenses:
    • UDI Rent: $1640.00
    • Linode.com: $20.00
    • Spectrum: $59.99
    • Stripe Fees: $57.90
    • Supplies/Misc: 75.85
      • Total: $1853.74


  • Income - Expenses = $X.XX




Secretary
Public Relations
At-Large

New Business

Old Business

Member Reports

Coming Events

Trash/Recycling Volunteer

Adjournment