Regular Member Meeting 2010 05 11: Difference between revisions
From HacDC Wiki
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* Approve $105 empanada expense for annual meeting (to reimburse Daniel Packer) | * Approve $105 empanada expense for annual meeting (to reimburse Daniel Packer) | ||
* Approve $68 stickers expense (to reimburse Katie) | |||
* Approve t-shirt budget to stock HacDC store with HacDC t-shirts (being organized by Andy Walker) | * Approve t-shirt budget to stock HacDC store with HacDC t-shirts (being organized by Andy Walker) | ||
Revision as of 15:31, 11 May 2010
Note: This page serves as the 2010-05-11 Member Meeting's agenda (before the meeting) and minutes (after the meeting).
Time and Location
May 11, 2010 Meeting called to order at ___ by ___
Members Present:
Others:
Approval of Previous Meeting's Minutes
Director Reports
President's Report
Treasurer's Report
Vice President's Report
Secretary's Report
Director-at-Large Reports
Member Reports
Old Business
- Approve immediate disbursement of funds collected for USRP via Pledgie (approx $400-500) to those who put in (do we have a list of all donors??)
New Business
- Approve $105 empanada expense for annual meeting (to reimburse Daniel Packer)
- Approve $68 stickers expense (to reimburse Katie)
- Approve t-shirt budget to stock HacDC store with HacDC t-shirts (being organized by Andy Walker)