Regular Member Meeting 2011 03 08: Difference between revisions
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=== Treasurer's Report === | === Treasurer's Report === | ||
BBT at End of February: $5,183.83 | |||
Paypal at End of February: $665.86 | |||
Liquid Assets: $5849.69 | |||
Previous Month: $6,459.35 | |||
Total: -$609.66 | |||
Expenses: | |||
02/28/2011 Debit INTUIT *QB ONLINE 02-26 800-286-6800 CA 1703 BB&T CHECK CARD RECURRING PYMT $10.55 | |||
02/23/2011 Check 1027 CHECK #1027 View $2,526.00 | |||
02/16/2011 Debit SFPP STATE FARM RO 27 XXXXXXXXXXX4321 ACH DEBIT $68.58 | |||
02/02/2011 POS LINODE.COM 02-02 609-593-7103 NJ 1703 BB&T CHECK CARD PURCHASE $37.45 | |||
=== Secretary's Report === | === Secretary's Report === | ||
Revision as of 23:48, 8 March 2011
Note: This page serves as the 2011-03-08 Member Meeting's agenda (before the meeting) and minutes (after the meeting).
Time and Location
March 8, 2011
Meeting called to order at _____ by ______.
Members Present: Others Present:
Quorum met?
Approval of Previous Meeting's Minutes
Regular Member Meeting 2011 02 08
Director Reports
President's Report
Vice President's Report
Treasurer's Report
BBT at End of February: $5,183.83
Paypal at End of February: $665.86
Liquid Assets: $5849.69
Previous Month: $6,459.35
Total: -$609.66
Expenses:
02/28/2011 Debit INTUIT *QB ONLINE 02-26 800-286-6800 CA 1703 BB&T CHECK CARD RECURRING PYMT $10.55
02/23/2011 Check 1027 CHECK #1027 View $2,526.00
02/16/2011 Debit SFPP STATE FARM RO 27 XXXXXXXXXXX4321 ACH DEBIT $68.58
02/02/2011 POS LINODE.COM 02-02 609-593-7103 NJ 1703 BB&T CHECK CARD PURCHASE $37.45
Secretary's Report
Director-at-Large Reports
Member Reports
Old Business
New Business
New Members
Adjournment
Adjourned at _____.