Regular Member Meeting 2011 03 08: Difference between revisions
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March 8, 2011 | March 8, 2011 | ||
Meeting called to order at | Meeting called to order at 7:45 by Redbeard. | ||
Members Present: | |||
Will G | |||
Brian Redbeard | |||
Katie B | |||
Brad Barr | |||
Elliot W | |||
Bjorn W | |||
TC | |||
Ben S | |||
Martin R | |||
Jamie | |||
Xaq | |||
Phil S | |||
Toast | |||
Others Present: | Others Present: | ||
Puja | |||
Waldo | |||
Dennis | |||
Martin | |||
[[Quorum]] met? | [[Quorum]] met? | ||
Yes. | |||
== Approval of Previous Meeting's Minutes == | == Approval of Previous Meeting's Minutes == | ||
[[Regular Member Meeting 2011 02 08]] | [[Regular Member Meeting 2011 02 08]] | ||
== Director Reports == | == Director Reports == | ||
=== President's Report === | |||
Annual meeting couple weeks ago, board elections. The new board has been working. Submitted response to inter-hackerspace challenge put out by Mitch -- challenge is to build educational equip. | |||
=== Vice President's Report === | === Vice President's Report === | ||
=== Treasurer's Report === | === Treasurer's Report === | ||
BBT at End of February: $5,183.83 | BBT at End of February: $5,183.83 | ||
Revision as of 00:54, 9 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 7:45 by Redbeard.
Members Present: Will G Brian Redbeard Katie B Brad Barr Elliot W Bjorn W TC Ben S Martin R Jamie Xaq Phil S Toast
Others Present: Puja Waldo Dennis Martin
Quorum met?
Yes.
Approval of Previous Meeting's Minutes
Regular Member Meeting 2011 02 08
Director Reports
President's Report
Annual meeting couple weeks ago, board elections. The new board has been working. Submitted response to inter-hackerspace challenge put out by Mitch -- challenge is to build educational equip.
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 (6699.69 with security deposit of 850.00)
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 _____.