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Regular Member Meeting 2011 03 08: Difference between revisions

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(Created page with "'''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 call...")
 
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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 _____.