Difference between revisions of "Regular Member Meeting 2010 07 13"

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(Created page with ''''Note:''' This page serves as the 2010-07-13 Member Meeting's agenda (before the meeting) and minutes (after the meeting). == Time and Location == July 13, 2010 Meeting calle…')
 
(Treasurer's Report)
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=== Treasurer's Report ===
 
=== Treasurer's Report ===
  
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HacDC Transaction Detail by Account
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 +
June 2010
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Date Type Num Name Memo/Description Split Amount Balance
 +
 +
BBT Checking
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06/01/2010 Check 1087 St. Stephen and the Incarnation Episcopal Church rent and inet Rent or Lease -2,000.00 -2,000.00
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06/01/2010 Check 1086 Andrew Righter lathe Supplies -400.00 -2,400.00
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06/03/2010 Check American Express POS Office Expenses -7.95 -2,407.95
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06/17/2010 Check CDFinanc POS pos Office Expenses -100.38 -2,508.33
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06/25/2010 Check Intuit Quickbooks quickbooks Office Expenses -10.55 -2,518.88
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06/30/2010 Transfer Paypal 3,756.00 1,237.12
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Total for BBT Checking $1,237.12
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Paypal
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06/01/2010 General Journal 3 -SPLIT- 0.11 0.11
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06/30/2010 Transfer BBT Checking -3,756.00 -2,004.46
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Total for Paypal $ -2,004.46
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Membership Dues
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Total for Membership Dues $1,688.75
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Non Profit Income
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06/02/2010 Sales Receipt 1056 Friend of HacDC Paypal 12.68 12.68
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06/09/2010 Sales Receipt 1068 Lathe Donation Paypal 50.00 62.68
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Total for Non Profit Income $62.68
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Office Expenses
 +
 +
06/03/2010 Check American Express POS BBT Checking 7.95 7.95
 +
06/17/2010 Check CDFinanc POS BBT Checking 100.38 108.33
 +
06/25/2010 Check Intuit Quickbooks BBT Checking 10.55 118.88
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Total for Office Expenses $118.88
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 +
Rent or Lease
 +
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06/01/2010 Check 1087 St. Stephen and the Incarnation Episcopal Church BBT Checking 2,000.00 2,000.00
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Total for Rent or Lease $2,000.00
 +
 +
Supplies
 +
 +
06/01/2010 Check 1086 Andrew Righter BBT Checking 400.00 400.00
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Total for Supplies $400.00
 +
 +
Interest Earned
 +
06/01/2010 General Journal 3 -SPLIT- 0.11 0.11
 +
Total for Interest Earned $0.11
  
 
=== Vice President's Report ===
 
=== Vice President's Report ===

Revision as of 07:25, 13 July 2010

Note: This page serves as the 2010-07-13 Member Meeting's agenda (before the meeting) and minutes (after the meeting).

Time and Location

July 13, 2010 Meeting called to order at ___ by ____

Members Present:

Others Present:

Approval of Previous Meeting's Minutes

Regular Member Meeting 2010 06 08

Director Reports

President's Report

Treasurer's Report

HacDC Transaction Detail by Account

June 2010

Date Type Num Name Memo/Description Split Amount Balance

BBT Checking

06/01/2010 Check 1087 St. Stephen and the Incarnation Episcopal Church rent and inet Rent or Lease -2,000.00 -2,000.00 06/01/2010 Check 1086 Andrew Righter lathe Supplies -400.00 -2,400.00 06/03/2010 Check American Express POS Office Expenses -7.95 -2,407.95 06/17/2010 Check CDFinanc POS pos Office Expenses -100.38 -2,508.33 06/25/2010 Check Intuit Quickbooks quickbooks Office Expenses -10.55 -2,518.88 06/30/2010 Transfer Paypal 3,756.00 1,237.12

Total for BBT Checking $1,237.12

Paypal

06/01/2010 General Journal 3 -SPLIT- 0.11 0.11 06/30/2010 Transfer BBT Checking -3,756.00 -2,004.46

Total for Paypal $ -2,004.46

Membership Dues

Total for Membership Dues $1,688.75

Non Profit Income

06/02/2010 Sales Receipt 1056 Friend of HacDC Paypal 12.68 12.68 06/09/2010 Sales Receipt 1068 Lathe Donation Paypal 50.00 62.68

Total for Non Profit Income $62.68

Office Expenses

06/03/2010 Check American Express POS BBT Checking 7.95 7.95 06/17/2010 Check CDFinanc POS BBT Checking 100.38 108.33 06/25/2010 Check Intuit Quickbooks BBT Checking 10.55 118.88 Total for Office Expenses $118.88

Rent or Lease

06/01/2010 Check 1087 St. Stephen and the Incarnation Episcopal Church BBT Checking 2,000.00 2,000.00 Total for Rent or Lease $2,000.00

Supplies

06/01/2010 Check 1086 Andrew Righter BBT Checking 400.00 400.00 Total for Supplies $400.00

Interest Earned 06/01/2010 General Journal 3 -SPLIT- 0.11 0.11 Total for Interest Earned $0.11

Vice President's Report

Secretary's Report

Director-at-Large Reports

Member Reports

Old Business

New Business

New Members

Adjournment

Adjourned at _______.