steercom:2012-03
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steercom:2012-03 [2012/03/08 12:36] SLUUG Administration [Treasurer Report] |
steercom:2012-03 [2012/03/08 12:38] (current) SLUUG Administration [Treasurer Report] |
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| ====== Treasurer Report ====== | ====== Treasurer Report ====== | ||
| | ^ Credit (+) ^ Debit (-) ^ | | ^ Credit (+) ^ Debit (-) ^ | ||
| - | ^Balance as of 2/1^$2,133.45^^ | + | ^Balance as of 2/1^$2,133.45^ ^ |
| - | ^County Library - Room Refund^20.00^ ^ | + | ^County Library - Room Refund^ 20.00^ ^ |
| - | ^NUI Funds^1000.00^ ^ | + | ^NUI Funds^ 1,000.00^ ^ |
| - | ^GBEthernet Switches & Cables^ ^ 199.93^ | + | ^GBEthernet Switches & Cables^ ^ 199.93^ |
| - | ^SLUUG Business Cards^ ^ 104.42^ | + | ^SLUUG Business Cards^ ^ 104.42^ |
| - | ^Balance as of 2/29^ $3,349.10^| | + | ^Balance as of 2/29^ $3,349.10^ | |
| * $125 booth, table, electric for Business Expo due in March | * $125 booth, table, electric for Business Expo due in March | ||
steercom/2012-03.1331231766.txt.gz · Last modified: 2012/03/08 12:36 by SLUUG Administration
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