steercom:2012-12
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steercom:2012-12 [2012/12/05 18:22] SLUUG Administration [Attendees] |
steercom:2012-12 [2012/12/05 18:24] SLUUG Administration [Treasurer Report] |
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| ====== Treasurer Report ====== | ====== Treasurer Report ====== | ||
| - | |^Balance as of 10/1^$2,934.52^ | + | |^Balance as of 11/1^$2,744.22^ |
| ^ Credit (+) ^ ^ Debit (-) | | ^ Credit (+) ^ ^ Debit (-) | | ||
| - | | | $70.54 | SBE - Electricity | | + | | | $120.00- | USPS - PO Box 411302 2012/2013 | |
| - | | | $15.00 | Missouri Secretary of State | | + | ^Balance as of 10/31^ $2,624.22 ^ | |
| - | | | $17.63 | Office Depot (11x17 paper) | | + | |
| - | | | $60.00 | County Library | | + | |
| - | | | $27.13 | SBE - Table | | + | |
| - | ^Balance as of 10/31^ $2,744.22 ^ | | + | |
| - | Other credits: | ||
| - | |||
| - | * +$25 Advertising from Omnitec | ||
| - | * +$25 Advertising from Raivo Ratsep | ||
| - | |||
| - | Other debits: | ||
| - | |||
| - | * -$25 Cost of Startup Attendance | ||
| ====== Attendance Report ====== | ====== Attendance Report ====== | ||
steercom/2012-12.txt · Last modified: 2012/12/05 20:09 by SLUUG Administration
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