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steercom:2013-08 [2013/08/05 18:36] SLUUG Administration [Treasurer Report] |
steercom:2013-08 [2013/08/05 18:45] SLUUG Administration [Treasurer Report] |
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====== Treasurer Report ====== | ====== Treasurer Report ====== | ||
- | |Balance as of 6/1 ^ $2,298.80 ^ | + | |Balance as of 6/1 ^ $2,298.80 ^ ^ |
- | | Payments ^ ^ | + | | Payments ^ ^ ^ |
- | + | | ^ ^ -$3.03 ^ (plus some funds from PayPal) | |
- | * BuddyNS renewal - $3.03 (plus some funds from PayPal) | + | | ^ ^ -$16.99 ^ Domain name renewal |
- | * Domain name renewal - $16.99 | + | | ^ ^ -$110.35 ^ Nick & Elana's |
- | Receipts: | + | | ^ ^ -$7.62 ^ Schnucks |
- | * Mike Knight BBS payment - $10.00 | + | | ^ ^ -$10.00 ^ Missouri Secretary of State |
- | * SBS Creatix - 118.35 | + | | Receipts: ^ ^ ^ |
- | + | | ^ $10.00 ^ ^ Mike Knight BBS | |
- | |Balance as of 6/31 ^ $2,298.80 ^ | + | | ^ $118.35 ^ ^ SBS Creatix - Sponsor |
+ | |Balance as of 7/31 ^ ^ $2,282.19 ^ | ||