Board Members: Co-Facilitator, Secretary, Ombudsperson
Call to order 7:05
Quorum Check: Fail
Approve Previous Minutes
Meetings Minutes were held for approval in November
Ombudsperson Concerns
No Ombudsperson Concerns
Treasurer’s report
Period Start Bank Account Balance | 9/1/23 | $15,618.38 |
Period End Bank Account Balance | 9/30/23 | $14,839.82 |
Deposits/Credits | $ 0.00 | |
Withdrawals/Debits | -$ 630.14 | |
Total Cash Donations in Sept 2023: | $ 0.00 | |
Total GoFundMe Donations in Sept 2023: | $ 0.00 | |
Total Square Income in Sept 2023: | $ 124.73 | |
Credit card payments | ||
PO Box Renewal | $ 166.00 | |
Storage | $ 625.64 | |
Quickbooks | $ 60.60 | |
Google Workspace | $ 51.05 | |
Total CC | $ 903.29 |
Old Business
New Business
- Upcoming Meeting Dates: November 12th, December 10, January 14th.
Motion to Adjourn
Motion: Secretary Second: Co-Facilitator Time: 7:26pm