Hi,
Every one owed for expenses for the install fest have been reimbursed.
Except for Leo, of whom I have put aside his eight dollars.
Chris Hellyar has three install fest tea shirts left, he can sell if you ask
him nicely. If they are not sold he is happy to keep them for his own use.
Mean while all CDs have been sold and paid for. All tea shirts have been
paid for that have been sold (as far as I am aware)
With the help of the $100 dollar donation and by making a small profit on CD
sales. We now have a profit of $144.25 from the install fest.
CLUG funds held at the moment are:
$159.90 Money collected from the bi-monthly meetings
$144.25 from installfest (including donation)
$304.15 Balance I am holding for CLUG (locked away in a safe place)
c u at the meeting tomorrow night. (On Thursday)
Nick Elder
(if you are new to the list, meeting details are at:
http://christchurch.lug.net.nz/ )
On Tuesday 23 July 2002 10:37 am, Nick Elder CLUG wrote:
> $422.60 takings
> -$10.00 Mrs Sawtell for the lovely baking. Thank her please Chris.
> -$75.70 100 floppy disks, ream of paper, paper cups
> -$ 3.34 Milk, tea spoons
>
> the following members have not yet been reimbursed (but will be)
>
> -$8.00 Leo for blue balloons
> -$351.22 Chris Hellyer for hundreds of CDs, tea shirts.
> -$56.00 Mahesh DeSilva more CDs
>
> **$81.66** Loss at the moment. I understand however that some CLUG
> members owe us for tea shirts. ( Please confirm who you are to me at
> [EMAIL PROTECTED] ) I am also in the process of selling a few more
> distros to people we couldnt supply to on Saturday. Also we have five tea
> shirts left @$10 ea. So if you want one of these souvenirs then please
> bring $10 to the next meeting. (and Chris the shirts please)
>
> Stock unsold/held:
> 80 floppy disks (boxes if 25) (These can be sold to raise some funds)
**** Now 30 floppy disks ****
> ream of paper (Can be sold to raise some funds)
> 40 paper cups
> 5 tea shirts (new entry)
> 80 blue balloons approx'
>
> Nick Elder
>
>
>
>
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