GENERAL TREASURY
We started the year with $170.34.
January 20th Update:
New donations:
1. Wyatt donated $150!
2. $15.31 collected from our donations box.
These total $165.31 in new donations, which increases our overall balance to $335.65.
April 7th Update:
New donations:
1. We received $195 from our friends Richard and Christy! This was reported at the January 28th meeting.
2. We received $1 in our donations box at the House. Every little bit helps!
These total $196 in new donations.
New debits:
1. Jackson is reimbursed $30.87 for renewing one of our website domains. This was approved at the January 21st meeting.
2. We decided to make a solidarity donation of $80 to the Lincoln ISO-Twig in appreciation of the books they donated to our library. This was approved at the January 28th meeting.
3. Jackson is reimbursed $11.24 for getting our spring calendars printed. This was approved at the February 25th meeting.
4. We made a $50 donation to the Santee Sioux nation for flood relief. Specifically, Jackson made the donation and he was reimbursed from the BCH treasury. This was decided and carried out at the March 18th meeting.
5. $272.86 is transferred from the general treasury to the library fund to cover new books purchased in the last three months.
These total $444.97 in new debits from our treasury. Altogether, our treasury is being reduced $248.97, to a new overall balance of $86.68.
June 3rd Update:
New Donations:
1. Our yard sale raised $599.14! Thanks, y’all!
2. Adam donated $60. Thanks, Adam!
3. We received $60 from Jackson selling a couple of our yard sale leftovers on Craigslist.
4. We received $1 in our donations box.
These total $720.14 in new donations.
New Debits:
1. Jackson is reimbursed $272.68 for buying new folding chairs for our public space. This was approved in theory at the May 6th meeting, and confirmed at the May 13th meeting.
2. Ty is reimbursed $14.93 for getting our May readings and summer calendars printed. This was approved at the May 20th meeting.
3. We transferred $68.37 from the general treasury to the library to cover a couple of book purchases.
These total $355.98 in new debits.
Altogether, our treasury is increasing $364.16, to a new overall balance of $450.84.
June 23rd Update:
1. We received $50 from the sale of a yard sale leftover.
2. Jackson donated $15.
These total $65 in new donations.
New Debit:
1. Marc is reimbursed $19.26 for getting our new bookmarks printed.
(We are also setting $200 aside for Red State.)
Altogether, the available balance of the treasury is being reduced $245.74, to a new total of $205.10. (This excludes the $200 set aside for Red State and $80 that we set aside for the ISO/Socialism Conference.)
December 14th Update
New donation:
1. We had $78.25 in our donations box!
New debits:
1. Jackson was reimbursed $32.87 for paying website domain renewal. This was approved at the June 24th meeting.
2. We approved a $70 donation to the legal defense fund of Bernard Clark Duse, Jr. at the June 24th meeting.
3. Ty is reimbursed $18.46 for getting our fall calendars printed. This was approved at the September 2nd meeting.
4. Ty is reimbursed $12.87 for getting our winter calendars printed. This was approved at the November 25th meeting.
5. Jackson is reimbursed $3.00 for printing more winter calendars when our original batch weren’t enough for our distro needs.
(A. The $200 we set aside for Red State 2019 were spent on the $50 security deposit for renting the Unitarian Church and the remaining $150 were spent on our obligation to cater breakfast for the conference. Jackson paid for both expenses, and was reimbursed with the designated treasury money. The former was approved at the July 1st meeting and the latter at the August 26th meeting.)
(B. The long-tabled $80 donation that never made it to the now-defunct Lincoln ISO was donated instead to the Fetal Alcohol treatment center in Whiteclay, Nebraska. This was confirmed at the December 2nd meeting.)
Altogether, our treasury’s overall balance has been reduced by $58.95, to a new total of $146.15.
December 31st Update:
New donation: We received a $100 donation. Thanks!
New debit: Jackson is reimbursed $32.87 for renewing one of our web domains for another year. This was pre-approved at the December 23rd meeting.
Altogether, our treasury is increasing $67.13, to a new overall balance of $213.28.
LIBRARY TREASURY
We started the year with $2.20
April 7th Update:
New donation: $272.86 was transferred from our general treasury to the library fund.
1. Jackson is reimbursed $56.11 for buying eight new books for the library. This was approved at the January 21st meeting.
2. Jackson is reimbursed $200.30 for placing a bulk order for our library with AK Press last year. Reimbursement had been tabled until all items had been received and payment would be more convenient for the collective. This was finalized at the January 21st meeting.
3. Jackson is reimbursed $18.65 for buying two books for the library. This was approved at the February 4th meeting.
These total $275.06 in new debits. Our new library balance is $0.
June 3rd Update:
New Donation: We transferred $68.37 from the General Treasury.
New Debits:
1. Jackson is reimbursed $13.37 for buying Stars Over Latin America for our lending library. This was approved at the April 22nd meeting.
2. Jackson is reimbursed for buying an additional $55 worth of books and zines from Aragorn! when he was here in May. This was approved at the May 27th meeting.
These totals cancel out and our balance remains at $0.
SPEAKERS TREASURY
We started the year with $120.
April 7th Update:
We paid Serendipiti $20 for coming here from Omaha to give a workshop here on February 2nd. This was pre-approved at the January 28th meeting. We now have $100.
June 3rd Update:
We gave Aragorn $100. This was confirmed at the May 27th meeting. We now have $0.
