RBOnly:Treasurer's Report
This page will have the Treasurer's AGM Reports which can be requested as a printed copy at no cost to any current member of Redbrick
This page was started after the end of the '11/'12 Academic Year, as such it has limited scope for any years before that date
Year 2011/2012:
| Itemized Breakdown | Outgoing (Credit) | Income (Debit) |
|---|---|---|
| Starting Balance | €1,895.48 | |
| Petty cash lodgement | €250.00 | |
| Paypal transfer | €1,250.00 | |
| C&S Day | €9.35 | €9.35 |
| Hoodies 10/11 | €1,236.50 | |
| SSL Cerificate | €148.00 | |
| Redbrick freshers ball | €59.99 | |
| EGM 11/12 Pizza | €119.85 | |
| Membership | €2,096.00 | |
| Associate | €1,566.00 | |
| Bowling and QZar | €120.00 | |
| Intersocs Christmas Party | €286.46 | |
| Campus Print | €0 | |
| Common room refreshments | €29.72 | |
| Refresh | €396.80 | |
| Workshops | €100.48 | |
| FOSDEM | €3158.72 | €3021.00 |
| Digital Discovery | €224.67 | |
| Techweek | €115.87 | |
| Equipment | €420.90 | |
| Bank Fees | €11.74 | |
| Totals | €6439.05 | €10087.83 |