governance:financials:update_2019_05_16
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revision | Next revisionBoth sides next revision | ||
governance:financials:update_2019_05_16 [2019/05/16 10:16] – gmcharlton | governance:financials:update_2019_05_16 [2019/05/16 10:22] – gmcharlton | ||
---|---|---|---|
Line 8: | Line 8: | ||
* We will need to figure out with MOBIUS the best way for them to continue to manage funds at the direction of the Evergreen Project, either by adding a MOBIUS staff member as a signatory or by retaining the Commerce checking account for holding working funds. | * We will need to figure out with MOBIUS the best way for them to continue to manage funds at the direction of the Evergreen Project, either by adding a MOBIUS staff member as a signatory or by retaining the Commerce checking account for holding working funds. | ||
* MOBIUS will be submitting an invoice to The Evergreen Project for professional services. | * MOBIUS will be submitting an invoice to The Evergreen Project for professional services. | ||
+ | * The bill from the Valley Forge Casino and Resort was paid on 5/10/2019. | ||
====== Accounts held by MOBIUS ====== | ====== Accounts held by MOBIUS ====== | ||
Line 13: | Line 14: | ||
* {{ : | * {{ : | ||
* {{ : | * {{ : | ||
+ | * Estimated balance of Commerce checking account: $12,968.28 | ||
+ | * Current accounts receivable: $20,000.00 | ||
====== Accounts with Software Freedom Conservancy ====== | ====== Accounts with Software Freedom Conservancy ====== |
governance/financials/update_2019_05_16.txt · Last modified: 2022/02/10 13:34 by 127.0.0.1