The Enablers Treasury Report (2014 - current)

Asset Management and Administration

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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Thu Aug 14, 2014 3:50 pm

Aug 14 Org Assets Update:

Giftable
17x $25 Gift Card

1x $100 - Cutlass (ship only, in Batgirl's account)
2x $65 - 300i Package (w/ Alpha)
3x $40 - Aurora MR+ Package (w/ Alpha)
1x Gladius (ship only)

Non-giftable
n/a

USD Assets
$210 - USD Assets held by Captain Glume

Grand Total in assets: $1065

Changes:

-gifted 1x $75 - Avenger Package (w/ Alpha) and credited $75 to USD Assets.
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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Fri Aug 15, 2014 11:48 pm

Aug 15 Org Assets Update:

Giftable
17x $25 Gift Card

2x $65 - 300i Package (w/ Alpha)
3x $40 - Aurora MR+ Package (w/ Alpha)
1x Gladius (ship only)

Non-giftable
n/a

USD Assets
$210 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1065

Changes:

- melted 1x $100 - Cutlass (ship only, was in Batgirl's account)
- added $100 to USD held by Batgirl
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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Wed Aug 20, 2014 4:29 pm

Aug 20 Org Assets Update:

Giftable
17x $25 Gift Card

2x $65 - 300i Package (w/ Alpha)
3x $40 - Aurora MR+ Package (w/ Alpha)
1x Gladius (ship only)
5x Hartwell Music Sentinel 88G

Non-giftable
n/a

USD Assets
$135 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1065

Changes:

- used 5x $15 ($85) USD from Captain Glume for 5x - 'Add-Ons - Hartwell Music Sentinel 88G' for future prizes
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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Sun Aug 31, 2014 10:10 pm

Aug 31 Org Assets Update:

Giftable
17x $25 Gift Card

1x $65 - 300i Package (w/ Alpha)
3x $40 - Aurora MR+ Package (w/ Alpha)
1x Gladius (ship only)
5x Hartwell Music Sentinel 88G

Non-giftable
n/a

USD Assets
$200 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1065

Changes:

- 1x $65 - 300i Package (w/ Alpha) traded to member for $65 USD Credit held by Captain Glume
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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Thu Sep 11, 2014 8:57 pm

Sep 11 Org Assets Update:

Giftable
17x $25 Gift Card

1x $65 - 300i Package (w/ Alpha)
2x $40 - Aurora MR+ Package (w/ Alpha)
1x Gladius (ship only)
5x Hartwell Music Sentinel 88G

Non-giftable
n/a

USD Assets
$240 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1065

Changes:

- 1x $40 - Aurora MR+ Package (w/ Alpha) donated to another member for $40 USD Credit held by Captain Glume
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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Wed Sep 17, 2014 3:06 pm

Sep 17 Org Assets Update:

Giftable
16x $25 Gift Card

1x $65 - 300i Package (w/ Alpha)
2x $40 - Aurora MR+ Package (w/ Alpha)
1x Gladius (ship only)
5x Hartwell Music Sentinel 88G

Non-giftable
n/a

USD Assets
$240 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1040

Changes:

- 1x $25 Gift Card awarded to Shank for winning Sept. contest.
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User avatar
Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Thu Sep 25, 2014 5:32 pm

Sep 25 Org Assets Update:

Giftable
15x $25 Gift Card

1x $65 - 300i Package (w/ Alpha)
2x $40 - Aurora MR+ Package (w/ Alpha)
1x Gladius (ship only) w/LTI
5x Hartwell Music Sentinel 88G

Non-giftable
n/a

USD Assets
$240 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1015

Recent Changes:

- 1x $25 Gift Card awarded to Reaper for winning 'Guess the Sale' contest.
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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Wed Dec 03, 2014 4:18 pm

Dec 03 Org Assets Update:

Giftable
15x $25 Gift Card

1x $65 - 300i Package (w/ Alpha)
2x $40 - Aurora MR+ Package (w/ Alpha)
1x $80 - Gladius (ship only) w/LTI
5x $15 - Hartwell Music Sentinel 88G

Non-giftable
n/a

USD Assets
$240 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1015

Recent Changes:

- None (End of year check and balance report)
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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Mon Dec 15, 2014 9:13 pm

Dec 15 Org Assets Update:

Giftable
15x $25 Gift Card

1x $65 - 300i Package (w/ Alpha)
3x Package - AMD Never Settle Space Edition
2x $40 - Aurora MR+ Package (w/ Alpha)
1x $80 - Gladius (ship only) w/LTI
5x $15 - Hartwell Music Sentinel 88G

Non-giftable
n/a

USD Assets
$140 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1015

Recent Changes:

- Removed $100 USD from Capt. Glume's USD Asset total for the purchase of 3x Package - AMD Never Settle Space Edition packages.
- Added 3x Package - AMD Never Settle Space Edition
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Captain Glume
Posts: 1051
Joined: Sun Jan 19, 2014 6:11 pm
Location: Vancouver, BC Canada

Re: The Enablers Treasury Report (2014 - current)

Postby Captain Glume » Tue Dec 16, 2014 4:49 pm

Dec 16 Org Assets Update:

Giftable
15x $25 Gift Card

3x $60 - AMD Never Settle Space Edition Package (paid $30 for each plus CDN->USD exchange rate)
2x $40 - Aurora MR+ Package (w/ Alpha)
1x $80 - Gladius (ship only) w/LTI
5x $15 - Hartwell Music Sentinel 88G

Non-giftable
n/a

USD Assets
$205 - USD Assets held by Captain Glume
$100 - USD Assets held by Batgirl

Grand Total in assets: $1015

Recent Changes:

- Removed 1x $65 - 300i Package (w/ Alpha) (Capt. Glume gave this away on WTFSaurus's Big Brothers 24h livestream charity event)
- Added $65 to Captain Glume's USD Asset total :(
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