Deposit summary of $140.00 made on December 20, 2004. Included is a letter from Dan Graney to Al Daniels on December 15, 2004, discussing membership fees.

Reconciliation summary and detail with an ending balance of $1,071.33 for the period ending on September 30, 2004.

Deposit summary with a total of $489.06 from the Dallas National Bank on July 29, 2004. There is an envelope addressed to Texas Stonewall Democratic Caucus from the Hilton in Houston, Texas.

Check from the Dallas National Bank worth $489.06. Included are several receipts.

Reconciliation detail and summary report with an ending balance of $1,261.33 on November 29, 2004.

Deposit summary of $14.00 and an invoice of $5.00 made on June 25, 2004. Included is a Stonewall Democrats of Dallas membership application for Leslie Beasley with contact information. Also, an invoice and membership application for Dorothy M. Ruhl of $5.00 on June 25, 2004.

A letter disclosing the privacy policies of the Dallas National Bank.

Deposit summary with a total of $190 on October 19, 2004.

Texas Stonewall Democratic Caucus invoice of $830.25 on June 18, 2004. Included is a check of $830.25 from Rick Walker Designs & Magical Productions.

Dallas National Bank check of $40.00 from Jeff Lomax.

Several receipts from the post office for service payments. Included is a P.O. Box Fee Due addressed to Texas Stonewall Democratic Caucus.

An invoice from Texas Stonewall Democratic Caucus to Eva I. Hern of $100.00 on June 18, 2004.

Handwritten list of individuals and expenses by vendor detail from June through December 2003.

Membership application to join the Texas Stonewall Democratic Caucus filled out by Elizabeth Biss including contact information and occupation. There is an envelope, postmarked on July 29, 2004.

Deposit summary of $1,371.25 made on June 23, 2004. There is another deposit summary of $1.00 made on June 23, 2004. Included is a receipt of an amount of $1,372.25 on June 23, 2004. Also there is a handwritten note with prices written on it.

Reconciliation summary and detail with an ending balance of $1,401.33 for the period ending on December 31, 2004.

TSDC invoice of $100.00 on June 18, 2004.

An invoice from Texas Stonewall Democratic Caucus to Katherine Frinks of $6.00 on June 19, 2004.

Brochure from the Dallas National Bank regarding information about privacy rights.

Texas Convention Booth Sales invoice of $345.00 on June 19, 2004.

Deposit summary and invoice with a total of $435.00.

Reconciliation report with an ending balance of $4,152.33 as of July 30, 2004.

Photocopy of a document listing the total cost of hospitality room food. A receipt with handwritten notes listing prices and donation by Dave Murdock in Austin, Texas. Another receipt of cash payments with handwritten notes of a total of $199.20. A receipt at Hruska's of a total of $31.20 and a receipt at Randall's of a total of $261.00. Email from Nancy Russel to Rick Walker on June 3, 2004, discussing approved funds for hospitality suite.

Reconciliation report with an ending account balance of $2,972.57 reconciled for the period ending on April 30, 2004.