Reconciliation Report (open access)

Reconciliation Report

Reconciliation report with an ending account balance of $425.00 reconciled for the period ending on March 30, 2001.
Date: April 9, 2001
Creator: unknown
System: The UNT Digital Library
Deposit Summary (open access)

Deposit Summary

Deposit summary of $10.00 made on March 21, 2001
Date: March 21, 2001
Creator: unknown
System: The UNT Digital Library
Deposit Summary (open access)

Deposit Summary

There is a deposit summary from State members of $210.00 made on May 23, 2000. A deposit summary from the Dallas Stonewall Democratic Club of $695.00 made on May 23, 2000. Also, a deposit summary from Houston Stonewall Democratic Club of $385.00 made on June 9, 2000
Date: February 3, 2001
Creator: unknown
System: The UNT Digital Library
Texas Stonewall Democratic Caucus General Ledger (open access)

Texas Stonewall Democratic Caucus General Ledger

Record of all the financial transactions of Texas Stonewall Democratic Caucus.
Date: September 22, 2000
Creator: unknown
System: The UNT Digital Library
[Texas Stonewall Democrats invoice and post-it note] (open access)

[Texas Stonewall Democrats invoice and post-it note]

An invoice from the Texas Triangle to Texas Stonewall Democrats of $1,210.00 on September 20, 2000. There is also a post-it note from Michael Milliken to Al Daniels regarding a check for $1,210.00 to Stonewall Democrats.
Date: September 20, 2000
Creator: unknown
System: The UNT Digital Library
Register (open access)

Register

A record of account deposits and balance.
Date: August 13, 2000
Creator: unknown
System: The UNT Digital Library
[Deposit summaries and a handwritten note] (open access)

[Deposit summaries and a handwritten note]

There is a deposit summary from Texas Convention Booth Sales of $400.00 made on June 9, 2000. There is another deposit summary from Houston Stonewall Democratic Club of $385.00 made on June 9, 2000. Also a handwritten IOU note signed by Al Daniels.
Date: June 13, 2000
Creator: unknown
System: The UNT Digital Library
Deposit Summary (open access)

Deposit Summary

Deposit summary of $482.41 made on June 13, 2000.
Date: June 13, 2000
Creator: unknown
System: The UNT Digital Library
[Washington Mutual deposit summary] (open access)

[Washington Mutual deposit summary]

There is a deposit summary from State members of $595.00 made on June 9, 2000. A Washington Manual stub of $595.00 made on June 9, 2000. Also, a handwritten note about Washington Mutual payment.
Date: June 13, 2000
Creator: unknown
System: The UNT Digital Library
[Washington Mutual deposit summary and handwritten notes] (open access)

[Washington Mutual deposit summary and handwritten notes]

There is a deposit summary from Texas Convention Booth Sales of $435.00 made on June 9, 2000. A Washington Manual stub of $435.00 made on June 9, 2000. Also, a handwritten note about Washington Mutual's booth deposit, and another handwritten IOU note from Al Daniels regarding Washington Mutual payment.
Date: June 13, 2000
Creator: unknown
System: The UNT Digital Library