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Deposit Summary
Deposit summary of $150.00 made on December 28, 2001.
Date:
January 11, 2002
Creator:
unknown
System:
The UNT Digital Library
Deposit Summary
Deposit summary of $75.00 made on June 11, 2002.
Date:
June 11, 2002
Creator:
unknown
System:
The UNT Digital Library
Deposit Summary
There is a deposit summary of $436.72 and another deposit summary of $320.00 made on June 17, 2002.
Date:
June 20, 2002
Creator:
unknown
System:
The UNT Digital Library
Deposit Summary
Deposit summary of $1,000.00 made on October 17, 2002.
Date:
October 17, 2002
Creator:
unknown
System:
The UNT Digital Library
Deposit Summary
Deposit summary of $629.25 made on June 17, 2002.
Date:
June 20, 2002
Creator:
unknown
System:
The UNT Digital Library
Deposit Summary
Deposit summary of $105.00 made on June 10, 2002.
Date:
June 9, 2002
Creator:
unknown
System:
The UNT Digital Library
[Deposit summary and invoice documents]
There is a deposit summary of $1,739.47 made on August 20, 2002. An invoice from Texas Stonewall Democratic Caucus to Houston Stonewall Democratic Club of $100.00 on June 20, 2002. Another invoice from Texas Stonewall Democratic Caucus to Convention Booth Sales of $1,639.47 on June 20, 2002. Also a receipt with prices on it, and a handwritten note calculating a total deposit of $1,739.47.
Date:
June 22, 2002
Creator:
unknown
System:
The UNT Digital Library
[Deposit Summary and Texas Stonewall Democratic Caucus Membership Application]
Deposit summary of $155.00 made on December 2, 2002, and a Texas Stonewall Democratic Caucus Membership Application for Joseph (David) Hardt.
Date:
December 3, 2002
Creator:
unknown
System:
The UNT Digital Library
Miscellaneous Fees
A list of miscellaneous fees from the Dallas National Bank that include, check copies, notary fees, deposit box charges and other service fees.
Date:
June 1, 2002
Creator:
unknown
System:
The UNT Digital Library
[El Paso Texas Stonewall Democratic Caucus Democratic Party Convention]
El Paso Texas Stonewall Democratic Caucus Democratic Party Convention expenses of $1,105.00. An invoice from Fastsigns to Texas Stonewall Democratic Caucus of $156.96 on June 3, 2002. Another invoice from Reilly Echols Printing, Inc to Texas Stonewall Democratic Caucus of $727.98 on June 7, 2002. Also, an expense report summary at the Hilton Camino Real El Paso.
Date:
June 22, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $941.54 reconciled for the period ending on March 29, 2002.
Date:
April 10, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
A reconciliation report for the Texas Stonewall Democratic Caucus from their account with the Dallas National Bank. The report lists cleared, uncleared and pending transactions to their account, with an account balance ending of 941.54 dollars.
Date:
June 29, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $1,622.07 reconciled for the period ending on August 30, 2002.
Date:
September 7, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $836.54 reconciled for the period ending on March 29, 2002.
Date:
June 5, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $1,622.07 reconciled for the period ending on August 19, 2002.
Date:
August 19, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $1,076.54 reconciled for the period ending on January 31, 2002.
Date:
February 14, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $1,247.07 reconciled for the period ending on June 28, 2002.
Date:
July 14, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $2,243.57 reconciled for the period ending on October 1, 2002.
Date:
November 10, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $1,193.54 reconciled for the period ending on January 11, 2002.
Date:
January 11, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $2,398.57 reconciled for the period ending on November 29, 2002.
Date:
December 11, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $941.54 reconciled for the period ending on February 28, 2002.
Date:
March 9, 2002
Creator:
unknown
System:
The UNT Digital Library
Reconciliation Report
Reconciliation report with an ending account balance of $1,544.07 reconciled for the period ending on September 30, 2002.
Date:
October 9, 2002
Creator:
unknown
System:
The UNT Digital Library
[Texas Democratic Party 2002 Convention Booth Sales Items and an Invoice]
Booth sales items for the Texas Stonewall Democratic Caucus at the Texas Democratic Party Convention. Also, an invoice from Jymwear Dallas to Democratic Fundraising shirts of $277.00 on July 1, 2002.
Date:
2002
Creator:
unknown
System:
The UNT Digital Library
Texas Stonewall Democratic Caucus Account QuickReport
Account QuickReport from June 1, 2002 through June 17, 2004 with a total travel and entertainment of $420.06.
Date:
[2002-06-01..2004-06-17]
Creator:
unknown
System:
The UNT Digital Library