Reconciliation Report (open access)

Reconciliation Report

Reconciliation report with an ending account balance of $2,398.57 reconciled for the period ending on December 31, 2002.
Date: January 22, 2003
Creator: unknown
Object Type: Report
System: The UNT Digital Library
Deposit Summary (open access)

Deposit Summary

Deposit summary of $75.00 made on June 11, 2002.
Date: June 11, 2002
Creator: unknown
Object Type: Report
System: The UNT Digital Library
[Deposit summary and a handwritten note to Al Daniels] (open access)

[Deposit summary and a handwritten note to Al Daniels]

Deposit summary of $375.00 made on August 19, 2002, and a handwritten note to Al Daniels from Michael Milliken discussing deposit.
Date: August 19, 2002
Creator: unknown
Object Type: Letter
System: The UNT Digital Library
Deposit Summary (open access)

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
Object Type: Report
System: The UNT Digital Library
Reconciliation Report (open access)

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
Object Type: Report
System: The UNT Digital Library
[Deposipac clipping] (open access)

[Deposipac clipping]

A clipping displaying the DEPOSIPAC trademark by Harland International Company of a total deposit of $320.00.
Date: June 14, 2002
Creator: unknown
Object Type: Letter
System: The UNT Digital Library
Reconciliation Report (open access)

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
Object Type: Report
System: The UNT Digital Library
[Texas Democratic Party 2002 Convention Booth Sales Items and an Invoice] (open access)

[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
Object Type: Report
System: The UNT Digital Library
Reconciliation Report (open access)

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
Object Type: Report
System: The UNT Digital Library
[Deposipac clipping] (open access)

[Deposipac clipping]

A clipping displaying the DEPOSIPAC trademark by Harland International Company of a total deposit of $634.25.
Date: 200X
Creator: unknown
Object Type: Letter
System: The UNT Digital Library
[Deposit Summary and Texas Stonewall Democratic Caucus Membership Application] (open access)

[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
Object Type: Report
System: The UNT Digital Library
[Deposit summary and invoice documents] (open access)

[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
Object Type: Report
System: The UNT Digital Library
Deposit Summary (open access)

Deposit Summary

Deposit summary of $1,000.00 made on October 17, 2002.
Date: October 17, 2002
Creator: unknown
Object Type: Report
System: The UNT Digital Library
Reconciliation Report (open access)

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
Object Type: Report
System: The UNT Digital Library
Deposit Summary (open access)

Deposit Summary

Deposit summary of $629.25 made on June 17, 2002.
Date: June 20, 2002
Creator: unknown
Object Type: Report
System: The UNT Digital Library
[El Paso Texas Stonewall Democratic Caucus Democratic Party Convention] (open access)

[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
Object Type: Report
System: The UNT Digital Library
[Texas Stonewall Democratic Caucus Invoice and Deposit funds] (open access)

[Texas Stonewall Democratic Caucus Invoice and Deposit funds]

An invoice from Rick Walker Designs & Magical Productions to Texas Stonewall Democratic Caucus of $1,385.97 on June 20, 2002, and deposit funds & transfer to Dallas National Bank of $1,385.97 on June 17, 2002.
Date: June 20, 2002
Creator: unknown
Object Type: Report
System: The UNT Digital Library
Reconciliation Report (open access)

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
Object Type: Report
System: The UNT Digital Library
Deposit Summary (open access)

Deposit Summary

Deposit summary of $105.00 made on June 10, 2002.
Date: June 9, 2002
Creator: unknown
Object Type: Report
System: The UNT Digital Library
Reconciliation Report (open access)

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
Object Type: Report
System: The UNT Digital Library
[Post-it with handwritten notes] (open access)

[Post-it with handwritten notes]

A post-it note with prices written on it, another post-it note with a list of identification documents, and a booklet about Post Office Box services and fees.
Date: 200X
Creator: unknown
Object Type: Text
System: The UNT Digital Library
[United States Postal Service receipt] (open access)

[United States Postal Service receipt]

United States Postal Service receipt of $78.00 made on October 3, 2002.
Date: October 3, 2002
Creator: unknown
Object Type: Text
System: The UNT Digital Library
[Letter to Michael Milliken] (open access)

[Letter to Michael Milliken]

Envelope addressed to Michael Milliken from Stonewall Democratic Club San Antonio. There is a letter from Dan Graney to Michael Milliken regarding membership dues and members contact information. In another document, there is a list of members with their addresses and other contact information.
Date: November 12, 2002
Creator: unknown
Object Type: Letter
System: The UNT Digital Library
[Handwritten note] (open access)

[Handwritten note]

A handwritten note stating "Book Money" and math notes.
Date: 200X
Creator: unknown
Object Type: Text
System: The UNT Digital Library