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open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $941.54 reconciled for the period ending on March 29, 2002.
Date: April 10, 2002
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,043.54 reconciled for the period ending on November 30, 2001.
Date: December 10, 2001
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $50.00 made on September 10, 2009.
Date: September 10, 2009
Partner: UNT Libraries Special Collections
open access

[Letter to Lisa Thomas from Al Daniels regarding membership dues]

Description: Letter to Lisa Thomas from Al Daniels on March 10, 2007 regarding membership dues. Included is a QuickBooks list of all transactions for Tarrant County Stonewall Democrats, custom summary report for June 8, 2006 through Match 1, 2007, income by customer summary of a total of -$225.92, sales by item detail of a total of $6,249.00, and record of all the financial transactions of Texas Stonewall Democratic Caucus.
Date: March 10, 2007
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $24.00 made on December 10, 2001.
Date: December 10, 2001
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $2,243.57 reconciled for the period ending on October 1, 2002.
Date: November 10, 2002
Partner: UNT Libraries Special Collections
open access

LSR Responsibility Matrix

Description: Spreadsheet titled "LSR Responsibility Matrix" dated 10/10/2006. The spreadsheet outlines the responsibilities for each event and category of fundraising with due dates and the notes for the committee who is in charge based on the key of P, S, and A.
Date: October 10, 2006
Partner: UNT Libraries Special Collections
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