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open access

Deposit Summary

Description: Deposit summary of $150.00 made on December 28, 2001.
Date: January 11, 2002
Partner: UNT Libraries Special Collections
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

Miscellaneous Fees

Description: 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
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $75.00 made on June 11, 2002.
Date: June 11, 2002
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: 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
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: There is a deposit summary of $436.72 and another deposit summary of $320.00 made on June 17, 2002.
Date: June 20, 2002
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,622.07 reconciled for the period ending on August 30, 2002.
Date: September 7, 2002
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $836.54 reconciled for the period ending on March 29, 2002.
Date: June 5, 2002
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,622.07 reconciled for the period ending on August 19, 2002.
Date: August 19, 2002
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,076.54 reconciled for the period ending on January 31, 2002.
Date: February 14, 2002
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,247.07 reconciled for the period ending on June 28, 2002.
Date: July 14, 2002
Partner: UNT Libraries Special Collections
open access

Texas Stonewall Democratic Caucus Custom Summary Report

Description: Custom summary report with a net income of $2,721.03 for the period ending on June 16, 2004. Included is an Account QuickReport from January 1 through June 17, 2004 with a total of $950.00. Also, a general ledger of all the financial transactions as of June 16, 2004.
Date: [2002-06-01..2004-06-16]
Partner: UNT Libraries Special Collections
open access

Texas Stonewall Democratic Caucus Profit and Loss

Description: Profit and loss detail for the Texas Stonewall Democratic Caucus from January 1-12, 2002. Balance sheet of total liabilities and equity of $1,016.54. Included is a general ledger of all the financial transactions as of June 12, 2002. A letter from Al Daniels to "Fellow Stonewallers" on February 14, 2002, discussing an exhibit booth application, TSDC check detail and financial status.
Date: 2002
Partner: UNT Libraries Special Collections
open access

[Deposit summary and invoice documents]

Description: 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
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $1,000.00 made on October 17, 2002.
Date: October 17, 2002
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

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,193.54 reconciled for the period ending on January 11, 2002.
Date: January 11, 2002
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $629.25 made on June 17, 2002.
Date: June 20, 2002
Partner: UNT Libraries Special Collections
open access

[El Paso Texas Stonewall Democratic Caucus Democratic Party Convention]

Description: 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
Partner: UNT Libraries Special Collections
open access

[Texas Stonewall Democratic Caucus Invoice and Deposit funds]

Description: 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
Partner: UNT Libraries Special Collections
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