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[Deposit summaries and a handwritten note]

Description: 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
Partner: UNT Libraries Special Collections
open access

Texas Stonewall Democratic Caucus Custom Summary Report

Description: Custom summary report with a net income of -$451.30 for the period ending on June 8, 2000. Included is a general ledger of all the financial transactions as of June 8, 2000. Also, a list of Texas Stonewall Democratic Caucus members with addresses and other contact information.
Date: June 8, 2000
Partner: UNT Libraries Special Collections
open access

Report of Stonewall Democrats of Texas Audit Committee

Description: Report of Stonewall Democrats of Texas Audit Committee covering financial policies and procedures, banking and compliance with Texas Ethics Commission's reporting requirements for General Political Action Committees.
Date: February 28, 2009
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

Reconciliation Report

Description: Reconciliation report with an ending account balance of $425.00 reconciled for the period ending on May 9, 2001.
Date: May 9, 2001
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 and receipt]

Description: Deposit summary and receipt of $585.00 made on May 21, 2009.
Date: May 20, 2009
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

Reports given to Officers

Description: Reports given to officers on February 26, 2009. Photocopy of Texas Stonewall Democratic Caucus custom summary report from January 1 through February 26, 2009. Photocopy of Texas Stonewall Democratic Caucus transaction detail by account of $858.44 from January 1 through February 26, 2009. Records of all the financial transactions of Texas Stonewall Democratic Caucus as of February 26, 2009. Photocopies of profit & loss detail from January 1 through February 26, 2009. Photocopies of sales by item… more
Date: February 26, 2009
Partner: UNT Libraries Special Collections
open access

[Texas Stonewall Democratic Caucus Executive Board Meeting]

Description: A breakdown of various topics discussed at the Texas Stonewall Democratic Caucus Executive Board Meeting on November 9, 2008. Summarized results of the Texas Legislature Election. Email from Garnet Coleman on November 6, 2008 regarding updates on the new Democratic elected officials. Records of all the financial transactions as of November 9, 2008, and November 30, 2008. Proposed budget on July 20, 2008 to January 31, 2009 of a bank balance of $1,207.65. Proposed budget made on July through Dec… more
Date: {2008-11-06,2008-11-09,2008-11-30,2008-07-20..2009-01-31}
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $5.00 made on December 15, 2009.
Date: December 15, 2009
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 Democrats invoice and post-it note]

Description: 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
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

[TSDC Summary of Texas Ethics Commission Filing]

Description: Summary of Texas Ethics Commission Filing on July 1, 2009 to December 31, 2009 listing General-Purpose Committee Campaign Finance Report, General-Purpose Committee Report Purpose and Totals, Political Contributions other than Pledges or Loans, Political Expenditures, acknowledgement receipt of filing for Texas Stonewall Democratic Caucus, custom summary report from July through December 2009, Balance Sheet Details as of December 31, 2009, and records of all the financial transactions as of Dece… more
Date: January 14, 2010
Partner: UNT Libraries Special Collections
open access

Texas Stonewall Democratic Caucus Custom Summary Report

Description: Custom summary report from July through December 2008 with a net income of -$8,384.74 and a balance of $3,441.91. Included is a Profit & Loss Budget vs. Actual report made on February 2008 through January 2009 with a net income of -$935.69.
Date: 2009
Partner: UNT Libraries Special Collections
open access

Second Board Meeting Notice

Description: Board of Directors meeting on October 16, 2001 with location information. On the back side is handwritten note listing organizations and names of several individuals.
Date: 2001
Partner: UNT Libraries Special Collections
open access

[Legal entity accounts]

Description: There is a list of descriptions of legal entity accounts. Also, there is a rate and fee schedule as well as a deposit account agreement and disclosure form.
Date: 1997
Partner: UNT Libraries Special Collections
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