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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
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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
open access

[Washington Mutual deposit summary and handwritten notes]

Description: There is a deposit summary from Texas Convention Booth Sales of $435.00 made on June 9, 2000. A Washington Manual stub of $435.00 made on June 9, 2000. Also, a handwritten note about Washington Mutual's booth deposit, and another handwritten IOU note from Al Daniels regarding Washington Mutual payment.
Date: June 13, 2000
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $1,650.00 made on February 8, 2009.
Date: February 8, 2009
Partner: UNT Libraries Special Collections
open access

[Public Review Copy of Summary of Texas Ethics Commission Filing]

Description: Public review copy of summary of Texas Ethics Commission Filing made on July 1, 2008 to December 31, 2008. There is the State of Texas form for campaign finance report, General-Purpose Committee Report Purpose and Totals, Political Contributions other than ledges or Loans, Political Expenditures, Validation Results for Report, an e-mail from the Texas Ethics Commission to Al Daniels acknowledgment receipt of filing for Texas Stonewall Democratic Caucus, custom summary report from July through D… more
Date: January 15, 2009
Partner: UNT Libraries Special Collections
open access

[ActBlue Invoice]

Description: An invoice from Texas Stonewall Democratic Caucus to ActBlue of $725.00 on February 25, 2009.
Date: February 25, 2009
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $130.00 made on June 3, 2009.
Date: June 3, 2009
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: April 27, 2008
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $846.33 made on February 26, 2009.
Date: February 25, 2009
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $25.00 made on August 10, 2009.
Date: August 8, 2009
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 to American National Bank of Texas of $2,788.30 made on February 23, 2009.
Date: February 23, 2009
Partner: UNT Libraries Special Collections
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