17 Matching Results

Search Results

Results: 1 - 17
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $2,398.57 reconciled for the period ending on December 31, 2002.
Date: January 22, 2003
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

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 $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 $1,247.07 reconciled for the period ending on June 28, 2002.
Date: July 14, 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

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
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $2,398.57 reconciled for the period ending on November 29, 2002.
Date: December 11, 2002
Partner: UNT Libraries Special Collections
open access

Deposit Summary

Description: Deposit summary of $105.00 made on June 10, 2002.
Date: June 9, 2002
Partner: UNT Libraries Special Collections
open access

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,544.07 reconciled for the period ending on September 30, 2002.
Date: October 9, 2002
Partner: UNT Libraries Special Collections
Back to Top of Screen