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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 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

[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
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