UNT Libraries Special Collections - 22 Matching Results
Search Results
- [Conference blue binders check]
- Conference blue binders check of $60.05 made on March 11, 2009.
- [Travel expenses check]
- Travel expenses check of $123.37 made on July 21, 2009.
- [Conference materials printing check]
- Conference materials printing check of $169.01 made on March 6, 2009.
- [Page ad check]
- 1/2 page ad in TYD Convention Program check of $100.00 made on March 26, 2009.
- [American National Bank Check #2099]
- A check from the American National Bank worth $94.00 by Al Daniels.
- [American National Bank Check #2105]
- A check stub for a check worth $1000.00 from the American National Bank by the Annise Parker Campaign.
- Texas Stonewall Democratic Caucus Operations Manual
- Texas Stonewall Democratic Caucus Operations Manual, detailing the Audit policies and procedures.
- [Doubletree Hotel Austin University]
- Doubletree Hotel Austin University check of $6,377.57 made on February 28, 2009.
- [Oaklawn P.O.B. check statement]
- Oaklawn P.O.B. check of $48.00 made on December 18, 2009.
- Texas Stonewall Democratic Caucus Cash/Checks Received Report Form
- Texas Stonewall Democratic Caucus cash/checks received report form.
- [Balance of conference food service check]
- Balance of conference food service check of $233.84 made on March 11, 2009.
- Deposit Summary
- Deposit summary of $585.00 made on May 21, 2009.
- [MC payment reimbursement check]
- MC payment to Recognition Source reimbursement check of $337.74 made on March 6, 2009.
- [Airline reimbursement check]
- Airline reimbursement check of $250.00 made on September 16, 2009.
- [Stationary printing deposit check]
- Stationary printing deposit check of $350.00 made on September 1, 2009.
- Stonewall Democrats of San Antonio Approved Budget 2008 Fiscal Year
- Stonewall Democrats of San Antonio approved budget for 2008 fiscal year.
- [Parkside reception reimbursement]
- Parkside reception reimbursement check of $1,051.88 made on February 28, 2009.
- [Airline reimbursement for NSD check]
- Airline reimbursement check of $250.00 made on September 16, 2009.
- [Printing stationary check]
- Printing stationary check of $344.16 made on September 1, 2009.
- [Refund dues paid by a TX Non-profit Corporation check]
- Refund dues paid by a TX Non-profit Corporation check of $82.50 made on April 11, 2009.
- [Allied Advertising check statement]
- Banner check of $173.00 made on September 16, 2009.
- [Internet domain names check]
- Purchase 6 internet domain names of $59.70 on March 11, 2009.