UNT Libraries Special Collections - 47 Matching Results

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[Awards Unlimited Invoice]

Description: An invoice from Awards Unlimited to Stonewall Democrats of $54.43 on July 2, 2004.
Date: {2004-07-02,2004-07-22}

[Deposit Summary and Membership Fees]

Description: Deposit summary of $140.00 made on December 20, 2004. Included is a letter from Dan Graney to Al Daniels on December 15, 2004, discussing membership fees.
Date: {2004-12-15,2004-12-29}

[Funds to support supplying food and beverages]

Description: Photocopy of a document listing the total cost of hospitality room food. A receipt with handwritten notes listing prices and donation by Dave Murdock in Austin, Texas. Another receipt of cash payments with handwritten notes of a total of $199.20. A receipt at Hruska's of a total of $31.20 and a receipt at Randall's of a total of $261.00. Email from Nancy Russel to Rick Walker on June 3, 2004, discussing approved funds for hospitality suite.
Date: {2004-06-03,2004-06-17,2004-06-18}

[Booth income total]

Description: Handwritten notes about booth income of a total of $351.00. On the back side is an invoice to Texas Stonewall Democratic Caucus.
Date: 2004

Deposit Summary

Description: Deposit summary of $14.00 and an invoice of $5.00 made on June 25, 2004. Included is a Stonewall Democrats of Dallas membership application for Leslie Beasley with contact information. Also, an invoice and membership application for Dorothy M. Ruhl of $5.00 on June 25, 2004.
Date: 2004

Deposit Summary

Description: Deposit summary of $1,371.25 made on June 23, 2004. There is another deposit summary of $1.00 made on June 23, 2004. Included is a receipt of an amount of $1,372.25 on June 23, 2004. Also there is a handwritten note with prices written on it.
Date: 2004

[Post Office Service Fees Receipts]

Description: Several receipts from the post office for service payments. Included is a P.O. Box Fee Due addressed to Texas Stonewall Democratic Caucus.
Date: 2004

Reconciliation Report

Description: Reconciliation report with an ending balance of $4,152.33 as of July 30, 2004.
Date: 2004

Reconciliation Report

Description: Reconciliation report with an ending account balance of $3,247.57 reconciled for the period ending on January 30, 2004.
Date: February 19, 2004

Reconciliation Report

Description: Reconciliation report with an ending account balance of $3,247.57 reconciled for the period ending on February 29, 2004.
Date: March 6, 2004

Reconciliation Report

Description: Reconciliation report with an ending account balance of $2,847.57 reconciled for the period ending on March 31, 2004.
Date: April 5, 2004

Deposit Summary

Description: Deposit summary of a total of $125 from the Dallas National Bank on April 15, 2004.
Date: April 15, 2004

Reconciliation Report

Description: Reconciliation report with an ending account balance of $2,972.57 reconciled for the period ending on April 30, 2004.
Date: May 12, 2004
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