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[Cost of T-shirts]

Description: Handwritten notes on a piece of scrap paper on orders for t-shirts and hats with an amount. Two receipts listing prices of $220.00. Included is another handwritten notes with two columns listing receipts and deposit. There is a payment record of a total of $4,906.00.
Date: [2006-06-09..2006-06-10]
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Renewal receipt and P.O. Box renewal notices]

Description: United States Postal Service P.O. Box renewal receipt of $48.00 made on December 24, 2009. Two P.O. Box renewal notices addressed to Texas Stonewall Democratic Caucus. A payment record for United States Postal Service of $48.00 made on December 18, 2009.
Date: {2009-12-18,2009-12-24}
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[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
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

[Notes and receipts]

Description: Two receipts of $169.01 written due to addition errors, and a handwritten note with prices written on it of a total of $132.72 approved by the Board on February 27, 2009. There is also a payment record for Daniel Graney of $169.01 made on March 6, 2009.
Date: 2009
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

[Receipt and booth sales]

Description: A payment record of a total of $478.41. Included is a handwritten note written on the back of recycled paper regarding a list of booth sales items with prices written on it.
Date: June 2000
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Aramark catering contract]

Description: A check statement of $2,942.69 to Fort Worth Convention Center on June 19, 2006. A customer copy of a receipt made on June 9 of a transaction amount of $2,942.69. Aramark Corporation catering contract listing customer contact information, event information, details on location and time, menu selections, staffing, special instructions, and billing. The contract lists caterer's services, charges for catering services, and miscellaneous provisions.
Date: 2006
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections
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