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[Conference Registration Form for Jeffrey A. Bryant]

Description: Registration form filled out by Jeffrey A. Bryant for the Texas Stonewall Democratic Caucus Statewide Conference in Austin, including contact information and workshop selections in Maximize Your Contact With Elected Officials, Making Your Endorsement Matter, and Legal Tips for Political Action Committees. Also, there is an envelope addressed to the Texas Stonewall Democratic Caucus at Dallas, Texas from Jeffrey A. Bryant at Lewisville, Texas.
Date: 2009
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Elida Barraza Invoice]

Description: An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $30.33 on February 25, 2009.
Date: February 25, 2009
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Elida Barraza Invoice]

Description: An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $11.44 on February 25, 2009.
Date: February 20, 2009
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Payment record for DoubleTree Hotel Austin University]

Description: Payment record for DoubleTree Hotel Austin University of $233.84 made on March 11, 2009. An email from Daniel Graney to Al Daniels discussing DoubleTree Hotel catering. Document of an itemized list of food with the total of $233.84 on the bottom of the page. Also, an email from from Angela Soefje to Daniel Graney discussing DoubleTree's catering invoice.
Date: 2009
Item Type: Refine your search to only Letter
Partner: UNT Libraries Special Collections

[Payment record]

Description: Payment record for Al Daniels of $337.74 made on March 6, 2009. An invoice from the Recognition Source to Texas Stonewall Democratic Caucus Al Daniels of $337.74 on February 19, 2009.
Date: 2009
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Rich Bailey's payment record]

Description: Payment record for Rich Bailey of $1,051.88 made on February 28, 2009. An invoice to Rich Bailey of $1,051.88 made on February 28, 2009. A report of the Parkside credit card authorization of $1,051.88 signed by Rich Bailey on February 18, 2009. A document of the cost summary of food with a balance due of $1,051.88. Also, a document listing the terms and conditions of the payment policies, signed and filled out by Rich Bailey on February 18, 2009.
Date: 2009
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

[Elida Barraza Invoice]

Description: An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $11.25 on February 24, 2009.
Date: February 24, 2009
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Elida Barraza Invoice]

Description: An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $18.66 on February 25, 2009.
Date: February 18, 2009
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections
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