Texas Stonewall Democratic Caucus General Ledger Page: 2 of 4
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Texas Stonewall Democratic Caucus
General Ledger
As of November 30, 2008Type
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
PaymentDate
7/7/2008
7/20/2008
7/20/2008
7/20/2008
7/20/2008
7/20/2008
7/20/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/19/2008
8/19/2008
10/9/2008
10/9/2008
10/12/2008
10/12/2008
10/16/2008
10/16/2008Total Accounts Receivable
Undeposited Funds
Payment 7/2/2008
Deposit 7/3/2008
Payment 7/7/2008
Deposit 7/7/2008
Payment 7/20/2008
Payment 7/20/2008
Payment 7/20/2008
Deposit 7/21/2008
Deposit 7/21/2008
Deposit 7/21/2008
Payment 8/7/2008
Payment 8/7/2008
Deposit 8/7/2008
Deposit 8/7/2008
Payment 8/19/2008
Deposit 8/19/2008
Payment 10/9/2008
Deposit 10/10/2008
Payment 10/12/2008
Deposit 10/14/2008
Payment 10/16/2008
Deposit 10/16/2008
Total Undeposited FundsNum
1069
1021
1021
'1001
'1001
1995
1995
1083
1083
1005
1005
215
215
1198
1198
Memo
Memo
202
202
1069
1!069
1021
1001
1995
1021
1001
11995
11083
1005
1083
1005
215
215
1198
1198
Memo
MemoName
Stonewall Democrats of San Antonio
Houston Area Stonewall Democrats (Cust)
Houston Area Stonewall Democrats (Cust)
Houston Stonewall Young Democrats
Houston Stonewall Young Democrats
Stonewalll Democrats of Dallas (Cust)
Stonewall Democrats of Dallas (Cust)
Stonewall Democrats of Austin
Stonewall Democrats of Austin
Stonewall Democrats of Williamson County
Stonewalll Democrats of Williamson County
Stonewall Democrats of Williamson County
Stonewall Democrats of Williamson County
Stonewall Democrats of Denton County
Stonewall Democrats of Denton County
Stonewall Democrats of San Antonio
Stonewall Democrats of San Antonio
Stonewall Democrats of Williamson County
Stonewall Democrats of Williamson County
Stonewall Democrats of Denton County
Stonewall Democrats of Denton County
Stonewall Democrats of San Antonio
Stonewall Democrats of San Antonio
Houston Area Stonewall Democrats (Oust)
Houston Stonewall Young Democrats
Stonewall Democrats of Dallas (Cust)
Houston Area Stonewall Democrats (Oust)
Houston Stonewall Young Democrats
Stonewall Democrats of Dallas (Oust)
Stonewall Democrats of Austin
Stonewall Democrats of Williamson County
Stonewall Democrats of Austin
Stonewall Democrats of Williamson County
Stonewall Democrats of Williamson County
Stonewall Democrats of Williamson County
Stonewall Democrats of Denton County
Stonewall Democrats of Denton County
Stonewall Democrats of San Antonio
Stonewall Democrats of San Antonio
Stonewall Democrats of Williamson County
Stonewalli Democrats of Williamson CountyMemo
08 2nd Qtr. dues: $5 x 44 members
08 2nd Qtr. dues: $5 x 61 members
08 2nd Qtr. dues: $5 x 61 members
08 2nd Qtr. dues: $5 x 4 members
08 2nd Qtr. dues: $5 x 4 members
08 2nd Qtr. dues: $5 x 91 members
08 2nd Qtr. dues: $5 x 91 members
08 2nd Qtr. dues: $5 x I member
08 2nd Qtr. dues: $5 x 1 member
08 2nd Qtr. dues: $5 x 8 members
08 2nd Qtr. dues: $5 x 8 members
08 2nd Qtr.dues: $5 x 0 members
08 2nd Qtr.dues: $5 x 0 members
08 3rd Qtr. dues: $5 x 5 members
08 3rd Qtr. dues: $5 x 5 members
08 3rd Qtr. dues: $5 x 19 members
08 3rd Qtr. dues: $5 x 19 members
08 3rd Qtr.dues: $5 x.001 members
08 3rd Qtr.dues: $5 x.001 members
08 2nd Qtr. dues: $5 x 1 member
08 2nd Qtr. dues: $5 x 1 member
08 2nd Qtr. dues: $5 x 44 members
08 2nd Qtr. dues: $5 x 44 members
08 2nd Qtr. dues: $5 x 61 members
08 2nd Qtr. dues: $5 x 4 members
08 2nd Qtr. dues: $5 x 91 members
08 2nd Qtr. dues: $5 x 61 members
08 2nd Qtr. dues: $5 x 4 members
08 2nd Qtr. Dues: $5 x 91 members
08 2nd Qtr. dues: $5 x 1 member
08 2nd Qtr. dues: $5 x 8 members
08 2nd Qtr. dues: $5 x 1 member
08 2nd Qtr. dues: $5 x 8 members
08 2nd Qtr.dues: $5 x 0 members
08 2nd Qtr.dues: $5 x 0 members
08 3rd Qtr. dues: $5 x 5 members
08 3rd Qtr. dues: $5 x 5 members
08 3rd Qtr. dues: $5 x 19 members
08 3rd Qtr. dues: $5 x 19 members
08 3rd Qtr.dues: $5 x.001 members
08 3rd Qtr.dues: $5 x.001 membersRetained Earnings
Deposit 8/19/2008 08 2nd Qtr (0) members memoSplit
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Undeposited Funds
Accounts Receivable
American National ...
Accounts Receivable
American National ...
Accounts Receivable
Accounts Receivable
Accounts Receivable
American National ...
American National ...
American National ...
Accounts Receivable
Accounts Receivable
American National ...
American National ...
Accounts Receivable
American National ...
Accounts Receivable
American National ...
Accounts Receivable
American National ...
Accounts Receivable
Fake Bank for 0 me...
American National ...Paid Amount
220.00
305.00
-305.00
20.00
-20.00
-455.00
455.00
-5.00
5.00
-40.00
40.00
0.01
-0.01
25.00
-25.00
95.00
-95.00
-0.01
0.01
0.00
5.00
-5.00
220.00
-220.00
305.00
20.00
455.00
-305.00
-20.00
-455.00
5.00
40.00
-5.00
-40.00
0.01
-0.01
25.00
-25.00
95.00
-95.00
0.01
-0.01
0.00
0.01Balance
0.00
305.00
0.00
20.00
0.00
-455.00
0.00
-5.00
0.00
-40.00
0.00
0.01
0.00
25.00
0.00
95.00
0.00
-0.01
0.00
0.00
0.00
5.00
0.00
220.00
0.00
305.00
325.00
780.00
475.00
455.00
0.00
5.00
45.00
40.00
0.00
0.01
0.00
25.00
0.00
95.00
0.00
0.01
0.00
0.00
-5,072.60
-5,072.59
Page 27:46 PM
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Texas Stonewall Democratic Caucus General Ledger, text, November 30, 2008; (https://texashistory.unt.edu/ark:/67531/metadc980121/m1/2/: accessed June 23, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Special Collections.