[General Financial Reports] Page: 13 of 14
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10:33 AM
02/26/09
Cash BasisTexas Stonewall Democratic Caucus
General Ledger
As of February 26, 2009
Name Memo
Conf. Reg. Fee: William Jay II
Conf. Reg. Fee: Elias Olivarez
Conf. Reg. Fee: Elias Olivarez
Conf. Reg. Fee: Elias Olivarez
Conf. Reg. Fee: Elias Olivarez
Conf. Reg. Fee: Rich Bailey
Conf. Reg. Fee: Rich Bailey
Conf. Reg. Fee: Rich Bailey
Conf. Reg. Fee: Rich Bailey
Conference registration Fee
Conference Registration Fee
Conf. Reg. Fee: G. W. Ruppert
Conf. Reg. Fee: G. W. Ruppert
Conf. Reg. Fee: Joseph Acosta
Conf. Reg. Fee: Joseph AcostaTotal Program Fees
TOTAL
Paid Amount Balance
6.43
6.43
59.68
2.46
6.43
2.46
6.43
6.43
59.68
75.00
75.00
2.97
72.03
2.97
72.03
6,785.00
8,468.446,335.00
6,341.43
6,401.11
6,403.57
6,410.00
6,412.46
6,418.89
6,425.32
6,485.00
6,560.00
6,635.00
6,637.97
6,710.00
6,712.97
6,785.00
6,785.00
48,396.15Split
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts ReceivableType
invoice
invoice
Invoice
Invoice
Invoice
invoice
Invoice
invoice
invoice
invoice
Invoice
Invoice
Invoice
invoice
InvoiceDate
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2/25/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009Num
205
205
205
205
205
205
205
205
205
206
207
208
208
208
208Act Blue
Act Blue
Act Blue
Act Blue
Act Blue
Act Blue
Act Blue
Act Blue
Act Blue
Bogle
Cain
Act Blue
Act Blue
Act Blue
Act BluePage 4
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[General Financial Reports], report, February 26, 2009; (https://texashistory.unt.edu/ark:/67531/metadc1451533/m1/13/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.