[General Financial Reports] Page: 3 of 14
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10:32 AM Texas Stonewall Democratic Caucus
02/26/09 General Ledger
Cash Basis As of February 26, 2009
Type Date Num Name Source Name Memo Split Paid Amount Balance
Retained Earnings 36,485.80
Closing ... 1/31/2009 36,485.80
Total Retained Earnings 36,485.80
Professional Fees 0.00
Fundraising Service Charge 0.00
Payment 2/13/2009 2030006621 Act Blue Act Blue Act Blue Conference Reg. Fees Undeposit... 2.96 2.96
Payment 2/13/2009 2030006621 Act Blue Act Blue Act Blue Conference Reg. Fees Undeposit... 2.97 5.93
Payment 2/13/2009 2030006621 Act Blue Act Blue Act Blue Conference Reg. Fees Undeposit... 0.39 6.32
Payment 2/13/2009 2030006621 Act Blue Act Blue Act Blue Conference Reg. Fees Undeposit... 2.97 9.29
Payment 2/13/2009 2030006621 Act Blue Act Blue Act Blue Conference Reg. Fees Undeposit... 2.97 12.26
Payment 2/13/2009 2030006621 Act Blue Act Blue Act Blue Conference Reg. Fees Undeposit... 2.97 15.23
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 19.76 34.99
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 37.96
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 40.93
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 43.90
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 3.95 47.85
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 50.82
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 53.79
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 3.95 57.74
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 60.71
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 63.68
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 19.77 83.45
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 1.98 85.43
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 9.89 95.32
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 98.29
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 3.95 102.24
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 3.95 106.19
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 109.16
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.96 112.12
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.96 115.08
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.96 118.04
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.96 121.00
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.96 123.96
Payment 2/19/2009 2030006649 Act Blue Act Blue Conf. Reg. Fees Undeposit... 2.97 126.93
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 2.45 129.38
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 2.45 131.83
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 8.19 140.02
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 2.46 142.48
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 2.46 144.94
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 0.82 145.76
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 2.46 148.22
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 2.46 150.68
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 2.46 153.14
Payment 2/25/2009 2030006674 Act Blue Act Blue Conf. Registration Fees Undeposit... 2.46 155.60
Payment 2/26/2009 030309 Act Blue Act Blue Conf. Registraion Fees Undeposit... 2.97 158.57
Payment 2/26/2009 030309 Act Blue Act Blue Conf. Registraion Fees Undeposit... 2.97 161.54Page 1
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[General Financial Reports], report, February 26, 2009; (https://texashistory.unt.edu/ark:/67531/metadc1451533/m1/3/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.