Texas Stonewall Democratic Caucus Reconciliation Detail Page: 1 of 4
This report is part of the collection entitled: Texas Stonewall Democratic Caucus Papers (The Dallas Way) and was provided to The Portal to Texas History by the UNT Libraries Special Collections.
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Texas Stonewall Democratic Caucus
Reconciliation Detail
American National Bank of Texas, Period Ending 08/31/2009Type
Date
Num
Beginning Balance
Cleared Transactions
Deposits and Credits - 3 items
Deposit 7/21/2009
Deposit 8/10/2009
Deposit 8/17/2009
Total Deposits and Credits
Total Cleared Transactions
Cleared Balance
Register Balance as of 08/31/2009
New Transactions
Checks and Payments - 6 items
Check 9/1/2009 2104
Check 9/1/2009 2103
Check 9/16/2009 2105
Check 9/16/2009 2106
Check 9/16/2009 2107
Check 9/16/2009 2108
Total Checks and PaymentsDeposit
Deposit
Deposit
DepositName
Cir Amount
Daniel Graney
Allied Advertising
Annise Parker Camp...
Rich Bailey
Olga Hernadez
Allied AdvertisingDeposits and Credits - 4 items
9/2/2009
9/8/2009
9/10/2009
9/14/2009
Total Deposits and CreditsTotal New Transactions
Ending Balance
-1,765.00 4,574.30
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Page 1
8:02 PM
09/16/09X
X
X96.05
25.00
215.00
336.05336.05
336.05
336.05Balance
6,339.30
96.05
121.05
336.05
336.05
336.05
6,675.35
6,675.35
-350.00
-694.16
-1,694.16
-1,944.16
-2,194.16
-2,367.16
-2,367.16
33.61
178.61
228.61
266.11
266.11
-2,101.05-350.00
-344.16
-1,000.00
-250.00
-250.00
-173.00
-2,367.16
33.61
145.00
50.00
37.50
266.11
-2,101.05T L ec
r1-
III I
ate "fie-.ds
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Texas Stonewall Democratic Caucus Reconciliation Detail, report, August 31, 2009; (https://texashistory.unt.edu/ark:/67531/metadc1451612/m1/1/?q=%22Business%2C+Economics+and+Finance+-+Finance+-+Banks%22: accessed July 5, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.