[TSDC custom summary report] Page: 3 of 4
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Texas Stonewall Democratic Caucus
General Ledger
As of June 16, 2004Type
Invoice
Payment
Invoice
Payment
Invoice
Payment
Invoice
Payment
Invoice
Payment
Invoice
Payment
Invoice
Payment
Invoice
PaymentDate
4/11/2003
4/11/2003
7/8/2003
7/8/2003
7/21/2003
7/21/2003
8/18/2003
9/5/2003
11/10/2003
11/10/2003
4/10/2004
4/10/2004
5/24/2004
5/24/2004
6/16/2004
6/16/2004Total Accounts Receivable
Undeposited Funds
Payment 6/10/2002
Deposit 6/10/2002
Payment 6/11/2002
Deposit 6/11/2002
Payment 6/20/2002
Payment 6/20/2002
Payment 6/20/2002
Deposit 6/20/2002
Deposit 6/20/2002
Deposit 6/20/2002
Payment 8/19/2002
Payment 8/19/2002
Deposit 8/19/2002
Deposit 8/19/2002
Payment 10/17/2002
Deposit 10/17/2002
Payment 12/2/2002
Payment 12/2/2002
Deposit 12/2/2002
Deposit 12/2/2002
Payment 4/11/2003
Deposit 4/11/2003
Payment 7/8/2003
Deposit 7/8/2003
Deposit 7/8/2003
Payment 7/21/2003
Deposit 7/21/2003
Payment 9/5/2003
Deposit 9/5/2003Num
39
211
40
3607
41
100...
42
1331
43
4813
44
2003
45
1019
46
1438
1033
1033
1001
1001
8443
8443
& M...
& M...
8443
8443
1134
171
1134
171
1372
1372
202
1975
202
1975
211
211
3607
3607
4813
100...
100...
1331
1331Name
Stonewall Democrats of San Antonio
Stonewall Democrats of San Antonio
State Member
State Member
Stonewall Democrats of Austin
Stonewall Democrats of Austin
Stonewall Democrats of Dallas (Cust)
Stonewall Democrats of Dallas (Cust)
State Member
State Member
Tarrent County Stonewall Democrats
Tarrent County Stonewall Democrats
Boarderland Stonewall Democrats (Cust)
Boarderland Stonewall Democrats (Cust)
Stonewall Democrats of Dallas (Cust)
Stonewall Democrats of Dallas (Cust)
Stonewall Democrats of Austin
Stonewall Democrats of Austin
Texarkana Stonewall Democrats
Texarkana Stonewall Democrats
Stonewall Democrats of Houston
TX Convention Booth Sales
TX Convention Booth Sales
TX Convention Booth Sales
Stonewall Democrats of Houston
TX Convention Booth Sales
Stonewall Democrats of Dallas (Cust)
Stonewall Democrats of San Antonio
Stonewall Democrats of Dallas (Cust)
Stonewall Democrats of San Antonio
TX Democratic Party (Cust)
TX Democratic Party (Cust)
Stonewall Democrats of San Antonio
State Member
Stonewall Democrats of San Antonio
State Member
Stonewall Democrats of San Antonio
Stonewall Democrats of San Antonio
State Member
State Member
State Member
Stonewall Democrats of Austin
Stonewall Democrats of Austin
Stonewall Democrats of Dallas (Cust)
Stonewall Democrats of Dallas (Cust)Memo
Contribution from Gerald G. Reimondo
Recieve state dues from Bill Boyd
14 paid membersMembers 9-2001 to 4-2002
Members 9-2001 to 4-2002
15 new member dues x $5
15 new member dues x $5
2002 dues for 20 members
Deposit
2002 dues for 20 members
Deposit
Membership dues
Membership dues
Membership dues
Membership dues
Donation
Contribution
J. David Hardt
Deposit
Deposit
Deposit
Contribution from Gerald G. Reimondo
Contribution from Gerald G. Reimondo
Recieve state dues from Bill Boyd
Austin 2003 state dues
DepositSplit
Membership Dues
Undeposited Funds
-SPLIT-
Undeposited Funds
Membership Dues
Undeposited Funds
Membership Dues
Undeposited Funds
-SPLIT-
Undeposited Funds
Membership Dues
Undeposited Funds
Membership Dues
Undeposited Funds
Membership Dues
Undeposited Funds
Accounts Receiva...
Dallas National B...
Accounts Receiva...
Dallas National B...
Accounts Receiva...
Accounts Receiva...
Accounts Receiva...
Dallas National B...
Dallas National B...
Dallas National B...
Accounts Receiva...
Accounts Receiva...
Dallas National B...
Dallas National B...
Accounts Receiva...
Dallas National B...
Accounts Receiva...
Accounts Receiva...
Dallas National B...
Dallas National B...
Accounts Receiva...
Dallas National B...
Accounts Receiva...
Dallas National B...
Dallas National B...
Accounts Receiva...
Dallas National B...
Accounts Receiva...
Dallas National B...6:25 PM
06/16/04
Accrual BasisAmount
65.00
-65.00
50.00
-50.00
100.00
-100.00
685.00
-685.00
25.00
-25.00
125.00
-125.00
70.00
-70.00
755.00
-755.00
0.00
105.00
-105.00
75.00
-75.00
100.00
1,385.97
253.50
-253.50
-100.00
-1,385.97
350.00
25.00
-350.00
-25.00
1,000.00
-1,000.00
140.00
15.00
-140.00
-15.00
65.00
-65.00
50.00
-50.00
-25.00
100.00
-100.00
685.00
-685.00Balance
65.00
0.00
50.00
0.00
100.00
0.00
685.00
0.00
25.00
0.00
125.00
0.00
70.00
0.00
755.00
0.00
0.00
0.00
105.00
0.00
75.00
0.00
100.00
1,485.97
1,739.47
1,485.97
1,385.97
0.00
350.00
375.00
25.00
0.00
1,000.00
0.00
140.00
155.00
15.00
0.00
65.00
0.00
50.00
0.00
-25.00
75.00
-25.00
660.00
-25.00Page 2
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Texas Stonewall Democratic Caucus. [TSDC custom summary report], text, June 16, 2004; (https://texashistory.unt.edu/ark:/67531/metadc980262/m1/3/: accessed June 22, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.