Libertarian Party of Denton County Texas

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Libertarian Party of Texas

Treasury

2002-11-13

Summary

According to the bank statement dated 2002-09-30, we have $49.46 in savings and $635.60 in checking.

Checking

Transactions with recorded dates later than the date at the top of this page are fictional numbers shown to facilitate budget planning; they are not actual transactions and have not been authorized by the Executive Committee.

Date No. Amount Balance Memo
2001-07-19 250.00250.00Opening Balance
2001-07-24 80.00330.00contributions
2001-07-261-231.4198.59lptx.org, state conference registration and hotel
2001-07-31 -64.6233.97EFT DELUXE CHECK
2001-07-31 -7.0026.97service charge
2001-08-14 55.0081.97contributions
2001-08-31 -7.0074.97service charge
2001-09-25 60.00134.97contributions
2001-09-30 -7.00127.97service charge
2001-10-30 75.00202.97contributions
2001-10-31 -7.00195.97service charge
2001-11-19 -7.00188.97service charge
2001-11-191004-93.2495.73lptx.org web site hosting (1 year)
2001-12-13 101.00196.73contributions
2001-12-31 -7.00189.73service charge
2002-01-231003-50.00139.73CD of Denton County
2002-01-31 -7.00132.73service charge
2002-02-28 -7.00125.73service charge
2002-03-11 107.70233.43contributions
2002-03-31 -7.00226.43service charge
2002-04-131005-100.00126.43Fry St. Fair Registration
2002-04-15 80.00206.43contributions
2002-04-30 -7.00199.43service charge
2002-05-31 -7.00192.43service charge
2002-06-22 314.57507.00contributions
2002-06-30 -7.00500.00service charge
2002-09-05 95.60595.60UMP (from April)
2002-09-05 40.00635.60contributions
2002-11-131006-93.24542.36lptx.org web site hosting (1 year)
2002-12-14 70.00612.36contributions
2003-01-01 -60.00552.36libertarian library
2003-01-01 -50.00502.36voter list
2003-01-15 200.00702.36contributions
2003-02-15 200.00902.36contributions
2003-03-01 -100.00802.36Fry St. Fair Registration
2003-03-15 200.001,002.36contributions
2003-04-15 200.001,202.36contributions
2003-05-15 200.001,402.36contributions
2003-06-01 -50.001,352.36pamphlets
2003-06-01 -400.00952.36booth
2003-06-01 -400.00552.36materials for resale
2003-06-15 200.00752.36contributions
2003-07-15 200.00952.36contributions
2003-07-15 -94.95857.41domain name renewal (lptx.com, 10 years)
2003-08-15 200.001,057.41contributions
2003-09-15 200.001,257.41contributions
2003-10-15 200.001,457.41contributions
2003-10-16 -93.241,364.17lptx.org web site hosting (1 year)
2003-11-15 200.001,564.17contributions
2003-12-15 200.001,764.17contributions
2004-01-01 -1,000.00764.17campaign yard signs
2011-05-20 -94.95669.22domain name renewal (lptx.org, 10 years)