!Type:Bank 
D9/ 1/99
T0.00
CX
POpening Balance
L[Wells Fargo]/VOID
^
D11/10/99
T300.00
CX
NDEP
LDues00/PerDeHart
SDues00/PerDeHart
EDalton DeHart
$25.00
SDonations/PerDeHart
EDalton DeHart
$100.00
SDues00/PerWolf
EBrandon J. Wolf
$25.00
SDues00/PerO'Rourke
EBill O'Rourke
$25.00
SDues00/PerHurt
ERicky A. Hurt
$25.00
SDues00/PerKellett
EJohn S. Kellett
$25.00
SDues00/PerFrye
EPhyllis Randolph Frye
$25.00
SDonations/Anon
EAnon
$25.00
SDues00/PerCarper
EJim Carper
$25.00
SDues00/PerReevesB
EBruce Reeves
$25.00
SCorporate Fees/Incorporation
EIncorporation
$-25.00
SDues00/PerReevesJ
EJudy Reeves
$25.00
SPOBox/POBox
EPO Box
$-34.00
SDonations/PerReevesJ
EJudy Reeves
$9.00
SDonationsInKind/PerReevesJ
EMisc. Transportation
$100.00
SMoving/Archives
$-100.00
^
D11/24/99
T-2.55
CX
PService Charge
LBank Chgs/BankCharges
^
D12/19/99
T25.00
CX
NDEP
MDennis Klappersack
LDues00/PerKlappersack
^
D12/19/99
T-150.00
CX
NA
PInternal Revenue Service
M501c3
LCorporate Fees/501c3
^
D12/23/99
T-5.00
CX
PService Charge
LBank Chgs/BankCharges
^
D1/25' 0
T5.00
CX
NDEP
LBank Chgs/BankCharges
^
D1/26' 0
T-5.00
CX
PService Charge
LBank Chgs/BankCharges
^
D2/ 1' 0
T150.00
CX
NDEP
LDues00/PerBielec
SDues00/PerBielec
ERichard Bielec
$25.00
SDonations/PerBielec
ERichard Bielec
$100.00
SDues00/PerWood
EMark Wood
$25.00
^
D2/ 1' 0
T495.00
CX
NDEP
LFundraisers/FunO'Rourke
^
D2/18' 0
T15.00
CX
NSC
LBank Chgs/BankCharges
^
D2/18' 0
T550.00
CX
NDEP
LDues00/PerSommers
SDues00/PerSommers
ESteve Sommers
$25.00
SDonations/PerSommers
ESteve Sommers
$25.00
SGrants/GrantChase
EChase Bank
$500.00
^
D2/18' 0
T-220.92
CX
N101
PJudy Reeves
LPR/Advertising
SPR/Advertising
EOrganizational Mailout
$-3.86
SPR/Secretary
ECopy.com
$-0.60
SPR/Secretary
ECopy.com
$-5.41
SPR/Advertising
ECopy.com / Flyers
$-176.45
SPR/Gifts
EBed, Bath... Krewe Gifts
$-34.60
^
D2/18' 0
T-66.00
CX
N102
PUSPS
LPostage/Secretary
^
D3/ 2' 0
T50.00
CX
NDEP
LDues00/PerZeis
SDues00/PerZeis
ELora Zeis
$25.00
SDues00/PerLaFleur
EStan LaFleur
$25.00
^
D4/11' 0
T25.00
CX
NDEP
MDelores Malone for Ray Hill Tap
LDonations/PerMalone
^
D4/11' 0
T163.00
CX
NDEP
MSean Carter BRB
LFundraisers/FunCarter
^
D4/11' 0
T280.00
CX
NDEP
MRosie Mary's
LFundraisers/FunPruitt
^
D4/17' 0
T-64.00
CX
N103
PUSPS
LPOBox/POBox
^
D4/17' 0
T-88.02
CX
N104
PJudy Reeves
LPR/Flyers
SPR/Flyers
Eprinting letters/fliers
$-88.02
^
D4/17' 0
T-25.00
CX
N105
PPride Committee of Houston
MPride Guide
LPR/Advertising
^
D4/17' 0
T-75.00
CX
N106
PPride Committee of Houston
MParade
LPR/Parade
^
D4/21' 0
T-75.00
CX
N107
PHouston Gay & Lesbian Chamber of Commerc
MMembership
LCorporate Fees/Empower
^
D5/ 4' 0
T-75.00
CX
N108
PGay & Lesbian Switchboard
MFiling Cabinet
LEquipment/Archives
^
D6/ 4' 0
T-52.61
CX
N109
PBruce Reeves
MParade Exp.
LPR/Parade
^
D6/ 4' 0
T-105.21
CX
N110
PBruce Reeves
MCoraplast
LSupplies/Museum
^
D6/ 4' 0
T-27.79
CX
N111
PJudy Reeves
LSupplies/Archives
SSupplies/Archives
EOff Max/Tape Labels
$-21.64
SCopies/Secretary
ECopy.com
$-6.15
^
D6/ 8' 0
T175.00
CX
NDEP
LDues00/PerWatson
SDues00/PerWatson
ED Watson
$25.00
SDues00/PerKroulik
EAlfred Ray Kroulik
$25.00
SDues00/PerHenry
EBill Henry
$25.00
SDues00/PerCowden
EGuy Cowden
$25.00
SDues00/PerDavidson
EKevin Davidson
$25.00
SDues00/PerWatson
EDennis Watson
$25.00
SDues00/Anon
$25.00
^
D6/27' 0
T-9.20
CX
N112
PChecks Unlimited
MChecks
LSupplies/Treasurer
^
D6/27' 0
T-165.72
CX
N113
PWells Fargo Mastercard
LSupplies/Archives
SSupplies/Archives
ELabel Tape - Office Max
$-41.11
SSupplies/Museum
EHinges/Screws/1x2's - Home
$-124.61
^
D7/11' 0
T-161.38
CX
N114
PWells Fargo Mastercard
LPR/Newsletter
SPR/Newsletter
ENewsletters & Flyers @ Offi
$-9.48
SSupplies/Archives
ESheet Protecters / Office
$-47.26
SSupplies/Museum
EVelcro - Olshan
$-16.43
SSupplies/Museum
EPipe for Mannequin
$-9.18
SSupplies/Archives
EMatt & Frame
$-11.90
SPR/Tshirts
ET-shirt paper
$-17.86
SPR/Parade
EBanner Pole
$-10.07
SBank Chgs/BankCharges
ELate Charges
$-35.00
SBank Chgs/BankCharges
EInterest
$-4.20
^
D7/11' 0
T-443.58
CX
N115
PJudy Reeves
LSupplies/Archives
SSupplies/Archives
EMichaels
$-19.47
SSupplies/Museum
EPlastic
$-36.71
SSupplies/Museum
EVelcro
$-7.74
SSupplies/Museum
EPlastic
$-23.71
SSupplies/Archives
EOffice Max
$-26.34
SPR/Museum
EMuseum Opening
$-10.83
SCopies/Secretary
ETax Letters
$-1.35
SPR/Parade
EBanner
$-119.30
SPR/Museum
EOpening Food
$-26.38
SPR/Museum
EOpening Liquor
$-119.14
SPR/Museum
EOpening Food
$-47.71
SCopies/Secretary
$-4.90
^
D7/11' 0
T-18.65
CX
N116
PJudy Reeves
LCopies/Newsletter
SCopies/Newsletter
Enewsletter
$-7.25
SPostage/Secretary
EWm & Mary College/ret post
$-3.85
SPostage/Secretary
EWm & Mary/postage
$-3.20
SSupplies/Secretary
EWm & Mary/blk videotapes
$-4.35
^
D7/18' 0
T683.00
CX
NDEP
LDues00/PerParris
SDues00/PerParris
EFred Parris
$12.00
SDues00/PerYale
ERobert Yale
$12.50
SDonations/PerYale
ERobert Yale
$12.50
SDues00/PerGearhart
ERandy Gearhart
$12.50
SDonations/PerGearhart
ERandy Gearhart
$12.50
SDues00/PerYeske
ERad Yeske
$12.50
SDonations/PerYeske
ERad Yeske
$12.50
SDonations/PerVachon
EPatrick Vachon
$50.00
SDonations/PerKellett
EJohn Kellett
$50.00
SDonations/PerDeHart
EDalton DeHart
$100.00
SDonations/Museum
EProceeds from Door
$376.00
SDonations/PerSanders
EDavid Sanders
$20.00
^
D7/23' 0
T-5.00
CX
Pservice charge
LBank Chgs/BankCharges
^
D7/26' 0
T2.00
CX
Preverse service charge
LBank Chgs/BankCharges
^
D7/26' 0
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D8/23' 0
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D9/ 7' 0
T100.00
CX
NDEP
MCarl Whitmarsh
LDonations/PerWhitmarsh
^
D9/ 7' 0
T-175.00
CX
N1017
PEmpower 2000
LPR/Empower
SPR/Empower
Ebooth
$-175.00
^
D9/ 7' 0
T-33.00
CX
N1018
PJudy Reeves
LPostage/Secretary
^
D9/25' 0
T-2.00
CX
Pservice charge
LBank Chgs/BankCharges
^
D9/27' 0
T-97.89
CX
N1019
PWells Fargo Mastercard
Mcredit card
LInternet/Webspace
^
D10/25' 0
T-5.00
CX
Psrvice charge
LBank Chgs/BankCharges
^
D10/25' 0
T-5.00
CX
Pservice charge
LBank Chgs/BankCharges
^
D10/25' 0
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D11/10' 0
T2,433.25
CX
NDEP
LFundraisers/FunGill
SFundraisers/FunGill
EDon Gill Productions
$733.25
SFundraisers/PerBurton
EDon Gill Productions
$25.00
SFundraisers/PerBaumann
EDon Gill Productions
$25.00
SFundraisers/PerBolin
EDon Gill Productions
$25.00
SFundraisers/PerMcKeneen
EDon Gill Productions/Decade
$250.00
SFundraisers/PerGill
EDon Gill Productions
$200.00
SFundraisers/PerDrake
EDon Gill Productions/Ripcor
$200.00
SFundraisers/PerFerrin
EDon Gill Productions
$200.00
SFundraisers/PerGates
EDon Gill Productions
$100.00
SFundraisers/PerHaynes
EDon Gill Productions
$25.00
SFundraisers/PerHouse
EDon Gill Productions
$250.00
SFundraisers/PerMarkel
EDon Gill Productions
$100.00
SFundraisers/PerMerrill
EDon Gill Productions
$25.00
SFundraisers/PerMejjar
EDon Gill Productions
$100.00
SFundraisers/PerSandoval
EDon Gill Productions
$25.00
SFundraisers/PerWest
EDon Gill Productions
$50.00
SFundraisers/PerGraves
EDon Gill Productions
$100.00
^
D11/16' 0
T-33.00
CX
N1020
PUSPS
LPostage/Secretary
^
D11/22' 0
T-295.03
CX
N1021
PWells Fargo Mastercard
Mcredit card
LInternet/Webspace
SInternet/Webspace
E9/4
$-10.00
SPR/Empower
E9/7 copying
$-35.27
SPR/Empower
E9/18 bldg supplies
$-18.67
SPR/Empower
E9/22 exh empower
$-7.57
SPR/Empower
E9/22 exh empower
$-20.03
SPR/Empower
E9/22 exh empower
$-46.47
SEquipment/Archives
E9/28 computer parts
$-27.04
SBank Chgs/BankCharges
E10/3 late charge
$-35.00
SBank Chgs/BankCharges
E11/1 finance charge
$-4.90
SInternet/Webspace
E10/4 Everyone's
$-10.00
SExhibits/Museum
E10/5 exhibit
$-10.02
SExhibits/Museum
E10/8 exhibit
$-22.19
SExhibits/Museum
E10/18 exhibit
$-12.87
SBank Chgs/BankCharges
E11/1 late fee
$-35.00
^
D11/26' 0
T-2.00
CX
Pservice charge
LBank Chgs/BankCharges
^
D12/26' 0
T993.00
CX
NDEP
LFundraisers/FunGill
SFundraisers/FunGill
Emisc credit cards
$768.00
SFundraisers/FunGill
$100.00
SFundraisers/FunGill
$25.00
SDonations/PerBielec
EChase
$100.00
^
D12/26' 0
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D1/ 8' 1
T2.00
CX
Preverse service charge
LBank Chgs/BankCharges
^
D1/ 8' 1
T2.00
CX
Preverse service charge
LBank Chgs/BankCharges
^
D1/ 8' 1
T5.00
CX
Preverse service charge
LBank Chgs/BankCharges
^
D1/12' 1
T600.00
CX
NDEP
LDues01/PerCarper
SDues01/PerCarper
ECarper
$25.00
SDues01/PerBriddick
EBriddick
$25.00
SDues01/PerHurt
EHurt
$25.00
SDues01/PerBielec
EBielec
$25.00
SDues01/PerKellett
EKellett
$25.00
SDues01/PerDeHart
ED DeHart
$25.00
SDonations/PerWolf
EB Wolf from Chase
$200.00
SDonations/PerDeHart
ED DeHart
$75.00
SDues01/PerReevesB
EB Reeves
$25.00
SDues01/PerReevesJ
EJ Reeves
$25.00
SDues01/PerO'Rourke
EB O'Rourke
$25.00
SDues01/PerKletzien
EL Kletzien
$25.00
SDues01/PerCarter
EJ Carter
$25.00
SDues01/PerAdams
EPJ Adams
$25.00
SDues01/PerWolf
EB Wolf
$25.00
^
D1/24' 1
T-165.33
CX
N1022
PWells Fargo Mastercard
Mcredit card
LInternet/Webspace
SInternet/Webspace
E12/22 Everyone's
$-10.00
SBank Chgs/BankCharges
E12/28 finance chg
$-5.88
SInternet/Webspace
E11/04 Everyone's
$-10.00
SExhibits/Museum
E11/ exhibit
$-35.43
SBank Chgs/BankCharges
E12/1 late fee
$-35.00
SBank Chgs/BankCharges
E12/1 finance chg
$-6.52
SPR/Empower
E9/28 exh Empower
$-62.50
^
D1/25' 1
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D2/ 1' 1
T-38.25
CX
N1023
PJudy Reeves
LCopies/Flyers
SCopies/Flyers
Efliers copies
$-38.25
^
D2/ 1' 1
T-35.00
CX
N1024
PPride Committee of Houston
Mevent
LPR/Advertising
SPR/Advertising
Eevent
$-35.00
^
D2/ 1' 1
T0.00
CX
N1025
PVOID
LVOID/VOID
^
D2/ 1' 1
T-75.00
CX
N1026
PPride Committee of Houston
Mparade
LPR/Parade
^
D2/26' 1
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D2/28' 1
T362.00
CX
NDEP
LFundraisers/FunO'Rourke
SFundraisers/FunO'Rourke
ERSICSS
$300.00
SDonations/Museum
$62.00
^
D3/ 1' 1
T-105.74
CX
N1101
PJudy Reeves
MLUEY & postage
LCopies/Flyers
SCopies/Flyers
$-71.74
SPostage/Secretary
$-34.00
^
D3/ 8' 1
T-64.15
CX
N1102
PJudy Reeves
LPostage/Secretary
^
D3/23' 1
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D4/ 5' 1
T678.00
CX
NDEP
MRosy April Fool
LFundraisers/FunPruitt
^
D4/ 5' 1
T125.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$50.00
SDonations/PerWolf
$50.00
SDues01/PerCowden
$25.00
^
D4/11' 1
T-210.66
CX
N1103
PWells Fargo Mastercard
Mcredit card
LExhibits/Museum
SExhibits/Museum
EKMart frame
$-7.57
SExhibits/Museum
EPaper Boy tbl clth, cards
$-46.47
SExhibits/Museum
EWig Mart t-pins
$-20.03
SExhibits/Museum
Ewig Mart heads
$-22.13
SEquipment/Museum
Ecomp usa
$-27.04
SPR/Newsletter
EOff Max newsltrs, env, labe
$-35.27
SBank Chgs/BankCharges
Einterest
$-2.15
SBank Chgs/BankCharges
Elate fee
$-50.00
^
D4/19' 1
T-142.09
CX
N1104
PBruce Reeves
Melectric lights parade
LPR/Parade
^
D4/24' 1
T-2.00
CX
Nsc
Pservice charge
LBank Chgs/BankCharges
^
D4/26' 1
T617.41
CX
NDEP
MDon Gill
LFundraisers/FunGill
^
D4/30' 1
T-55.00
CX
N1105
PUSPS
Mannual
LPOBox/POBox
^
D4/30' 1
T-400.00
CX
N1106
PLee Pepin
MMay
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D5/ 5' 1
T-63.00
CX
N1107
PThe Box Store
LSupplies/Archives
^
D5/10' 1
T275.00
CX
NDEP
LDues01/GrpLoneStar
SDues01/GrpLoneStar
Eorganizational
$100.00
SDonations/PerWolf
$50.00
SDonationsInKind/PerWolf
$125.00
^
D5/10' 1
T-400.00
CX
N1108
Preliant Houston LIght & Power
Mdeposit
LUtilities/Museum
^
D5/10' 1
T0.00
CX
N1109
PVOID
LVOID/VOID
^
D5/10' 1
T-144.19
CX
N1110
PWells Fargo Mastercard
Mcredit card
LPride Week/Parade
SPride Week/Parade
EHome Depot
$-142.09
SPride Week/Parade
Epower strips, shop lights,
$-2.10
^
D5/22' 1
T37.50
CX
NDEP
LDues01/GrpHAB
SDues01/GrpHAB
EHous Area Bears
$37.50
^
D5/23' 1
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D6/ 1' 1
T-63.00
CX
N1111
PThe Box Store
LSupplies/Archives
^
D6/ 3' 1
T-117.89
CX
N1112
PJudy Reeves
Mopening
LExhibits/Museum
^
D6/ 3' 1
T-480.69
CX
N1113
PJudy Reeves
Mconstruction
LExhibits/Museum
^
D6/ 3' 1
T-316.91
CX
N1114
PJudy Reeves
Mmisc
LExhibits/Museum
^
D6/ 3' 1
T-400.00
CX
N1115
PLee Pepin
MJune
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D6/ 5' 1
T300.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$50.00
SDonations/PerWood
EMark Wood
$250.00
^
D6/21' 1
T-174.97
CX
N1116
Preliant Houston LIght & Power
LUtilities/Museum
^
D6/21' 1
T-10.00
CX
N1117
PWells Fargo Mastercard
Mcredit card
LBank Chgs/BankCharges
^
D6/21' 1
T0.00
CX
N1118
PVOID
LVOID/VOID
^
D6/21' 1
T-117.32
CX
N1119
PJim Carper
Mfood opening
LPR/Museum
^
D6/21' 1
T-400.00
CX
N1120
PLee Pepin
MJuly
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D6/25' 1
T5.00
CX
Preverse service charge
LBank Chgs/BankCharges
^
D7/ 5' 1
T175.00
CX
NDEP
MOpening
LDonations/Museum
^
D7/13' 1
T-50.00
CX
N1121
PRainbow Productions
LInternet/Webspace
^
D7/13' 1
T-77.33
CX
N1122
PJudy Reeves
Mpostage & priinting
LPostage/Newsletter
^
D7/19' 1
T-5.00
CX
N1123
PSecretary of State
Mannual filing fee
LCorporate Fees/Incorporation
^
D7/19' 1
T-62.25
CX
N1124
PJudy Reeves
Mpriinting
LCopies/Newsletter
^
D7/25' 1
T-2.00
CX
Pservice charge
LBank Chgs/BankCharges
^
D7/25' 1
T-5.00
CX
Pservice charge
LBank Chgs/BankCharges
^
D7/25' 1
T-7.00
CX
PService Charge
LBank Chgs/BankCharges
^
D7/31' 1
T-400.00
CX
N1125
PLee Pepin
MAugust
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D8/ 1' 1
T37.50
CX
NDEP
LDues01/PerHill
SDues01/PerHill
$12.50
SDues01/GrpBrotherhood
$25.00
^
D8/ 1' 1
T150.00
CX
NDEP
LDues01/PerWolf
SDues01/PerWolf
$50.00
SDonations/PerWolf
$100.00
^
D8/ 1' 1
T150.00
CX
NDEP
LDonations/PerDeHart
SDonations/PerDeHart
EDeHart
$100.00
SDonations/PerKletzien
EKletzien
$50.00
^
D8/ 1' 1
T-186.30
CX
N1126
PJudy Reeves
MACF Award--Gill
LPR/Awards
^
D8/13' 1
T-72.18
CX
N1127
PJudy Reeves
LPR/Newsletter
SPR/Newsletter
EOffice Max newslttrs
$-26.20
SExhibits/Museum
EHome Depot
$-45.98
^
D8/14' 1
T765.00
CX
NDEP
PLive 2001
MLive 2001 Gill
LFundraisers/FunGill
^
D8/15' 1
T-51.27
CX
N1128
Preliant Houston LIght & Power
LUtilities/Museum
^
D8/15' 1
T-10.49
CX
N1129
PWells Fargo Mastercard
MOffice Max
LSupplies/Awards
^
D8/15' 1
T-493.26
CX
N1130
PPrivate Mini Storage
Mthru Feb 02
LStorage/Archives
^
D8/23' 1
T545.00
CX
NDEP
PLive 2001
MLive 2001 Gill
LFundraisers/FunGill
^
D8/23' 1
T-12.00
CX
PService Charge
LBank Chgs/BankCharges
^
D8/30' 1
T-286.63
CX
N1131
PDon Gill Productions
MDon's advertising
LFundraisers/Advertising
^
D8/30' 1
T0.00
CX
N1132
PVOID
LVOID/VOID
^
D8/30' 1
T-400.00
CX
N1133
PLee Pepin
MSeptember
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D9/ 6' 1
T-110.08
CX
N1134
PJudy Reeves
LPR/Museum
SPR/Museum
EHome Depot (live 2001)
$-45.98
SPostage/Archives
EUPS
$-16.75
SPR/Museum
EPost Net (don gill bday pic
$-19.00
SPR/Museum
EKroger's (live 2001)
$-28.35
^
D9/ 6' 1
T-175.00
CX
N1135
PEmpower 2001
Mbooth 183
LPR/Empower
^
D9/ 6' 1
T-69.55
CX
N1136
Preliant Houston LIght & Power
LUtilities/Museum
^
D9/ 7' 1
T2,604.00
CX
NDEP
PLive 2001
MLive 2001 Gill
LFundraisers/FunGill
^
D9/ 7' 1
T370.00
CX
NDEP
P?
LDonations/PerDettinger
SDonations/PerDettinger
$20.00
SDonations/PerMauldin
$20.00
SDonations/PerKnapp
$25.00
SDonations/PerBriddick
$25.00
SDonations/PerJordan
$30.00
SDonations/PerWard
EGary
$50.00
SDonations/PerZeis
ETootsie
$50.00
SDonations/PerWatson
ERichard
$50.00
SDonations/PerWalters
EFred
$50.00
SDonations/PerThompson
$50.00
^
D9/26' 1
T-7.00
CX
PService Charge
LBank Chgs/PerWatson
^
D9/27' 1
T5.00
CX
NDEP
Preverse service charge
LBank Chgs/BankCharges
^
D9/27' 1
T-400.00
CX
N1137
PLee Pepin
MOctober
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D9/27' 1
T-40.98
CX
N1138
PJudy Reeves
Mcatridges/envelopes Office Max
LSupplies/Secretary
^
D10/18' 1
T-64.59
CX
N1139
Preliant Houston LIght & Power
LUtilities/Museum
^
D10/18' 1
T-400.00
CX
N1140
PLee Pepin
MNovember
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D10/18' 1
T-27.11
CX
N1141
PJudy Reeves
MTx Arts Assorted Plastic Sheets
LMoving/Archives
^
D10/24' 1
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D11/ 1' 1
T-200.00
CX
N1142
PEmpower 2002
MBooth 183 advance
LPR/Empower
^
D11/13' 1
T899.40
CX
NDEP
MLIVE 2001
LFundraisers/FunGill
^
D11/13' 1
T225.00
CX
NDEP
LDonationsInKind/PerWolf
SDonationsInKind/PerWolf
$100.00
SDonations/PerDoyle
$100.00
SDonations/PerHuffer
$25.00
^
D11/13' 1
T-44.50
CX
N1143
Preliant Houston LIght & Power
Mutilities
LUtilities/Museum
^
D11/27' 1
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D12/ 4' 1
T-400.00
CX
N1145
PLee Pepin
MDecember
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D12/26' 1
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D12/27' 1
T50.00
CX
NDEP
PMemberships
LDues02/PerCarper
SDues02/PerCarper
$25.00
SDues02/PerHurt
$25.00
^
D12/27' 1
T130.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$100.00
SDues02/PerRose
$25.00
SDonations/PerRose
$5.00
^
D12/28' 1
T-400.00
CX
N1146
PLee Pepin
MJanuary 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D1/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D1/15' 2
T-9.20
NDEP
PChecks Unlimited
MChecks
LSupplies/Treasurer
^
D1/15' 2
T-65.54
CX
N1144
PRelliant Houston Light & Power
LUtilities/Museum
^
D1/15' 2
T-57.50
CX
N1147
PJim Carper
Mfliers Empower 01
LCopies/Flyers
^
D1/15' 2
T-115.74
CX
N1148
PJudy Reeves
LPR/Gifts
SPR/Gifts
EKrewe of Olympus Ball gifts
$-20.00
SPR/Gifts
ERoyal Court Coronation gift
$-20.00
SPR/TimeCapsule
ETime Capsule
$-71.63
SSupplies/Museum
Eflag holders 2
$-4.11
^
D1/25' 2
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D2/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D2/ 2' 2
T-400.00
CX
N1149
PLee Pepin
MFebruary 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D2/25' 2
T-97.00
CX
N1151
PThe Box Store
LSupplies/Archives
^
D2/26' 2
T-2.00
CX
Pservice charge
LBank Chgs/BankCharges
^
D2/27' 2
T-46.68
CX
N1150
PJudy Reeves
Mpaint for floor
LSupplies/Museum
^
D2/27' 2
T-552.00
CX
N1152
PPrivate Mini Storage
M6 mo
LStorage/Archives
^
D2/28' 2
T-400.00
CX
N1153
PLee Pepin
MMarch 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D3/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D3/ 4' 2
T-313.88
CX
N1154
PJudy Reeves
Mshelves, etc.
LStorage/Archives
^
D3/ 5' 2
T-14.56
CX
N1155
PNew Power
Mnew light company
LUtilities/Museum
^
D3/22' 2
T500.00
CX
NDEP
LDues02/PerHAB
SDues02/PerHAB
$50.00
SDues02/PerRichs
$100.00
SDonations/PerWolf
$150.00
SDonationsInKind/PerWolf
$200.00
^
D3/22' 2
T-23.65
CX
N1156
PNew Power
LUtilities/Museum
^
D3/25' 2
T-7.00
CX
PService Charge
LBank Chgs/BankCharges
^
D4/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D4/ 1' 2
T-400.00
CX
N1158
PLee Pepin
MApril 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D4/ 4' 2
T-46.12
CX
N1157
PTime Warner
Mcable modem
LUtilities/Museum
^
D4/22' 2
T-257.34
CX
N1159
PJudy Reeves
LInternet/Newsletter
SInternet/Newsletter
$-34.00
SInternet/Webspace
Edoman name
$-29.75
SExhibits/Museum
Ephotos
$-21.40
SEquipment/Archives
ENAMES transfer info
$-36.78
SEquipment/Museum
Ecables for internet hook up
$-76.91
SPR/Flyers
ELUEY 2002
$-58.50
^
D4/23' 2
T-7.00
CX
PService Charge
LBank Chgs/BankCharges
^
D5/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D5/ 1' 2
T-400.00
CX
N1160
PLee Pepin
MMay02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D5/ 1' 2
T-55.00
CX
N1161
PUSPS
Mannual
LPOBox/POBox
^
D5/ 1' 2
T-32.33
CX
N1162
PNew Power
Mnew light company
LUtilities/Museum
^
D5/19' 2
T-46.12
CX
N1163
PTime Warner
Mcable modem
LUtilities/Museum
^
D5/23' 2
T10.00
CX
NDEP
Preverse service charge
LBank Chgs/BankCharges
^
D5/23' 2
T-7.00
CX
PService Charge
LBank Chgs/BankCharges
^
D6/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D6/ 1' 2
T-400.00
CX
N1164
PLee Pepin
MJune02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D6/ 1' 2
T-25.05
CX
N1165
PNew Power
Mnew light company
LUtilities/Museum
^
D6/ 6' 2
T-165.10
CX
N1166
PJudy Reeves
LPostage/Secretary
SPostage/Secretary
EYeske letter
$-3.94
SExhibits/Museum
Edisplay at comm ctr
$-24.85
SExhibits/Museum
Ephoto albums
$-39.98
SExhibits/Museum
Eframes
$-16.47
SExhibits/Museum
Eframes
$-25.98
SEquipment/Museum
Eextension cords
$-19.77
SExhibits/Museum
Eframes
$-21.60
SExhibits/Museum
Eframes McFrugals
$-12.51
^
D6/11' 2
T450.00
CX
NDEP
LDues02/PerKellett
SDues02/PerKellett
$25.00
SDues02/PerAdams
$25.00
SDonations/PerWolf
$200.00
SDonationsInKind/PerWolf
EChase
$200.00
^
D6/12' 2
T11.00
CX
NDEP
Preverse service charge
M5+2+2+2
LBank Chgs/BankCharges
^
D6/25' 2
T-2.00
CX
PService Charge
LBank Chgs/BankCharges
^
D6/30' 2
T-44.02
CX
N1167
PTime Warner
Mcable modem
LUtilities/Museum
^
D7/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D7/ 2' 2
T-400.00
CX
N1168
PLee Pepin
MJune02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D7/ 2' 2
T-52.02
CX
N1169
PNew Power
Mnew light company
LUtilities/Museum
^
D7/12' 2
T730.00
CX
NDEP
LFundraisers/FunTS
^
D7/12' 2
T282.68
CX
NDEP
Mincl silent auction
LFundraisers/FunTS
^
D7/12' 2
T0.46
CX
NEFT
Ppay pal
LDonations/BankCharges
^
D7/12' 2
T0.11
CX
NEFT
Ppay pal
LDonations/BankCharges
^
D7/23' 2
T-365.00
CX
N1170
PHGLBT Pride Committee
Mshare from TheaSub event
LFundraisers/FunTS
^
D8/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D8/ 1' 2
T-400.00
CX
N1171
PLee Pepin
MJuly 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D8/ 1' 2
T-81.73
CX
N1172
PJim Carper
Mframes
LExhibits/Museum
^
D8/ 1' 2
T-44.80
CX
N1173
PNew Power
Mnew light company
LUtilities/Museum
^
D8/ 2' 2
T150.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$50.00
SDonations/PerWolf
$100.00
^
D8/ 2' 2
T850.00
CX
NDEP
LFundraisers/PerMcGume
SFundraisers/PerMcGume
ELIVE 2002
$25.00
SFundraisers/PerDunn
ELIVE 2002
$25.00
SFundraisers/PerWhitmire
ELIVE 2002
$25.00
SFundraisers/PerMerrill
ELIVE 2002
$25.00
SFundraisers/PerColeman
ELIVE 2002
$50.00
SFundraisers/PerDoyleP
ELIVE 2002
$50.00
SFundraisers/PerClements
ELIVE 2002
$50.00
SFundraisers/PerBolin
ELIVE 2002
$100.00
SFundraisers/PerMcCrory
ELIVE 2002
$100.00
SFundraisers/PerWatson
ELIVE 2002
$100.00
SFundraisers/PerHArrington
ELIVE 2002
$100.00
SFundraisers/PerGroves
ELIVE 2002
$200.00
^
D8/ 2' 2
T-88.04
CX
N1174
PTime Warner
Mline out
LUtilities/Museum
^
D8/26' 2
T893.50
CX
NDEP
LDonations/PerFridley
SDonations/PerFridley
EPayPal
$250.00
SDonations/PerAndrews
ELIVE 2002
$25.00
SDonations/PerAndrews
ELIVE 2002
$100.00
SDonations/PerBrock
ELIVE 2002
$100.00
SDonations/PerHolman
ELIVE 2002
$120.00
SDonations/PerKeys West
ELIVE 2002
$100.00
SDonations/PerWatsonK
ELIVE 2002
$100.00
SDonations/PerNLA
ELIVE 2002
$100.00
SBank Chgs/BankCharges
Epaypal
$-1.50
^
D8/26' 2
T1,250.00
CX
NDEP
LFundraisers/PerSells
SFundraisers/PerSells
ELIVE 2002
$50.00
SFundraisers/PerKeys West
ELIVE 2002
$100.00
SFundraisers/PerCarbone
ELIVE 2002
$150.00
SFundraisers/PerPWA Char
ELIVE 2002
$200.00
SFundraisers/PerHorn
ELIVE 2002
$25.00
SFundraisers/PerBrach
ELIVE 2002
$100.00
SFundraisers/PerNLA
ELIVE 2002
$100.00
SFundraisers/PerBryan
ELIVE 2002
$25.00
SFundraisers/PerWatson
ELIVE 2002
$100.00
SFundraisers/PerEvans
ELIVE 2002
$100.00
SFundraisers/PerWirt
ELIVE 2002
$100.00
SFundraisers/PerGates
ELIVE 2002
$100.00
SFundraisers/FunGill
$100.00
^
D8/26' 2
T1,240.00
CX
NDEP
LFundraisers/PerNull
SFundraisers/PerNull
ELIVE 2002
$20.00
SFundraisers/PerDeHart
ELIVE 2002
$100.00
SFundraisers/PerWienbruer
ELIVE 2002
$200.00
SFundraisers/PerWatson
ELIVE 2002
$100.00
SFundraisers/PerHlavac
ELIVE 2002
$50.00
SFundraisers/PerWard
ELIVE 2002
$250.00
SFundraisers/PerLancaster
ELIVE 2002
$200.00
SFundraisers/PerJReeves
ELIVE 2002
$50.00
SFundraisers/PerHoloman
ELIVE 2002
$20.00
SFundraisers/PerHoloman
ELIVE 2002
$100.00
SFundraisers/PerGill
ELIVE 2002
$100.00
SFundraisers/PerKeener
ELIVE 2002
$50.00
^
D8/28' 2
T-44.02
CX
N1175
PTime Warner
Mcable modem
LUtilities/Museum
^
D8/28' 2
T-486.02
CX
N1176
PJudy Reeves
LPostage/Newsletter
SPostage/Newsletter
Eprice inc and stamps
$-37.60
SPR/Flyers
Efliers
$-76.80
SPR/FunGill
Ethank you envelopes
$-6.59
SSupplies/Secretary
Eink cartridges printer
$-31.38
SExhibits/Museum
Eframes
$-19.20
SEquipment/Museum
Ecusa router port
$-64.94
SPR/Flyers
ELIVE 2002 fliers
$-19.98
SPR/Flyers
Ecolour fliers part donated
$-48.63
SPR/Awards
EACF Awards Roberts and Bout
$-167.40
SPR/Awards
EACF Awards Roberts perpetua
$-13.50
^
D8/28' 2
T-168.02
CX
N1177
PDon Gill
MLIVE 2002 expenses
LPR/FunGill
^
D9/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D9/ 1' 2
T-400.00
CX
N1178
PLee Pepin
MSept 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D9/ 1' 2
T-92.00
CX
N1179
PPrivate Mini Storage
LStorage/Archives
^
D9/ 1' 2
T-51.86
CX
N1180
PNew Power
Mnew light company
LUtilities/Museum
^
D9/24' 2
T242.45
CX
NTXFR
Ppay pal
MMarlene Fridley
LDonations/PerFridley
SDonations/PerFridley
$250.00
SBank Chgs/BankCharges
EPayPal
$-7.55
^
D9/30' 2
T-92.00
CX
N1181
PPrivate Mini Storage
LStorage/Archives
^
D10/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D10/ 1' 2
T-400.00
CX
N1182
PLee Pepin
MOct 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D10/ 1' 2
T-78.75
CX
N1183
PTXU Energy
Mnew light company
LUtilities/Museum
^
D10/ 4' 2
T686.17
CX
NDEP
LFundraisers/FunGill
SFundraisers/FunGill
EMr Prime Choice cc
$651.17
SDues02/PerGray
Eprorated
$10.00
SDues03/PerGray
$25.00
^
D10/ 4' 2
T250.00
CX
NDEP
LFundraisers/FunGill
SFundraisers/FunGill
ELIVE 2002 cash
$250.00
^
D10/ 4' 2
T150.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$50.00
SDonations/PerWolf
$100.00
^
D10/ 4' 2
T100.00
CX
NDEP
LDonations/PerWolf
^
D10/16' 2
T-296.49
CX
N1184
PJudy Reeves
Mreimbursement
LPR/Flyers
^
D10/16' 2
T-138.65
CX
N1185
PJim Carper
Mreimbursement
LPostage/GrantNEA
SPostage/GrantNEA
ENEA Grant app mailing
$-13.65
SEquipment/Museum
Efax, printer, supplies
$-125.00
^
D10/30' 2
T-319.32
CX
N1186
PSam's Club
Mshelves
LStorage/Archives
^
D11/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D11/ 1' 2
T-400.00
CX
N1187
PLee Pepin
MNov 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D11/ 7' 2
T-412.16
CX
N1188
PJudy Reeves
Mreimbursement
LExhibits/Empower
SExhibits/Empower
EEmpower  electrical
$-58.00
SEquipment/Archives
ESam's Club shelves 2
$-151.27
SPR/Museum
EOff Max nsltr
$-44.62
SPostage/Archives
Estamps 2 rolls
$-74.00
SPR/Museum
EOff Max fliers, labels
$-54.27
SCorporate Mem/Archives
ESam's corp member
$-30.00
^
D11/ 7' 2
T-279.48
CX
N1189
PJudy Reeves
Mreimbursement - shelving
LStorage/Archives
^
D11/12' 2
T28.53
CX
NDEP
Ppay pal
LFundraisers/perHerrera
SFundraisers/perHerrera
$10.00
SFundraisers/PerJReeves
$20.00
SBank Chgs/BankCharges
$-1.47
^
D11/20' 2
T884.00
CX
NDEP
LFundraisers/PerCarbone
SFundraisers/PerCarbone
EMr Prime Choice
$50.00
SFundraisers/PerGillProd
EMr Prime Choice
$100.00
SFundraisers/PerGroves
EMr Prime Choice
$200.00
SFundraisers/PerBolin
EMr Prime Choice
$50.00
SFundraisers/PerMisfits
EMr Prime Choice
$100.00
SFundraisers/HouBuyers
EMr Prime Choice
$50.00
SFundraisers/FunGill
EMr Prime Choice cash
$284.00
SFundraisers/PerColeman
EMr Prime Choice
$50.00
^
D11/26' 2
T-143.19
CX
N1190
PTXU Energy
Mnew light company
LUtilities/Museum
^
D11/26' 2
T-87.70
CX
N1191
PTime Warner
MCable Modem
LUtilities/Museum
^
D11/27' 2
T389.41
CX
NDEP
LDonations/PerKellett
SDonations/PerKellett
Efor Sojourner postage
$100.00
SDonations/PerWatson
EMr Prime Choice cc
$200.00
SDonations/PerShaw
EMr Prime Choice cc
$100.00
SBank Chgs/BankCharges
EPWA coalition cc chgs
$-10.59
^
D12/ 1' 2
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D12/ 1' 2
T-400.00
CX
N1192
PLee Pepin
MDec 02
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D12/ 3' 2
T200.00
CX
NDEP
LDonations/PerPier
SDonations/PerPier
Earchive shelving
$200.00
^
D12/ 3' 2
T169.87
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$100.00
SDonations/PerJReeves
Ebought shelf purch error
$69.87
^
D12/ 3' 2
T417.04
CX
NDEP
LUtilities/Museum
SUtilities/Museum
EHLP deposit return
$400.00
SUtilities/Museum
EHLP deposit interest
$17.04
^
D12/ 3' 2
T55.00
CX
NDEP
LDonations/PerHurt
SDonations/PerHurt
$5.00
SDues03/PerHurt
$25.00
SDues03/PerHArrington
$25.00
^
D12/31' 2
T-400.00
CX
N1193
PLee Pepin
MJan 03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D1/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D1/ 6' 3
T-26.51
CX
N1194
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D1/ 6' 3
T-41.95
CX
N1195
PTime Warner
Mline out
LInternet/Museum
^
D1/ 8' 3
T50.00
CX
NDEP
LDues03/PerBrookover
SDues03/PerBrookover
$25.00
SDues03/PerCowden
$25.00
^
D1/ 8' 3
T231.00
CX
NDEP
LDonations/PerBell
SDonations/PerBell
Ebook purchase
$50.00
SDonations/PerWolf
$100.00
SStorage/Archives
Erebate
$23.00
SFundraisers/History prog
Ew SLAGH & comm ctr cash
$58.00
^
D1/10' 3
T-200.00
CX
N1196
PJudy Reeves
Mshelving reimbursement
LStorage/Archives
^
D1/10' 3
T-84.85
CX
N1197
PUPS
Msojourner
LPostage/Archives
^
D1/11' 3
T-279.04
CX
N1198
PSam's Club
Mshelves
LStorage/Archives
^
D1/16' 3
T375.00
CX
NDEP
LDues03/PerHAB
SDues03/PerHAB
$50.00
SDues03/PerZeis
$25.00
SDonations/PerWolf
EDecember
$100.00
SDonations/PerWolf
EOct Nov
$200.00
^
D1/18' 3
T-45.37
CX
N1199
PTime Warner
Mline out
LInternet/Museum
^
D1/18' 3
T-28.68
CX
N1200
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D1/21' 3
T165.00
CX
NDEP
LFundraisers/FunWatts
SFundraisers/FunWatts
ETheaNewWest
$140.00
SDues03/PerHelms
$25.00
^
D1/22' 3
T101.05
CX
NDEP
Ppay pal
LFundraisers/PerJReeves
SFundraisers/PerJReeves
ETheaNewWest
$40.00
SFundraisers/PerDoyle
ETheaNewWest
$40.00
SDues03/PerDoyle
$25.00
SBank Chgs/BankCharges
Epay pal
$-3.95
^
D1/31' 3
T-400.00
CX
N1201
PLee Pepin
MFeb 03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D2/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D2/11' 3
T-100.00
CX
N1202
PPride Committee of Houston
Mparade
LPR/Parade
^
D2/11' 3
T-17.03
CX
N1203
PSojourner
Mcollectins
LPostage/Archives
^
D2/13' 3
T-91.50
CX
N1204
POffice Max
Mprinter LUEY
LPR/Flyers
^
D2/20' 3
T175.00
CX
NDEP
LDues03/PerCarper
SDues03/PerCarper
$25.00
SDues03/PerAdams
$25.00
SDues03/PerKletzien
$25.00
SDues03/PerO'Rourke
$25.00
SDues03/PerJReeves
EJudy
$25.00
SDues03/PerBReeves
EBruce
$25.00
SDonations/PerMahaffey
ERebecca Mahaffey
$10.00
SDonations/PerWoodell
ESallie Woodell
$15.00
^
D2/24' 3
T-43.35
CX
Npos
PTime Warner
Mline out
LInternet/Museum
^
D2/25' 3
T-200.00
CX
N1205
PJudy Reeves
Mshelvingreimbursement
LStorage/Archives
^
D3/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D3/ 4' 3
T-77.93
CX
N1206
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D3/ 4' 3
T-120.00
CX
N1207
PJudy Reeves
Mreimbursement
LPR/Luey
^
D3/ 4' 3
T-400.00
CX
N1208
PLee Pepin
MMar 03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D3/ 4' 3
T-70.02
CX
N1209
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D3/23' 3
T-43.35
CX
Npos
PTime Warner
Mline out
LInternet/Museum
^
D3/31' 3
T-400.00
CX
N1210
PLee Pepin
MApr 03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D4/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D4/ 1' 3
T-499.35
CX
N1211
PJudy Reeves
Mreimbursement
LSupplies/Museum
SSupplies/Museum
Elight bulbs
$-21.61
SInternet/Museum
Edomain 7 yrs
$-139.95
SPR/Luey
ELUEY Richs liquor
$-56.00
SPR/Flyers
ESpring Inequity flyers
$-37.00
SFundraisers/Secretary
EAuction envelopes
$-4.79
SFundraisers/Secretary
EAuction flyers for letters
$-55.00
SFundraisers/Secretary
EAuction postage 500
$-185.00
^
D4/23' 3
T250.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$100.00
SDonations/PerWolf
$100.00
SDues03/PerKellettFound
$50.00
^
D4/23' 3
T600.00
CX
NDEP
LUtilities/Museum
SUtilities/Museum
Ereturn dep New Power
$100.00
SDonationsInKind/PerWolf
EJPMorgan Chase
$400.00
SDonations/PerStonewall
ESLAGH
$100.00
^
D4/23' 3
T-43.35
CX
Npos
PTime Warner
Mline out
LInternet/Museum
^
D4/23' 3
T-40.00
CX
N1212
PPride Committee of Houston
Mevent
LPR/Parade
^
D5/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D5/ 1' 3
T-68.00
CX
N1213
PUSPS
Mannual
LPOBox/POBox
^
D5/ 1' 3
T-41.03
CX
N1214
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D5/ 2' 3
T-400.00
CX
N1215
PLee Pepin
MMay03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D5/23' 3
T-43.35
CX
Npos
PTime Warner
Mline out
LInternet/Museum
^
D6/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D6/ 2' 3
T-400.00
CX
N1216
PLee Pepin
MJun03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D6/11' 3
T-43.35
CX
Npos
PTime Warner
Mline out
LInternet/Museum
^
D6/11' 3
T-178.69
CX
N1217
PJim Carper
Mreimbursement frame
LExhibits/Empower
^
D6/19' 3
T23.67
CX
NDEP
Ppay pal
LFundraisers/PerBReeves
SFundraisers/PerBReeves
Eangels
$10.00
SDonations/PerBechteler
Ewebpage
$15.00
SPaypal Fees/BankCharges
Epaypal fees
$-1.33
^
D7/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D7/ 1' 3
T-400.00
CX
N1218
PLee Pepin
MJul03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D7/ 1' 3
T-87.57
CX
N1219
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D7/ 2' 3
T-200.88
CX
N1220
PJudy Reeves
Mreimbursement parade
LPR/Parade
SPR/Parade
EOff Max
$-1.88
SPride Week/Parade
EKroger cookies pr event
$-12.80
SPride Week/Parade
Etransfer paper
$-29.99
SPride Week/Parade
Eclamps for float
$-17.98
SPride Week/Parade
Epipes/fittings float
$-15.39
SPride Week/Parade
Epower inverter
$-86.59
SPride Week/Parade
Ewheel float
$-8.05
SPride Week/Parade
Etire/tube wheel float
$-21.65
SPride Week/Parade
$-6.55
^
D8/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D8/ 1' 3
T-43.35
CX
Npos
PTime Warner
Mline out
LInternet/Museum
^
D8/ 1' 3
T-400.00
CX
N1221
PLee Pepin
MAug03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D8/ 8' 3
T1,853.05
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
Eper Wolf
$100.00
SDonations/PerWolf
Eper wolf
$250.00
SDonations/PerWolf
Eper Wolf
$100.00
SDonations/PerWolf
Eper Wolf
$100.00
SDonations/PerWolf
Eper Wolf
$100.00
SDonations/PerWolf
Eper Wolf
$100.00
SDonations/FunKroger
EKroger
$103.05
SGrants/NamesProject
ENAMES Project
$1,000.00
^
D8/ 8' 3
T624.00
CX
NDEP
LFundraisers/FunTS
SFundraisers/FunTS
ETheatre Suburbia
$401.12
SFundraisers/FunAdams
ETheatre Sub PJ Adams
$10.00
SFundraisers/FunTS
EThea Sub
$200.88
SFundraisers/FunTS
$12.00
^
D8/22' 3
T-43.35
CX
NEFT
PTime Warner
Mline out
LInternet/Museum
^
D8/27' 3
T-125.57
CX
N1222
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D8/27' 3
T-102.00
CX
N1223
PThe Box Store
LSupplies/Archives
SSupplies/Archives
Eboxes
$-210.00
SDonationsInKind/PerBoxes
Edisc on boxes
$108.00
^
D9/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D9/ 1' 3
T-400.00
CX
N1224
PLee Pepin
MSept03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D9/ 4' 3
T-146.11
CX
N1225
PJudy Reeves
Mreimbursement
LPride Week/Parade
SPride Week/Parade
Efloat Home Depot
$-20.47
SEquipment/Museum
Ebar code reader
$-15.54
SEquipment/Museum
Ebar code readers
$-26.00
SEquipment/Museum
Ebroadband router Frye's Ele
$-39.99
SSupplies/Parade
Esoft drinks for vol
$-12.12
SPride Week/Parade
Ewheel float
$-8.05
SPride Week/Parade
Etire/tube wheel float
$-21.65
SPride Week/Parade
$-2.29
^
D9/ 9' 3
T-55.90
CX
N1226
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D9/15' 3
T38.24
CX
NEFT
Ppay pal
Mpride event
LFundraisers/PerMegna
SFundraisers/PerMegna
EAngels
$20.00
SFundraisers/PerNewsome
EAngels
$20.00
SBank Chgs/BankCharges
EPaypal
$-1.76
^
D9/17' 3
T-225.17
CX
N1227
PJudy Reeves
Mreimbursement
LSupplies/Flyers
SSupplies/Flyers
Eoffice max printer etc
$-60.78
SExhibits/Empower
Eoffice max
$-9.99
SPR/Flyers
Eoffice max fliers for fundr
$-3.25
SExhibits/Empower
Eoffice max exhibit supply
$-11.96
SPride Week/Parade
Ehome depot parade float
$-83.40
SPride Week/Parade
Ehome depot parade float
$-31.49
SPride Week/Parade
Ehome depot parade float
$-24.30
^
D9/22' 3
T-43.35
CX
NEFT
PTime Warner
Mline out
LInternet/Museum
^
D9/25' 3
T2,234.65
CX
NDEP
Ppay pal
LFundraisers/PerMosier
SFundraisers/PerMosier
EGottleib pinball
$1,746.00
SFundraisers/PerMosier
EAtari game machine
$556.00
SBank Chgs/BankCharges
Efees for sale ebay
$-67.35
^
D10/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D10/ 2' 3
T-400.00
CX
N1228
PLee Pepin
MOct03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D10/ 8' 3
T-363.46
CX
N1229
PJudy Reeves
Mreimbursement
LFurniture/Archives
SFurniture/Archives
Esams club shelves
$-209.61
SPR/Museum
Esams club water
$-7.88
SSupplies/Museum
Esams club cleaning sup
$-11.88
SPR/Newsletter
Ecopy max newsletters
$-26.00
SPR/Newsletter
Ecopy max add newsletters
$-6.50
SPostage/Newsletter
Efor newsletters etc
$-37.00
SSupplies/Secretary
Ecopy max inked stamper
$-18.99
SBank Chgs/BankCharges
Eebay for sales
$-55.21
SDonationsInKind/PerReevesB
EReeves shelves
$9.61
^
D10/22' 3
T-43.35
CX
NEFT
PTime Warner
Mline out
LInternet/Museum
^
D10/24' 3
T-61.82
CX
N1230
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D10/31' 3
T-400.00
CX
N1231
PLee Pepin
MNov03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D11/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D11/12' 3
T1,068.00
CX
NDEP
Ldues04/PerRosenberg
Sdues04/PerRosenberg
EperRosenberg
$25.00
Sdues04/PerKellett
EperKellett
$25.00
Sdues04/PerHurt
EperHurt
$25.00
SDonations/PerHurt
EperHurt
$5.00
SDonations/PerWolf
EperWolf  5/1
$100.00
SDonations/PerWolf
EperWolf  8/29
$100.00
SDonations/PerWolf
EperWolf  10/1
$100.00
SDonations/PerWolf
EperWolf  10/31
$100.00
SDonationsInKind/PerWolf
EperChase  may-sept
$500.00
SDonations/FunComets
EComets night
$88.00
^
D11/13' 3
T-108.84
CX
N1232
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D11/22' 3
T-43.35
CX
NEFT
PTime Warner
Mline out
LInternet/Museum
^
D12/ 1' 3
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D12/ 7' 3
T-400.00
CX
N1233
PLee Pepin
MDec03
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D12/22' 3
T-43.35
CX
NEFT
PTime Warner
Mline out
LInternet/Museum
^
D1/ 1' 4
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D1/ 1' 4
T-400.00
CX
N1234
PLee Pepin
MJan04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D1/ 1' 4
T-118.41
CX
N1235
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D1/12' 4
T150.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
Eper Wolf
$100.00
Sdues04/PerKletzien
Eper L Kleitzen
$25.00
Sdues04/PerO'Rourke
Eper B O'Rourke
$25.00
^
D1/20' 4
T150.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
Eper Wolf
$100.00
SDonations/Museum
$50.00
^
D1/20' 4
T-77.84
CX
N1236
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D1/22' 4
T-43.35
CX
NEFT
PTime Warner
Mline out
LInternet/Museum
^
D1/27' 4
T-329.18
CX
N1237
PJudy Reeves
Mreimbursement FIX
LStorage/Archives
SStorage/Archives
Eshelves
$-266.67
SStorage/Archives
Emisc
$-62.51
^
D1/31' 4
T-400.00
CX
N1238
PLee Pepin
MFeb04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D2/ 1' 4
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D2/13' 4
T-345.00
CX
N1239
PJudy Reeves
Mreimbursement
LStorage/Archives
SStorage/Archives
Edeposit on space
$-115.00
SStorage/Archives
Ehalf Feb all March
$-230.00
^
D2/17' 4
T325.00
CX
NDEP
Ldues04/PerDeHart
Sdues04/PerDeHart
EperDeHart
$25.00
SDonations/PerDeHart
EperDeHart
$75.00
SDonations/PerWolf
EperWolf
$100.00
Sdues04/PerJReeves
EperJReeves
$25.00
Sdues04/PerBReeves
EperBReeves
$25.00
Sdues04/PerZeis
EperTZeis
$25.00
Sdues04/PerCarper
EperJCarper
$25.00
Sdues04/PerAdams
EperJAdams
$25.00
^
D2/18' 4
T-68.99
CX
N1240
PGreen Mountain Energy
Melectric
LUtilities/Museum
^
D2/18' 4
T-420.00
CX
N1241
PJudy Reeves
Mreimbursement
LMoving/Archives
SMoving/Archives
EBox Boys moving to storage
$-420.00
^
D2/22' 4
T-43.35
CX
NEFT
PTime Warner
Mline out
LInternet/Museum
^
D2/29' 4
T-112.03
CX
N1242
PJudy Reeves
Mreimbursement
LPR/Luey
SPR/Luey
Evodka LUEY
$-56.00
SPR/Luey
Egro for bloody marys LUEY
$-56.03
^
D3/ 1' 4
T0.00
PBruce & Judy Reeves
MMonthly Storage (Donation)
LStorage/Archives
SStorage/Archives
$-200.00
SDonationsInKind/PerJReeves
$200.00
^
D3/ 1' 4
T0.00
CX
N1243
PVOID
LVOID/VOID
^
D3/ 1' 4
T-400.00
CX
N1244
PLee Pepin
MMar04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D3/ 1' 4
T-59.61
CX
N1245
PSBC
Mtelephone & computer
LUtilities/Museum
^
D3/22' 4
T-43.35
CX
NEFT
PTime Warner
Mline out
LInternet/Museum
^
D3/29' 4
T-400.00
CX
N1246
PLee Pepin
MApr04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D4/12' 4
T-230.00
CX
N1247
PRuland Road LLL
Marchive
LStorage/Archives
^
D4/20' 4
T-100.15
CX
N1248
PSBC
Mtelephone & computer
LUtilities/Museum
^
D4/22' 4
T-68.00
CX
N1249
PUSPS
Mannual
LPOBox/POBox
^
D4/22' 4
T-165.97
CX
N1250
PGreen Mountain Energy
Melectric some dispute
LUtilities/Museum
^
D4/26' 4
T975.00
CX
NDEP
LDonations/PerKellett
SDonations/PerKellett
EperKellett
$25.00
SDonations/PerAdams
EperAdams jan-mar
$400.00
SDonations/PerAdams
EperAdams apr
$150.00
SDonationsInKind/PerWolf
EperChase
$100.00
SDonations/PerWolf
EperWolf
$100.00
SDonationsInKind/PerWolf
EperIBM
$200.00
^
D4/29' 4
T-230.00
CX
N1251
PRuland Road LLL
Marchive
LStorage/Archives
^
D5/ 4' 4
T-400.00
CX
N1252
PLee Pepin
MMay04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D5/ 4' 4
T-52.93
CX
N1253
PSBC
Mcomputer line
LEquipment/Archives
^
D5/ 6' 4
T112.17
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
EperWolf
$100.00
SUtilities/Museum
EWarner Cable
$12.17
^
D5/25' 4
T2.00
CX
NDEP
Preverse service charge
LBank Chgs/BankCharges
^
D5/25' 4
T-2.00
CX
Npos
Pservice charge
LBank Chgs/BankCharges
^
D6/ 1' 4
T-230.00
CX
N1254
PRuland Road LLL
Marchive
LStorage/Archives
^
D6/ 1' 4
T-400.00
CX
N1255
PLee Pepin
MJune04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D6/ 7' 4
T600.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
EperWolf  April
$100.00
SDonations/PerWolf
EperWolf June
$100.00
SDonationsInKind/PerWolf
EperChase 1/30/04
$100.00
SDonationsInKind/PerWolf
EperChase 12/01/03
$100.00
SDonationsInKind/PerWolf
EperChase 12/31/03
$100.00
SDonationsInKind/PerWolf
EperChase 10/31/03
$100.00
^
D6/ 7' 4
T-94.86
CX
N1256
PGreen Mountain Energy
Mapr and may
LUtilities/Museum
^
D6/20' 4
T-77.85
CX
N1257
PSBC
Mtelephone & computer
LUtilities/Museom
^
D6/26' 4
T298.00
CX
NDEP
LFundraisers/TheartreSub
SFundraisers/TheartreSub
ETheatre Sub
$88.00
SDonations/PerBReeves
$200.00
SCorporate Fees/Archives
ESecty of State overpay
$10.00
^
D7/ 1' 4
T-400.00
CX
N1258
PLee Pepin
MAug04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D7/ 1' 4
T-230.00
CX
N1259
PRuland Road LLL
LStorage/Archives
^
D7/ 1' 4
T-79.11
CX
N1260
PSBC
Mtelephone & computer
LUtilities/Museom
^
D7/12' 4
T-30.00
CX
N1261
PJudy Reeves
Mreimbursement
LPR/Flyers
SPR/Flyers
Eflyers
$-30.00
^
D7/15' 4
T1,028.00
CX
NDEP
LDonations/FunAdams
SDonations/FunAdams
EJack Adams
$100.00
SDonations/FunAdams
EJack Adams
$150.00
SDonations/FunAdams
EAnthony Reese
$25.00
SInternet/PerHAB
$20.00
SDonations/FunICOH
EICOH
$285.00
SDonations/FunNLA
ENLA
$43.00
SDonations/PerWolf
EWolf
$100.00
SDonationsInKind/PerWolf
EChase
$300.00
SDonations/Museom
Ecash
$5.00
^
D8/ 2' 4
T-230.00
CX
N1262
PRuland Road LLL
Marchive
LStorage/Archives
^
D8/ 2' 4
T-98.56
CX
N1263
PGreen Mountain Energy
MJuly
LUtilities/Museom
^
D8/ 2' 4
T-400.00
CX
N1264
PLee Pepin
MAug04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D8/ 2' 4
T-40.94
CX
N1265
PJudy Reeves
Mreimbursement
LSupplies/Museom
SSupplies/Museom
Eoffice max printer cart
$-29.99
SExhibits/Museom
ETx Arts photo adhesive
$-10.95
^
D8/ 8' 4
T-73.14
CX
N1266
PSBC
Mtelephone & computer
LUtilities/Museom
^
D8/11' 4
T808.28
CX
NDEP
LFundraisers/PerGill
^
D8/13' 4
T-179.00
CX
N1267
PGreen Mountain Energy
MAugust
LUtilities/Museom
^
D9/ 2' 4
T-400.00
CX
N1268
PLee Pepin
MSept04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D9/ 2' 4
T-115.00
CX
N1269
PRuland Road LLL
Marchive 1/2 disc
LStorage/Archives
^
D9/ 2' 4
T-73.17
CX
N1270
PSBC
Mtelephone & computer
LUtilities/Museom
^
D9/ 9' 4
T1,343.25
CX
NDEP
PLIVE 2004
LFundraisers/PerGill
^
D9/20' 4
T-171.82
CX
N1271
PGreen Mountain Energy
Msept
LUtilities/Museom
^
D10/ 1' 4
T-400.00
CX
N1272
PLee Pepin
MOct04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D10/ 1' 4
T-73.34
CX
N1273
PSBC
Mtelephone & computer
LUtilities/Museom
^
D10/ 1' 4
T-210.00
CX
N1274
PRuland Road LLL
Mdiscounted donation
LStorage/Archives
SStorage/Archives
$-250.00
SDonationsInKind
$40.00
^
D10/31' 4
T-12.50
CX
NEFT
Pcharge back on nsf ck
Mfrom 808.28 dep
LBank Chgs/Museom
^
D10/31' 4
T-7.00
CX
NEFT
Pbank chgs
Mfor charge back
LBank Chgs/Museom
^
D10/31' 4
T-400.00
CX
N1275
PLee Pepin
MNov04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D10/31' 4
T-72.80
CX
N1276
PSBC
Mtelephone & computer
LUtilities/Museom
^
D10/31' 4
T-210.00
CX
N1277
PRuland Road LLL
Mdiscounted
LStorage/Archives
SStorage/Archives
$-250.00
SDonationsInKind
$40.00
^
D10/31' 4
T-180.41
CX
N1278
PGreen Mountain Energy
Moct
LUtilities/Museom
^
D11/ 1' 4
T595.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$100.00
SDonations/FunICOH
$190.00
SSupplies/Museom
Ehp printer ribbon
$5.00
SDonationsInKind/PerWolf
Echase
$300.00
^
D11/18' 4
T-180.41
CX
N1279
PGreen Mountain Energy
Moct
LUtilities/Museom
^
D11/30' 4
T500.00
CX
NDEP
LDonations/perJGroves
SDonations/perJGroves
$200.00
SDonations/perWienbroer
$200.00
SDonations/PerWolf
$100.00
^
D12/ 8' 4
T456.50
CX
NDEP
LDonations/Museom
SDonations/Museom
Epennies
$6.50
SDonations/PerDeHart
$100.00
SDonations/PerKellettFound
EKellett Foundation
$250.00
SDonations/PerWolf
$100.00
^
D12/ 8' 4
T-400.00
CX
N1280
PLee Pepin
MNov04
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D12/ 8' 4
T-67.98
CX
N1281
PSBC
Mtelephone & computer
LUtilities/Museom
^
D12/ 8' 4
T-210.00
CX
N1282
PRuland Road LLL
Mdiscounted
LStorage/Archives
SStorage/Archives
$-250.00
SDonationsInKind
$40.00
^
D12/ 8' 4
T-143.21
CX
N1283
PGreen Mountain Energy
MDec
LUtilities/Museom
^
D1/ 4' 5
T385.00
CX
NDEP
LWebserver/Museom
SWebserver/Museom
EO'Rourke
$110.00
Sdues05/PerRollins
ERollins
$25.00
SDonations/PerBReeves
$200.00
SDonations/Museom
$50.00
^
D1/ 6' 5
T-400.00
CX
N1284
PLee Pepin
MJan
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D1/ 6' 5
T-72.98
CX
N1285
PSBC
Mtelephone & computer
LUtilities/Museom
^
D1/ 6' 5
T-210.00
CX
N1286
PRuland Road LLL
Mdiscounted
LStorage/Archives
SStorage/Archives
$-250.00
SDonationsInKind
$40.00
^
D2/ 7' 5
T500.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$100.00
SDonations/PerWolf
$100.00
SDonationsInKind/PerWolf
Echase
$300.00
^
D2/ 7' 5
T-400.00
CX
N1287
PLee Pepin
MFeb
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D2/ 7' 5
T-210.00
CX
N1288
PRuland Road LLL
Mdiscounted
LStorage/Archives
SStorage/Archives
$-250.00
SDonationsInKind
$40.00
^
D2/ 7' 5
T-60.49
CX
N1289
PGreen Mountain Energy
LUtilities/Museom
^
D2/ 7' 5
T-52.94
CX
N1290
PSBC
Mreimburse JReeves
LUtilities/Museom
^
D2/15' 5
T252.70
CX
NDEP
LDonations/perSKenyon
SDonations/perSKenyon
ELUEY vodka
$200.00
SDonations/PerBReeves
ELUEY party supplies
$52.70
^
D2/15' 5
T-200.00
N1291
PJudy Reeves
Mreimbursement
LPR/Museom
SPR/Museom
ELUEY cocktail
$-200.00
^
D2/15' 5
T-52.70
N1292
PJudy Reeves
Mreimbursement
LPR/Museom
SPR/Museom
ELUEY cocktail
$-52.70
^
D3/ 3' 5
T148.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$100.00
SDonations/Museom
Emuseum jars
$45.00
SDonations/Museom
Epennies
$3.00
^
D3/ 3' 5
T-400.00
CX
N1293
PLee Pepin
Mapr
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D3/ 3' 5
T-29.75
CX
N1294
PGreen Mountain Energy
LUtilities/Museom
^
D3/15' 5
T-28.07
CX
N1295
PGreen Mountain Energy
LUtilities
^
D4/ 5' 5
T200.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$100.00
Sdues05/PerTxEagles
$50.00
Sdues05/PerCarper
$25.00
Sdues05/PerDeHart
$25.00
^
D4/20' 5
T764.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
Echase matching
$300.00
SFundraisers/PerICOH
EJuke Box Show
$464.00
^
D4/20' 5
T-32.76
CX
N1296
PGreen Mountain Energy
LUtilities
^
D5/ 3' 5
T-17.25
CX
Npos
PCheck
LSupplies
^
D5/ 3' 5
T-400.00
CX
N1297
PLee Pepin
MMay
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D5/ 3' 5
T-210.00
CX
N1298
PRuland Road LLL
Mdiscounted
LStorage
SStorage
$-250.00
SDonationsInKind
$40.00
^
D5/ 3' 5
T-68.00
CX
N1299
PUSPS
Mannual
LPOBox/POBox
^
D5/ 3' 5
T-40.00
CX
N1300
PPride Committee of Houston
Mevent
LPR/Parade
^
D5/ 3' 5
T-200.00
CX
N1301
PResurrection Metropolitan Comm Church
Mrental hall Jade event
LPride Week
SPride Week
ERMCChurch
$-450.00
SDonationsInKind
$250.00
^
D5/14' 5
T125.00
CX
NDEP
LDonations/PerWolf
SDonations/PerWolf
$100.00
Sdues05/PerKellett
$25.00
^
D6/ 2' 5
T230.00
CX
NDEP
LDonations/PerDeHart
SDonations/PerDeHart
$100.00
SFundraisers/PerDeHart
EJade Pride Event
$30.00
SDonations/PerWolf
$100.00
^
D6/ 2' 5
T581.00
CX
NDEP
LFundraisers/PerICOH
SFundraisers/PerICOH
EJuke Box show
$265.00
SFundraisers/PerICOH
EJuke Box show
$316.00
^
D6/ 2' 5
T250.00
CX
NDEP
LFundraisers/PerICOH
SFundraisers/PerICOH
EJuke Box Show
$250.00
^
D6/ 2' 5
T-400.00
CX
N1302
PLee Pepin
MJune
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D6/ 3' 5
T26.00
CX
NDEP
Ppay pal
LFundraisers
SFundraisers
EGottleib pinball
$1,746.00
SFundraisers
EAtari game machine
$556.00
SBank Chgs
Efees for sale ebay
$-67.35
S
$-2,208.65
^
D6/20' 5
T-300.00
CX
N1303
Pcash check
Mcash box for Jade show
Lexpenses
^
D6/22' 5
T-70.46
CX
N1304
POffice Max
Mprinter cartridges
LSupplies
SSupplies
Ecartridges
$-57.99
SSupplies
Epaper PR
$-12.47
^
D6/22' 5
T-50.00
CX
N1305
PKen Thompson
Mtech for Jade show
LPride Week
SPride Week
Etech for Jade show
$-50.00
^
D6/22' 5
T0.00
N1306
PVOID
^
D6/22' 5
T-134.00
CX
N1307
PRayarnard Estrada
MJade percentage
LPride Week
^
D6/23' 5
T300.00
CX
NDEP
Mreverse from cash box Jade
Lexpenses
^
D6/26' 5
T-79.78
CX
N1308
PGreen Mountain Energy
LUtilities
^
D6/26' 5
T-400.00
CX
N1309
PLee Pepin
MJuly
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D6/28' 5
T-7.00
CX
Npos
Pbank fees nsf
Mret Jade ck
LBank Chgs
^
D7/18' 5
T435.22
CX
NDEP
LDonationsInKind
SDonationsInKind
ECarper
$25.00
SDonationsInKind
EKroger
$110.22
SDonations
EWolf
$100.00
SDonationsInKind
EMay [Scott Kenyon]
$200.00
^
D7/18' 5
T-108.98
CX
N1310
PGreen Mountain Energy
LUtilities
^
D8/ 8' 5
T-400.00
CX
N1311
PLee Pepin
MAug
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D8/ 8' 5
T-1,384.50
CX
N1312
PAmerican Express
Maudio video
LEquipment/Archives
^
D8/11' 5
T3,555.25
CX
NDEP
LGrants/PerHollyfield
SGrants/PerHollyfield
EHolllyfield
$1,700.00
SDonations/HAB
$1,000.00
SDonations/PerWolf
$100.00
SFundraisers/PerICOH
$150.00
SFundraisers/PerICOH
$450.00
SFundraisers/PerICOH
$155.25
^
D8/11' 5
T-33.00
CX
Npos
Pbank fees nsf
Mdep late
LBank Chgs
^
D8/29' 5
T-111.16
CX
N1313
PGreen Mountain Energy
LUtilities
^
D8/29' 5
T-400.00
CX
N1314
PLee Pepin
MSept
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D9/30' 5
T-350.00
CX
N1315
PRound the Clock Movers
LMoving
^
D9/30' 5
T-60.00
CX
N1316
PRound the Clock Movers
LMoving
^
D9/30' 5
T-400.00
N1317
PLee Pepin
MOct
LRent/Museum
SRent/Museum
$-525.00
SDonationsInKind/PerPeppin
$125.00
^
D9/30' 5
T-121.50
CX
N1318
PGreen Mountain Energy
LUtilities
^
D10/26' 5
T-210.00
CX
N1319
PRuland Road LLL
Mthru end Nov new space
LStorage
SStorage
$-250.00
SDonationsInKind
$40.00
^
D10/27' 5
T-54.75
N1320
PSears Lock & Key
Mkeyed locks
LStorage
^
D11/ 1' 5
T-175.00
N1321
PRound the Clock Movers
LMoving
^
D11/ 1' 5
T-30.00
N1322
PRound the Clock Movers
LMoving
^
D11/ 1' 5
T-133.96
N1323
PGreen Mountain Energy
LUtilities
^
D11/ 8' 5
T643.75
NDEP
Ldues05/perMathis
Sdues05/perMathis
E05-06
$37.50
SDonations/PerWolf
ESept
$100.00
SDonations/PerWolf
EOct
$100.00
SDonations/PerWolf
ENov
$100.00
SMatching/PerChase
$300.00
SDonations/PerPaul
Erolled pennies
$6.25
^
D11/10' 5
T-85.00
N1324
PRound the Clock Movers
LMoving
^
D11/29' 5
T30.00
NDEP
Ldues06/PerHurt
Sdues06/PerHurt
$25.00
SDonations/PerHurt
$5.00
^