Activity Covering 11/1/07 Through 11/30/07
DATE
I. INCOME 11/30/2007` Balance Forward in Operating Fund  $            16,228.08
DESCRIPTION DEBITS CREDITS BALANCE
1 5-Nov Deposit (Partnership Program) $440.00
2 5-Nov Deposit (Donations) $35.00 $2,560.00 P
3 6-Nov Deposit (Partnership Program) $2,120.00 $35.00 D
4 16-Nov Deposit (NO DOCUMENT) $923.40 $1,043.40 U
5 16-Nov Deposit (NO DOCUMENT) $120.00
6
TOTALS $3,638.40
II. OPERATING EXPENSES
CHECK NO. DATE DESCRIPTION DEBITS CREDITS
1 1136 1-Nov Cash (Unreconciled Petty Cash Deposit) $100.00
2 VISA 2-Nov HEB Grocery (Snacs) $12.23
3 1129 5-Nov San Antonio Housing Corporation # 12 (Rent) $1,000.00
4 VISA 5-Nov Valero (Fuel/Carla Vela) $26.36
5 VISA 5-Nov HEB Grocery (Janitorial Supplies) $9.61
6 VISA 6-Nov Dollar Tree (Photo Paper) $4.33
7 VISA 7-Nov Notory of America (No Invoice Submitted) $76.35
8 VISA 8-Nov Amazon.com (No Invoice Submitted) $135.84
9 1137 13-Nov Madeline Dewar (Secretary of State Conference) $97.75
10 VISA 13-Nov Citgo (Fuel/Carla Vela) $32.01
11 1127 14-Nov Gretchen Lewis (Postage) Unauthorized ??? $75.00
12 1139 15-Nov SACIU (No Invoice Submitted) $25.00
13 VISA 16-Nov Big Lots (Office Supplies) $8.65
14 VISA 16-Nov Valero (Fuel/Carla Vela) $28.76
15 VISA 19-Nov HEB Grocery (Paper Plates) $4.04
16 VISA 21-Nov HEB Grocery (Coffee) $3.09
17 VISA 21-Nov US Postmaster (Bulk Rate Postage) $59.77
18 VISA 23-Nov Valero (Fuel/Carla Vela) $31.64
19 1140 27-Nov AT&T Communications (Phone/DSL) $232.73
20 30-Nov Laredo National Bank (Statement Fee) $2.00
21 VISA 30-Nov Valero (Fuel/Carla Vela) $29.83
TOTALS $1,994.99
III. FUNDRAISING BALANCE
10/30/2007 $4,500.00
Dinner Possible TOTALS
INCOME DATE DESCRIPTION DEBITS CREDITS
30-Nov
EXPENSES Total 
CHECK NO. DATE DESCRIPTION DEBITS CREDITS BALANCE
30-Nov Funds Transfer (Carla Vela) Salute to Judges $2,500.00
11/30/2007 $2,000.00
Salute to Judges Balance
10/31/2007  $              2,204.55
INCOME 1 5-Nov Deposit $4,500.00
2 5-Nov Deposit $610.00
3 30-Nov Deposit Transfer (Carla Vela)  $2,500.00
Totals $7,610.00
EXPENSES 1 1132 2-Nov Monarch Trophy $1,194.00
2 1135 6-Nov Dan Barrett (No Invoice Submitted) $49.50
3 1134 7-Nov True Flavors Catering No Invoice Submitted) $5,932.15
Totals $7,175.65
Balance $2,638.90
BEXAR COUNTY DEMOCRATIC PARTY
TREASURY REPORT
Dec-07
Respectfiully Submitted By:
Fernando Contreras, Treasurer 4-Dec-07
bcdptreasurer@sbcglobal.net
ACCOUNT SUMMARY
11/30/07 Cash in Bank $20,518.77
Revenue Partnership Program $2,560.00
Contributions $35.00
Deposit (NO DOCUMENT) $1,043.40
Salute to Judges $2,638.90
Total Revenues $6,277.30
Expenses Operating $1,994.99
Mission Possible Fundraiser Event $0.00
Salute to Judges $7,175.65
Total Expenses $9,170.64
Total Cash in Bank at 10/31/07  $      20,518.77
Reserved for Mission Possible Fundraiser Event $2,000.00
Salute to Judges (Net Proceeds) $2,638.90
Cash Available for Operations  $      15,879.87