The committee that spent the most on April 14 was the Texas Association of REALTORS Political Action Committee, spending $7,575.
The following table lists all expenditures Republican Women's Club of Kerr County made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Inn of the Hills | Event Expense | $1,844 | 01/17/2020 |
| Inn of the Hills | Event Expense | $1,844 | 02/21/2020 |
| TFRW | Fees | $1,386 | 12/31/2019 |
| TFRW | Fees | $1,083 | 01/31/2020 |
| National Federation of Republican Women | Event Expense | $898 | 10/18/2019 |
| JW Marriott Indianapolis | Event Expense | $846 | 10/18/2019 |
| Eventbrite Inc. | Event Expense | $774 | 10/18/2019 |
| Moody Gardens | Event Expense | $764 | 10/18/2019 |
| University of North Texas | Gift/Awards/Memorials Expense | $750 | 10/24/2019 |
| Patriot Store | Event Expense | $650 | 10/23/2019 |
| Walmart | Event Expense | $598 | 10/18/2019 |
| Courtney Macdonald | Other Expense | $375 | 02/06/2020 |
| Walmart | Event Expense | $351 | 12/19/2019 |
| The Salvation Army | Food/Beverage Expense | $281 | 02/06/2020 |
| 1 Stop Advertising & Printing | Advertising Expense | $260 | 02/20/2020 |
| Eventbrite Inc. | Event Expense | $240 | 12/03/2019 |
| Kari Potter | Loan Repayment/Reimbursement | $184 | 04/06/2020 |
| Dietert Center | Event Expense | $156 | 12/06/2019 |
| 1 Stop Advertising & Printing | Advertising Expense | $155 | 02/13/2020 |
| 1 Stop Advertising & Printing | Printing Expense | $145 | 12/06/2019 |
| Speedy Buttons | Advertising Expense | $130 | 03/09/2020 |
| Inn of the Hills | Food/Beverage Expense | $105 | 11/12/2019 |
| SW Airlines | Event Expense | $102 | 10/18/2019 |
| Vicki Kelly | Other Expense | $66 | 02/06/2020 |
| Sharon Weaver | Office Overhead/Rental Expense | $63 | 02/20/2020 |
| Amazon | Office Overhead/Rental Expense | $54 | 12/20/2019 |
| Melissa Parish | Other Expense | $50 | 11/04/2019 |
| Melissa Parish | Advertising Expense | $50 | 12/19/2019 |
| Melissa Parish | Advertising Expense | $50 | 04/14/2020 |
| So Fast Printing | Printing Expense | $49 | 03/11/2020 |
| The Paper Zoo | Contributions/Donations | $42 | 12/20/2019 |
| Sharon Weaver | Event Expense | $42 | 02/20/2020 |
| Five Star Rental | Event Expense | $38 | 12/04/2019 |
| Hill Country Communications | Office Overhead/Rental Expense | $32 | 03/26/2020 |
| Office Max | Printing Expense | $30 | 12/20/2019 |
| Petty Cash | Event Expense | $30 | 12/20/2019 |
| Exxon | Event Expense | $29 | 10/18/2019 |
| San Antonio International Airport | Event Expense | $28 | 10/18/2019 |
| Melissa Parish | Consulting Expense | $25 | 02/12/2020 |
| Susan White | Advertising Expense | $24 | 10/18/2019 |
| City of Kerrville | Event Expense | $20 | 10/18/2019 |
| So Fast Printing | Event Expense | $17 | 11/13/2019 |
| So Fast Printing | Printing Expense | $16 | 02/10/2020 |
| Pay Pal | Fees | $11 | 01/21/2020 |
| U.S. Post Office | Office Overhead/Rental Expense | $11 | 12/20/2019 |
| Susan White | Event Expense | $7 | 02/06/2020 |
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