Hill Country Chronicle

Republican Women's Club of Kerr County spent $50 at Cheryl Reed for accounting/banking on June 5, according to data from the Texas Ethics Commission.

The committee spending the most on June 5 was ActBlue Texas, spending $622,368.

The following table lists all expenditures Republican Women's Club of Kerr County made during the last six months.

Payee	Expenditure category	Amount	Date
TacoCat Media	Event Expense	$15,000	04/28/2022
Kerr County Republican Party	Contributions/Donations	$9,500	05/20/2022
Arcadia Live	Event Expense	$2,728	05/10/2022
Inn of the Hills	Food/Beverage Expense	$2,144	01/21/2022
Beverly Byrn	Event Expense	$2,000	04/19/2022
Inn of the Hills	Food/Beverage Expense	$1,871	02/18/2022
Inn of the Hills	Food/Beverage Expense	$1,734	05/20/2022
Inn of the Hills	Food/Beverage Expense	$1,676	03/18/2022
Kathy Simmons	Event Expense	$1,500	03/18/2022
Inn of the Hills	Food/Beverage Expense	$1,345	04/15/2022
TFRW	Fees	$1,170	12/13/2021
Square	Fees	$998	05/14/2022
TFRW	Fees	$825	02/09/2022
Parties by Design	Event Expense	$681	04/13/2022
YO Ranch Hotel & Conference Center	Event Expense	$678	02/10/2022
TFRW	Fees	$375	03/04/2022
Michelle Schmidt	Event Expense	$315	05/10/2022
Melissa Parish	Advertising Expense	$285	03/22/2022
TFRW	Fees	$275	04/15/2022
People Magazine	Advertising Expense	$250	04/08/2022
Elizabeth Williams	Event Expense	$250	04/28/2022
1 Stop Advertising & Printing	Printing Expense	$234	05/19/2022
Joanne Marie and Me	Event Expense	$200	04/08/2022
TFRW	Fees	$200	05/05/2022
1 Stop Advertising & Printing	Printing Expense	$182	03/22/2022
TFRW	Fees	$150	12/27/2021
Dale Leach	Event Expense	$150	05/05/2022
Kerrville Chamber of Commerce	Advertising Expense	$150	05/19/2022
1 Stop Advertising & Printing	Office Overhead/Rental Expense	$141	12/10/2021
Kelly Early	Office Overhead/Rental Expense	$120	03/22/2022
U. S. Post Office	Office Overhead/Rental Expense	$118	12/08/2021
Trudy Allen	Event Expense	$105	04/28/2022
Loamini Tejeda	Event Expense	$105	04/28/2022
Greg Longenbaugh	Event Expense	$105	04/28/2022
Kari Short	Food/Beverage Expense	$103	12/10/2021
TFRW	Fees	$100	06/05/2022
1 Stop Advertising & Printing	Office Overhead/Rental Expense	$91	01/28/2022
Bee Pruneda	Office Overhead/Rental Expense	$77	01/28/2022
So Fast Printing	Printing Expense	$75	05/26/2022
1 Stop Advertising & Printing	Printing Expense	$52	05/21/2022
So Fast Printing	Office Overhead/Rental Expense	$52	01/28/2022
Amy Ely	Event Expense	$51	05/05/2022
Billy Genes Restaurant	Gift/Awards/Memorials Expense	$50	05/20/2022
Cheryl Reed	Accounting/Banking	$50	06/05/2022
So Fast Printing	Printing Expense	$43	02/23/2022
Amy Ely	Event Expense	$40	04/21/2022
Amy Ely	Event Expense	$39	03/11/2022
1 Stop Advertising & Printing	Event Expense	$34	05/04/2022
Helen Herd	Printing Expense	$15	03/04/2022
Amy Ely	Office Overhead/Rental Expense	$7	03/22/2022
Square	Accounting/Banking	$4	05/25/2022