The committee that spent the most on February 28 was the Texas Association of REALTORS Political Action Committee, spending $159,856.
The following table lists all expenditures The Black Women's PAC made during the last six months.
| Payee | Expenditure category | Amount | Date |
|---|---|---|---|
| Cambria Hotel | Solicitation/Fundraising Expense | $1,622 | 01/07/2020 |
| Holiday Inn Express | Travel In District | $1,345 | 01/06/2020 |
| ActBlue | Fees | $1,250 | 02/28/2020 |
| Enterprise Rent-a-car | Travel In District | $1,091 | 01/06/2020 |
| THE Riveter Dallas | Event Expense | $875 | 11/04/2019 |
| Constant Contact | Advertising Expense | $666 | 01/23/2020 |
| Constant Contact | Advertising Expense | $666 | 02/24/2020 |
| Our Door to Yours | Event Expense | $500 | 11/07/2019 |
| Carroll Printing | Printing Expense | $373 | 11/12/2019 |
| WIX.COM | Office Overhead/Rental Expense | $360 | 02/18/2020 |
| Kennedy Douglas | Printing Expense | $340 | 12/06/2019 |
| Sweet Basil Thai | Food/Beverage Expense | $232 | 01/15/2020 |
| FIVERR | Advertising Expense | $160 | 01/10/2020 |
| 7-Eleven | Travel In District | $152 | 01/16/2020 |
| Bank of America | Fees | $150 | 02/01/2020 |
| Bank of America | Fees | $150 | 02/03/2020 |
| Hotels.com | Travel In District | $143 | 12/09/2019 |
| Advertising Expense | $136 | 09/23/2019 | |
| Advertising Expense | $133 | 10/23/2019 | |
| Constant Contact | Advertising Expense | $133 | 12/23/2019 |
| Google. Com Domain | Office Overhead/Rental Expense | $120 | 02/20/2020 |
| FIVERR | Advertising Expense | $110 | 01/21/2020 |
| Hyatt Regency Dallas | Event Expense | $85 | 01/13/2020 |
| TEESPRING | Gift/Awards/Memorials Expense | $75 | 12/11/2019 |
| National Coalition on Black Civic Participation | Fees | $75 | 12/30/2019 |
| UberConference | Office Overhead/Rental Expense | $75 | 01/07/2020 |
| UberConference | Office Overhead/Rental Expense | $75 | 02/07/2020 |
| FEDEXOFFICE | Printing Expense | $65 | 09/26/2019 |
| FIVERR | Consulting Expense | $63 | 10/16/2019 |
| Quik Trip | Travel In District | $57 | 01/07/2020 |
| Advertising Expense | $42 | 10/15/2019 | |
| Rio Grande Grocery | Event Expense | $40 | 11/07/2019 |
| FEDEXOFFICE | Other Expense | $37 | 09/06/2019 |
| Enterprise Rent-a-car | Travel In District | $35 | 01/14/2020 |
| National Museum of African American Museum | Event Expense | $30 | 09/16/2019 |
| Bank of America | Accounting/Banking | $30 | 09/01/2019 |
| Bank of America | Accounting/Banking | $30 | 10/01/2019 |
| Bank of America | Accounting/Banking | $30 | 11/01/2019 |
| Bank of America | Accounting/Banking | $30 | 12/01/2019 |
| Starbucks | Food/Beverage Expense | $30 | 01/15/2020 |
| Texas Coalition of Black Democrats | Event Expense | $25 | 12/04/2019 |
| FedEx Office | Printing Expense | $20 | 01/13/2020 |
| FEDEXOFFICE | Office Overhead/Rental Expense | $16 | 09/06/2019 |
| Uber Conference | Office Overhead/Rental Expense | $15 | 09/24/2019 |
| Uber Conference | Other Expense | $15 | 10/07/2019 |
| Uber Conference | Other Expense | $15 | 11/07/2019 |
| Uber Conference | Office Overhead/Rental Expense | $15 | 12/09/2019 |
| Office Depot #324 | Office Overhead/Rental Expense | $14 | 11/12/2019 |
| Constant Contact | Advertising Expense | $12 | 09/17/2019 |
| FIVERR | Consulting Expense | $7 | 10/25/2019 |
| Lyft | Travel Out of District | $7 | 09/13/2019 |
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