The Black Women's PAC

Texas Committee

$8,016Cash on Hand

$14,202Total Contributions

$11,190Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$8,414.61	Aggregated Unitemized Expenditures		01/16/2024	Other	ENTITY
$625.00	Rideshare 2 Vote	Dallas	06/09/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$565.41	NGP VAN Inc	Washington	01/03/2023	Office Overhead/Rental Expense	ENTITY
$565.41	NGP VAN Inc	Washington	02/24/2023	Office Overhead/Rental Expense	ENTITY
$311.76	Wix.com LTD	New York	02/16/2023	Office Overhead/Rental Expense	ENTITY
$201.00	US Postal Service	Arlington	06/13/2023	Office Overhead/Rental Expense	ENTITY
$119.99	Canva	Surry Hill	05/31/2023	Office Overhead/Rental Expense	ENTITY
$40.52	Shell Oil Company	Beaumont	04/17/2023	Transportation Equipment & Related Expense	ENTITY
$37.31	Constant Contact Inc	Waltham	06/20/2023	Advertising Expense	ENTITY
$33.58	Zoom Video Communications Inc	San Jose	03/24/2023	Office Overhead/Rental Expense	ENTITY
$33.58	Zoom Video Communications Inc	San Jose	04/24/2023	Office Overhead/Rental Expense	ENTITY
$33.58	Zoom Video Communications Inc	San Jose	05/23/2023	Office Overhead/Rental Expense	ENTITY
$33.58	Zoom Video Communications Inc	San Jose	06/26/2023	Office Overhead/Rental Expense	ENTITY
$31.48	Zoom Video Communications Inc	San Jose	01/24/2023	Office Overhead/Rental Expense	ENTITY
$31.48	Zoom Video Communications Inc	San Jose	02/23/2023	Office Overhead/Rental Expense	ENTITY
$27.72	The Houston Chronicle	Houston	01/03/2023	Office Overhead/Rental Expense	ENTITY
$12.15	Starbucks Corp	Arlington	05/09/2023	Food/Beverage Expense	ENTITY
$11.67	Amazon.com Inc	Seattle	06/29/2023	Office Overhead/Rental Expense	ENTITY
$10.81	Amazon.com Inc	Seattle	05/05/2023	Office Overhead/Rental Expense	ENTITY
$6.48	Hp Instant Ink	Palto Alto	01/03/2023	Office Overhead/Rental Expense	ENTITY
$6.48	Hp Instant Ink	Palto Alto	01/30/2023	Office Overhead/Rental Expense	ENTITY
$6.48	Hp Instant Ink	Palto Alto	03/01/2023	Office Overhead/Rental Expense	ENTITY
$6.48	Hp Instant Ink	Palto Alto	03/28/2023	Office Overhead/Rental Expense	ENTITY
$6.48	Hp Instant Ink	Palto Alto	04/28/2023	Office Overhead/Rental Expense	ENTITY
$6.48	Hp Instant Ink	Palto Alto	05/30/2023	Office Overhead/Rental Expense	ENTITY