| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 6, 2023 | $165 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 9, 2024 | $165 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 16, 2024 | $166 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 22, 2023 | $166 | FEC disbursement search ↗ |
| OLIVIA WALLRALEIGH, NC | PAYROLLF3X 21B | Feb 15, 2023 | $166 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Mar 27, 2024 | $167 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Aug 4, 2023 | $167 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Jan 13, 2023 | $168 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Feb 16, 2023 | $168 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | May 11, 2023 | $168 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 9, 2024 | $168 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SLATE MAILF3X 21B | Oct 8, 2024 | $168 | FEC disbursement search ↗ |
| CHAD KLUTTZKANNAPOLIS, NC | MEALS & SEE BELOWF3X 21B | Nov 20, 2024 | $168 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 2, 2024 | $168 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Sep 30, 2024 | $169 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Dec 11, 2024 | $169 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Mar 11, 2024 | $169 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jul 29, 2024 | $169 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 11, 2024 | $169 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Nov 6, 2024 | $169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Apr 19, 2023 | $169 | FEC disbursement search ↗ |
| MASON KIRKPATRICKMONROE, NC | PAYROLLF3X 21B | Sep 29, 2023 | $170 | FEC disbursement search ↗ |
| FEDERAL EXPRESSPITTSBURGH, PA | POSTAGE/SHIPPINGF3X 21B | Nov 4, 2024 | $170 | FEC disbursement search ↗ |
| OPTIMUMPHILADELPHIA, PA | INTERNET FOR OFFICE SPACEF3X 21B | Jul 12, 2024 | $170 | FEC disbursement search ↗ |
| OPTIMUMPHILADELPHIA, PA | INTERNET FOR OFFICE SPACEF3X 21B | Aug 12, 2024 | $170 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | MILEAGE & SEE BELOWF3X 21B | Sep 25, 2023 | $170 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Aug 14, 2023 | $170 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Sep 14, 2023 | $170 | FEC disbursement search ↗ |
| CARLEY MARTINETTERALEIGH, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Sep 16, 2024 | $171 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Apr 29, 2024 | $171 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Jun 28, 2024 | $171 | FEC disbursement search ↗ |
| BRADYN SLATELEXINGTON, NC | MILEAGE REIMBURSEMENTF3X 21B | Nov 20, 2024 | $171 | FEC disbursement search ↗ |
| KIRA WALSHPITTSBORO, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Oct 10, 2024 | $172 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | WORKER'S COMP INSURANCEF3X 21B | Jun 28, 2024 | $172 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | May 2, 2023 | $172 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Jun 2, 2023 | $172 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Jul 2, 2023 | $172 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Aug 2, 2023 | $172 | FEC disbursement search ↗ |
| OPTIMUMPHILADELPHIA, PA | INTERNET FOR OFFICE SPACEF3X 21B | Oct 15, 2024 | $172 | FEC disbursement search ↗ |
| OPTIMUMPHILADELPHIA, PA | INTERNET FOR OFFICE SPACEF3X 21B | Sep 11, 2024 | $172 | FEC disbursement search ↗ |
| OPTIMUMPHILADELPHIA, PA | INTERNET FOR OFFICE SPACEF3X 21B | Nov 12, 2024 | $172 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jan 7, 2023 | $172 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 4, 2023 | $173 | FEC disbursement search ↗ |
| JOHN SCHULTZWINSTON SALEM, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Sep 11, 2024 | $173 | FEC disbursement search ↗ |
| SOMMER ARENAROLESVILLE, NC | PAYROLLF3X 21B | Jun 14, 2024 | $174 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINT STAFF BUSINESS CARDSF3X 21B | May 30, 2023 | $174 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Aug 15, 2024 | $174 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Aug 4, 2023 | $174 | FEC disbursement search ↗ |
| HILTON GARDEN INNASHEVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Aug 16, 2024 | $174 | FEC disbursement search ↗ |
| MOE'S SOUTHWEST GRILLRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Nov 13, 2024 | $175 | FEC disbursement search ↗ |