| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | May 24, 2024 | $214 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Jun 14, 2024 | $214 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jun 10, 2023 | $214 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Mar 12, 2023 | $214 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | May 15, 2024 | $214 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 27, 2024 | $214 | FEC disbursement search ↗ |
| BUFF, TIMMORGANTON, NC | SEE BELOWF3X 21B | May 22, 2023 | $215 | FEC disbursement search ↗ |
| WIERZBICKI, ROBINSALUDA, NC | SEE BELOWF3X 21B | May 22, 2023 | $215 | FEC disbursement search ↗ |
| ABIGAIL BLUEROWLAND, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Apr 10, 2023 | $215 | FEC disbursement search ↗ |
| HARBOR VIEW INNSANTA BARBARA, CA | HOTEL FOR RNC MEETINGF3X 21B | Jan 11, 2023 | $215 | FEC disbursement search ↗ |
| HARBOR VIEW INNSANTA BARBARA, CA | HOTEL FOR RNC MEETINGF3X 21B | Jan 11, 2023 | $215 | FEC disbursement search ↗ |
| HARBOR VIEW INNSANTA BARBARA, CA | HOTEL FOR RNC MEETINGF3X 21B | Jan 11, 2023 | $215 | FEC disbursement search ↗ |
| HARBOR VIEW INNSANTA BARBARA, CA | HOTEL FOR RNC MEETINGF3X 21B | Jan 26, 2023 | $215 | FEC disbursement search ↗ |
| HARBOR VIEW INNSANTA BARBARA, CA | HOTEL FOR RNC MEETINGF3X 21B | Jan 26, 2023 | $215 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Dec 8, 2023 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Jan 8, 2024 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Feb 5, 2024 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Mar 6, 2023 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Mar 4, 2024 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Apr 2, 2024 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | May 6, 2024 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Jun 1, 2023 | $216 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 2, 2023 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Jul 5, 2023 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Aug 1, 2023 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Sep 5, 2023 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Oct 3, 2023 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Nov 1, 2023 | $216 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | LAPTOP DOCKING STATION FOR STAFFF3X 21B | Jun 24, 2024 | $217 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Jun 7, 2024 | $217 | FEC disbursement search ↗ |
| WESTIN MILWAUKEEMILWAUKEE, WI | HOTEL ROOM FOR STAFFF3X 21B | Jul 11, 2024 | $217 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 10, 2023 | $217 | FEC disbursement search ↗ |
| DOUBLETREE DANA POINTDANA POINT, CA | HOTEL ROOM FOR STAFFF3X 21B | Jan 27, 2023 | $217 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 12, 2023 | $217 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Jun 11, 2023 | $218 | FEC disbursement search ↗ |
| FAIRFIELD BY MARRIOTTFLETCHER, NC | HOTEL ROOM FOR STAFFF3X 21B | Dec 9, 2024 | $218 | FEC disbursement search ↗ |
| CHICK-FIL-AGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 12, 2023 | $218 | FEC disbursement search ↗ |
| CITY OF MONROEMONROE, NC | UTILITY DEPOSIT FOR NCGOP OFFICEF3X 21B | Jun 10, 2024 | $219 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 23, 2024 | $219 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSPITTSBURGH, PA | INTERNET FOR OFFICE SPACEF3X 21B | Aug 28, 2024 | $219 | FEC disbursement search ↗ |
| CITY OF MONROEMONROE, NC | UTILITIESF3X 21B | Aug 27, 2024 | $219 | FEC disbursement search ↗ |
| KAREN CLOSEMURPHY, NC | MILEAGE & SEE BELOWF3X 21B | Dec 2, 2024 | $219 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Sep 23, 2024 | $219 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Nov 25, 2024 | $219 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | MILEAGE/SUPPLIES & SEE BELOWF3X 21B | Aug 8, 2023 | $220 | FEC disbursement search ↗ |
| REAGAN BUNCHHAYESVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Jul 2, 2024 | $220 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Apr 28, 2023 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Sep 16, 2024 | $221 | FEC disbursement search ↗ |
| ATHENA PRINT SOLUTIONSGREENSBORO, NC | PRINT NCGOP POSTERS FOR NATIONAL CONVENTIONF3X 21B | Jul 29, 2024 | $221 | FEC disbursement search ↗ |
| ATHENA PRINT SOLUTIONSGREENSBORO, NC | PRINT POSTERS FOR NCGOP STATE CONVENTIONF3X 21B | May 20, 2024 | $221 | FEC disbursement search ↗ |