| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Sep 30, 2024 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Jan 14, 2023 | $221 | FEC disbursement search ↗ |
| JIMMY JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | May 28, 2024 | $222 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Jul 29, 2024 | $223 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Apr 1, 2023 | $223 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Oct 21, 2024 | $223 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Feb 5, 2024 | $224 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Nov 25, 2024 | $224 | FEC disbursement search ↗ |
| MIDWOOD SMOKEHOUSERALEIGH, NC | MEAL FOR STAFFF3X 21B | Jul 17, 2023 | $224 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Apr 3, 2023 | $224 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Dec 31, 2024 | $225 | FEC disbursement search ↗ |
| CABARRUS COUNTY REPUBLICAN PARTYCONCORD, NC | OFFICE RENTAL-USUAL & NORMAL CHARGEF3X 21B | Oct 30, 2024 | $225 | FEC disbursement search ↗ |
| SANTA FE MEXICAN GRILLGREENSBORO, NC | MEAL FOR STAFFF3X 21B | May 24, 2024 | $225 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 15, 2023 | $225 | FEC disbursement search ↗ |
| JACK MORRISSEYAPEX, NC | MILEAGE/MEALS/CELL REIMBURSEMENTF3X 21B | Jun 5, 2024 | $225 | FEC disbursement search ↗ |
| MARRIOTT CRABTREE VALLEYRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Nov 8, 2024 | $225 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINT NCGOP STAFF BUSINESS CARDSF3X 21B | Apr 2, 2024 | $226 | FEC disbursement search ↗ |
| JERSEY MIKE'SRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Nov 20, 2024 | $226 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Jun 28, 2024 | $226 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | May 31, 2023 | $226 | FEC disbursement search ↗ |
| IAIN MCMILLANBEAR CREEK, NC | MILEAGE REIMBURSEMENTF3X 21B | Nov 25, 2024 | $226 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONFAYETTEVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 13, 2024 | $227 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Nov 4, 2024 | $227 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 10, 2023 | $227 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | SEE BELOWF3X 21B | Jan 9, 2023 | $227 | FEC disbursement search ↗ |
| OFFICE DEPOTRALEIGH, NC | SUPPLIES FOR NCGOP STATE CONVENTIONF3X 21B | May 22, 2024 | $228 | FEC disbursement search ↗ |
| ED ANDRADEHUNTERSVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Aug 20, 2024 | $228 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Mar 19, 2024 | $229 | FEC disbursement search ↗ |
| ALENE GILBERTFUQUAY VARINA, NC | PAYROLLF3X 21B | Oct 15, 2024 | $229 | FEC disbursement search ↗ |
| MASON KIRKPATRICKMONROE, NC | PAYROLLF3X 21B | Oct 16, 2023 | $229 | FEC disbursement search ↗ |
| PRINCIPAL LIFE INSURANCE COMPANYMINNEAPOLIS, MN | EMPLOYEE INSURANCEF3X 21B | Jan 19, 2024 | $230 | FEC disbursement search ↗ |
| IAIN MCMILLANBEAR CREEK, NC | MILEAGE REIMBURSEMENTF3X 21B | Oct 21, 2024 | $230 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Mar 7, 2023 | $230 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Sep 24, 2024 | $230 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 28, 2024 | $230 | FEC disbursement search ↗ |
| ATHENA PRINT SOLUTIONSGREENSBORO, NC | PRINT POSTERS FOR NCGOP STATE CONVENTIONF3X 21B | May 28, 2024 | $231 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Aug 23, 2023 | $231 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE/CELL PHONE REIMBURSEMENTF3X 21B | Jan 9, 2023 | $232 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Sep 16, 2024 | $232 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 11, 2023 | $232 | FEC disbursement search ↗ |
| MOE'S SOUTHWEST GRILLRALEIGH, NC | MEAL FOR STAFFF3X 21B | Jun 13, 2023 | $233 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 18, 2023 | $233 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jan 18, 2023 | $233 | FEC disbursement search ↗ |
| HAMPTON INNHENDERSONVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Oct 17, 2024 | $234 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Nov 15, 2024 | $234 | FEC disbursement search ↗ |
| MATTHEW CIOSEKWAKE FOREST, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Sep 9, 2024 | $234 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE & SEE BELOWF3X 21B | Nov 7, 2024 | $234 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Mar 3, 2023 | $234 | FEC disbursement search ↗ |
| COLE TEWFOUR OAKS, NC | MILEAGE/CELL PHONE REIMBURSEMENTF3X 21B | Jan 10, 2023 | $235 | FEC disbursement search ↗ |
| OLIVIA WALLRALEIGH, NC | PAYROLLF3X 21B | Jun 30, 2023 | $235 | FEC disbursement search ↗ |