| EMBASSY SUITES ASHEVILLEASHEVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 9, 2024 | $236 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 3, 2023 | $236 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 2, 2024 | $236 | FEC disbursement search ↗ |
| GREENVILLE UTILITIES COMMISSIONGREENVILLE, NC | UTILITIESF3X 21B | Jul 3, 2024 | $237 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 4, 2023 | $237 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | Jun 2, 2023 | $237 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Aug 19, 2024 | $237 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | TRAVEL REIMBURSEMENTF3X 21B | Dec 3, 2024 | $238 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SLATE MAILF3X 21B | Sep 16, 2024 | $238 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 25, 2024 | $239 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 27, 2023 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Dec 15, 2023 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jan 16, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Feb 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Oct 15, 2024 | $240 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Sep 30, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Sep 16, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jul 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Aug 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Mar 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Apr 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | May 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jun 17, 2024 | $240 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | May 7, 2023 | $240 | FEC disbursement search ↗ |
| OLIVIA WALLRALEIGH, NC | PAYROLLF3X 21B | Jan 31, 2023 | $240 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEBILOXI, MS | MEAL FOR STAFFF3X 21B | Nov 16, 2023 | $241 | FEC disbursement search ↗ |
| JOHN SCHULTZWINSTON SALEM, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Oct 15, 2024 | $242 | FEC disbursement search ↗ |
| COURTNEY CAPUTOAPEX, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Nov 11, 2024 | $242 | FEC disbursement search ↗ |
| KYLE OFFERMANWENDELL, NC | SEE BELOWF3X 21B | Oct 31, 2024 | $243 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Feb 12, 2023 | $243 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 21, 2024 | $243 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 30, 2024 | $243 | FEC disbursement search ↗ |
| U-HAULRALEIGH, NC | VAN RENTAL TO MOVE OFFICESF3X 21B | Jul 19, 2024 | $243 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL ROOM FOR STAFFF3X 21B | Dec 4, 2023 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 4, 2023 | $244 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | May 11, 2023 | $244 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 18, 2023 | $244 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 28, 2023 | $244 | FEC disbursement search ↗ |
| CHICK-FIL-ADURHAM, NC | FOOD FOR NCGOP MEETINGF3X 21B | Jun 5, 2023 | $244 | FEC disbursement search ↗ |
| JACOB PENDERGRAFTRALEIGH, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | May 6, 2024 | $245 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Jul 15, 2024 | $245 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Dec 6, 2024 | $246 | FEC disbursement search ↗ |
| DAVID ROTENRALEIGH, NC | MILEAGE/MEALS/SUPPLIES & SEE BELOWF3X 21B | Jun 18, 2024 | $247 | FEC disbursement search ↗ |
| SETH CULLENELIZABETH CITY, NC | MILEAGE/MEALS/SUPPLIES & SEE BELOWF3X 21B | Oct 10, 2024 | $247 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINT NCGOP DISTRICT CONVENTION NOTICESF3X 21B | Apr 23, 2024 | $247 | FEC disbursement search ↗ |
| HARBOR VIEW INNSANTA BARBARA, CA | HOTEL FOR RNC MEETINGF3X 21B | Jan 26, 2023 | $247 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Jan 4, 2023 | $248 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Feb 7, 2023 | $248 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Apr 24, 2023 | $248 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Nov 21, 2023 | $249 | FEC disbursement search ↗ |