| REPUBLICAN NATIONAL COMMITTEEWASHINGTON, DC | REGISTRATION FOR MEETINGF3X 21B | Dec 6, 2023 | $250 | FEC disbursement search ↗ |
| GAINES, CHASEBEAR CREEK, NC | MILEAGE REIMBURSEMENTF3X 21B | Jan 17, 2024 | $250 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Jun 1, 2023 | $250 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jul 12, 2023 | $252 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | MILEAGE & SEE BELOWF3X 21B | Jul 2, 2024 | $252 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL ROOM FOR SPEAKER FOR EVENTF3X 21B | Jan 10, 2024 | $252 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTON COLUMBIACOLUMBIA, SC | HOTEL ROOM FOR STAFFF3X 21B | Feb 27, 2024 | $253 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 16, 2023 | $253 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Jul 31, 2024 | $253 | FEC disbursement search ↗ |
| WASTE MANAGEMENTCAROL STREAM, IL | DUMPSTER RENTALF3X 21B | Dec 9, 2024 | $254 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Jul 3, 2023 | $254 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 15, 2023 | $255 | FEC disbursement search ↗ |
| PAPA JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | May 28, 2024 | $256 | FEC disbursement search ↗ |
| CARLEY MARTINETTEMOYOCK, NC | MILEAGE REIMBURSEMENTF3X 21B | Mar 20, 2023 | $257 | FEC disbursement search ↗ |
| HOLISTOJOSHUA TREE, CA | HOTEL ROOM FOR STAFFF3X 21B | Jul 22, 2024 | $257 | FEC disbursement search ↗ |
| CARLEY MARTINETTERALEIGH, NC | MILEAGE/SUPPLIES REIMBURSEMENTF3X 21B | May 29, 2024 | $257 | FEC disbursement search ↗ |
| PUBLIXRALEIGH, NC | DRINKS/FOOD FOR ELECTORS RECEPTIONF3X 21B | Dec 17, 2024 | $258 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Aug 15, 2024 | $258 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Mar 8, 2023 | $258 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 24, 2024 | $258 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Jun 14, 2024 | $259 | FEC disbursement search ↗ |
| ANNA KATHERINE PEALRALEIGH, NC | PAYROLLF3X 21B | Nov 15, 2023 | $259 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | May 4, 2023 | $259 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 20, 2024 | $260 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 19, 2024 | $261 | FEC disbursement search ↗ |
| PRINCIPAL LIFE INSURANCE COMPANYMINNEAPOLIS, MN | EMPLOYEE INSURANCEF3X 21B | Mar 8, 2023 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Feb 6, 2023 | $262 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | WORKER'S COMP INSURANCEF3X 21B | Aug 30, 2024 | $262 | FEC disbursement search ↗ |
| MATTHEW HAZELWOODHIGH POINT, NC | TRAVEL & SEE BELOWF3X 21B | Oct 21, 2024 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Apr 5, 2023 | $263 | FEC disbursement search ↗ |
| JACOB PENDERGRAFTRALEIGH, NC | MILEAGE REIMBURSEMENTF3X 21B | Aug 30, 2024 | $263 | FEC disbursement search ↗ |
| EMBASSY SUITES-RALEIGH/DURHAM/RTPCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Dec 4, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Aug 6, 2024 | $264 | FEC disbursement search ↗ |
| PRINCIPAL LIFE INSURANCE COMPANYMINNEAPOLIS, MN | EMPLOYEE INSURANCEF3X 21B | Oct 21, 2024 | $264 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jun 3, 2023 | $265 | FEC disbursement search ↗ |
| MASON TILLYCHAPEL HILL, NC | PAYROLLF3X 21B | Nov 15, 2023 | $266 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSPITTSBURGH, PA | INTERNET SERVICEF3X 21B | Jun 24, 2024 | $266 | FEC disbursement search ↗ |
| ATHENA PRINT SOLUTIONSGREENSBORO, NC | PRINT POSTERS FOR NCGOP STATE CONVENTIONF3X 21B | May 14, 2024 | $266 | FEC disbursement search ↗ |
| JOSHUA BAILEYRALEIGH, NC | MILEAGE/MEALS/SUPPLIES & SEE BELOWF3X 21B | Jun 21, 2023 | $266 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSPITTSBURGH, PA | INTERNET SERVICEF3X 21B | Jun 17, 2024 | $266 | FEC disbursement search ↗ |
| MATTHEW COOLEYVIRGINIA BEACH, VA | MEALS/POSTAGE & SEE BELOWF3X 21B | Sep 9, 2024 | $266 | FEC disbursement search ↗ |
| CHICK-FIL-ARALEIGH, NC | LUNCH FOR STAFFF3X 21B | Jul 31, 2024 | $267 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 6, 2023 | $267 | FEC disbursement search ↗ |
| SAM LONGHENDERSON, NC | MILEAGE/MEALS/CELL REIMBURSEMENTF3X 21B | Jul 2, 2024 | $267 | FEC disbursement search ↗ |
| FORSYTH COUNTY REPUBLICAN PARTYWINSTON SALEM, NC | OFFICE RENTAL-USUAL & NORMAL CHARGEF3X 21B | Oct 30, 2024 | $268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Oct 18, 2024 | $268 | FEC disbursement search ↗ |
| FORSYTH COUNTY REPUBLICAN PARTYWINSTON SALEM, NC | OFFICE RENTAL-USUAL & NORMAL CHARGEF3X 21B | May 16, 2024 | $268 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESGREENVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Mar 27, 2023 | $268 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Jul 15, 2024 | $268 | FEC disbursement search ↗ |
| ANNA KATHERINE PEALRALEIGH, NC | PAYROLLF3X 21B | Nov 30, 2023 | $268 | FEC disbursement search ↗ |