| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Feb 9, 2024 | $352 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | MILEAGE REIMBURSEMENTF3X 21B | Sep 30, 2024 | $352 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | SUPPLIES FOR NCGOP STATE CONVENTIONF3X 21B | May 24, 2023 | $353 | FEC disbursement search ↗ |
| GRANT BURCHETTERALEIGH, NC | PAYROLLF3X 21B | Apr 15, 2024 | $353 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Sep 10, 2024 | $354 | FEC disbursement search ↗ |
| JACOB PENDERGRAFTRALEIGH, NC | MILEAGE REIMBURSEMENTF3X 21B | Jul 29, 2024 | $354 | FEC disbursement search ↗ |
| ED ANDRADEHUNTERSVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Dec 10, 2024 | $355 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Jun 25, 2024 | $355 | FEC disbursement search ↗ |
| SHANEYFELT, STEVENWAXHAW, NC | MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Nov 20, 2024 | $355 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Nov 29, 2024 | $356 | FEC disbursement search ↗ |
| KABAB AND CURRYRALEIGH, NC | MEAL FOR STAFFF3X 21B | Nov 13, 2024 | $356 | FEC disbursement search ↗ |
| CHICK-FIL-AASHEVILLE, NC | FOOD FOR NCGOP MEETINGF3X 21B | May 30, 2023 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jul 3, 2024 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jul 3, 2024 | $357 | FEC disbursement search ↗ |
| MASON POWELLGREENSBORO, NC | PAYROLLF3X 21B | Feb 28, 2023 | $358 | FEC disbursement search ↗ |
| MASON TILLYCHAPEL HILL, NC | PAYROLLF3X 21B | Mar 15, 2024 | $358 | FEC disbursement search ↗ |
| SEAN HOFFMANRALEIGH, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Nov 11, 2024 | $358 | FEC disbursement search ↗ |
| JARRETT ROWEGASTONIA, NC | MILEAGE REIMBURSEMENTF3X 21B | Jul 2, 2024 | $359 | FEC disbursement search ↗ |
| ALENE GILBERTFUQUAY VARINA, NC | PAYROLLF3X 21B | Sep 30, 2024 | $360 | FEC disbursement search ↗ |
| OLIVIA WALLRALEIGH, NC | PAYROLLF3X 21B | Aug 15, 2023 | $360 | FEC disbursement search ↗ |
| KAREN CLOSEMURPHY, NC | MILEAGE & SEE BELOWF3X 21B | Dec 2, 2024 | $361 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Apr 14, 2023 | $361 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | May 21, 2024 | $361 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | May 22, 2023 | $362 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 4, 2024 | $362 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Apr 10, 2023 | $362 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Jan 24, 2024 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jul 26, 2023 | $363 | FEC disbursement search ↗ |
| STAPLESRALEIGH, NC | OFFICE SUPPLIESF3X 21B | Jul 24, 2024 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Apr 10, 2023 | $364 | FEC disbursement search ↗ |
| CHRISTY KINSERASHEVILLE, NC | MILEAGE/SUPPLIES REIMBURSEMENTF3X 21B | Jul 3, 2024 | $365 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 9, 2024 | $365 | FEC disbursement search ↗ |
| ZAXBY'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | May 28, 2024 | $367 | FEC disbursement search ↗ |
| GREENVILLE UTILITIES COMMISSIONGREENVILLE, NC | UTILITIESF3X 21B | Nov 19, 2024 | $370 | FEC disbursement search ↗ |
| SHANEYFELT, STEVENWAXHAW, NC | SEE BELOWF3X 21B | Jul 29, 2024 | $371 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Jul 29, 2024 | $372 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Apr 2, 2024 | $372 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 14, 2023 | $373 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Dec 19, 2024 | $374 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Dec 3, 2024 | $374 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Oct 2, 2024 | $375 | FEC disbursement search ↗ |
| MORGAN RUSSELLTAYLORSVILLE, NC | MILEAGE/SUPPLIES REIMBURSEMENTF3X 21B | Oct 10, 2024 | $375 | FEC disbursement search ↗ |
| DWAYNE CARSONWASHINGTON, DC | MILEAGE REIMBURSEMENTF3X 21B | Jan 11, 2023 | $376 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Mar 11, 2023 | $376 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 3, 2024 | $376 | FEC disbursement search ↗ |
| OLIVIA WALLRALEIGH, NC | PAYROLLF3X 21B | Jul 14, 2023 | $379 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Feb 16, 2024 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Oct 17, 2023 | $382 | FEC disbursement search ↗ |
| CHASE WILSONRALEIGH, NC | TRAVEL/MEALS REIMBURSEMENTF3X 21B | Aug 6, 2024 | $382 | FEC disbursement search ↗ |
| MORGAN RUSSELLTAYLORSVILLE, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Nov 11, 2024 | $382 | FEC disbursement search ↗ |