| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Aug 26, 2024 | $394 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Oct 23, 2024 | $394 | FEC disbursement search ↗ |
| DANNY BRIGHTJONESVILLE, SC | MILEAGE REIMBURSEMENTF3X 21B | Nov 11, 2024 | $394 | FEC disbursement search ↗ |
| PAPA JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | May 28, 2024 | $394 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 3, 2024 | $395 | FEC disbursement search ↗ |
| CHRISTY KINSERASHEVILLE, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Sep 9, 2024 | $395 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jan 9, 2023 | $395 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Mar 20, 2023 | $396 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | May 16, 2023 | $396 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Jun 12, 2023 | $396 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Apr 12, 2023 | $396 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Jul 24, 2023 | $396 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Aug 14, 2023 | $396 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Sep 13, 2023 | $396 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD OF NCCHARLOTTE, NC | EMPLOYEE MEDICAL INSURANCEF3X 21B | Oct 26, 2023 | $396 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | ONLINE SIGNATURE SOFTWAREF3X 21B | Jun 15, 2023 | $397 | FEC disbursement search ↗ |
| CAPITOL HILL LISTSPORT ORANGE, FL | DIRECT MAIL EXPENSEF3X 21B | Feb 12, 2024 | $399 | FEC disbursement search ↗ |
| MR. WILLIAM R. MILLERCHARLOTTE, NC | CHAIR EXECUTIVE COMMITTEE MEETINGF3X 21B | Dec 12, 2023 | $400 | FEC disbursement search ↗ |
| MORGAN RUSSELLTAYLORSVILLE, NC | MILEAGE/POSTAGE/SUPPLIES REIMBURSEMENTF3X 21B | Sep 9, 2024 | $400 | FEC disbursement search ↗ |
| SAM LONGHENDERSON, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Sep 9, 2024 | $400 | FEC disbursement search ↗ |
| US POSTMASTERRALEIGH, NC | PERMIT FEES FOR BUSINESS REPLY MAIL ACCOUNTF3X 21B | Aug 5, 2024 | $400 | FEC disbursement search ↗ |
| NC DEPARTMENT OF AGRICULTURERALEIGH, NC | TICKETS FOR VOLUNTEERS FOR STATE FAIR BOOTHF3X 21B | Oct 17, 2024 | $400 | FEC disbursement search ↗ |
| GREENVILLE UTILITIES COMMISSIONGREENVILLE, NC | UTILITY DEPOSIT FOR NCGOP OFFICEF3X 21B | May 23, 2024 | $400 | FEC disbursement search ↗ |
| ALINA LOWERYLUMBERTON, NC | MEALS REIMBURSEMENTF3X 21B | Nov 11, 2024 | $400 | FEC disbursement search ↗ |
| ANGUS BARNRALEIGH, NC | MEAL FOR STAFFF3X 21B | Nov 6, 2024 | $400 | FEC disbursement search ↗ |
| GRANT BURCHETTERALEIGH, NC | PAYROLLF3X 21B | Oct 31, 2023 | $402 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 14, 2023 | $403 | FEC disbursement search ↗ |
| MORGAN RUSSELLTAYLORSVILLE, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Aug 7, 2024 | $403 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SLATE MAILF3X 21B | Oct 23, 2024 | $403 | FEC disbursement search ↗ |
| MARY SOSEBEEHIGH POINT, NC | MILEAGE/MEALS REIMBURSEMENTF3X 21B | Sep 9, 2024 | $403 | FEC disbursement search ↗ |
| MASON TILLYCHAPEL HILL, NC | PAYROLLF3X 21B | Jan 31, 2024 | $404 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | WORKER'S COMP INSURANCEF3X 21B | Oct 15, 2024 | $405 | FEC disbursement search ↗ |
| CHASE WILSONRALEIGH, NC | FUEL FOR RENTAL TRUCK & SEE BELOWF3X 21B | Aug 15, 2024 | $405 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Dec 6, 2024 | $405 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Aug 1, 2024 | $407 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Mar 6, 2023 | $407 | FEC disbursement search ↗ |
| CANOPY BY HILTONCHARLOTTE, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 30, 2024 | $407 | FEC disbursement search ↗ |
| ALINA LOWERYLUMBERTON, NC | MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Oct 10, 2024 | $408 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Feb 21, 2023 | $408 | FEC disbursement search ↗ |
| JIMMY JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 12, 2023 | $409 | FEC disbursement search ↗ |
| PARTY CITYRALEIGH, NC | SUPPLIES FOR NCGOP FUNDRAISING EVENTF3X 21B | Oct 15, 2024 | $409 | FEC disbursement search ↗ |
| WALGREENSMILWAUKEE, WI | GIFT CARDS FOR STAFF FOR NATIONAL CONVENTIONF3X 21B | Jul 12, 2024 | $412 | FEC disbursement search ↗ |
| WALGREENSMILWAUKEE, WI | GIFT CARDS FOR STAFF FOR NATIONAL CONVENTIONF3X 21B | Jul 15, 2024 | $412 | FEC disbursement search ↗ |
| WALGREENSMILWAUKEE, WI | GIFT CARDS FOR STAFF FOR NATIONAL CONVENTIONF3X 21B | Jul 15, 2024 | $412 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 2, 2023 | $412 | FEC disbursement search ↗ |
| JAMES WEAVERBOONE, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Jul 2, 2024 | $413 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Mar 21, 2023 | $413 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | May 3, 2024 | $414 | FEC disbursement search ↗ |
| THE WESTIN WASHINGTON DCWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Nov 27, 2024 | $415 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Mar 26, 2024 | $415 | FEC disbursement search ↗ |