| HOMEWOOD SUITES DCWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | May 10, 2024 | $770 | FEC disbursement search ↗ |
| WILLIAM WILKERSONFAYETTEVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Nov 25, 2024 | $773 | FEC disbursement search ↗ |
| MATTHEW JUDGECHARLOTTE, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Sep 6, 2023 | $775 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Jun 14, 2023 | $776 | FEC disbursement search ↗ |
| COSTCOGREENSBORO, NC | SUPPLIES FOR NCGOP STATE CONVENTIONF3X 21B | May 23, 2024 | $778 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 30, 2024 | $781 | FEC disbursement search ↗ |
| HARRISON QUIRKRALEIGH, NC | PAYROLLF3X 21B | Dec 16, 2024 | $782 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINT/POSTAGE FOR PROTESTS POSTCARD MAILERF3X 21B | Dec 3, 2024 | $782 | FEC disbursement search ↗ |
| DWAYNE CARSONWASHINGTON, DC | MILEAGE REIMBURSEMENTF3X 21B | Jan 26, 2023 | $784 | FEC disbursement search ↗ |
| OLIVE GARDENGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 12, 2023 | $793 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Sep 13, 2023 | $794 | FEC disbursement search ↗ |
| IAIN MCMILLANBEAR CREEK, NC | PAYROLLF3X 21B | Dec 16, 2024 | $798 | FEC disbursement search ↗ |
| SAVE AMERICAARLINGTON, VA | JACKETS/VESTS FOR STAFF/VOLUNTEERSF3X 21B | Sep 6, 2024 | $799 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SLATE MAILF3X 21B | Oct 23, 2024 | $800 | FEC disbursement search ↗ |
| MATTHEW JUDGECHARLOTTE, NC | TRAVEL/MEALS & SEE BELOWF3X 21B | May 23, 2023 | $800 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Aug 26, 2024 | $801 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Aug 26, 2024 | $803 | FEC disbursement search ↗ |
| STAPLESRALEIGH, NC | OFFICE SUPPLIESF3X 21B | Jul 24, 2024 | $804 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Dec 3, 2024 | $805 | FEC disbursement search ↗ |
| MASON POWELLGREENSBORO, NC | PAYROLLF3X 21B | Feb 15, 2023 | $806 | FEC disbursement search ↗ |
| JOSHUA BAILEYRALEIGH, NC | TRAVEL/MEALS REIMBURSEMENTF3X 21B | Mar 21, 2023 | $807 | FEC disbursement search ↗ |
| LOWE'SGREENSBORO, NC | SUPPLIES FOR NCGOP STATE CONVENTIONF3X 21B | Jun 8, 2023 | $811 | FEC disbursement search ↗ |
| CHASE WILSONRALEIGH, NC | MILEAGE & SEE BELOWF3X 21B | Oct 10, 2024 | $814 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 2, 2023 | $817 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | May 9, 2023 | $818 | FEC disbursement search ↗ |
| TARGETWEST MILWAUKEE, WI | SUPPLIES FOR NATIONAL CONVENTIONF3X 21B | Jul 15, 2024 | $824 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE & SEE BELOWF3X 21B | Apr 17, 2024 | $824 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Feb 20, 2024 | $826 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DIRECT MAIL EXPENSEF3X 21B | Dec 8, 2023 | $830 | FEC disbursement search ↗ |
| KYLE OFFERMANWENDELL, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Jan 22, 2024 | $835 | FEC disbursement search ↗ |
| AMERICAN DIRECT, INC.FOREST, VA | DONOR DIRECT MAIL EXPENSEF3X 21B | Nov 4, 2024 | $840 | FEC disbursement search ↗ |
| MATTHEW JUDGECHARLOTTE, NC | MILEAGE REIMBURSEMENTF3X 21B | Aug 22, 2024 | $842 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DIRECT MAIL EXPENSEF3X 21B | May 4, 2023 | $843 | FEC disbursement search ↗ |
| BANK OF AMERICADALLAS, TX | SERVICE CHARGEF3X 21B | Jun 15, 2023 | $848 | FEC disbursement search ↗ |
| MORT'S, INC.RALEIGH, NC | DESIGN/CREATE AWARDS FOR NCGOP VOLUNTEERSF3X 21B | May 30, 2024 | $849 | FEC disbursement search ↗ |
| FARM PRODUCTION COMPANY LLCSELMA, NC | VENUE RENTAL/SECURITY FOR NCGOP FUND. EVENTF3X 21B | Sep 26, 2023 | $850 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Jul 1, 2024 | $852 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Aug 5, 2024 | $852 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | TRAVEL & SEE BELOWF3X 21B | Sep 17, 2024 | $853 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Sep 9, 2024 | $853 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jan 14, 2023 | $860 | FEC disbursement search ↗ |
| COURTNEY CAPUTOAPEX, NC | PAYROLLF3X 21B | Dec 16, 2024 | $862 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Oct 23, 2024 | $864 | FEC disbursement search ↗ |
| OMNI SHOREHAM HOTELWASHINGTON, DC | HOTEL ROOM FOR STAFFF3X 21B | Dec 6, 2024 | $866 | FEC disbursement search ↗ |
| REBECCA HODSONWINSTON SALEM, NC | TRAVEL & SEE BELOWF3X 21B | Feb 3, 2023 | $869 | FEC disbursement search ↗ |
| CMDIVIENNA, VA | DONOR DIRECT MAIL EXPENSEF3X 21B | Apr 10, 2023 | $876 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE & SEE BELOWF3X 21B | May 16, 2023 | $876 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Oct 16, 2024 | $878 | FEC disbursement search ↗ |
| MATTHEW JUDGECHARLOTTE, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Apr 5, 2024 | $879 | FEC disbursement search ↗ |
| IMAGES BY EMILY LLCPEACHTREE CITY, GA | TRAVEL & SEE BELOWF3X 21B | Jun 14, 2023 | $880 | FEC disbursement search ↗ |