| JOHN MITCHELLDURHAM, NC | MILEAGE/MEALS/SUPPLIES & SEE BELOWF3X 21B | Sep 11, 2024 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Dec 16, 2024 | $275 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE REIMBURSEMENTF3X 21B | Aug 26, 2024 | $275 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 7, 2023 | $274 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | May 15, 2023 | $274 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Nov 5, 2024 | $273 | FEC disbursement search ↗ |
| ED ANDRADEHUNTERSVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Oct 7, 2024 | $273 | FEC disbursement search ↗ |
| KATE PARCLEYWASHINGTON, DC | MILEAGE REIMBURSEMENTF3X 21B | Jan 13, 2023 | $273 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | May 31, 2024 | $273 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | MILEAGE/SUPPLIES & SEE BELOWF3X 21B | Oct 31, 2024 | $272 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Feb 29, 2024 | $272 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Jan 31, 2024 | $272 | FEC disbursement search ↗ |
| MASON POWELLGREENSBORO, NC | PAYROLLF3X 21B | Mar 31, 2023 | $271 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 7, 2024 | $271 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Oct 29, 2024 | $271 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 10, 2024 | $270 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 5, 2024 | $270 | FEC disbursement search ↗ |
| BUNCOMBE COUNTY REPUBLICAN PARTYASHEVILLE, NC | OFFICE RENTAL-USUAL & NORMAL CHARGEF3X 21B | May 16, 2024 | $270 | FEC disbursement search ↗ |
| BUNCOMBE COUNTY REPUBLICAN PARTYASHEVILLE, NC | OFFICE RENTAL-USUAL & NORMAL CHARGEF3X 21B | Oct 30, 2024 | $270 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 1, 2023 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Dec 6, 2023 | $269 | FEC disbursement search ↗ |
| CHAD KLUTTZKANNAPOLIS, NC | MEALS & SEE BELOWF3X 21B | Oct 10, 2024 | $269 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Oct 31, 2024 | $269 | FEC disbursement search ↗ |
| MATT MERCERKNIGHTDALE, NC | MILEAGE & SEE BELOWF3X 21B | May 6, 2024 | $269 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jun 14, 2023 | $268 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | TEXT MESSAGE FUNDRAISING FEEF3X 21B | Jan 17, 2023 | $268 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | TEXT MESSAGE FUNDRAISING FEEF3X 21B | Jan 17, 2023 | $268 | FEC disbursement search ↗ |
| ANNA KATHERINE PEALRALEIGH, NC | PAYROLLF3X 21B | Nov 30, 2023 | $268 | FEC disbursement search ↗ |
| OLIVIA STONEROWLAND, NC | PAYROLLF3X 21B | Jul 15, 2024 | $268 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESGREENVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Mar 27, 2023 | $268 | FEC disbursement search ↗ |
| FORSYTH COUNTY REPUBLICAN PARTYWINSTON SALEM, NC | OFFICE RENTAL-USUAL & NORMAL CHARGEF3X 21B | May 16, 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 | Oct 30, 2024 | $268 | FEC disbursement search ↗ |
| SAM LONGHENDERSON, NC | MILEAGE/MEALS/CELL REIMBURSEMENTF3X 21B | Jul 2, 2024 | $267 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 6, 2023 | $267 | FEC disbursement search ↗ |
| CHICK-FIL-ARALEIGH, NC | LUNCH FOR STAFFF3X 21B | Jul 31, 2024 | $267 | FEC disbursement search ↗ |
| MATTHEW COOLEYVIRGINIA BEACH, VA | MEALS/POSTAGE & SEE BELOWF3X 21B | Sep 9, 2024 | $266 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSPITTSBURGH, PA | INTERNET SERVICEF3X 21B | Jun 17, 2024 | $266 | FEC disbursement search ↗ |
| JOSHUA BAILEYRALEIGH, NC | MILEAGE/MEALS/SUPPLIES & SEE BELOWF3X 21B | Jun 21, 2023 | $266 | FEC disbursement search ↗ |
| ATHENA PRINT SOLUTIONSGREENSBORO, NC | PRINT POSTERS FOR NCGOP STATE CONVENTIONF3X 21B | May 14, 2024 | $266 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSPITTSBURGH, PA | INTERNET SERVICEF3X 21B | Jun 24, 2024 | $266 | FEC disbursement search ↗ |
| MASON TILLYCHAPEL HILL, NC | PAYROLLF3X 21B | Nov 15, 2023 | $266 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jun 3, 2023 | $265 | FEC disbursement search ↗ |
| PRINCIPAL LIFE INSURANCE COMPANYMINNEAPOLIS, MN | EMPLOYEE INSURANCEF3X 21B | Oct 21, 2024 | $264 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Aug 6, 2024 | $264 | FEC disbursement search ↗ |
| EMBASSY SUITES-RALEIGH/DURHAM/RTPCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Dec 4, 2023 | $264 | FEC disbursement search ↗ |
| JACOB PENDERGRAFTRALEIGH, NC | MILEAGE REIMBURSEMENTF3X 21B | Aug 30, 2024 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Apr 5, 2023 | $263 | FEC disbursement search ↗ |
| MATTHEW HAZELWOODHIGH POINT, NC | TRAVEL & SEE BELOWF3X 21B | Oct 21, 2024 | $262 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | WORKER'S COMP INSURANCEF3X 21B | Aug 30, 2024 | $262 | FEC disbursement search ↗ |