| JOHN SCHULTZWINSTON SALEM, NC | MILEAGE/MEALS/SUPPLIES REIMBURSEMENTF3X 21B | Oct 15, 2024 | $242 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEBILOXI, MS | MEAL FOR STAFFF3X 21B | Nov 16, 2023 | $241 | FEC disbursement search ↗ |
| OLIVIA WALLRALEIGH, NC | PAYROLLF3X 21B | Jan 31, 2023 | $240 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | May 7, 2023 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jun 17, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | May 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Apr 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Mar 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Aug 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jul 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Sep 16, 2024 | $240 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Sep 30, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Oct 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Feb 15, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jan 16, 2024 | $240 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Dec 15, 2023 | $240 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 27, 2023 | $240 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 25, 2024 | $239 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SLATE MAILF3X 21B | Sep 16, 2024 | $238 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | TRAVEL REIMBURSEMENTF3X 21B | Dec 3, 2024 | $238 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Aug 19, 2024 | $237 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | Jun 2, 2023 | $237 | FEC disbursement search ↗ |
| TMA DIRECTARLINGTON, VA | DIGITAL FUNDRAISING FEESF3X 21B | Feb 4, 2023 | $237 | FEC disbursement search ↗ |
| GREENVILLE UTILITIES COMMISSIONGREENVILLE, NC | UTILITIESF3X 21B | Jul 3, 2024 | $237 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 2, 2024 | $236 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 3, 2023 | $236 | FEC disbursement search ↗ |
| EMBASSY SUITES ASHEVILLEASHEVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 9, 2024 | $236 | FEC disbursement search ↗ |
| OLIVIA WALLRALEIGH, NC | PAYROLLF3X 21B | Jun 30, 2023 | $235 | FEC disbursement search ↗ |
| COLE TEWFOUR OAKS, NC | MILEAGE/CELL PHONE REIMBURSEMENTF3X 21B | Jan 10, 2023 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Mar 3, 2023 | $234 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE & SEE BELOWF3X 21B | Nov 7, 2024 | $234 | FEC disbursement search ↗ |
| MATTHEW CIOSEKWAKE FOREST, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Sep 9, 2024 | $234 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Nov 15, 2024 | $234 | FEC disbursement search ↗ |
| HAMPTON INNHENDERSONVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Oct 17, 2024 | $234 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jan 18, 2023 | $233 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 18, 2023 | $233 | FEC disbursement search ↗ |
| MOE'S SOUTHWEST GRILLRALEIGH, NC | MEAL FOR STAFFF3X 21B | Jun 13, 2023 | $233 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 11, 2023 | $232 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Sep 16, 2024 | $232 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | MILEAGE/CELL PHONE REIMBURSEMENTF3X 21B | Jan 9, 2023 | $232 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Aug 23, 2023 | $231 | FEC disbursement search ↗ |
| ATHENA PRINT SOLUTIONSGREENSBORO, NC | PRINT POSTERS FOR NCGOP STATE CONVENTIONF3X 21B | May 28, 2024 | $231 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 28, 2024 | $230 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | ONLINE CREDIT CARD FEESF3X 21B | Sep 24, 2024 | $230 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Mar 7, 2023 | $230 | FEC disbursement search ↗ |
| IAIN MCMILLANBEAR CREEK, NC | MILEAGE REIMBURSEMENTF3X 21B | Oct 21, 2024 | $230 | FEC disbursement search ↗ |
| PRINCIPAL LIFE INSURANCE COMPANYMINNEAPOLIS, MN | EMPLOYEE INSURANCEF3X 21B | Jan 19, 2024 | $230 | FEC disbursement search ↗ |
| MASON KIRKPATRICKMONROE, NC | PAYROLLF3X 21B | Oct 16, 2023 | $229 | FEC disbursement search ↗ |
| ALENE GILBERTFUQUAY VARINA, NC | PAYROLLF3X 21B | Oct 15, 2024 | $229 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Mar 19, 2024 | $229 | FEC disbursement search ↗ |