| ED ANDRADEHUNTERSVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Aug 20, 2024 | $228 | FEC disbursement search ↗ |
| OFFICE DEPOTRALEIGH, NC | SUPPLIES FOR NCGOP STATE CONVENTIONF3X 21B | May 22, 2024 | $228 | FEC disbursement search ↗ |
| JASON SIMMONSNEW HILL, NC | SEE BELOWF3X 21B | Jan 9, 2023 | $227 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 10, 2023 | $227 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Nov 4, 2024 | $227 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONFAYETTEVILLE, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 13, 2024 | $227 | FEC disbursement search ↗ |
| IAIN MCMILLANBEAR CREEK, NC | MILEAGE REIMBURSEMENTF3X 21B | Nov 25, 2024 | $226 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | May 31, 2023 | $226 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | Jun 28, 2024 | $226 | FEC disbursement search ↗ |
| JERSEY MIKE'SRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Nov 20, 2024 | $226 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINT NCGOP STAFF BUSINESS CARDSF3X 21B | Apr 2, 2024 | $226 | FEC disbursement search ↗ |
| MARRIOTT CRABTREE VALLEYRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Nov 8, 2024 | $225 | FEC disbursement search ↗ |
| JACK MORRISSEYAPEX, NC | MILEAGE/MEALS/CELL REIMBURSEMENTF3X 21B | Jun 5, 2024 | $225 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 15, 2023 | $225 | FEC disbursement search ↗ |
| SANTA FE MEXICAN GRILLGREENSBORO, NC | MEAL FOR STAFFF3X 21B | May 24, 2024 | $225 | FEC disbursement search ↗ |
| CABARRUS COUNTY REPUBLICAN PARTYCONCORD, NC | OFFICE RENTAL-USUAL & NORMAL CHARGEF3X 21B | Oct 30, 2024 | $225 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Dec 31, 2024 | $225 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Apr 3, 2023 | $224 | FEC disbursement search ↗ |
| MIDWOOD SMOKEHOUSERALEIGH, NC | MEAL FOR STAFFF3X 21B | Jul 17, 2023 | $224 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Nov 25, 2024 | $224 | FEC disbursement search ↗ |
| UNUM LIFE INSURANCEATLANTA, GA | EMPLOYEE INSURANCEF3X 21B | Feb 5, 2024 | $224 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Oct 21, 2024 | $223 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Apr 1, 2023 | $223 | FEC disbursement search ↗ |
| CITY OF ROCKY MOUNTROCKY MOUNT, NC | UTILITIESF3X 21B | Jul 29, 2024 | $223 | FEC disbursement search ↗ |
| JIMMY JOHN'SGREENSBORO, NC | MEAL FOR STAFFF3X 21B | May 28, 2024 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Jan 14, 2023 | $221 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Sep 30, 2024 | $221 | FEC disbursement search ↗ |
| ATHENA PRINT SOLUTIONSGREENSBORO, NC | PRINT POSTERS FOR NCGOP STATE CONVENTIONF3X 21B | May 20, 2024 | $221 | FEC disbursement search ↗ |
| ATHENA PRINT SOLUTIONSGREENSBORO, NC | PRINT NCGOP POSTERS FOR NATIONAL CONVENTIONF3X 21B | Jul 29, 2024 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Sep 16, 2024 | $221 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | SERVICE CHARGEF3X 21B | Apr 28, 2023 | $220 | FEC disbursement search ↗ |
| REAGAN BUNCHHAYESVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Jul 2, 2024 | $220 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | MILEAGE/SUPPLIES & SEE BELOWF3X 21B | Aug 8, 2023 | $220 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Nov 25, 2024 | $219 | FEC disbursement search ↗ |
| STAPLES ADVANTAGEATLANTA, GA | OFFICE SUPPLIESF3X 21B | Sep 23, 2024 | $219 | FEC disbursement search ↗ |
| KAREN CLOSEMURPHY, NC | MILEAGE & SEE BELOWF3X 21B | Dec 2, 2024 | $219 | FEC disbursement search ↗ |
| CITY OF MONROEMONROE, NC | UTILITIESF3X 21B | Aug 27, 2024 | $219 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSPITTSBURGH, PA | INTERNET FOR OFFICE SPACEF3X 21B | Aug 28, 2024 | $219 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Oct 23, 2024 | $219 | FEC disbursement search ↗ |
| CITY OF MONROEMONROE, NC | UTILITY DEPOSIT FOR NCGOP OFFICEF3X 21B | Jun 10, 2024 | $219 | FEC disbursement search ↗ |
| CHICK-FIL-AGREENSBORO, NC | MEAL FOR STAFFF3X 21B | Jun 12, 2023 | $218 | FEC disbursement search ↗ |
| FAIRFIELD BY MARRIOTTFLETCHER, NC | HOTEL ROOM FOR STAFFF3X 21B | Dec 9, 2024 | $218 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Jun 11, 2023 | $218 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 12, 2023 | $217 | FEC disbursement search ↗ |
| DOUBLETREE DANA POINTDANA POINT, CA | HOTEL ROOM FOR STAFFF3X 21B | Jan 27, 2023 | $217 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 10, 2023 | $217 | FEC disbursement search ↗ |
| WESTIN MILWAUKEEMILWAUKEE, WI | HOTEL ROOM FOR STAFFF3X 21B | Jul 11, 2024 | $217 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Jun 7, 2024 | $217 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | LAPTOP DOCKING STATION FOR STAFFF3X 21B | Jun 24, 2024 | $217 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Nov 1, 2023 | $216 | FEC disbursement search ↗ |