| GREGORY M. FORNSHELLRALEIGH, NC | TICKETS FOR STAFF OUTING REIMBURSEMENTF3X 21B | Jul 2, 2024 | $196 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Feb 7, 2023 | $196 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | May 1, 2023 | $196 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 4, 2024 | $196 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Mar 12, 2024 | $195 | FEC disbursement search ↗ |
| SHEPHERD'S WAY FARMSRALEIGH, NC | DECORATIONS FOR NCGOP FUNDRAISING EVENTF3X 21B | Oct 15, 2024 | $195 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 14, 2024 | $195 | FEC disbursement search ↗ |
| WILLIAM WILKERSONFAYETTEVILLE, NC | MILEAGE REIMBURSEMENTF3X 21B | Jul 31, 2024 | $195 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL ROOM FOR STAFFF3X 21B | Feb 16, 2024 | $195 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jan 22, 2023 | $195 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 2, 2023 | $195 | FEC disbursement search ↗ |
| SAGE CHECKS & FORMSNEW BRAUNFELS, TX | CHECKSF3X 21B | May 1, 2023 | $194 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 15, 2023 | $194 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 22, 2024 | $193 | FEC disbursement search ↗ |
| ICORE CONNECT LLCCONCORD, NC | COMPUTER SUPPORTF3X 21B | Jul 5, 2023 | $193 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | MICROPHONES FOR NCGOP STUDIOF3X 21B | May 14, 2024 | $193 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 27, 2023 | $193 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Sep 15, 2023 | $193 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Aug 15, 2023 | $193 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jul 17, 2023 | $193 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL DISTRIBUTIONF3X 21B | Jun 15, 2023 | $193 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jan 17, 2023 | $192 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 3, 2024 | $192 | FEC disbursement search ↗ |
| WILAND, INC.CHICAGO, IL | DONOR DIRECT MAIL EXPENSEF3X 21B | Sep 5, 2023 | $192 | FEC disbursement search ↗ |
| WILAND, INC.CHICAGO, IL | DONOR DIRECT MAIL EXPENSEF3X 21B | Aug 7, 2023 | $192 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL ROOM FOR STAFFF3X 21B | May 1, 2023 | $191 | FEC disbursement search ↗ |
| ISAAC WETHERILLCHARLOTTE, NC | MILEAGE REIMBURSEMENTF3X 21B | Jan 6, 2023 | $191 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | WORKER'S COMP INSURANCEF3X 21B | Jul 31, 2024 | $191 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 10, 2024 | $191 | FEC disbursement search ↗ |
| FEDERAL EXPRESSMEMPHIS, TN | POSTAGE/SHIPPINGF3X 21B | Jul 14, 2023 | $190 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jun 10, 2024 | $190 | FEC disbursement search ↗ |
| HILTON GARDEN INNRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | May 8, 2024 | $190 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | W2 PROCESSING FEEF3X 21B | Jan 31, 2024 | $190 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 12, 2023 | $190 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 28, 2023 | $189 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | May 31, 2023 | $189 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 4, 2023 | $189 | FEC disbursement search ↗ |
| DOUBLETREE DANA POINTDANA POINT, CA | HOTEL ROOM FOR STAFFF3X 21B | Jan 27, 2023 | $189 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Apr 6, 2023 | $188 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOCIAL MEDIA MANAGEMENT SOFTWAREF3X 21B | Jul 31, 2023 | $188 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOCIAL MEDIA MANAGEMENT SOFTWAREF3X 21B | Jun 30, 2023 | $188 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOCIAL MEDIA MANAGEMENT SOFTWAREF3X 21B | May 30, 2023 | $188 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOCIAL MEDIA MANAGEMENT SOFTWAREF3X 21B | May 1, 2023 | $188 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOCIAL MEDIA MANAGEMENT SOFTWAREF3X 21B | Mar 30, 2023 | $188 | FEC disbursement search ↗ |
| SPROUT SOCIALCHICAGO, IL | SOCIAL MEDIA MANAGEMENT SOFTWAREF3X 21B | Mar 1, 2023 | $188 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Jan 3, 2023 | $188 | FEC disbursement search ↗ |
| ABIGAIL BLUEROWLAND, NC | MILEAGE/MEALS/CELL REIMBURSEMENTF3X 21B | Aug 7, 2023 | $187 | FEC disbursement search ↗ |
| JAMES WEAVERBOONE, NC | MILEAGE/MEALS & SEE BELOWF3X 21B | Jun 3, 2024 | $187 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 22, 2024 | $187 | FEC disbursement search ↗ |
| CHARTER COMMUNICATIONSPITTSBURGH, PA | INTERNET FOR OFFICE SPACEF3X 21B | Oct 30, 2024 | $187 | FEC disbursement search ↗ |