| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Aug 14, 2023 | $170 | FEC disbursement search ↗ |
| DERRICK NIPPERPITTSBORO, NC | MILEAGE & SEE BELOWF3X 21B | Sep 25, 2023 | $170 | FEC disbursement search ↗ |
| OPTIMUMPHILADELPHIA, PA | INTERNET FOR OFFICE SPACEF3X 21B | Aug 12, 2024 | $170 | FEC disbursement search ↗ |
| OPTIMUMPHILADELPHIA, PA | INTERNET FOR OFFICE SPACEF3X 21B | Jul 12, 2024 | $170 | FEC disbursement search ↗ |
| FEDERAL EXPRESSPITTSBURGH, PA | POSTAGE/SHIPPINGF3X 21B | Nov 4, 2024 | $170 | FEC disbursement search ↗ |
| MASON KIRKPATRICKMONROE, NC | PAYROLLF3X 21B | Sep 29, 2023 | $170 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Apr 19, 2023 | $169 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Nov 6, 2024 | $169 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONCARY, NC | HOTEL ROOM FOR STAFFF3X 21B | Sep 11, 2024 | $169 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Jul 29, 2024 | $169 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Mar 11, 2024 | $169 | FEC disbursement search ↗ |
| AMERICAN AIRLINESBEDFORD, TX | FLIGHT FOR STAFFF3X 21B | Dec 11, 2024 | $169 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Sep 30, 2024 | $169 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 2, 2024 | $168 | FEC disbursement search ↗ |
| CHAD KLUTTZKANNAPOLIS, NC | MEALS & SEE BELOWF3X 21B | Nov 20, 2024 | $168 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | SLATE MAILF3X 21B | Oct 8, 2024 | $168 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | Apr 9, 2024 | $168 | FEC disbursement search ↗ |
| CARDINAL GPSCARY, NC | ONLINE CREDIT CARD FEESF3X 21B | May 11, 2023 | $168 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Feb 16, 2023 | $168 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Jan 13, 2023 | $168 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Aug 4, 2023 | $167 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFFF3X 21B | Mar 27, 2024 | $167 | FEC disbursement search ↗ |
| OLIVIA WALLRALEIGH, NC | PAYROLLF3X 21B | Feb 15, 2023 | $166 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 22, 2023 | $166 | FEC disbursement search ↗ |
| REPUBLICAN CONVENTION SERVICESWASHINGTON, DC | ONLINE CREDIT CARD FEESF3X 21B | May 16, 2024 | $166 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Mar 9, 2024 | $165 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 6, 2023 | $165 | FEC disbursement search ↗ |
| CITY OF MONROEMONROE, NC | PERMIT FEE FOR NCGOP OFFICEF3X 21B | Jul 8, 2024 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ONLINE CREDIT CARD FEESF3X 21B | Feb 14, 2023 | $164 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 24, 2023 | $164 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 27, 2023 | $164 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL TAXESF3X 21B | Sep 9, 2024 | $164 | FEC disbursement search ↗ |
| SAM JONES BBQRALEIGH, NC | LUNCH FOR STAFF CHRISTMASF3X 21B | Dec 18, 2023 | $164 | FEC disbursement search ↗ |
| ADP EASYPAYCHARLOTTE, NC | PAYROLL PROFESSIONAL FEEF3X 21B | May 31, 2024 | $163 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 1, 2024 | $163 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Nov 27, 2024 | $163 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 9, 2024 | $163 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Apr 7, 2023 | $163 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTEL ROOM FOR STAFFF3X 21B | Nov 28, 2023 | $163 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | ONLINE CREDIT CARD FEESF3X 21B | May 8, 2024 | $163 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONRALEIGH, NC | HOTEL ROOM FOR STAFFF3X 21B | Jul 17, 2023 | $162 | FEC disbursement search ↗ |
| DONOR BUREAUFRANKLIN, TN | DIGITAL FUNDRAISING FEESF3X 21B | Apr 12, 2023 | $162 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | May 10, 2023 | $162 | FEC disbursement search ↗ |
| AMAZON.COM, INC.SEATTLE, WA | USA/NC FLAG TOPPERSF3X 21B | May 12, 2023 | $162 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES LLCANNAPOLIS, MD | DIGITAL FUNDRAISING FEESF3X 21B | Nov 30, 2024 | $161 | FEC disbursement search ↗ |
| HINES DIGITALSEVERNA PARK, MD | DIGITAL FUNDRAISING FEESF3X 21B | Feb 13, 2024 | $160 | FEC disbursement search ↗ |
| GREGORY M. FORNSHELLRALEIGH, NC | MILEAGE & SEE BELOWF3X 21B | Mar 26, 2024 | $160 | FEC disbursement search ↗ |
| VALICDALLAS, TX | EMPLOYEE IRA CONTRIBUTIONF3X 21B | Nov 15, 2024 | $160 | FEC disbursement search ↗ |
| VALICDALLAS, TX | EMPLOYER IRA CONTRIBUTIONF3X 21B | Nov 15, 2024 | $160 | FEC disbursement search ↗ |
| VALICDALLAS, TX | EMPLOYER IRA CONTRIBUTIONF3X 21B | Oct 31, 2024 | $160 | FEC disbursement search ↗ |