| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Mar 11, 2024 | $48 | FEC disbursement search ↗ |
| PA DEPT. OF REVENUEHARRISBURG, PA | PA - WITHHOLDINGF3X 21B | Apr 12, 2023 | $48 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Dec 4, 2023 | $48 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Oct 6, 2023 | $48 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE MERCHANDISE COSTF3X 21B | Apr 18, 2024 | $48 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Dec 14, 2023 | $48 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Oct 11, 2023 | $47 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Oct 16, 2023 | $47 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Nov 15, 2023 | $47 | FEC disbursement search ↗ |
| BLACK FLAME MEDIA, LLCAUSTIN, TX | FUNDRAISING EXPENSE - CONSULTINGF3X 21B | Sep 17, 2024 | $47 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Nov 30, 2023 | $46 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISEF3X 21B | Jun 10, 2024 | $46 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Oct 23, 2023 | $46 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISEF3X 21B | Jun 13, 2024 | $46 | FEC disbursement search ↗ |
| INTUIT SOFTWAREPLANO, TX | SOFTWAREF3X 21B | Oct 23, 2023 | $45 | FEC disbursement search ↗ |
| INTUIT SOFTWAREPLANO, TX | SOFTWARE, HARDWARE & OTHER ITF3X 21B | Nov 24, 2023 | $45 | FEC disbursement search ↗ |
| HREHA, ANDREW MICHAEL MR.NORTH APOLLO, PA | TRAVEL EXPENSES-PER DIEM LODGINGF3X 21B | Aug 14, 2024 | $45 | FEC disbursement search ↗ |
| HREHA, ANDREW MICHAEL MR.NORTH APOLLO, PA | TRAVEL EXPENSES-PER DIEM LODGINGF3X 21B | Aug 14, 2024 | $45 | FEC disbursement search ↗ |
| HREHA, ANDREW MICHAEL MR.NORTH APOLLO, PA | TRAVEL EXPENSES-PER DIEM LODGINGF3X 21B | Aug 14, 2024 | $45 | FEC disbursement search ↗ |
| HREHA, ANDREW MICHAEL MR.NORTH APOLLO, PA | TRAVEL EXPENSES-PER DIEM LODGINGF3X 21B | Aug 14, 2024 | $45 | FEC disbursement search ↗ |
| HREHA, ANDREW MICHAEL MR.NORTH APOLLO, PA | TRAVEL EXPENSES-PER DIEM LODGINGF3X 21B | Aug 14, 2024 | $45 | FEC disbursement search ↗ |
| HREHA, ANDREW MICHAEL MR.NORTH APOLLO, PA | TRAVEL EXPENSES-PER DIEM LODGINGF3X 21B | Aug 14, 2024 | $45 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE - MERCHANDISEF3X 21B | May 13, 2024 | $45 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Dec 14, 2023 | $45 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Oct 5, 2023 | $45 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Jan 25, 2024 | $45 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-IMPRINTED ITEMSF3X 21B | Sep 29, 2023 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE MERCHANDISE COSTF3X 21B | Apr 10, 2024 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Jan 29, 2024 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Feb 5, 2024 | $44 | FEC disbursement search ↗ |
| PA DEPT. OF REVENUEHARRISBURG, PA | PA - WITHHOLDINGF3X 21B | Sep 15, 2023 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Feb 14, 2024 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE MERCHANDISE COSTF3X 21B | Apr 15, 2024 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Feb 16, 2024 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISEF3X 21B | Jun 3, 2024 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE MERCHANDISE COSTF3X 21B | Apr 1, 2024 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Nov 3, 2023 | $44 | FEC disbursement search ↗ |
| PA DEPT. OF REVENUEHARRISBURG, PA | PA - WITHHOLDINGF3X 21B | Aug 3, 2023 | $44 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE - MERCHANDISEF3X 21B | May 14, 2024 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-IMPRINTED ITEMSF3X 21B | Sep 14, 2023 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Nov 13, 2023 | $43 | FEC disbursement search ↗ |
| POSTMASTER - USPS HQWASHINGTON, DC | POSTAGEF3X 21B | Dec 26, 2024 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Jan 29, 2024 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Nov 27, 2023 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Nov 28, 2023 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Oct 18, 2023 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-PRINTED CLOTHING, ACCESSORIESF3X 21B | Nov 21, 2023 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE MERCHANDISE COSTF3X 21B | Apr 17, 2024 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISEF3X 21B | Jun 10, 2024 | $43 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Feb 23, 2024 | $43 | FEC disbursement search ↗ |