| WARREN & ASSOCIATESGASTONIA, NC | PAYROLL SERVICEF3 17 | Aug 27, 2025 | $689 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Apr 30, 2026 | $648 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Jul 21, 2025 | $544 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Dec 1, 2025 | $540 | FEC disbursement search ↗ |
| CITY OF GASTONIAGASTONIA, NC | UTILITIESF3 17 | Oct 4, 2025 | $464 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Jul 1, 2025 | $447 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | May 30, 2025 | $437 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Feb 28, 2026 | $427 | FEC disbursement search ↗ |
| CURRENT, LAURENGASTONIA, NC | OFFICE ADMINF3 17 | Dec 31, 2025 | $400 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Jun 30, 2026 | $398 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Jun 1, 2026 | $398 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Mar 30, 2026 | $398 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Oct 30, 2025 | $398 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNOVI, MI | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Oct 1, 2025 | $363 | FEC disbursement search ↗ |
| TIME WARNER CABLEGASTONIA, NC | UTILITIESF3 17 | Jan 10, 2025 | $311 | FEC disbursement search ↗ |
| CITY OF GASTONIAGASTONIA, NC | UTILITIESF3 17 | Apr 4, 2025 | $205 | FEC disbursement search ↗ |
| CITY OF GASTONIAGASTONIA, NC | UTILITIESF3 17 | Jun 10, 2025 | $177 | FEC disbursement search ↗ |
| NC FARM BUREAURALEIGH, NC | INSURANCEF3 17 | Jun 4, 2025 | $175 | FEC disbursement search ↗ |
| DOMINION ENERGYCOLUMBIA, SC | UTILITIESF3 17 | Feb 25, 2026 | $175 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | CELL PHONEF3 17 | Feb 19, 2025 | $158 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | CELL PHONEF3 17 | Jan 16, 2025 | $158 | FEC disbursement search ↗ |
| CITY OF GASTONIAGASTONIA, NC | UTILITIESF3 17 | Jan 10, 2025 | $126 | FEC disbursement search ↗ |
| KALORAMA STUDIOSWASHINGTON, DC | MEDIA PRODUCTIONF3 17 | Jun 4, 2025 | $125 | FEC disbursement search ↗ |
| KALORAMA STUDIOSWASHINGTON, DC | MEDIA PRODUCTIONF3 17 | Jan 24, 2025 | $125 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | Jun 3, 2025 | $124 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | Jul 8, 2025 | $124 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | Aug 5, 2025 | $124 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | Sep 3, 2025 | $124 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | Mar 5, 2025 | $107 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | May 6, 2025 | $107 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | Apr 2, 2025 | $107 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | Feb 4, 2025 | $107 | FEC disbursement search ↗ |
| CENTURY LINKCHARLOTTE, NC | UTILITIESF3 17 | Jan 7, 2025 | $107 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | MEETING EXPENSEF3 17 | Aug 27, 2025 | $90 | FEC disbursement search ↗ |
| CITY OF GASTONIAGASTONIA, NC | UTILITIESF3 17 | Dec 23, 2025 | $86 | FEC disbursement search ↗ |
| CITY OF GASTONIAGASTONIA, NC | UTILITIESF3 17 | Nov 18, 2025 | $77 | FEC disbursement search ↗ |
| PSNC ENERGYCOLUMBIA, SC | UTILITIESF3 17 | Oct 4, 2025 | $76 | FEC disbursement search ↗ |
| CTS HOLDINGS LLCMEMPHIS, TN | MERCHANT FEESF3 17 | Apr 1, 2025 | $72 | FEC disbursement search ↗ |
| PSNC ENERGYCOLUMBIA, SC | UTILITIESF3 17 | Apr 4, 2025 | $72 | FEC disbursement search ↗ |
| BP BUSINESS CARDDES MOINES, IA | CREDIT CARD PAYMENT- FOOD/BEVERAGE: NO VENDOR REQ. ITEM.F3 17 | Jan 9, 2025 | $64 | FEC disbursement search ↗ |
| DOMINION ENERGYCOLUMBIA, SC | UTILITIESF3 17 | Jun 11, 2025 | $38 | FEC disbursement search ↗ |
| CTS HOLDINGS LLCMEMPHIS, TN | CREDIT CARD PROCESSINGF3 17 | Jan 1, 2025 | $31 | FEC disbursement search ↗ |
| CTS HOLDINGS LLCMEMPHIS, TN | CREDIT CARD PROCESSINGF3 17 | Feb 28, 2025 | $21 | FEC disbursement search ↗ |
| CTS HOLDINGS LLCMEMPHIS, TN | CREDIT CARD PROCESSINGF3 17 | Jan 31, 2025 | $21 | FEC disbursement search ↗ |
| VERIZON WIRELESSATLANTA, GA | CELL PHONEF3 17 | Mar 17, 2025 | $12 | FEC disbursement search ↗ |
| CTS HOLDINGS LLCMEMPHIS, TN | CREDIT CARD PROCESSINGF3 17 | Jan 1, 2025 | $11 | FEC disbursement search ↗ |
| LINCOLNTON-LINCOLN CO CHAMBER OF COMMERCELINCOLNTON, NC | VOID CHECK ISSUED 9/13/22F3 17 | Jun 30, 2026 | -$16 | FEC disbursement search ↗ |
| LAKE NORMAN CHAMBER OF COMMERCECORNELIUS, NC | VOID CHECK ISSUED 6/25/24F3 17 | Jun 30, 2026 | -$295 | FEC disbursement search ↗ |
FRIENDS OF TIM MOOREC00856005KINGS MOUNTAIN, NC | 24KQ2 24KLinked: C00856005 | Jun 30, 2026 | -$1,000 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | VOID CHECK ISSUED 6/4/25F3 17 | Jul 22, 2025 | -$3,420 | FEC disbursement search ↗ |