| ROUZER, DAVIDWILMINGTON, NC | MILEAGEF3 17 | Sep 25, 2023 | $242 | FEC disbursement search ↗ |
| ROUZER, DAVIDWILMINGTON, NC | FOOD/BEVERAGEF3 17 | Oct 31, 2023 | $243 | FEC disbursement search ↗ |
| THE PROSPER GROUPGREENWOOD, IN | ONLINE/WEBSITE SERVICESF3 17 | Jan 25, 2023 | $245 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 16, 2024 | $255 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 16, 2024 | $265 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 30, 2023 | $270 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 31, 2024 | $281 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXES/FEESF3 17 | Jul 18, 2023 | $282 | FEC disbursement search ↗ |
| BARKER, BILLYWILMINGTON, NC | MILEAGEF3 17 | Jul 3, 2024 | $287 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 25, 2024 | $288 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 6, 2024 | $305 | FEC disbursement search ↗ |
| ROUZER, DAVIDWILMINGTON, NC | MILEAGEF3 17 | Jan 25, 2024 | $306 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 22, 2024 | $322 | FEC disbursement search ↗ |
| MCCORMACK, ANNAWILMINGTON, NC | MILEAGEF3 17 | Dec 31, 2024 | $328 | FEC disbursement search ↗ |
| ROUZER, DAVIDWILMINGTON, NC | MILEAGEF3 17 | Dec 6, 2023 | $336 | FEC disbursement search ↗ |
| CAPE FEAR COUNTRY CLUBWILMINGTON, NC | SITE FEE, FOOD/BEVERAGEF3 17 | Sep 13, 2024 | $344 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | EMAIL/TEXTING SERVICESF3 17 | Jan 17, 2023 | $351 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | EMAIL/TEXTING SERVICESF3 17 | Feb 15, 2023 | $351 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | EMAIL/TEXTING SERVICESF3 17 | Mar 15, 2023 | $351 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | ONLINE SERVICESF3 17 | Apr 17, 2023 | $351 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | ONLINE SERVICESF3 17 | May 16, 2023 | $351 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | ONLINE SERVICESF3 17 | Jun 16, 2023 | $351 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 16, 2024 | $354 | FEC disbursement search ↗ |
| THE HARTFORDFUQUAY VARINA, NC | INSURANCEF3 17 | May 13, 2024 | $367 | FEC disbursement search ↗ |
| BAKER, BILLYWILMINGTON, NC | MILEAGEF3 17 | Nov 1, 2024 | $372 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXES/FEESF3 17 | Apr 26, 2023 | $381 | FEC disbursement search ↗ |
| FIRST CITIZENS BANK CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Mar 30, 2023 | $384 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 10, 2024 | $386 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVEAGEF3 17 | Aug 9, 2024 | $386 | FEC disbursement search ↗ |
| ROUZER, DAVIDWILMINGTON, NC | MILEAGEF3 17 | Feb 16, 2024 | $393 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 5, 2024 | $395 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 16, 2024 | $396 | FEC disbursement search ↗ |
| LAMBETH, CHAUNCEYWILMINGTON, NC | MILEAGEF3 17 | Jul 4, 2024 | $399 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXESF3 17 | Apr 17, 2024 | $405 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Jul 18, 2024 | $405 | FEC disbursement search ↗ |
| CONSTANT CONTACT, INC.WALTHAM, MA | EMAIL SERVICESF3 17 | Jul 17, 2023 | $408 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Oct 18, 2023 | $426 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEOGDEN, UT | PAYROLL TAXF3 17 | Jan 16, 2024 | $426 | FEC disbursement search ↗ |
| FIRST CITIZENS BANK CARD SERVICESCHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOWF3 17 | Sep 29, 2023 | $451 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 16, 2024 | $454 | FEC disbursement search ↗ |
| WATERS, SARAH BWILMINGTON, NC | MILEAGE, FOOD/BEVERAGEF3 17 | Sep 13, 2024 | $454 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Oct 31, 2024 | $489 | FEC disbursement search ↗ |
| ROUZER, DAVIDWILMINGTON, NC | MILEAGEF3 17 | Feb 14, 2023 | $497 | FEC disbursement search ↗ |
| THE FOUNDATION OF BRUNSWICK COMM COLLEGESUPPLY, NC | DONATIONF3 17 | Jan 3, 2024 | $500 | FEC disbursement search ↗ |
| FOUNDATION OF BRUNSWICK CO COMM COLLEGESUPPLY, NC | DONATIONF3 17 | Jan 27, 2023 | $500 | FEC disbursement search ↗ |
| DUPLIN VETERANS FIRSTKENANSVILLE, NC | DONATIONF3 17 | Sep 4, 2024 | $500 | FEC disbursement search ↗ |
| BARKER, BILLYWILMINGTON, NC | SALARYF3 17 | Jul 1, 2024 | $508 | FEC disbursement search ↗ |
| LAMBETH, CHAUNCEYWILMINGTON, NC | MILEAGE, LODGINGF3 17 | Jun 8, 2024 | $517 | FEC disbursement search ↗ |
| CITIBANK, NAPHOENIX, AZ | TRANSPORTATIONF3 17 | Apr 20, 2023 | $533 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 16, 2024 | $541 | FEC disbursement search ↗ |