| FENNELL, CHERYLNORTH CHARLESTON, SC | OUTREACH COORDINATORF3 17 | Jan 25, 2023 | $500 | FEC disbursement search ↗ |
| FENNELL, CHERYLNORTH CHARLESTON, SC | OUTREACH COORDINATORF3 17 | Feb 23, 2023 | $500 | FEC disbursement search ↗ |
| FENNELL, CHERYLNORTH CHARLESTON, SC | OUTREACH COORDINATORF3 17 | Mar 27, 2023 | $500 | FEC disbursement search ↗ |
| WESTWAY VISUALSMOUNT PLEASANT, SC | EVENT EQUIPMENTF3 17 | Mar 9, 2023 | $500 | FEC disbursement search ↗ |
| YONGUE, ROGERLADSON, SC | CONTRACT LABOR- EVENT STAFFINGF3 17 | Feb 12, 2023 | $500 | FEC disbursement search ↗ |
| SPARTANBURG COUNTY REPUBLICAN PARTYSPARTANBURG, SC | EVENT SPONSORSHIP FEEF3 17 | Apr 15, 2024 | $500 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | TRAVEL: GROUND TRANSPORTATIONF3P 23 | Aug 11, 2023 | $500 | FEC disbursement search ↗ |
| FENNELL, CHERYLNORTH CHARLESTON, SC | FIELD CONSULTINGF3P 23 | Apr 25, 2023 | $500 | FEC disbursement search ↗ |
| GRABIENBROOKLYN, NY | SUBSCRIPTIONSF3P 23 | May 16, 2023 | $500 | FEC disbursement search ↗ |
| MOORE RESPONSE MANAGEMENT GROUPHAGERSTOWN, MD | POSTAGE EXPENSEF3P 23 | Jun 23, 2023 | $500 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Jul 20, 2023 | $504 | FEC disbursement search ↗ |
| BRAND, NATHANNORTH CHARLESTON, SC | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIREDF3P 23 | Sep 18, 2023 | $505 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 21, 2024 | $506 | FEC disbursement search ↗ |
| PALMETTO RAILWAYSCHARLESTON, SC | TRAVEL REIMBURSEMENT: CAR RENTALF3 17 | Jul 30, 2024 | $507 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 6, 2023 | $507 | FEC disbursement search ↗ |
| INSPERITYKINGWOOD, TX | PAYROLL TAXESF3P 23 | Jun 12, 2023 | $507 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Nov 20, 2023 | $508 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 2, 2023 | $508 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3P 23 | Apr 11, 2023 | $508 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 21, 2023 | $509 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 18, 2024 | $510 | FEC disbursement search ↗ |
| RAWLES, HANNAHNORTH CHARLESTON, SC | PAYROLLF3P 23 | Jun 16, 2023 | $512 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 10, 2023 | $514 | FEC disbursement search ↗ |
| PITNEY BOWESPITTSBURGH, PA | POSTAGE EXPENSEF3 17 | Nov 17, 2023 | $516 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 21, 2024 | $521 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Apr 7, 2023 | $521 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Jan 24, 2023 | $522 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | Sep 13, 2023 | $523 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | Dec 16, 2024 | $525 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3 17 | May 15, 2024 | $525 | FEC disbursement search ↗ |
| KRUGER, ROBERTNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 2, 2023 | $525 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | LOGISTICS CONSULTINGF3 17 | Aug 19, 2024 | $528 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 2, 2024 | $528 | FEC disbursement search ↗ |
| ADVANCED PLANNING AND LOGISTICSFAIRFAX, VA | EVENT STAGING EXPENSEF3P 23 | Aug 11, 2023 | $528 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 28, 2023 | $530 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2023 | $533 | FEC disbursement search ↗ |
| SOUTH CAROLINA LAW ENFORCEMENT DIVISIONCOLUMBIA, SC | SECURITY SERVICESF3P 23 | Jun 22, 2023 | $536 | FEC disbursement search ↗ |
| CASTELLUCCI, STEFANNORTH CHARLESTON, SC | MILEAGE REIMBURSEMENTF3P 23 | Sep 15, 2023 | $539 | FEC disbursement search ↗ |
| NAPOLITANO, LEONARDNORTH CHARLESTON, SC | PAYROLLF3P 23 | Apr 4, 2023 | $540 | FEC disbursement search ↗ |
| DOUGHTEN, CAROLNORTH CHARLESTON, SC | STAFF PAYROLLF3P 23 | Aug 3, 2023 | $540 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 7, 2023 | $541 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Mar 22, 2023 | $541 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3P 23 | May 3, 2023 | $541 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 25, 2024 | $542 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 11, 2024 | $543 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 6, 2024 | $543 | FEC disbursement search ↗ |
| JOHNSON, DEMARIONNORTH CHARLESTON, SC | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIREDF3P 23 | Jun 27, 2023 | $544 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFT LAUDERDALE, FL | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Nov 6, 2023 | $547 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 13, 2024 | $554 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 11, 2024 | $555 | FEC disbursement search ↗ |