| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Sep 23, 2024 | $539 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | May 16, 2024 | $539 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSEVENT TICKETS | May 8, 2023 | $540 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Apr 18, 2023 | $549 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | May 9, 2023 | $552 | FEC disbursement search ↗ |
| MURPHY, GREGORYGREENVILLE, NC | OFFICE SUPPLIES POSTAGEOFFICE SUPPLIES POSTAGE | Nov 20, 2023 | $554 | FEC disbursement search ↗ |
| PUSH DIGITAL LLCCHARLESTON, SC | ONLINE/CLOUD SERVICESONLINE/CLOUD SERVICES | Feb 15, 2023 | $559 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | MILEAGEMILEAGE | Aug 28, 2023 | $566 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jul 5, 2024 | $570 | FEC disbursement search ↗ |
| OCEANAIREWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 13, 2023 | $588 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | MILEAGEMILEAGE | Mar 14, 2023 | $591 | FEC disbursement search ↗ |
| SOUTHERN SALTMOREHEAD CITY, NC | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 23, 2023 | $606 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jul 31, 2024 | $609 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jan 18, 2024 | $609 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Jan 18, 2024 | $609 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREAIRFARE | Aug 9, 2024 | $612 | FEC disbursement search ↗ |
| INNER BANKS MEDIAGREENVILLE, NC | ADVERTISINGADVERTISING | Jan 6, 2023 | $615 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Sep 29, 2023 | $618 | FEC disbursement search ↗ |
| BURRUS HOUSEMANTEO, NC | LODGINGLODGING | Sep 13, 2024 | $620 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | Sep 21, 2023 | $622 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | Aug 21, 2024 | $625 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | MILEAGEMILEAGE | May 21, 2024 | $628 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Mar 11, 2024 | $637 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | MILEAGEMILEAGE | Jun 21, 2023 | $662 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | HOST/DONOR GIFTSHOST/DONOR GIFTS | Nov 25, 2024 | $669 | FEC disbursement search ↗ |
| USPSGREENVILLE, NC | POSTAGEPOSTAGE | Nov 15, 2023 | $670 | FEC disbursement search ↗ |
| AIRPORT MINI STORAGEGREENVILLE, NC | STORAGE RENTSTORAGE RENT | Jan 3, 2024 | $672 | FEC disbursement search ↗ |
| AIRPORT MINI STORAGEGREENVILLE, NC | STORAGESTORAGE | Jan 3, 2023 | $672 | FEC disbursement search ↗ |
| CUSTOM INK LLCRALEIGH, NC | LOGO APPARELLOGO APPAREL | May 11, 2023 | $673 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Nov 18, 2024 | $676 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | Jun 5, 2023 | $685 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 17, 2023 | $689 | FEC disbursement search ↗ |
| THE UMSTEADCARY, NC | LODGINGLODGING | Jan 21, 2023 | $690 | FEC disbursement search ↗ |
| MURPHY, GREGORYGREENVILLE, NC | LOGO APPARELLOGO APPAREL | Nov 27, 2023 | $691 | FEC disbursement search ↗ |
| BLUE WATER GRILLMANTEO, NC | FOOD/BEVERAGEFOOD/BEVERAGE | Sep 3, 2024 | $710 | FEC disbursement search ↗ |
| MURPHY, GREGORYGREENVILLE, NC | OFFICE SUPPLIES PRINTING SERVICESOFFICE SUPPLIES PRINTING SERVICES | Nov 8, 2023 | $717 | FEC disbursement search ↗ |
| JENNIFER LYNN WEDDINGS-EVENTS- DESIGNNEW BERN, NC | EVENT TABLE CHAIRS AND LINENSEVENT TABLE CHAIRS AND LINENS | Nov 5, 2024 | $721 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | May 30, 2023 | $728 | FEC disbursement search ↗ |
| USPSGREENVILLE, NC | POSTAGEPOSTAGE | Nov 25, 2024 | $730 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | May 16, 2024 | $731 | FEC disbursement search ↗ |
| FRANKLIN, SCOTTLAKELAND, FL | EVENT TICKETSEVENT TICKETS | Apr 15, 2024 | $750 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | Feb 9, 2024 | $755 | FEC disbursement search ↗ |
| AIRPORT MINI STORAGEGREENVILLE, NC | STORAGESTORAGE | Oct 10, 2024 | $768 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Jul 17, 2023 | $773 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | May 17, 2023 | $774 | FEC disbursement search ↗ |
| MURPHY, GREGORYGREENVILLE, NC | EVENT FLOWERS PAPER PRODUCTS FOOD/BEVERAGEEVENT FLOWERS PAPER PRODUCTS FOOD/BEVERAGE | Oct 26, 2024 | $788 | FEC disbursement search ↗ |
| NINO'S CUCINAGREENVILLE, NC | FOOD/BEVERAGEFOOD/BEVERAGE | Dec 18, 2023 | $789 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREAIRFARE | Jun 17, 2024 | $806 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREAIRFARE | Jun 17, 2024 | $806 | FEC disbursement search ↗ |
| CONKLYN'S FLORISTALEXANDRIA, VA | GIFTSGIFTS | Nov 19, 2024 | $811 | FEC disbursement search ↗ |