| BEST, ANNITAGREENVILLE, NC | FIELD REPRESENTATIVEFIELD REPRESENTATIVE | Oct 18, 2023 | $1,000 | FEC disbursement search ↗ |
| BEST, ANNITAGREENVILLE, NC | FIELD REPRESENTATIVEFIELD REPRESENTATIVE | Dec 2, 2024 | $1,000 | FEC disbursement search ↗ |
| ANNITA LANE BESTGREENVILLE, NC | FIELD REPRESENTATIVEFIELD REPRESENTATIVE | Nov 1, 2024 | $1,000 | FEC disbursement search ↗ |
SCOTT BAUGH FOR CONGRESSC00798322NEWPORT BEACH, CA | 24KCONTRIBUTIONLinked: C00798322 | Oct 19, 2024 | $1,000 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | MILEAGEMILEAGE | Mar 20, 2024 | $993 | FEC disbursement search ↗ |
| 1618 WEST SEAFOOD GRILLEGREENSBORO, NC | FOOD/BEVERAGEFOOD/BEVERAGE | May 13, 2024 | $985 | FEC disbursement search ↗ |
| TPIMARKETNEW BERN, NC | FOOD/BEVERAGEFOOD/BEVERAGE | Dec 11, 2023 | $977 | FEC disbursement search ↗ |
| TOWNSEND MARKETINGBIXBY, OK | PRINTING SERVICESPRINTING SERVICES | Nov 15, 2023 | $963 | FEC disbursement search ↗ |
| DEFENSIVE AND PROTECTIVE SERVICESWASHINGTON, NC | SECURITY SERVICESSECURITY SERVICES | Nov 12, 2024 | $959 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | Oct 18, 2023 | $954 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | MILEAGEMILEAGE | Nov 28, 2023 | $924 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 17, 2024 | $911 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | Dec 8, 2023 | $879 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | FUNDRAISING CONSULTING MILEAGEFUNDRAISING CONSULTING MILEAGE | Dec 10, 2024 | $860 | FEC disbursement search ↗ |
| MURPHY, GREGGREENVILLE, NC | PRINTED CARDSPRINTED CARDS | Nov 25, 2024 | $850 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Aug 9, 2024 | $845 | FEC disbursement search ↗ |
| LEMON GRASS RESTAURANTSYRACUSE, NY | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 31, 2024 | $824 | FEC disbursement search ↗ |
| CONKLYN'S FLORISTALEXANDRIA, VA | GIFTSGIFTS | Nov 19, 2024 | $811 | 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 ↗ |
| NINO'S CUCINAGREENVILLE, NC | FOOD/BEVERAGEFOOD/BEVERAGE | Dec 18, 2023 | $789 | FEC disbursement search ↗ |
| MURPHY, GREGORYGREENVILLE, NC | EVENT FLOWERS PAPER PRODUCTS FOOD/BEVERAGEEVENT FLOWERS PAPER PRODUCTS FOOD/BEVERAGE | Oct 26, 2024 | $788 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | May 17, 2023 | $774 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Jul 17, 2023 | $773 | FEC disbursement search ↗ |
| AIRPORT MINI STORAGEGREENVILLE, NC | STORAGESTORAGE | Oct 10, 2024 | $768 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | Feb 9, 2024 | $755 | FEC disbursement search ↗ |
| FRANKLIN, SCOTTLAKELAND, FL | EVENT TICKETSEVENT TICKETS | Apr 15, 2024 | $750 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | May 16, 2024 | $731 | FEC disbursement search ↗ |
| USPSGREENVILLE, NC | POSTAGEPOSTAGE | Nov 25, 2024 | $730 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCWASHINGTON, DC | MERCHANT FEESMERCHANT FEES | May 30, 2023 | $728 | 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 ↗ |
| MURPHY, GREGORYGREENVILLE, NC | OFFICE SUPPLIES PRINTING SERVICESOFFICE SUPPLIES PRINTING SERVICES | Nov 8, 2023 | $717 | FEC disbursement search ↗ |
| BLUE WATER GRILLMANTEO, NC | FOOD/BEVERAGEFOOD/BEVERAGE | Sep 3, 2024 | $710 | FEC disbursement search ↗ |
| MURPHY, GREGORYGREENVILLE, NC | LOGO APPARELLOGO APPAREL | Nov 27, 2023 | $691 | FEC disbursement search ↗ |
| THE UMSTEADCARY, NC | LODGINGLODGING | Jan 21, 2023 | $690 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEFOOD/BEVERAGE | Oct 17, 2023 | $689 | 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 | Nov 18, 2024 | $676 | FEC disbursement search ↗ |
| CUSTOM INK LLCRALEIGH, NC | LOGO APPARELLOGO APPAREL | May 11, 2023 | $673 | FEC disbursement search ↗ |
| AIRPORT MINI STORAGEGREENVILLE, NC | STORAGESTORAGE | Jan 3, 2023 | $672 | FEC disbursement search ↗ |
| AIRPORT MINI STORAGEGREENVILLE, NC | STORAGE RENTSTORAGE RENT | Jan 3, 2024 | $672 | FEC disbursement search ↗ |
| USPSGREENVILLE, NC | POSTAGEPOSTAGE | Nov 15, 2023 | $670 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | HOST/DONOR GIFTSHOST/DONOR GIFTS | Nov 25, 2024 | $669 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | MILEAGEMILEAGE | Jun 21, 2023 | $662 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFAREAIRFARE | Mar 11, 2024 | $637 | FEC disbursement search ↗ |
| ROBINSON, LINDYGREENVILLE, NC | MILEAGEMILEAGE | May 21, 2024 | $628 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | Aug 21, 2024 | $625 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESPRINTING SERVICES | Sep 21, 2023 | $622 | FEC disbursement search ↗ |
| BURRUS HOUSEMANTEO, NC | LODGINGLODGING | Sep 13, 2024 | $620 | FEC disbursement search ↗ |
| ANEDOT INC.BATON ROUGE, LA | MERCHANT FEESMERCHANT FEES | Sep 29, 2023 | $618 | FEC disbursement search ↗ |