| TRAIL BLAZER CAMPAIGN SERVICES INC.GOLDEN VALLEY, MN | SOFTWARE FEESSOFTWARE FEES | Feb 13, 2025 | $464 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES INC.GOLDEN VALLEY, MN | SOFTWARE EXPENSESOFTWARE EXPENSE | Mar 11, 2025 | $464 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES, INC.GOLDEN VALLEY, MN | SOFTWARE FEESF3 17 | Apr 11, 2025 | $464 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE - FOOD & BEV FOR MEETINGF3 17 | Dec 3, 2025 | $478 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE FOOD & BEV, GIFTSF3 17 | Jan 29, 2026 | $488 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE FEESWEBSITE FEES | Mar 13, 2025 | $500 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | REIMBURSE SUPPLIESF3 17 | Mar 3, 2026 | $517 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | Mar 24, 2026 | $518 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENT, FOODF3 17 | Dec 31, 2025 | $519 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE HOSTING FEE & RENEWALF3 17 | Mar 23, 2026 | $520 | FEC disbursement search ↗ |
| FIRST CITIZENS BANK VISACHARLOTTE, NC | CAMPAIGN CREDIT CARD PMTF3 17 | Jun 17, 2025 | $530 | FEC disbursement search ↗ |
| FIRST CITIZENS BANK VISACHARLOTTE, NC | CAMPAIGN CREDIT CARD PMTF3 17 | Feb 6, 2026 | $539 | FEC disbursement search ↗ |
| FIRST CITIZENS BANK VISACHARLOTTE, NC | CAMPAIGN CREDIT CARD PMTF3 17 | Oct 7, 2025 | $575 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE EVENT EXPENSESF3 17 | Jun 2, 2026 | $634 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMB, MEALSF3 17 | Jun 8, 2026 | $646 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE HOSTINGF3 17 | Jun 14, 2025 | $650 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE ADMIN EXPENSESF3 17 | Dec 9, 2025 | $667 | FEC disbursement search ↗ |
| BURNS, CHRISHENDERSONVILLE, NC | REIMBURSE FOR OUTDOOR US FLAGF3 17 | Oct 29, 2025 | $671 | FEC disbursement search ↗ |
| H2 CAPITAL CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTANT FEESF3 17 | Jul 15, 2025 | $683 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Nov 4, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Oct 7, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Oct 20, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Dec 2, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Sep 23, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Nov 18, 2025 | $704 | FEC disbursement search ↗ |
| CANIPE WHITNEY, PCSKYLAND, NC | PAYROLL PROCESSINGF3 17 | May 23, 2026 | $750 | FEC disbursement search ↗ |
| KINSER, CHRISTYBURNSVILLE, NC | CONSULTING FEEF3 17 | Sep 19, 2025 | $750 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | AIRFARE, HOTELSF3 17 | Mar 24, 2026 | $752 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Nov 10, 2025 | $756 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE ADVERTISING EXPENSEF3 17 | Mar 24, 2026 | $762 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Nov 8, 2025 | $769 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE TRAVEL EXPENSESF3 17 | Dec 9, 2025 | $795 | FEC disbursement search ↗ |
| CHARLES TAYLOR HOLIDAY DINNERBREVARD, NC | POLITICAL EVENT/MEETINGF3 17 | Nov 24, 2025 | $800 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE HOTEL, TRANSPORTATION, MILEAGEF3 17 | Jan 29, 2026 | $806 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE COMPUTER SUPPLIESREIMBURSE COMPUTER SUPPLIES | Jan 22, 2025 | $824 | FEC disbursement search ↗ |
| DBV LLCHENDERSONVILLE, NC | TREASURY & COMPLIANCE SVCSTREASURY & COMPLIANCE SVCS | Mar 7, 2025 | $850 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE TRAVEL EXPENSESF3 17 | Dec 10, 2025 | $853 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE HOSTING & DOMAIN RENEWALF3 17 | Jun 19, 2026 | $862 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | Apr 3, 2026 | $899 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | Mar 3, 2026 | $900 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | FOOD & BEVERAGE FOR MEETINGSF3 17 | Feb 16, 2026 | $903 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | Feb 13, 2026 | $920 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE LODGING- MIAMI CONFERENCEF3 17 | Jul 15, 2025 | $936 | FEC disbursement search ↗ |
| WOODARD, AUBREYBREVARD, NC | CONSULTANT FEECONSULTANT FEE | Jan 5, 2025 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREYBREVARD, NC | CONSULTING FEESCONSULTING FEES | Feb 5, 2025 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREYBREVARD, NC | CONSULTANT FEESCONSULTANT FEES | Mar 3, 2025 | $1,000 | FEC disbursement search ↗ |
| FIRE HORSE FILMSWILMINGTON, NC | AD PRODUCTIONF3 17 | Feb 12, 2026 | $1,000 | FEC disbursement search ↗ |
OUTDOOR AMUSEMENT BUSINESS ASSN PACC00163212WEST SPRINGFIELD, MA | 22ZQ1 22ZLinked: C00163212 | Mar 31, 2026 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREY O MR.BREVARD, NC | CONSULTANT FEESF3 17 | Apr 2, 2025 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREY O MR.BREVARD, NC | CONSULTING FEEF3 17 | May 3, 2025 | $1,000 | FEC disbursement search ↗ |