| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Jan 9, 2026 | $1,169 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Dec 26, 2025 | $1,169 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Dec 15, 2025 | $1,169 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Feb 6, 2026 | $1,169 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Feb 20, 2026 | $1,169 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | May 15, 2026 | $1,165 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Apr 17, 2026 | $1,165 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Apr 3, 2026 | $1,165 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSEF3 17 | May 1, 2026 | $1,165 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | May 29, 2026 | $1,164 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Jun 26, 2026 | $1,161 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Jun 12, 2026 | $1,161 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Mar 20, 2026 | $1,143 | FEC disbursement search ↗ |
| FIRST CITIZENS BANK VISACHARLOTTE, NC | CAMPAIGN CREDIT CARD PMTF3 17 | Dec 10, 2025 | $1,129 | FEC disbursement search ↗ |
| DBV, LLCHENDERSONVILLE, NC | TREASURY & COMPLIANCEF3 17 | Apr 3, 2025 | $1,126 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE TRAVEL EXPENSESF3 17 | Dec 10, 2025 | $1,013 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE FOOD & BEV FOR MEETINGS, OFFICE SUPPLIESF3 17 | Mar 24, 2026 | $1,012 | FEC disbursement search ↗ |
| WOODARD, AUBREY O MR.BREVARD, NC | CONSULTANT FEESF3 17 | Jun 3, 2025 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREY O MR.BREVARD, NC | CONSULTING FEEF3 17 | May 3, 2025 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREY O MR.BREVARD, NC | CONSULTANT FEESF3 17 | Apr 2, 2025 | $1,000 | FEC disbursement search ↗ |
OUTDOOR AMUSEMENT BUSINESS ASSN PACC00163212WEST SPRINGFIELD, MA | 22ZQ1 22ZLinked: C00163212 | Mar 31, 2026 | $1,000 | FEC disbursement search ↗ |
| FIRE HORSE FILMSWILMINGTON, NC | AD PRODUCTIONF3 17 | Feb 12, 2026 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREYBREVARD, NC | CONSULTANT FEESCONSULTANT FEES | Mar 3, 2025 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREYBREVARD, NC | CONSULTING FEESCONSULTING FEES | Feb 5, 2025 | $1,000 | FEC disbursement search ↗ |
| WOODARD, AUBREYBREVARD, NC | CONSULTANT FEECONSULTANT FEE | Jan 5, 2025 | $1,000 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE LODGING- MIAMI CONFERENCEF3 17 | Jul 15, 2025 | $936 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | Feb 13, 2026 | $920 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | FOOD & BEVERAGE FOR MEETINGSF3 17 | Feb 16, 2026 | $903 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | Mar 3, 2026 | $900 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | Apr 3, 2026 | $899 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE HOSTING & DOMAIN RENEWALF3 17 | Jun 19, 2026 | $862 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE TRAVEL EXPENSESF3 17 | Dec 10, 2025 | $853 | FEC disbursement search ↗ |
| DBV LLCHENDERSONVILLE, NC | TREASURY & COMPLIANCE SVCSTREASURY & COMPLIANCE SVCS | Mar 7, 2025 | $850 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE COMPUTER SUPPLIESREIMBURSE COMPUTER SUPPLIES | Jan 22, 2025 | $824 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE HOTEL, TRANSPORTATION, MILEAGEF3 17 | Jan 29, 2026 | $806 | FEC disbursement search ↗ |
| CHARLES TAYLOR HOLIDAY DINNERBREVARD, NC | POLITICAL EVENT/MEETINGF3 17 | Nov 24, 2025 | $800 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE TRAVEL EXPENSESF3 17 | Dec 9, 2025 | $795 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Nov 8, 2025 | $769 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE ADVERTISING EXPENSEF3 17 | Mar 24, 2026 | $762 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Nov 10, 2025 | $756 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | AIRFARE, HOTELSF3 17 | Mar 24, 2026 | $752 | FEC disbursement search ↗ |
| KINSER, CHRISTYBURNSVILLE, NC | CONSULTING FEEF3 17 | Sep 19, 2025 | $750 | FEC disbursement search ↗ |
| CANIPE WHITNEY, PCSKYLAND, NC | PAYROLL PROCESSINGF3 17 | May 23, 2026 | $750 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Nov 18, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Sep 23, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Dec 2, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Oct 20, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Oct 7, 2025 | $704 | FEC disbursement search ↗ |
| RUNPAYROLLGLENVIEW, IL | PAYROLL EXPENSESF3 17 | Nov 4, 2025 | $704 | FEC disbursement search ↗ |
| H2 CAPITAL CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTANT FEESF3 17 | Jul 15, 2025 | $683 | FEC disbursement search ↗ |