| BURNS, CHRISHENDERSONVILLE, NC | REIMBURSE FOR OUTDOOR US FLAGF3 17 | Oct 29, 2025 | $671 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE ADMIN EXPENSESF3 17 | Dec 9, 2025 | $667 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE HOSTINGF3 17 | Jun 14, 2025 | $650 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMB, MEALSF3 17 | Jun 8, 2026 | $646 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE EVENT EXPENSESF3 17 | Jun 2, 2026 | $634 | FEC disbursement search ↗ |
| FIRST CITIZENS BANK VISACHARLOTTE, NC | CAMPAIGN CREDIT CARD PMTF3 17 | Oct 7, 2025 | $575 | 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 | Jun 17, 2025 | $530 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE HOSTING FEE & RENEWALF3 17 | Mar 23, 2026 | $520 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENT, FOODF3 17 | Dec 31, 2025 | $519 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | Mar 24, 2026 | $518 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | REIMBURSE SUPPLIESF3 17 | Mar 3, 2026 | $517 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE FEESWEBSITE FEES | Mar 13, 2025 | $500 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE FOOD & BEV, GIFTSF3 17 | Jan 29, 2026 | $488 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE - FOOD & BEV FOR MEETINGF3 17 | Dec 3, 2025 | $478 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES, INC.GOLDEN VALLEY, MN | SOFTWARE FEESF3 17 | Apr 11, 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 FEESSOFTWARE FEES | Feb 13, 2025 | $464 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES INC.GOLDEN VALLEY, MN | SOFTWARE FEESSOFTWARE FEES | Jan 13, 2025 | $464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | PROCESSING FEESF3 17 | Jan 14, 2026 | $450 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | SOFTWARE FEESF3 17 | May 9, 2025 | $450 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | SOFTWARE FEESF3 17 | Apr 9, 2025 | $450 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | SOFTWARE FEESSOFTWARE FEES | Mar 10, 2025 | $450 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | SOFTWARE FEESSOFTWARE FEES | Feb 10, 2025 | $450 | FEC disbursement search ↗ |
| IDONATEPROCARDIFF BY THE SEA, CA | SOFTWARE FEESSOFTWARE FEES | Jan 9, 2025 | $450 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | GRAPHIC DESIGNGRAPHIC DESIGN | Jan 14, 2025 | $450 | FEC disbursement search ↗ |
| MITCHELL, HENRYASHEVILLE, NC | MILEAGE REIMBURSEMENTF3 17 | May 7, 2026 | $439 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | CAMPAIGN MILEAGE REIMBURSEMENTF3 17 | Dec 29, 2025 | $430 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CONVENIENCE FEEF3 17 | Dec 11, 2025 | $429 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE - FOOD & BEVERAGE FOR MEETINGF3 17 | Nov 25, 2025 | $426 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CONVENIENCE FEEF3 17 | Oct 2, 2025 | $425 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Apr 16, 2026 | $421 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE FOOD FOR MEETINGS, GIFTSF3 17 | Dec 30, 2025 | $408 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Jun 23, 2025 | $400 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Jun 19, 2025 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FACILITY FEEF3 17 | Sep 8, 2025 | $400 | FEC disbursement search ↗ |
| CANIPE WHITNEY, PCSKYLAND, NC | PAYROLL PROCESSINGF3 17 | Jun 26, 2025 | $400 | FEC disbursement search ↗ |
| FIRST CITIZENS BANK VISACHARLOTTE, NC | CAMPAIGN CREDIT CARD PMTF3 17 | Aug 29, 2025 | $398 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Apr 28, 2026 | $381 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CONVENIENCE FEEF3 17 | Oct 23, 2025 | $375 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE SUBSCRIPTION COSTF3 17 | Jul 15, 2025 | $374 | FEC disbursement search ↗ |
| MITCHELL, DESIREEFAIRVIEW, NC | MILEAGE REIMBF3 17 | Mar 3, 2026 | $361 | FEC disbursement search ↗ |
| HENDERSONVILLE SELF STORAGEHENDERSONVILLE, NC | STORAGE RENTF3 17 | Sep 16, 2025 | $360 | FEC disbursement search ↗ |
| SUMMIT MARKETING GROUPHENDERSONVILLE, NC | WEBSITE CHANGESF3 17 | Feb 23, 2026 | $360 | FEC disbursement search ↗ |
| WOODARD, AUBREYBREVARD, NC | MILEAGE REIMB LUNCHEON EVENT FOODMILEAGE REIMB LUNCHEON EVENT FOOD | Mar 3, 2025 | $359 | FEC disbursement search ↗ |
| KONRAD, MONIKAARLINGTON, VA | REIMBURSE TRAVEL EXPENSESF3 17 | Aug 5, 2025 | $353 | FEC disbursement search ↗ |
| EDWARDS, CHUCKHENDERSONVILLE, NC | REIMBURSE - FOOD & BEV FOR MEETINGF3 17 | May 7, 2025 | $328 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CONVENIENCE FEEF3 17 | Nov 20, 2025 | $323 | FEC disbursement search ↗ |
| H2 CAPITAL CONSULTING LLCWASHINGTON, DC | CONSULTING FEESF3 17 | Dec 19, 2025 | $319 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | TRANSACTION FEESF3 17 | Aug 25, 2025 | $313 | FEC disbursement search ↗ |