| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 24, 2023 | $481 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 11, 2024 | $485 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | May 31, 2023 | $494 | FEC disbursement search ↗ |
| DEAN, ROBERTRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Feb 19, 2024 | $498 | FEC disbursement search ↗ |
| CRAFT, BRANDON RICHARDCHERRYVILLE, NC | MEDIA CONSULTINGF3 17 | Jan 17, 2023 | $500 | FEC disbursement search ↗ |
| BRANDON RICHARD CRAFTCHERRYVILLE, NC | SOCIAL MEDIA SERVICESF3 17 | May 24, 2023 | $500 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 1, 2023 | $505 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 30, 2024 | $513 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Feb 26, 2024 | $515 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Aug 28, 2023 | $520 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | FOOD/BEVERAGE, DONATION, MILEAGEF3 17 | May 7, 2024 | $535 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 13, 2024 | $540 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 13, 2024 | $540 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 16, 2024 | $543 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 24, 2024 | $550 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 5, 2023 | $557 | FEC disbursement search ↗ |
| H2 CAPITAL CONSULTING, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 29, 2024 | $561 | FEC disbursement search ↗ |
| MODERN PRINTING COMPANYCHERRYVILLE, NC | PRINTING AND COPYINGF3 17 | Jan 17, 2023 | $562 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 21, 2024 | $563 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 10, 2024 | $567 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Aug 5, 2024 | $575 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Aug 5, 2024 | $575 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 29, 2023 | $577 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 9, 2024 | $582 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 25, 2024 | $593 | FEC disbursement search ↗ |
| NELSON MULLINS RILEY & SCARBOROUGH LLPCOLUMBIA, SC | LEGAL SERVICESF3 17 | May 24, 2023 | $600 | FEC disbursement search ↗ |
| JR PANGERL CPA, PLLCPINE CITY, MN | ACCOUNTING SERVICESF3 17 | Feb 24, 2024 | $605 | FEC disbursement search ↗ |
| DEAN, ROBERTRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Mar 12, 2024 | $611 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 24, 2024 | $630 | FEC disbursement search ↗ |
| O HENRY HOTELGREENSBORO, NC | LODGINGF3 17 | May 31, 2024 | $630 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 2, 2024 | $631 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 9, 2024 | $643 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 22, 2024 | $646 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Sep 24, 2024 | $648 | FEC disbursement search ↗ |
| LAKE HICKORY COUNTRY CLUBHICKORY, NC | FOOD/BEVERAGEF3 17 | Dec 23, 2024 | $648 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 21, 2024 | $659 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Apr 8, 2024 | $660 | FEC disbursement search ↗ |
| ANDRADE, EDUARDOHUNTERSVILLE, NC | MILEAGE, FOOD/BEVERAGEF3 17 | Mar 19, 2024 | $668 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISIGNF3 17 | Mar 26, 2024 | $675 | FEC disbursement search ↗ |
| CENTERLINE AVIATIONIRON STATION, NC | AIRFAREF3 17 | Jun 11, 2024 | $677 | FEC disbursement search ↗ |
| BROCK, JAMESRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Feb 19, 2024 | $693 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Oct 26, 2024 | $700 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 4, 2023 | $700 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 28, 2023 | $704 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 18, 2024 | $711 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Sep 30, 2023 | $714 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 23, 2024 | $754 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Jun 25, 2024 | $756 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Sep 6, 2024 | $779 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Oct 31, 2024 | $786 | FEC disbursement search ↗ |