| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 31, 2023 | $1,051 | FEC disbursement search ↗ |
| CM&CO, LLCRALEIGH, NC | ACCOUNTING SERVICESF3 17 | Mar 17, 2023 | $1,027 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Jul 18, 2024 | $1,014 | FEC disbursement search ↗ |
| JONES, ALYSSARALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Feb 19, 2024 | $1,006 | FEC disbursement search ↗ |
| CRAFT, BRANDON RICHARDCHERRYVILLE, NC | MEDIA CONSULTINGF3 17 | Mar 17, 2023 | $1,000 | FEC disbursement search ↗ |
| HARRIGAN, PATRALEIGH, NC | 20CYE 20C | Dec 20, 2024 | $1,000 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 1, 2024 | $981 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Sep 29, 2023 | $940 | FEC disbursement search ↗ |
| BROWN, BRAXTONRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Mar 12, 2024 | $937 | FEC disbursement search ↗ |
| ONMESSAGE INC.ANNAPOLIS, MD | ADVERTISINGF3 17 | Apr 8, 2024 | $925 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 11, 2024 | $921 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 28, 2024 | $919 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGE, FOOD/BEVERAGEF3 17 | Dec 29, 2023 | $917 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3 17 | May 26, 2023 | $900 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3 17 | Feb 17, 2023 | $900 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 24, 2023 | $900 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 3, 2024 | $886 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 9, 2024 | $860 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGE, FOOD/BEVERAGE, OFFICE SUPPLIESF3 17 | Apr 15, 2024 | $858 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 28, 2024 | $848 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 28, 2024 | $848 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGEF3 17 | Nov 7, 2024 | $835 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Oct 31, 2024 | $828 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 14, 2023 | $809 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 13, 2023 | $800 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 29, 2024 | $790 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Oct 31, 2024 | $786 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Sep 6, 2024 | $779 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Jun 25, 2024 | $756 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 23, 2024 | $754 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Sep 30, 2023 | $714 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 18, 2024 | $711 | 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 | Dec 4, 2023 | $700 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Oct 26, 2024 | $700 | FEC disbursement search ↗ |
| BROCK, JAMESRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Feb 19, 2024 | $693 | FEC disbursement search ↗ |
| CENTERLINE AVIATIONIRON STATION, NC | AIRFAREF3 17 | Jun 11, 2024 | $677 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISIGNF3 17 | Mar 26, 2024 | $675 | FEC disbursement search ↗ |
| ANDRADE, EDUARDOHUNTERSVILLE, NC | MILEAGE, FOOD/BEVERAGEF3 17 | Mar 19, 2024 | $668 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Apr 8, 2024 | $660 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 21, 2024 | $659 | FEC disbursement search ↗ |
| LAKE HICKORY COUNTRY CLUBHICKORY, NC | FOOD/BEVERAGEF3 17 | Dec 23, 2024 | $648 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Sep 24, 2024 | $648 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 22, 2024 | $646 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 9, 2024 | $643 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 2, 2024 | $631 | FEC disbursement search ↗ |
| O HENRY HOTELGREENSBORO, NC | LODGINGF3 17 | May 31, 2024 | $630 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 24, 2024 | $630 | FEC disbursement search ↗ |
| DEAN, ROBERTRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Mar 12, 2024 | $611 | FEC disbursement search ↗ |
| JR PANGERL CPA, PLLCPINE CITY, MN | ACCOUNTING SERVICESF3 17 | Feb 24, 2024 | $605 | FEC disbursement search ↗ |