| NELSON MULLINS RILEY & SCARBOROUGH LLPCOLUMBIA, SC | LEGAL SERVICESF3 17 | May 24, 2023 | $600 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 25, 2024 | $593 | 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 | Nov 29, 2023 | $577 | 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 ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Oct 10, 2024 | $567 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 21, 2024 | $563 | FEC disbursement search ↗ |
| MODERN PRINTING COMPANYCHERRYVILLE, NC | PRINTING AND COPYINGF3 17 | Jan 17, 2023 | $562 | FEC disbursement search ↗ |
| H2 CAPITAL CONSULTING, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Nov 29, 2024 | $561 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 5, 2023 | $557 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 24, 2024 | $550 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 16, 2024 | $543 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 13, 2024 | $540 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Feb 13, 2024 | $540 | 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 | Aug 28, 2023 | $520 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Feb 26, 2024 | $515 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 30, 2024 | $513 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 1, 2023 | $505 | FEC disbursement search ↗ |
| BRANDON RICHARD CRAFTCHERRYVILLE, NC | SOCIAL MEDIA SERVICESF3 17 | May 24, 2023 | $500 | FEC disbursement search ↗ |
| CRAFT, BRANDON RICHARDCHERRYVILLE, NC | MEDIA CONSULTINGF3 17 | Jan 17, 2023 | $500 | FEC disbursement search ↗ |
| DEAN, ROBERTRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Feb 19, 2024 | $498 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | May 31, 2023 | $494 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 11, 2024 | $485 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 24, 2023 | $481 | FEC disbursement search ↗ |
| HOTEL PONTE VPONTE VEDRA BEACH, FL | LODGINGF3 17 | Nov 1, 2024 | $477 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | MERCHANT FEESF3 17 | Sep 30, 2023 | $477 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGE, FOOD/BEVERAGEF3 17 | Jul 24, 2024 | $475 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGEF3 17 | Sep 6, 2024 | $471 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 30, 2024 | $468 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Aug 31, 2023 | $467 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Jan 10, 2024 | $465 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Nov 2, 2023 | $462 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 1, 2023 | $459 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 18, 2024 | $451 | FEC disbursement search ↗ |
| HOTEL TONIGHTSAN FRANCISCO, CA | LODGINGF3 17 | Dec 2, 2024 | $446 | FEC disbursement search ↗ |
| HOMESTEADHOT SPRINGS, VA | FOOD/BEVERAGEF3 17 | Jun 11, 2024 | $441 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRANSPORTATIONF3 17 | Aug 16, 2024 | $434 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGE, OFFICE SUPPLIESF3 17 | Oct 7, 2024 | $425 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Dec 6, 2023 | $423 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES, LLCWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 20, 2023 | $421 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 15, 2024 | $417 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 15, 2024 | $417 | FEC disbursement search ↗ |
| BROWN, BRAXTONRALEIGH, NC | FIELD REPRESENATIVE, MILEAGEF3 17 | Feb 19, 2024 | $415 | FEC disbursement search ↗ |
| JONES, ALYSSARALEIGH, NC | FIELD REPRESENTATIVE, MILEAGEF3 17 | Feb 6, 2024 | $413 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Feb 13, 2024 | $411 | FEC disbursement search ↗ |
| NC DEPARTMENT OF REVENUERALEIGH, NC | PAYROLL TAXESF3 17 | Apr 15, 2024 | $408 | FEC disbursement search ↗ |
| ANDRADE, EDUARDORALEIGH, NC | MILEAGEF3 17 | May 30, 2024 | $399 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Oct 16, 2023 | $397 | FEC disbursement search ↗ |