| FULFILLMENT SOLUTIONS INCSTERLING, VA | PRINTING/MAIL SERVICESF3 17 | Nov 7, 2024 | $1,651 | FEC disbursement search ↗ |
| OFFICEMAXBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Dec 18, 2023 | $1,652 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | PAYROLL TAXESF3 17 | Jan 5, 2024 | $1,664 | FEC disbursement search ↗ |
| COOLEY, MATTHEWRALEIGH, NC | MILEAGEF3 17 | Mar 13, 2024 | $1,673 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | PAYROLL TAXF3 17 | Dec 6, 2023 | $1,705 | FEC disbursement search ↗ |
| WARD & SMITH PANEW BERN, NC | LEGAL SERVICESF3 17 | Jul 11, 2024 | $1,708 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICKALEDO, TX | TEXTING SERVICESF3 17 | Feb 16, 2024 | $1,726 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | LIST RENTALF3 17 | Aug 1, 2024 | $1,757 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Dec 6, 2023 | $1,774 | FEC disbursement search ↗ |
| COTTEN-WEST, KIMBERLYRALEIGH, NC | MILEAGEF3 17 | Feb 9, 2024 | $1,778 | FEC disbursement search ↗ |
| COOLEY, MATTHEWRALEIGH, NC | MILEAGEF3 17 | Feb 12, 2024 | $1,784 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | Oct 23, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAMRALEIGH, NC | RENTF3 17 | Dec 27, 2023 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | Feb 2, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAMRALEIGH, NC | RENTF3 17 | Feb 26, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | Apr 4, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | May 1, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | May 24, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | Sep 19, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | Jul 11, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | Aug 1, 2024 | $1,800 | FEC disbursement search ↗ |
| DEADWOOD, INC.WILLIAMSTON, NC | FOOD/BEVERAGEF3 17 | Aug 16, 2024 | $1,800 | FEC disbursement search ↗ |
| KIDD, WILLIAM CHRISTOPHER IIIRALEIGH, NC | RENTF3 17 | Oct 10, 2024 | $1,800 | FEC disbursement search ↗ |
| TETON MOUNTAIN LODGETETON VILLAGE, WY | LODGINGF3 17 | Aug 5, 2024 | $1,820 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | LIST RENTALF3 17 | Aug 29, 2024 | $1,824 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | YARD SIGNS, LOGO APPARELF3 17 | Jul 11, 2024 | $1,830 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INCSTERLING, VA | POSTAGEF3 17 | Sep 18, 2024 | $1,845 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Jul 3, 2024 | $1,850 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 1, 2024 | $1,852 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Dec 7, 2023 | $1,866 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Oct 19, 2024 | $1,869 | FEC disbursement search ↗ |
| THE HERRINGBONEEDENTON, NC | FOOD/BEVERAGEF3 17 | Oct 30, 2024 | $1,873 | FEC disbursement search ↗ |
| OUTEAST PROPERTIES, LLCEDENTON, NC | RENTF3 17 | Feb 14, 2024 | $1,875 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 5, 2024 | $1,885 | FEC disbursement search ↗ |
| BAKER-ALLEN BUILDING SUPPLYPLYMOUTH, NC | SIGN SUPPLIESF3 17 | Apr 4, 2024 | $1,887 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL SERVICESF3 17 | Nov 7, 2024 | $1,906 | FEC disbursement search ↗ |
| COTTEN-WEST, KIMBERLYRALEIGH, NC | MILEAGE, POSTAGEF3 17 | Apr 8, 2024 | $1,915 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Nov 28, 2023 | $1,944 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Aug 5, 2024 | $1,980 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Oct 10, 2024 | $1,993 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | LIST RENTALF3 17 | Sep 12, 2024 | $1,993 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | TRANSPORTATIONF3 17 | Jan 22, 2024 | $1,998 | FEC disbursement search ↗ |
| SMRSC CONSULTING, LLCCOLUMBUS, OH | SOCIAL MEDIA SERVICESF3 17 | Feb 26, 2024 | $2,000 | FEC disbursement search ↗ |
ASHLEY HINSON FOR CONGRESSC00706267MARION, IA | 22ZQ1 22ZLinked: C00706267 | Mar 31, 2024 | $2,000 | FEC disbursement search ↗ |
| SMRSC CONSULTING, LLCCOLUMBUS, OH | SOCIAL MEDIA SERVICESF3 17 | Apr 8, 2024 | $2,000 | FEC disbursement search ↗ |
| THE THEODORE COMPANY, INC.ALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | May 24, 2024 | $2,000 | FEC disbursement search ↗ |
| RENNER & COMPANY CPA, PCALEXANDRIA, VA | ACCOUNTING SERVICESF3 17 | May 24, 2024 | $2,000 | FEC disbursement search ↗ |
| THE THEODORE COMPANY, INC.ALEXANDRIA, VA | FUNDRAISING CONSULTINGF3 17 | Sep 19, 2024 | $2,000 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | LIST RENTALSF3 17 | Oct 24, 2024 | $2,023 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT FEESF3 17 | Jun 13, 2024 | $2,026 | FEC disbursement search ↗ |