| BLUE LINE MEDIA INCLOS ANGELES, CA | 24EQ3 24ECandidate: P00009423 | Sep 23, 2024 | $9,500 | FEC disbursement search ↗ |
| MU, SHUYUNAPEX, NC | REPAYMENT FOR STAFF ADVANCE: FUNDRAISE EVENT OFFICE RENTAL AND INSURANCE COVERAGEF3X 21B | Dec 29, 2023 | $3,120 | FEC disbursement search ↗ |
| USPSCARY, NC | 24E12G 24ECandidate: P00009423 | Oct 4, 2024 | $2,800 | FEC disbursement search ↗ |
| MU, SHUYUNAPEX, NC | TRAVEL REIMBURSEMENTF3X 21B | Dec 29, 2023 | $2,103 | FEC disbursement search ↗ |
| YUEH, CHAI-LUNWEST HARTFORD, CT | PERFORMER FOR FUNDRAISE EVENTF3X 21B | Dec 10, 2023 | $2,000 | FEC disbursement search ↗ |
| MU, SHUYUNAPEX, NC | REPAYMENT OF STAFF ADVANCE: PAC OFFICE MAILING SERVICE AND PHONE SERVICEF3X 21B | Dec 2, 2023 | $954 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD RECEIPTS PROCESSING FEEF3X 21B | Sep 21, 2024 | $688 | FEC disbursement search ↗ |
| CHINESE-AMERICAN FRIENDSHIP ASSOCIATIONCARY, NC | COMMUNITY OUTREACHF3X 21B | Jan 28, 2024 | $500 | FEC disbursement search ↗ |
| XU, SHUANGSHUANGCARY, NC | REPAYMENT OF STAFF ADVANCE: AIR TICKET FOR SPEAKER, BANNER PRINTING AND SMALL GIFTS FOR EVENT GUESTSF3X 21B | Dec 15, 2023 | $443 | FEC disbursement search ↗ |
| SWIFTWILMINGTON, DE | PAC CONSULTING SERVICEF3X 21B | Jan 3, 2024 | $358 | FEC disbursement search ↗ |
| TAIPEI 101CARY, NC | MEAL EXPENSES FOR A MEETINGF3X 21B | Nov 16, 2024 | $357 | FEC disbursement search ↗ |
| GOOD HARVESTCARY, NC | DINNER FOR EVENT SPEAKERSF3X 21B | Dec 11, 2023 | $302 | FEC disbursement search ↗ |
| VENTUREXDURHAM, NC | PAC OFFICE RENTAL AND MAIL SERVICEF3X 21B | Oct 20, 2024 | $300 | FEC disbursement search ↗ |
| SHANGHAI ALLEYCARY, NC | MEAL EXPENSE WITH GUESTSF3X 21B | Sep 5, 2024 | $271 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD DONATIONS PROCESSING FEEF3X 21B | Dec 21, 2023 | $204 | FEC disbursement search ↗ |
| SWIFTWILMINGTON, DE | SUBSCRIPTION TO REGISTERED AGENT SERVICEF3X 21B | Jan 6, 2024 | $199 | FEC disbursement search ↗ |
| ACACIA TREE ASIAN CUISINEMORRISVILLE, NC | MEAL EXPENSE FOR A MEETINGF3X 21B | Aug 11, 2024 | $177 | FEC disbursement search ↗ |
| SWIFTWILMINGTON, DE | SUBSCRIPTION TO COMPLIANCE SERVICEF3X 21B | Jan 17, 2024 | $149 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | NOTEBOOKS AND PENSF3X 21B | Feb 18, 2024 | $121 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | LABELSF3X 21B | Sep 26, 2024 | $45 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD RECEIPTS PROCESSING FEEF3X 21B | Oct 5, 2024 | $15 | FEC disbursement search ↗ |