| TAYLOR CLINE PHOTOGRAPHYSTATESVILLE, NC | CAMPAIGN PHOTOSF3 17 | Oct 29, 2024 | $1,441 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 31, 2023 | $1,439 | FEC disbursement search ↗ |
| OAK GROVE CAMPAIGNSCARY, NC | MANAGEMENT CONSULTINGF3 17 | Aug 1, 2024 | $1,416 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 4, 2024 | $1,392 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Aug 28, 2024 | $1,372 | FEC disbursement search ↗ |
| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | Aug 28, 2024 | $1,365 | FEC disbursement search ↗ |
| HOMESTEADHOT SPRINGS, VA | LODGINGF3 17 | Jun 11, 2024 | $1,362 | FEC disbursement search ↗ |
| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | Dec 18, 2024 | $1,320 | FEC disbursement search ↗ |
| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | Nov 21, 2024 | $1,254 | FEC disbursement search ↗ |
| HORTON, JORDANWINSTON SALEM, NC | CHILDCARE SERVICESF3 17 | Jun 21, 2024 | $1,250 | FEC disbursement search ↗ |
| RISKE, JAMESRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Aug 15, 2024 | $1,232 | FEC disbursement search ↗ |
| BRIGGS, ALEXANDRARALEIGH, NC | MILEAGEF3 17 | Apr 5, 2024 | $1,211 | FEC disbursement search ↗ |
| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | Sep 19, 2024 | $1,134 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Aug 28, 2024 | $1,116 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Dec 9, 2024 | $1,109 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Aug 1, 2024 | $1,073 | FEC disbursement search ↗ |
| RIGHT TIME COMPLIANCERALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Nov 9, 2024 | $1,050 | FEC disbursement search ↗ |
| KUIUDIXON, CA | SUPPORTER GIFTSF3 17 | Dec 2, 2024 | $1,046 | FEC disbursement search ↗ |
| YODER LEATHER COMPANYASHLEY, IN | SUPPORTER GIFTSF3 17 | Sep 24, 2024 | $1,041 | FEC disbursement search ↗ |
| RELYUSHOPE MILLS, NC | PRINTING SERVICESF3 17 | Feb 27, 2024 | $1,040 | FEC disbursement search ↗ |
| CITY TAVERNSALISBURY, NC | FOOD/BEVERAGEF3 17 | Feb 8, 2024 | $1,030 | FEC disbursement search ↗ |
| EZZELL'S CATERINGWARSAW, NC | FOOD/BEVERAGEF3 17 | Feb 27, 2024 | $1,028 | FEC disbursement search ↗ |
| SCHMIDT, WILLIAMRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| RISKE, JAMESRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| PLACE, CLAIRERALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| LIN, ADDISONRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| HERNANDEZ, JOSHUARALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 12, 2024 | $1,000 | FEC disbursement search ↗ |
| GUALANO, ELLIOTRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| FLIPPIN, TANNERRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| BORRELLO, JAMESRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Apr 5, 2024 | $1,000 | FEC disbursement search ↗ |
| THE INDIE GROUP NC, LLCRALEIGH, NC | COMMUNICATIONS CONSULTINGF3 17 | Oct 1, 2024 | $1,000 | FEC disbursement search ↗ |
| THE INDIE GROUP NC, LLCRALEIGH, NC | COMMUNICATIONS CONSULTINGF3 17 | Oct 1, 2024 | $1,000 | FEC disbursement search ↗ |
| SHERWOOD, KELLEYCLEMMONS, NC | SCHEDULING COORDINATORF3 17 | Oct 1, 2024 | $1,000 | FEC disbursement search ↗ |
| THE INDIE GROUP NC, LLCRALEIGH, NC | COMMUNICATIONS CONSULTINGF3 17 | Nov 9, 2024 | $1,000 | FEC disbursement search ↗ |
| THE INDIE GROUP NC, LLCRALEIGH, NC | COMMUNICATIONS CONSULTINGF3 17 | Nov 9, 2024 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 11, 2024 | $1,000 | FEC disbursement search ↗ |
| RICHARD CHILDRESS RACINGWELCOME, NC | SUPPORTER GIFTSF3 17 | Dec 3, 2024 | $989 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | WEBSITE SERVICESF3 17 | Mar 13, 2024 | $960 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICEWASHINGTON, DC | TAX PAYMENTF3 17 | Aug 15, 2024 | $943 | FEC disbursement search ↗ |
| CONGER, KENDALLRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Aug 30, 2024 | $924 | FEC disbursement search ↗ |
| CONGER, KENDALLRALEIGH, NC | FIELD REPRESENTATIVEF3 17 | Jul 31, 2024 | $924 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 25, 2024 | $906 | FEC disbursement search ↗ |
| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | Oct 3, 2024 | $882 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Apr 29, 2024 | $863 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 5, 2024 | $859 | FEC disbursement search ↗ |
| DICKINSON WRIGHT PLLCWASHINGTON, DC | LEGAL SERVICESF3 17 | Aug 1, 2024 | $840 | FEC disbursement search ↗ |
| THE OMNI GROVE PARK INNASHEVILLE, NC | LODGINGF3 17 | Sep 9, 2024 | $833 | FEC disbursement search ↗ |
| VARGO, ALEXARLINGTON, VA | SEE BELOWF3 17 | Nov 9, 2024 | $831 | FEC disbursement search ↗ |
| BEST BUYWINSTON SALEM, NC | CAMPAIGN LAPTOPF3 17 | Dec 19, 2024 | $801 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Oct 10, 2024 | $800 | FEC disbursement search ↗ |