| FIRST CITIZENS BANKRALEIGH, NC | BANK FEEF3 17 | Jul 31, 2024 | $23 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | BANK FEEF3 17 | Jun 30, 2024 | $43 | FEC disbursement search ↗ |
| FIRST CITIZENS BANKRALEIGH, NC | BANK FEEF3 17 | Mar 29, 2024 | $55 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 29, 2024 | $145 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 24, 2024 | $207 | FEC disbursement search ↗ |
| USPS/POSTMASTERWASHINGTON, DC | POSTAGEF3 17 | Mar 25, 2024 | $207 | FEC disbursement search ↗ |
| CAROLINA PRINTING COMPANYPRINCETON, NC | PRINTING EXPENSEF3 17 | Mar 25, 2024 | $220 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $286 | FEC disbursement search ↗ |
| PIP PRINTINGCARY, NC | PRINTING EXPENSEF3 17 | Apr 22, 2024 | $308 | FEC disbursement search ↗ |
| CES MAIL COMMUNICATIONS INC.RALEIGH, NC | PRINTINGF3 17 | Apr 30, 2024 | $341 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 13, 2024 | $393 | FEC disbursement search ↗ |
| SODOSOPASMITHFIELD, NC | EVENT CATERINGF3 17 | Mar 1, 2024 | $475 | FEC disbursement search ↗ |
THE CENTER FOR INTERNATIONAL EDUCATION, INC POLITICAL ACTION COMMITTEEC00659508CHAPEL HILL, NC | 22ZQ2 22ZLinked: C00659508 | Jun 26, 2024 | $500 | FEC disbursement search ↗ |
| CES MAIL COMMUNICATIONS INC.RALEIGH, NC | PRINTING/COPYINGF3 17 | Jan 29, 2024 | $695 | FEC disbursement search ↗ |
| WHITE SWAN BARBECUEFOUR OAKS, NC | EVENT CATERINGF3 17 | Apr 16, 2024 | $750 | FEC disbursement search ↗ |
| HARP, VICTORIAFUQUAY-VARINA, NC | PAYROLLF3 17 | May 13, 2024 | $754 | FEC disbursement search ↗ |
| CES MAIL COMMUNICATIONS INC.RALEIGH, NC | PRINTING EXPENSEF3 17 | Feb 20, 2024 | $795 | FEC disbursement search ↗ |
| ROTEN, DAVIDFLEETWOOD, NC | PAYROLLF3 17 | May 13, 2024 | $874 | FEC disbursement search ↗ |
| PIP PRINTINGCARY, NC | PRINTINGF3 17 | Apr 30, 2024 | $888 | FEC disbursement search ↗ |
| CAROLINA PRINTING COMPANYPRINCETON, NC | PRINTING/COPYINGF3 17 | Jan 24, 2024 | $960 | FEC disbursement search ↗ |
| CAROLINA PRINTING COMPANYPRINCETON, NC | PRINTING EXPENSEF3 17 | Feb 28, 2024 | $960 | FEC disbursement search ↗ |
| WAKE COUNTY GOPRALEIGH, NC | EVENT SPONSORSHIPF3 17 | Mar 12, 2024 | $1,000 | FEC disbursement search ↗ |
| BLACKWELDER, TREVORHARRISBURG, NC | STAFF PAYROLLF3 17 | Apr 16, 2024 | $1,215 | FEC disbursement search ↗ |
| PIP PRINTINGCARY, NC | PRINTING/COPYINGF3 17 | Feb 14, 2024 | $1,225 | FEC disbursement search ↗ |
| FARM PRODUCTION COMPANY LLCSELMA, NC | EVENT CATERINGF3 17 | Apr 16, 2024 | $1,465 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC ACCOUNTING/COMPLIANCEF3 17 | Jun 26, 2024 | $1,500 | FEC disbursement search ↗ |
| GREEN WOOD PROMOTIONS LLCCREEDMOOR, NC | YARD SIGNSF3 17 | Apr 21, 2024 | $1,503 | FEC disbursement search ↗ |
| ADVANTAGE INC.ALEXANDRIA, VA | DIGITAL SERVICESF3 17 | Mar 25, 2024 | $1,730 | FEC disbursement search ↗ |
| BLACKWELDER, TREVORHARRISBURG, NC | PAYROLLF3 17 | May 13, 2024 | $1,900 | FEC disbursement search ↗ |
| ADVANTAGE INC.ALEXANDRIA, VA | DIGITAL SERVICESF3 17 | Jan 23, 2024 | $1,913 | FEC disbursement search ↗ |
| BATCHELOR CAMPAIGN SERVICESRALEIGH, NC | FUNDRAISING CONSULTINGF3 17 | Jan 3, 2024 | $2,500 | FEC disbursement search ↗ |
| BATCHELOR CAMPAIGN SERVICESRALEIGH, NC | FUNDRAISING CONSULTINGF3 17 | Feb 14, 2024 | $2,500 | FEC disbursement search ↗ |
| BATCHELOR CAMPAIGN SERVICESRALEIGH, NC | FUNDRAISING CONSULTINGF3 17 | Mar 25, 2024 | $2,500 | FEC disbursement search ↗ |
| GREEN WOOD PROMOTIONS LLCCREEDMOOR, NC | YARD SIGNSF3 17 | Feb 2, 2024 | $2,622 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | ACCOUNTING/COMPLIANCEF3 17 | Mar 1, 2024 | $3,000 | FEC disbursement search ↗ |
| CAROLINA PRINTING COMPANYPRINCETON, NC | PRINTING EXPENSEF3 17 | Apr 10, 2024 | $3,213 | FEC disbursement search ↗ |
| CARDINALGPSCARY, NC | COMMUNICATIONS CONSULTINGF3 17 | Feb 2, 2024 | $3,500 | FEC disbursement search ↗ |
| CARDINALGPSCARY, NC | COMMUNICATIONS CONSULTINGF3 17 | Feb 20, 2024 | $3,500 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE/ACCOUNTINGF3 17 | Apr 24, 2024 | $3,508 | FEC disbursement search ↗ |
| CARDINALGPSCARY, NC | COMMUNICATIONS CONSULTINGF3 17 | May 13, 2024 | $3,773 | FEC disbursement search ↗ |
| COLLINS, RIVERRALEIGH, NC | STAFF PAYROLLF3 17 | Apr 16, 2024 | $3,838 | FEC disbursement search ↗ |
| ASHWORTH, DALTONSANFORD, NC | PAYROLLF3 17 | Jan 30, 2024 | $4,000 | FEC disbursement search ↗ |
| ASHWORTH, DALTONSANFORD, NC | STAFF PAYROLLF3 17 | Feb 28, 2024 | $4,000 | FEC disbursement search ↗ |
| ASHWORTH, MACYSANFORD, NC | STAFF PAYROLLF3 17 | Feb 28, 2024 | $4,000 | FEC disbursement search ↗ |
| ASHWORTH, DALTONSANFORD, NC | STAFF PAYROLLF3 17 | Apr 9, 2024 | $4,000 | FEC disbursement search ↗ |
| ASHWORTH, MACYSANFORD, NC | STAFF PAYROLLF3 17 | Apr 9, 2024 | $4,000 | FEC disbursement search ↗ |
| CAROLINA PRINTING COMPANYPRINCETON, NC | PRINTING/COPYINGF3 17 | Jan 24, 2024 | $4,263 | FEC disbursement search ↗ |
| LEE, SUZANNARALEIGH, NC | PAYROLLF3 17 | Jan 30, 2024 | $4,500 | FEC disbursement search ↗ |
| LEE, SUZANNARALEIGH, NC | STAFF PAYROLLF3 17 | Feb 28, 2024 | $4,500 | FEC disbursement search ↗ |