267 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $434,504.41 |
| 2024-10-16 | Westmoreland Printers, Inc. | ORG | Slate Mail | $2,042.95 | |
| 2024-10-16 | The Nichols Company | ORG | Agent Commission for Office Space | $1,000.00 | |
| 2024-10-16 | Hilton Garden Inn | ORG | Hotel Room for Staff | $877.78 | |
| 2024-10-16 | Optimum | ORG | Internet for Office Space | $352.08 | |
| 2024-10-16 | Staples | ORG | Supplies for NCGOP Fundraising Event | $118.14 | |
| 2024-10-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $84.08 | |
| 2024-10-16 | Staples Advantage | ORG | Office Supplies | $58.97 | |
| 2024-10-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.77 | |
| 2024-10-16 | Anedot | ORG | Online Credit Card Fees | $6.28 | |
| 2024-10-15 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $148,102.26 |
| 2024-10-15 | ADP Easypay | ORG | Payroll Taxes | $38,635.64 | |
| 2024-10-15 | NationBuilder | ORG | Voter Data Development/Training | $9,640.00 | |
| 2024-10-15 | ADP Easypay | ORG | Payroll Taxes | $5,678.93 | |
| 2024-10-15 | Teemu Garrity | ORG | Payroll | $5,676.17 | |
| 2024-10-15 | Ryan Brown | ORG | Payroll | $3,412.64 | |
| 2024-10-15 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-10-15 | Palmer Denny | ORG | Payroll | $3,053.91 | |
| 2024-10-15 | Chase Wilson | ORG | Payroll | $2,830.09 | |
| 2024-10-15 | Johnathon Davis | ORG | Payroll | $2,751.24 | |
| 2024-10-15 | Gregory M. Fornshell | ORG | Payroll | $2,537.18 | |
| 2024-10-15 | Isaac Wetherill | ORG | Payroll | $2,514.98 | |
| 2024-10-15 | Hamilton Barnhill | ORG | Payroll | $2,250.06 | |
| 2024-10-15 | Kevin Humphrey | ORG | Payroll | $2,145.27 | |
| 2024-10-15 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-10-15 | Kyle Offerman | ORG | Payroll | $2,076.98 | |
| 2024-10-15 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-10-15 | Jack Morrissey | ORG | Payroll | $2,000.42 | |
| 2024-10-15 | John Mitchell | ORG | Payroll | $1,874.51 | |
| 2024-10-15 | Sarah Newby | IND | Payroll | $1,843.02 | |
| 2024-10-15 | Christy Kinser | ORG | Payroll | $1,831.91 | |
| 2024-10-15 | Chad Kluttz | ORG | Payroll | $1,766.29 | |
| 2024-10-15 | Morgan Russell | ORG | Payroll | $1,748.60 | |
| 2024-10-15 | David Roten | ORG | Payroll | $1,748.59 | |
| 2024-10-15 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-10-15 | Seth Cullen | ORG | Payroll | $1,685.63 | |
| 2024-10-15 | Nicholas Craig | ORG | Payroll | $1,685.63 | |
| 2024-10-15 | John Schultz | ORG | Payroll | $1,685.63 | |
| 2024-10-15 | Steven Shaneyfelt | IND | Payroll | $1,656.33 | |
| 2024-10-15 | Sam Long | ORG | Payroll | $1,637.41 | |
| 2024-10-15 | Jarrett Rowe | ORG | Payroll | $1,637.41 | |
| 2024-10-15 | Mary Sosebee | ORG | Payroll | $1,637.41 | |
| 2024-10-15 | James Weaver | ORG | Payroll | $1,637.41 | |
| 2024-10-15 | Andrew Cooke | ORG | Payroll | $1,603.73 | |
| 2024-10-15 | Karen Close | ORG | Payroll | $1,587.59 | |
| 2024-10-15 | Adam Newsome | ORG | Payroll | $1,587.57 | |
| 2024-10-15 | Gregory M. Fornshell | ORG | Payroll | $1,537.59 | |
| 2024-10-15 | Carley Martinette | ORG | Payroll | $1,527.24 | |
| 2024-10-15 | Penny Geiger | IND | Payroll | $1,527.23 | |
| 2024-10-15 | Anna West | ORG | Payroll | $1,527.23 | |
| 2024-10-15 | Christian Ciocoiu | ORG | Payroll | $1,511.51 | |
| 2024-10-15 | Matthew Hazelwood | ORG | Payroll | $1,511.51 | |
| 2024-10-15 | Emma Zenger | ORG | Payroll | $1,511.51 | |
| 2024-10-15 | Savannah Everhart | ORG | Payroll | $1,511.51 | |
| 2024-10-15 | Bryden Reed | ORG | Payroll | $1,511.51 | |
| 2024-10-15 | Alina Lowery | ORG | Payroll | $1,511.51 | |
| 2024-10-15 | Walter Aleksic | ORG | Payroll | $1,511.50 | |
| 2024-10-15 | Sean Hoffman | ORG | Payroll | $1,511.50 | |
| 2024-10-15 | William Berger | ORG | Payroll | $1,511.50 | |
| 2024-10-15 | Ryan Young | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Nikolas Wilson | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Jason Chapin | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Joseph Barrow | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Thomas Bell | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Garrett Unger | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Stephen Miller | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Kira Walsh | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Carlos Rivero | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Jacob Pendergraft | ORG | Payroll | $1,511.49 | |
| 2024-10-15 | Dallas Burgess | ORG | Payroll | $1,495.75 | |
| 2024-10-15 | Iain McMillan | ORG | Payroll | $1,495.75 | |
| 2024-10-15 | Anna Rhodes | ORG | Payroll | $1,495.75 | |
| 2024-10-15 | Anna Blue | ORG | Payroll | $1,487.57 | |
| 2024-10-15 | William Wilkerson | ORG | Payroll | $1,467.29 | |
| 2024-10-15 | Courtney Caputo | ORG | Payroll | $1,464.27 | |
| 2024-10-15 | Harrison Quirk | ORG | Payroll | $1,464.27 | |
| 2024-10-15 | Ashtyn Thomas | ORG | Payroll | $1,369.84 | |
| 2024-10-15 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-10-15 | Callie Finch | ORG | Payroll | $1,187.34 | |
| 2024-10-15 | Bryson Byrnes | ORG | Payroll | $745.80 | |
| 2024-10-15 | Brienna Tofts | ORG | Payroll | $615.66 | |
| 2024-10-15 | Matthew Cooley | ORG | Travel/Meals/Postage & See Below | $600.52 | |
| 2024-10-15 | Hays Turner | ORG | Payroll | $600.39 | |
| 2024-10-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-10-15 | Rooster's | ORG | Meal for NCGOP Meeting | $558.19 | |
| 2024-10-15 | Olivia Stone | ORG | Payroll | $506.93 | |
| 2024-10-15 | Isaac Wetherill | ORG | Mileage & See Below | $492.61 | |
| 2024-10-15 | Matthew Ciosek | ORG | Payroll | $461.75 | |
| 2024-10-15 | Ryan Montgomery | ORG | Payroll | $461.75 | |
| 2024-10-15 | Cooper Elmore | ORG | Payroll | $461.75 | |
| 2024-10-15 | Party City | ORG | Supplies for NCGOP Fundraising Event | $408.95 | |
| 2024-10-15 | ADP Easypay | ORG | Worker's Comp Insurance | $404.73 | |
| 2024-10-15 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-10-15 | ADP Easypay | ORG | Payroll Professional Fee | $388.77 | |
| 2024-10-15 | Kimberly Hilton | ORG | Payroll | $354.97 | |
| 2024-10-15 | Chick-fil-A | ORG | Breakfast for NCGOP Meeting | $324.92 | |
| 2024-10-15 | Springhill Suites by Marriott | ORG | Hotel Room for Staff | $305.41 | |
| 2024-10-15 | David Roten | ORG | Mileage/Supplies/Postage & See Below | $285.78 | |
| 2024-10-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $278.81 | |
| 2024-10-15 | John Schultz | ORG | Mileage/Meals/Supplies Reimbursement | $241.77 | |
| 2024-10-15 | MailChimp | ORG | Email Distribution | $240.00 | |
| 2024-10-15 | Alene Gilbert | ORG | Payroll | $228.56 | |
| 2024-10-15 | Matthew Ciosek | ORG | Mileage/Meals Reimbursement | $202.20 | |
| 2024-10-15 | Shepherd's Way Farms | ORG | Decorations for NCGOP Fundraising Event | $195.00 | |
| 2024-10-15 | Optimum | ORG | Internet for Office Space | $172.01 | |
| 2024-10-15 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-10-15 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-10-15 | ADP Easypay | ORG | Payroll Professional Fee | $114.29 | |
| 2024-10-15 | Amazon.com, Inc. | ORG | Coffee/Office Supplies | $110.43 | |
| 2024-10-15 | Shepherd's Way Farms | ORG | Decorations for NCGOP Fundraising Event | $110.00 | |
| 2024-10-15 | Eliza Delgado | IND | Refund of 9/28/24 Contribution | $100.00 | |
| 2024-10-15 | Charter Communications | ORG | Internet for Office Space | $99.98 | |
| 2024-10-15 | T-Mobile | ORG | Cell Phone Charges | $85.00 | |
| 2024-10-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $84.43 | |
| 2024-10-15 | Amazon.com, Inc. | ORG | Cardstock Paper | $64.17 | |
| 2024-10-15 | Verizon Wireless | ORG | Cell Phone Charges | $54.52 | |
| 2024-10-15 | Staples | ORG | Office Supplies | $51.47 | |
| 2024-10-15 | ADP Easypay | ORG | Worker's Comp Insurance | $29.51 | |
| 2024-10-14 | Springhill Outfitters | ORG | Guns for NCGOP Fundraiser | $18,115.48 | |
| 2024-10-14 | Anedot | ORG | Online Credit Card Fees | $186.30 | |
| 2024-10-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $87.81 | |
| 2024-10-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $68.45 | |
| 2024-10-14 | TMA Direct | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-10-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $72.48 | |
| 2024-10-13 | Anedot | ORG | Online Credit Card Fees | $58.90 | |
| 2024-10-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $19.19 | |
| 2024-10-13 | Donor Bureau | ORG | Digital Fundraising Fees | $10.50 | |
| 2024-10-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $143.11 | |
| 2024-10-12 | Anedot | ORG | Online Credit Card Fees | $100.60 | |
| 2024-10-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $19.97 | |
| 2024-10-12 | Donor Bureau | ORG | Digital Fundraising Fees | $13.86 | |
| 2024-10-11 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $448,211.19 |
| 2024-10-11 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $307,999.69 |
| 2024-10-11 | Ace Specialties | ORG | Print Trump Team Hats/T-Shirts for Staff/Volunteers | $57,913.22 | |
| 2024-10-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $138.13 | |
| 2024-10-11 | Carley Martinette | ORG | Mileage Reimbursement | $102.51 | |
| 2024-10-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.10 | |
| 2024-10-11 | Donor Bureau | ORG | Digital Fundraising Fees | $20.79 | |
| 2024-10-11 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-10-11 | Anedot | ORG | Online Credit Card Fees | $13.20 | |
| 2024-10-10 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $292,556.63 |
| 2024-10-10 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $209,601.80 |
| 2024-10-10 | Johnathon Davis | ORG | Travel/Meals & See Below | $1,260.46 | |
| 2024-10-10 | Matthew Judge | ORG | Mileage Reimbursement | $971.62 | |
| 2024-10-10 | Chase Wilson | ORG | Mileage & See Below | $813.80 | |
| 2024-10-10 | Matthew Cooley | ORG | Mileage Reimbursement | $690.80 | |
| 2024-10-10 | Jarrett Rowe | ORG | Mileage/Meals Reimbursement | $499.54 | |
| 2024-10-10 | William Wilkerson | ORG | Mileage/Meals/Supplies Reimbursement | $492.21 | |
| 2024-10-10 | Anna West | ORG | Mileage Reimbursement | $486.40 | |
| 2024-10-10 | Anedot | ORG | Online Credit Card Fees | $486.30 | |
| 2024-10-10 | Sam Long | ORG | Mileage/Meals & See Below | $484.87 | |
| 2024-10-10 | Walter Aleksic | ORG | Mileage Reimbursement | $475.20 | |
| 2024-10-10 | Jack Morrissey | ORG | Mileage/Meals & See Below | $453.52 | |
| 2024-10-10 | John Mitchell | ORG | Mileage/Meals/Supplies Reimbursement | $440.45 | |
| 2024-10-10 | Brian Livecchi | IND | Mileage Reimbursement | $426.79 | |
| 2024-10-10 | Alina Lowery | ORG | Meals/Supplies Reimbursement | $407.54 | |
| 2024-10-10 | Courtney Caputo | ORG | Mileage/Meals/Supplies Reimbursement | $387.50 | |
| 2024-10-10 | Morgan Russell | ORG | Mileage/Supplies Reimbursement | $375.46 | |
| 2024-10-10 | Joseph Barrow | ORG | Mileage/Meals & See Below | $308.86 | |
| 2024-10-10 | William Berger | ORG | Mileage Reimbursement | $304.64 | |
| 2024-10-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $285.20 | |
| 2024-10-10 | Chad Kluttz | ORG | Meals & See Below | $269.04 | |
| 2024-10-10 | Four Points by Sheraton Asheville | ORG | Hotel Room for Staff | $266.56 | |
| 2024-10-10 | Homewood Suites by Hilton Concord | ORG | Hotel Room for Staff | $253.00 | |
| 2024-10-10 | Seth Cullen | ORG | Mileage/Meals/Supplies & See Below | $246.91 | |
| 2024-10-10 | Cooper Elmore | ORG | Meals Reimbursement | $186.55 | |
| 2024-10-10 | Charter Communications | ORG | Internet for Office Space | $185.72 | |
| 2024-10-10 | Kira Walsh | ORG | Mileage/Meals/Supplies Reimbursement | $171.90 | |
| 2024-10-10 | Sean Hoffman | ORG | Mileage/Meals/Supplies/Cell Reimbursement | $159.94 | |
| 2024-10-10 | Anna Rhodes | ORG | Mileage/Meals & See Below | $152.56 | |
| 2024-10-10 | Ryan Montgomery | ORG | Mileage/Meals Reimbursement | $144.03 | |
| 2024-10-10 | Jacob Pendergraft | ORG | Mileage Reimbursement | $112.00 | |
| 2024-10-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $95.03 | |
| 2024-10-10 | AT&T Wireless | ORG | Cell Phone Charges | $85.00 | |
| 2024-10-10 | Verizon Wireless | ORG | Cell Phone Charges | $80.00 | |
| 2024-10-10 | Verizon Wireless | ORG | Cell Phone Charges | $77.92 | |
| 2024-10-10 | Verizon Wireless | ORG | Cell Phone Charges | $69.08 | |
| 2024-10-10 | Spectrum Mobile | ORG | Cell Phone Charges | $59.98 | |
| 2024-10-10 | Verizon Wireless | ORG | Cell Phone Charges | $49.42 | |
| 2024-10-10 | Harrison Quirk | ORG | See Below | $49.42 | |
| 2024-10-10 | Verizon Wireless | ORG | Cell Phone Charges | $47.54 | |
| 2024-10-10 | Jacob Pendergraft | ORG | Mileage Reimbursement | $47.20 | |
| 2024-10-10 | Emma Zenger | ORG | Mileage/Meals Reimbursement | $41.33 | |
| 2024-10-10 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-10-09 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $349,602.50 |
| 2024-10-09 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $321,440.77 |
| 2024-10-09 | Arena LLC | ORG | Exempt Volunteer Mailing,H4NC01137 | Laurie Buckhout | $236,612.00 |
| 2024-10-09 | iCore Connect LLC | ORG | Computer Support | $2,967.91 | |
| 2024-10-09 | iCore Connect LLC | ORG | Computer Support | $1,745.88 | |
| 2024-10-09 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2024-10-09 | Relyus | ORG | Slate Mail | $697.97 | |
| 2024-10-09 | Zoom | ORG | Video Software | $444.93 | |
| 2024-10-09 | Anedot | ORG | Online Credit Card Fees | $69.95 | |
| 2024-10-09 | Amazon.com, Inc. | ORG | Office Supplies | $38.58 | |
| 2024-10-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.99 | |
| 2024-10-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $23.56 | |
| 2024-10-09 | Amazon.com, Inc. | ORG | Office Supplies | $10.71 | |
| 2024-10-08 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $272,977.48 |
| 2024-10-08 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $262,614.33 |
| 2024-10-08 | Relyus | ORG | Slate Mail | $167.97 | |
| 2024-10-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $148.53 | |
| 2024-10-08 | Anedot | ORG | Online Credit Card Fees | $93.27 | |
| 2024-10-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.57 | |
| 2024-10-08 | First Citizens Bank | ORG | Service Charge | $20.00 | |
| 2024-10-07 | Drummond | ORG | Print Trump Yard Signs | $34,471.73 | |
| 2024-10-07 | Dot the i | ORG | Donor Direct Mail Expense | $6,119.87 | |
| 2024-10-07 | Ace Specialties | ORG | Print Trump Team T-Shirts/Jackets for Staff/Volunteers | $4,950.01 | |
| 2024-10-07 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,724.08 | |
| 2024-10-07 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $750.00 | |
| 2024-10-07 | America Direct, Inc. | ORG | Donor Direct Mail Expense | $622.56 | |
| 2024-10-07 | Ed Andrade | ORG | Mileage Reimbursement | $273.36 | |
| 2024-10-07 | CMDI | ORG | Donor Direct Mail Expense | $180.00 | |
| 2024-10-07 | Carley Martinette | ORG | Mileage Reimbursement | $117.92 | |
| 2024-10-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $62.22 | |
| 2024-10-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.57 | |
| 2024-10-07 | Anedot | ORG | Online Credit Card Fees | $23.85 | |
| 2024-10-07 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-10-07 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-10-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $276.05 | |
| 2024-10-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $64.01 | |
| 2024-10-06 | Anedot | ORG | Online Credit Card Fees | $14.34 | |
| 2024-10-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $110.41 | |
| 2024-10-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $85.35 | |
| 2024-10-05 | Anedot | ORG | Online Credit Card Fees | $11.35 | |
| 2024-10-05 | Ian Hines | IND | Refund of 10/5/24 Contribution | $10.94 | |
| 2024-10-04 | Republican National Committee | PAC | JFC Transfer-See Memo Attribution | $99,000.00 | |
| 2024-10-04 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $606.43 | |
| 2024-10-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $94.27 | |
| 2024-10-04 | Carla Snyder | IND | Partial Refund of 9/30/24 Contribution | $60.57 | |
| 2024-10-04 | Carla Snyder | IND | Partial Refund of 8/31/24 Contribution | $60.57 | |
| 2024-10-04 | Anedot | ORG | Online Credit Card Fees | $47.95 | |
| 2024-10-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $39.80 | |
| 2024-10-03 | AC Hotel By Marriott | ORG | Hotel Room for Staff | $393.07 | |
| 2024-10-03 | 101 Domain, Inc. | ORG | Domain Name Renewal | $199.53 | |
| 2024-10-03 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $69.09 | |
| 2024-10-03 | Anedot | ORG | Online Credit Card Fees | $50.30 | |
| 2024-10-03 | RDU Airport Authority | ORG | Parking for Staff | $31.50 | |
| 2024-10-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $18.32 | |
| 2024-10-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-10-02 | Drummond | ORG | Print Trump Yard Signs | $62,852.16 | |
| 2024-10-02 | Campaign Sidekick | ORG | Mobile App Support | $3,000.00 | |
| 2024-10-02 | Jason Simmons | ORG | Mileage Reimbursement | $698.81 | |
| 2024-10-02 | Jason Simmons | ORG | Mileage Reimbursement | $453.59 | |
| 2024-10-02 | Jason Simmons | ORG | Mileage Reimbursement | $375.20 | |
| 2024-10-02 | Jason Simmons | ORG | Mileage & See Below | $118.76 | |
| 2024-10-02 | Sprint Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-10-02 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $68.75 | |
| 2024-10-02 | Uber | ORG | Travel for Staff | $47.52 | |
| 2024-10-02 | Amazon.com, Inc. | ORG | Office Supplies | $37.20 | |
| 2024-10-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $32.46 | |
| 2024-10-02 | Uber | ORG | Travel for Staff | $29.61 | |
| 2024-10-02 | First Citizens Bank | ORG | Service Charge | $23.00 | |
| 2024-10-02 | Anedot | ORG | Online Credit Card Fees | $3.40 | |
| 2024-10-01 | Creative Direct LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $278,494.79 |
| 2024-10-01 | Minute Mail Consulting LLC | ORG | Exempt Volunteer Mailing,P80001571 | Donald Trump | $151,791.81 |
| 2024-10-01 | Campaign Sidekick | ORG | VOIP Minutes | $7,127.43 | |
| 2024-10-01 | Springsteed Realty | ORG | Office Rental-Usual & Normal Charge | $6,000.00 | |
| 2024-10-01 | The Overton Group | ORG | Office Rental-Usual & Normal Charge | $4,000.00 | |
| 2024-10-01 | Boone High Country Rentals | ORG | Office Rental-Usual & Normal Charge | $3,000.00 | |
| 2024-10-01 | Springsteed Realty | ORG | Utilities | $276.73 | |
| 2024-10-01 | City of Monroe | ORG | Utilities | $118.65 | |
| 2024-10-01 | City of Monroe | ORG | Utilities | $103.98 | |
| 2024-10-01 | Anedot | ORG | Online Credit Card Fees | $57.93 | |
| 2024-10-01 | Uber | ORG | Travel for Staff | $36.12 | |
| 2024-10-01 | Uber | ORG | Travel for Staff | $34.72 | |
| 2024-10-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $31.47 | |
| 2024-10-01 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $27.55 |