325 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Dot the i | ORG | Donor Direct Mail Expense | $6,113.01 | |
| 2024-12-31 | ADP Easypay | ORG | Payroll Taxes | $5,568.39 | |
| 2024-12-31 | Matthew Judge | ORG | Payroll | $3,104.20 | |
| 2024-12-31 | Gregory M. Fornshell | ORG | Payroll | $2,537.18 | |
| 2024-12-31 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-12-31 | Kyle Offerman | ORG | Payroll | $2,076.98 | |
| 2024-12-31 | Sarah Newby | IND | Payroll | $1,843.02 | |
| 2024-12-31 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-12-31 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,720.36 | |
| 2024-12-31 | Gregory M. Fornshell | ORG | Payroll | $1,537.57 | |
| 2024-12-31 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-12-31 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-12-31 | ADP Easypay | ORG | Payroll Taxes | $751.05 | |
| 2024-12-31 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-12-31 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-12-31 | First Citizens Bank | ORG | Service Charge | $225.00 | |
| 2024-12-31 | Matt Mercer | ORG | Mileage & See Below | $197.15 | |
| 2024-12-31 | Olivia Stone | ORG | Payroll | $175.46 | |
| 2024-12-31 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-12-31 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-12-31 | ADP Easypay | ORG | Payroll Professional Fee | $130.47 | |
| 2024-12-31 | ADP Easypay | ORG | Payroll Professional Fee | $111.25 | |
| 2024-12-31 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-12-31 | First Citizens Bank | ORG | Service Charge | $93.50 | |
| 2024-12-31 | Adobe Systems, Inc. | ORG | Photoshop Software | $64.34 | |
| 2024-12-31 | Donor Bureau | ORG | Digital Fundraising Fees | $60.56 | |
| 2024-12-31 | ADP Easypay | ORG | Worker's Comp Insurance | $24.55 | |
| 2024-12-31 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2024-12-31 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $8.67 | |
| 2024-12-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.73 | |
| 2024-12-31 | ADP Easypay | ORG | Worker's Comp Insurance | $4.43 | |
| 2024-12-31 | Mick Cronin | IND | Partial Refund of 12/19/24 Contribution | $0.50 | |
| 2024-12-30 | American Airlines | ORG | Flight for Staff | $324.17 | |
| 2024-12-30 | Anedot | ORG | Online Credit Card Fees | $182.90 | |
| 2024-12-30 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $49.77 | |
| 2024-12-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.91 | |
| 2024-12-29 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $22.77 | |
| 2024-12-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.51 | |
| 2024-12-29 | Anedot | ORG | Online Credit Card Fees | $1.00 | |
| 2024-12-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $21.49 | |
| 2024-12-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.01 | |
| 2024-12-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $89.53 | |
| 2024-12-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.82 | |
| 2024-12-27 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $0.80 | |
| 2024-12-27 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2024-12-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $41.83 | |
| 2024-12-26 | Amazon.com, Inc. | ORG | Office Supplies | $16.08 | |
| 2024-12-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.97 | |
| 2024-12-26 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $0.85 | |
| 2024-12-25 | Anedot | ORG | Online Credit Card Fees | $140.30 | |
| 2024-12-25 | Norman Gavin | IND | Partial Refund of 11/18/24 Contribution | $12.75 | |
| 2024-12-25 | Norman Gavin | IND | Partial Refund of 10/25/24 Contribution | $12.75 | |
| 2024-12-25 | Norman Gavin | IND | Partial Refund of 11/25/24 Contribution | $12.75 | |
| 2024-12-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $6.42 | |
| 2024-12-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.20 | |
| 2024-12-25 | Norman Gavin | IND | Partial Refund of 11/22/24 Contribution | $4.25 | |
| 2024-12-25 | Norman Gavin | IND | Partial Refund of 10/22/24 Contribution | $4.25 | |
| 2024-12-24 | Ring Central | ORG | Telephone System | $2,039.20 | |
| 2024-12-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $21.57 | |
| 2024-12-24 | ADP Easypay | ORG | Employee Navigator Connection Fee | $21.25 | |
| 2024-12-24 | Norman Gavin | IND | Partial Refund of 9/25/24 Contribution | $12.75 | |
| 2024-12-24 | Norman Gavin | IND | Partial Refund of 10/18/24 Contribution | $12.75 | |
| 2024-12-24 | Norman Gavin | IND | Partial Refund of 9/22/24 Contribution | $4.25 | |
| 2024-12-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.86 | |
| 2024-12-23 | Windows Catering Company | ORG | Catering for Swearing In Reception | $13,996.59 | |
| 2024-12-23 | Anedot | ORG | Online Credit Card Fees | $140.30 | |
| 2024-12-23 | Uber | ORG | Travel for Staff | $80.87 | |
| 2024-12-23 | Uber | ORG | Travel for Staff | $59.23 | |
| 2024-12-23 | Uber | ORG | Travel for Staff | $55.91 | |
| 2024-12-23 | Uber | ORG | Travel for Staff | $34.67 | |
| 2024-12-23 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $32.58 | |
| 2024-12-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $16.37 | |
| 2024-12-23 | Debbie Goshen | IND | Partial Refund of 12/21/24 Contribution | $15.30 | |
| 2024-12-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.68 | |
| 2024-12-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $0.85 | |
| 2024-12-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $18.57 | |
| 2024-12-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.66 | |
| 2024-12-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $47.74 | |
| 2024-12-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.37 | |
| 2024-12-21 | ADP Easypay | ORG | Payroll Professional Fee | $8.95 | |
| 2024-12-21 | Anedot | ORG | Online Credit Card Fees | $4.50 | |
| 2024-12-20 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $617.54 | |
| 2024-12-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $15.52 | |
| 2024-12-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.62 | |
| 2024-12-19 | Hilton Garden Inn | ORG | Hotel Room for Staff | $373.66 | |
| 2024-12-19 | Sam Jones BBQ | ORG | Lunch for Staff | $144.07 | |
| 2024-12-19 | Sam Jones BBQ | ORG | Lunch for Staff | $129.99 | |
| 2024-12-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $99.45 | |
| 2024-12-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $53.03 | |
| 2024-12-19 | Publix | ORG | Drinks/Food for Electors Reception | $38.96 | |
| 2024-12-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.41 | |
| 2024-12-19 | Donor Bureau | ORG | Digital Fundraising Fees | $5.98 | |
| 2024-12-19 | Anedot | ORG | Online Credit Card Fees | $0.51 | |
| 2024-12-18 | Matthew Judge | ORG | Mileage & See Below | $894.56 | |
| 2024-12-18 | Derrick Nipper | ORG | Supplies & See Below | $419.65 | |
| 2024-12-18 | American Airlines | ORG | Flight for Staff | $315.36 | |
| 2024-12-18 | Verizon Wireless | ORG | Cell Phone Charges(Oct-Dec) | $300.00 | |
| 2024-12-18 | Staples Advantage | ORG | Office Supplies | $131.91 | |
| 2024-12-18 | Verizon Wireless | ORG | Cell Phone Charges | $85.00 | |
| 2024-12-18 | Sam Jones BBQ | ORG | Lunch for Staff | $49.19 | |
| 2024-12-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $17.47 | |
| 2024-12-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.65 | |
| 2024-12-18 | Robert Hallowitz | IND | Partial Refund of 10/6/24 Contribution | $9.50 | |
| 2024-12-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.88 | |
| 2024-12-18 | Anedot | ORG | Online Credit Card Fees | $4.23 | |
| 2024-12-17 | Gregory M. Fornshell | ORG | Mileage/Meals & See Below | $300.85 | |
| 2024-12-17 | Publix | ORG | Drinks/Food for Electors Reception | $257.56 | |
| 2024-12-17 | City of Rocky Mount | ORG | Utilities | $203.90 | |
| 2024-12-17 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $174.62 | |
| 2024-12-17 | Carley Martinette | ORG | Mileage/Meals Reimbursement | $109.55 | |
| 2024-12-17 | Spectrum Mobile | ORG | Cell Phone Charges | $75.00 | |
| 2024-12-17 | MailChimp | ORG | Email Distribution | $60.00 | |
| 2024-12-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $47.84 | |
| 2024-12-17 | Uber | ORG | Travel for Staff | $27.57 | |
| 2024-12-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.02 | |
| 2024-12-17 | Federal Express | ORG | Postage/Shipping | $6.38 | |
| 2024-12-16 | ADP Easypay | ORG | Payroll Taxes | $33,770.68 | |
| 2024-12-16 | North Carolina Society of DC | ORG | Tickets for Inaugural Ball | $28,125.00 | |
| 2024-12-16 | Gregory M. Fornshell | ORG | Payroll | $9,500.00 | |
| 2024-12-16 | Sarah Newby | IND | Payroll | $9,500.00 | |
| 2024-12-16 | Matthew Judge | ORG | Payroll | $9,500.00 | |
| 2024-12-16 | National Republican Senatorial Committee | PTY | Party Transfer | $8,000.00 | |
| 2024-12-16 | Kyle Offerman | ORG | Payroll | $7,500.00 | |
| 2024-12-16 | Jeffrey Biggs | ORG | Payroll | $7,500.00 | |
| 2024-12-16 | ADP Easypay | ORG | Payroll Taxes | $6,979.71 | |
| 2024-12-16 | Matt Mercer | ORG | Payroll | $6,000.00 | |
| 2024-12-16 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2024-12-16 | Carley Martinette | ORG | Payroll | $3,500.00 | |
| 2024-12-16 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-12-16 | Gregory M. Fornshell | ORG | Payroll | $2,537.16 | |
| 2024-12-16 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-12-16 | Kyle Offerman | ORG | Payroll | $2,076.98 | |
| 2024-12-16 | Sarah Newby | IND | Payroll | $1,843.03 | |
| 2024-12-16 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-12-16 | Gregory M. Fornshell | ORG | Payroll | $1,537.58 | |
| 2024-12-16 | Carley Martinette | ORG | Payroll | $1,527.24 | |
| 2024-12-16 | Courtney Caputo | ORG | Payroll | $1,464.28 | |
| 2024-12-16 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-12-16 | Courtney Caputo | ORG | Payroll | $862.33 | |
| 2024-12-16 | Iain McMillan | ORG | Payroll | $797.71 | |
| 2024-12-16 | Harrison Quirk | ORG | Payroll | $781.56 | |
| 2024-12-16 | Canopy by Hilton | ORG | Hotel Room for Staff | $762.90 | |
| 2024-12-16 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2024-12-16 | Harrison Quirk | ORG | Payroll | $461.75 | |
| 2024-12-16 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-12-16 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2024-12-16 | Olivia Stone | ORG | Payroll | $337.08 | |
| 2024-12-16 | American Airlines | ORG | Flight for Staff | $275.02 | |
| 2024-12-16 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-12-16 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-12-16 | ADP Easypay | ORG | Payroll Professional Fee | $155.07 | |
| 2024-12-16 | American Airlines | ORG | Flight for Staff | $148.91 | |
| 2024-12-16 | ADP Easypay | ORG | Payroll Professional Fee | $129.51 | |
| 2024-12-16 | ADP Easypay | ORG | Worker's Comp Insurance | $106.87 | |
| 2024-12-16 | Canopy by Hilton | ORG | Meal for Staff | $61.70 | |
| 2024-12-16 | ADP Easypay | ORG | Worker's Comp Insurance | $52.38 | |
| 2024-12-16 | Harris Teeter | ORG | Supplies for Electors Reception | $38.58 | |
| 2024-12-16 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $29.25 | |
| 2024-12-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $27.61 | |
| 2024-12-16 | Leslie Duncan | IND | Partial Refund of 10/26/24 Contribution | $25.65 | |
| 2024-12-16 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $22.12 | |
| 2024-12-16 | Leslie Duncan | IND | Partial Refund of 11/20/24 Contribution | $21.25 | |
| 2024-12-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.24 | |
| 2024-12-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $97.05 | |
| 2024-12-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $37.46 | |
| 2024-12-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $77.84 | |
| 2024-12-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $56.21 | |
| 2024-12-14 | TMA Direct | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-12-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $5.13 | |
| 2024-12-14 | Anedot | ORG | Online Credit Card Fees | $0.65 | |
| 2024-12-13 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $4,975.57 | |
| 2024-12-13 | Uber | ORG | Travel for Staff | $56.50 | |
| 2024-12-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $54.30 | |
| 2024-12-13 | Amazon.com, Inc. | ORG | Office Supplies | $17.11 | |
| 2024-12-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.21 | |
| 2024-12-13 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2024-12-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $154.24 | |
| 2024-12-12 | Uber | ORG | Travel for Staff | $69.91 | |
| 2024-12-12 | My Way Tavern | ORG | Lunch for Staff | $50.22 | |
| 2024-12-12 | Uber | ORG | Travel for Staff | $44.99 | |
| 2024-12-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $29.35 | |
| 2024-12-12 | Uber | ORG | Travel for Staff | $25.03 | |
| 2024-12-12 | Barbara A Moorhouse | IND | Ret'd Ck 12/9/24 | $25.00 | |
| 2024-12-12 | Amazon.com, Inc. | ORG | Office Supplies | $21.42 | |
| 2024-12-12 | Uber | ORG | Travel for Staff | $20.49 | |
| 2024-12-12 | First Citizens Bank | ORG | Service Charge | $16.00 | |
| 2024-12-12 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2024-12-12 | Donor Bureau | ORG | Digital Fundraising Fees | $13.86 | |
| 2024-12-12 | First Citizens Bank | ORG | Service Charge | $10.00 | |
| 2024-12-12 | Nancy Bonitto | IND | Partial Refund of 11/23/24 Contribution | $2.50 | |
| 2024-12-11 | Sheraton Greensboro Hotel | ORG | Balance Owed for NCGOP Meetings | $9,537.35 | |
| 2024-12-11 | American Airlines | ORG | Flight for Staff | $168.90 | |
| 2024-12-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $69.63 | |
| 2024-12-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $38.72 | |
| 2024-12-11 | American Airlines | ORG | Baggage Fee | $31.31 | |
| 2024-12-11 | Donor Bureau | ORG | Digital Fundraising Fees | $20.79 | |
| 2024-12-11 | Anedot | ORG | Online Credit Card Fees | $5.90 | |
| 2024-12-10 | Ed Andrade | ORG | Mileage Reimbursement | $354.76 | |
| 2024-12-10 | Anedot | ORG | Online Credit Card Fees | $140.30 | |
| 2024-12-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $65.94 | |
| 2024-12-10 | Amazon.com, Inc. | ORG | Office Supplies | $33.24 | |
| 2024-12-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.99 | |
| 2024-12-09 | Zoom | ORG | Video Software | $444.93 | |
| 2024-12-09 | Waste Management | ORG | Dumpster Rental | $254.05 | |
| 2024-12-09 | Fairfield by Marriott | ORG | Hotel Room for Staff | $217.91 | |
| 2024-12-09 | Anedot | ORG | Online Credit Card Fees | $140.30 | |
| 2024-12-09 | Amazon.com, Inc. | ORG | Office Supplies | $45.13 | |
| 2024-12-09 | Amazon.com, Inc. | ORG | Office Supplies | $29.30 | |
| 2024-12-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.31 | |
| 2024-12-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $1.38 | |
| 2024-12-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $39.59 | |
| 2024-12-08 | Donor Bureau | ORG | Digital Fundraising Fees | $10.50 | |
| 2024-12-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.85 | |
| 2024-12-07 | Anedot | ORG | Online Credit Card Fees | $140.30 | |
| 2024-12-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $41.97 | |
| 2024-12-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.19 | |
| 2024-12-06 | Omni Shoreham Hotel | ORG | Hotel Room for Staff | $866.16 | |
| 2024-12-06 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $405.10 | |
| 2024-12-06 | Trump Winery | ORG | Major Donor Gifts | $301.42 | |
| 2024-12-06 | Anedot | ORG | Online Credit Card Fees | $245.87 | |
| 2024-12-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $86.67 | |
| 2024-12-06 | Amazon.com, Inc. | ORG | Office Supplies | $29.00 | |
| 2024-12-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.31 | |
| 2024-12-06 | Robert Kreikamp | IND | Partial Refund of 11/19/24 Contribution | $0.10 | |
| 2024-12-05 | Matthew Cooley | ORG | Mileage/Meals & See Below | $665.02 | |
| 2024-12-05 | T-Mobile | ORG | Cell Phone Charges | $85.00 | |
| 2024-12-05 | Verizon Wireless | ORG | Cell Phone Charges | $54.54 | |
| 2024-12-05 | Harrison Quirk | ORG | See Below | $54.54 | |
| 2024-12-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $41.90 | |
| 2024-12-05 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $19.55 | |
| 2024-12-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.48 | |
| 2024-12-05 | Anedot | ORG | Online Credit Card Fees | $0.65 | |
| 2024-12-04 | North Hills Transportation, LLC | ORG | Transportation for Presidential Electors | $1,050.00 | |
| 2024-12-04 | North Hills Transportation, LLC | ORG | Transportation for Presidential Electors | $1,050.00 | |
| 2024-12-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $56.81 | |
| 2024-12-04 | Donor Bureau | ORG | Digital Fundraising Fees | $31.50 | |
| 2024-12-04 | Sherrod France | IND | Partial Refund of 11/30/24 Contribution | $25.50 | |
| 2024-12-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.09 | |
| 2024-12-03 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2024-12-03 | Relyus | ORG | Print/Postage for Protests Postcard Mailer | $1,135.10 | |
| 2024-12-03 | Matthew Judge | ORG | Mileage/Meals Reimbursement | $995.15 | |
| 2024-12-03 | American Airlines | ORG | Flight for Staff | $804.94 | |
| 2024-12-03 | Relyus | ORG | Print/Postage for Protests Postcard Mailer | $781.60 | |
| 2024-12-03 | American Airlines | ORG | Flight for Staff | $590.75 | |
| 2024-12-03 | American Airlines | ORG | Flight for Staff | $373.86 | |
| 2024-12-03 | Jason Simmons | ORG | Mileage & See Below | $317.75 | |
| 2024-12-03 | Jason Simmons | ORG | Travel Reimbursement | $237.56 | |
| 2024-12-03 | Anedot | ORG | Online Credit Card Fees | $149.94 | |
| 2024-12-03 | Sprint Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2024-12-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2024-12-03 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $10.46 | |
| 2024-12-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.14 | |
| 2024-12-02 | Relyus | ORG | Print/Postage for Protests Postcard Mailer | $10,115.82 | |
| 2024-12-02 | Anedot | ORG | Online Credit Card Fees | $561.20 | |
| 2024-12-02 | Karen Close | ORG | Mileage & See Below | $360.80 | |
| 2024-12-02 | Karen Close | ORG | Mileage & See Below | $315.20 | |
| 2024-12-02 | Karen Close | ORG | Mileage & See Below | $219.20 | |
| 2024-12-02 | City of Monroe | ORG | Utilities | $99.93 | |
| 2024-12-02 | Verizon Wireless | ORG | Cell Phone Charges | $80.00 | |
| 2024-12-02 | Verizon Wireless | ORG | Cell Phone Charges | $80.00 | |
| 2024-12-02 | Verizon Wireless | ORG | Cell Phone Charges | $80.00 | |
| 2024-12-02 | City of Monroe | ORG | Utilities | $68.76 | |
| 2024-12-02 | Karen Close | ORG | Mileage Reimbursement | $65.60 | |
| 2024-12-02 | Adobe Systems, Inc. | ORG | Photoshop Software | $64.34 | |
| 2024-12-02 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $49.81 | |
| 2024-12-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.37 | |
| 2024-12-01 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $21.26 | |
| 2024-12-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.38 | |
| 2024-12-01 | Anedot | ORG | Online Credit Card Fees | $0.51 | |
| 2024-11-30 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $161.06 | |
| 2024-11-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $50.02 | |
| 2024-11-29 | ADP Easypay | ORG | Payroll Taxes | $9,657.19 | |
| 2024-11-29 | ADP Easypay | ORG | Payroll Taxes | $5,689.97 | |
| 2024-11-29 | Johnathon Davis | ORG | Payroll | $4,198.90 | |
| 2024-11-29 | Matthew Judge | ORG | Payroll | $3,104.21 | |
| 2024-11-29 | Johnathon Davis | ORG | Payroll | $2,751.25 | |
| 2024-11-29 | Gregory M. Fornshell | ORG | Payroll | $2,537.18 | |
| 2024-11-29 | Isaac Wetherill | ORG | Payroll | $2,514.99 | |
| 2024-11-29 | Matt Mercer | ORG | Payroll | $2,083.08 | |
| 2024-11-29 | Kyle Offerman | ORG | Payroll | $2,076.99 | |
| 2024-11-29 | Matthew Cooley | ORG | Payroll | $2,000.42 | |
| 2024-11-29 | Sarah Newby | IND | Payroll | $1,843.02 | |
| 2024-11-29 | Christy Kinser | ORG | Payroll | $1,831.91 | |
| 2024-11-29 | Jason Simmons | ORG | Payroll | $1,734.00 | |
| 2024-11-29 | Gregory M. Fornshell | ORG | Payroll | $1,537.57 | |
| 2024-11-29 | Anna West | ORG | Payroll | $1,527.23 | |
| 2024-11-29 | Carley Martinette | ORG | Payroll | $1,527.23 | |
| 2024-11-29 | Iain McMillan | ORG | Payroll | $1,495.76 | |
| 2024-11-29 | Isaac Wetherill | ORG | Payroll | $1,470.97 | |
| 2024-11-29 | William Wilkerson | ORG | Payroll | $1,467.30 | |
| 2024-11-29 | Courtney Caputo | ORG | Payroll | $1,464.27 | |
| 2024-11-29 | Harrison Quirk | ORG | Payroll | $1,464.27 | |
| 2024-11-29 | Springhill Outfitters | ORG | Major Donor Gifts | $1,454.14 | |
| 2024-11-29 | Ed Andrade | ORG | Payroll | $1,242.92 | |
| 2024-11-29 | First Citizens Bank | ORG | Service Charge | $720.00 | |
| 2024-11-29 | Matt Mercer | ORG | Payroll | $573.18 | |
| 2024-11-29 | Anna West | ORG | Payroll | $461.75 | |
| 2024-11-29 | Alene Gilbert | ORG | Payroll | $457.14 | |
| 2024-11-29 | Derrick Nipper | ORG | Payroll | $391.75 | |
| 2024-11-29 | Olivia Stone | ORG | Payroll | $355.55 | |
| 2024-11-29 | Charter Communications | ORG | Internet for Office Space | $186.67 | |
| 2024-11-29 | ADP Easypay | ORG | Payroll Professional Fee | $183.77 | |
| 2024-11-29 | Katherine Wilson | ORG | Payroll | $161.62 | |
| 2024-11-29 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2024-11-29 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2024-11-29 | ADP Easypay | ORG | Payroll Professional Fee | $114.29 | |
| 2024-11-29 | ADP Easypay | ORG | Worker's Comp Insurance | $84.07 | |
| 2024-11-29 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $58.22 | |
| 2024-11-29 | Amazon.com, Inc. | ORG | Tablecloths for Office | $46.00 | |
| 2024-11-29 | Amazon.com, Inc. | ORG | US/NC Flags for Office | $29.95 | |
| 2024-11-29 | ADP Easypay | ORG | Worker's Comp Insurance | $25.37 | |
| 2024-11-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.91 | |
| 2024-11-29 | Anedot | ORG | Online Credit Card Fees | $1.00 | |
| 2024-11-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $54.93 | |
| 2024-11-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.79 | |
| 2024-11-28 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $0.85 | |
| 2024-11-27 | The Westin Washington DC | ORG | Hotel Room for Staff | $622.65 | |
| 2024-11-27 | The Westin Washington DC | ORG | Hotel Room for Staff | $622.65 | |
| 2024-11-27 | The Westin Washington DC | ORG | Hotel Room for Staff | $622.65 | |
| 2024-11-27 | The Westin Washington DC | ORG | Hotel Room for Staff | $415.10 | |
| 2024-11-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $163.25 | |
| 2024-11-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.60 | |
| 2024-11-27 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2024-11-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $101.40 | |
| 2024-11-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $19.13 |