316 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | WHATLEY FOR SENATE | ORG | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $208,468.18 |
| 2026-03-31 | WHATLEY FOR SENATE | ORG | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $191,499.51 |
| 2026-03-31 | CHARLES ART ODOM | IND | IN-KIND: FOOD AND BEVERAGE | $1,855.13 | |
| 2026-03-31 | DAVID MORITZ | IND | IN-KIND: FOOD AND BEVERAGE | $1,509.00 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $768.00 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $255.57 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,440.00 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $357.77 | |
| 2026-03-30 | AMAZON | ORG | OFFICE SUPPLIES | $22.91 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $595.80 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $587.56 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $112.00 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,364.05 | |
| 2026-03-24 | NORTH CAROLINA FIRST | ORG | TRANSFER OF NET PROCEEDS | $20,000.00 | |
| 2026-03-24 | BLANCO & CO, LLC | ORG | FUNDRAISING CONSULTING | $8,735.24 | |
| 2026-03-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $688.16 | |
| 2026-03-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $315.80 | |
| 2026-03-24 | ANEDOT | ORG | MERCHANT FEES | $280.30 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $351.16 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $112.00 | |
| 2026-03-20 | MEDICAL SHIPMENT CTX | ORG | CONTRIBUTION REFUND: ORIGINAL CONTRIBUTION 3/3/2026 | $44,300.00 | |
| 2026-03-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $264.42 | |
| 2026-03-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $64.00 | |
| 2026-03-19 | WHATLEY FOR SENATE | ORG | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $274,716.28 |
| 2026-03-19 | RADA RISTIC | IND | IN-KIND: CATERING SERVICES | $3,200.00 | |
| 2026-03-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,344.00 | |
| 2026-03-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $533.49 | |
| 2026-03-18 | MARTIN OBST | IND | IN-KIND: VENUE RENTAL & CATERING SERVICES | $1,520.90 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,369.16 | |
| 2026-03-17 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $5,240.00 | |
| 2026-03-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $800.00 | |
| 2026-03-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $527.14 | |
| 2026-03-16 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $34,402.35 | |
| 2026-03-16 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $13,051.88 | |
| 2026-03-16 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $11,185.17 | |
| 2026-03-16 | LCC, INC | ORG | FUNDRAISING CONSULTING | $8,391.26 | |
| 2026-03-16 | JORDAN STAVSKY | IND | IN-KIND: FOOD AND BEVERAGE | $1,500.00 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $519.57 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $375.40 | |
| 2026-03-16 | BRAINSTORM EVENT STRATEGIES | ORG | EVENT SECURITY | $275.00 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $103.40 | |
| 2026-03-15 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-03-14 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-425.80 | |
| 2026-03-13 | NORTH CAROLINA REPUBLICAN PARTY | ORG | TRANSFER OF NET PROCEEDS | $2,200.00 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $931.70 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $467.18 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $440.37 | |
| 2026-03-11 | NORTH CAROLINA FIRST | ORG | TRANSFER OF NET PROCEEDS | $15,000.00 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,337.07 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $9.85 | |
| 2026-03-10 | GEORGE MORGAN III | IND | IN-KIND: FOOD AND BEVERAGE | $1,678.46 | |
| 2026-03-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $330.79 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $476.86 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $390.60 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $297.14 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $137.90 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $81.25 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $948.15 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $837.03 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $964.95 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $320.54 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $451.71 | |
| 2026-03-02 | AMAZON | ORG | OFFICE SUPPLIES | $324.74 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $296.37 | |
| 2026-03-01 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $4,391.46 | |
| 2026-03-01 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-02-27 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2026-02-27 | CONVERGENCE MEDIA LLC | ORG | DIGITAL CONSULTING | $3,414.56 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $809.85 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $229.76 | |
| 2026-02-27 | AMAZON | ORG | OFFICE SUPPLIES | $63.26 | |
| 2026-02-26 | MAR-A-LAGO CLUB | ORG | FACILITY RENTAL & CATERING SERVICES | $13,142.10 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $746.85 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $333.47 | |
| 2026-02-25 | FUTURE TENSE AGENCY | ORG | PLACED MEDIA | $55,000.00 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $843.10 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $735.43 | |
| 2026-02-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $168.02 | |
| 2026-02-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $16.00 | |
| 2026-02-23 | WHATLEY FOR SENATE | ORG | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $189,749.16 |
| 2026-02-23 | NORTH CAROLINA FIRST | ORG | TRANSFER OF NET PROCEEDS | $15,000.00 | |
| 2026-02-23 | RACHEL GRAHAM-FANNING | IND | IN-KIND: FOOD AND BEVERAGE | $2,891.50 | |
| 2026-02-23 | KEYSTONE GROUP LLC | ORG | IN-KIND: CATERING SERVICES | $896.04 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $630.40 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $9.85 | |
| 2026-02-20 | JEFFERY TURNER | IND | IN-KIND: VENUE RENTAL & CATERING SERVICES | $1,969.42 | |
| 2026-02-20 | LINDA TURNER | IND | IN-KIND: VENUE RENTAL & CATERING SERVICES | $1,969.41 | |
| 2026-02-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $306.47 | |
| 2026-02-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $177.25 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $874.30 | |
| 2026-02-19 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $382.20 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $340.93 | |
| 2026-02-19 | THE WESTIN | ORG | TRAVEL: LODGING | $227.27 | |
| 2026-02-19 | THE WESTIN | ORG | TRAVEL: LODGING | $227.27 | |
| 2026-02-18 | MARRIOTT | ORG | TRAVEL: LODGING | $310.62 | |
| 2026-02-18 | THE WESTIN | ORG | TRAVEL: LODGING | $238.74 | |
| 2026-02-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $235.99 | |
| 2026-02-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $214.71 | |
| 2026-02-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $162.48 | |
| 2026-02-17 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $16,720.00 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $438.20 | |
| 2026-02-17 | UNION COUNTY REPUBLICAN PARTY | ORG | REGISTRATION FEE | $412.36 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $301.11 | |
| 2026-02-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $399.40 | |
| 2026-02-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $234.92 | |
| 2026-02-16 | THE UPS STORE | ORG | DELIVERY SERVICES | $223.24 | |
| 2026-02-16 | FEDEX | ORG | DELIVERY SERVICES | $66.00 | |
| 2026-02-16 | THE UPS STORE | ORG | DELIVERY SERVICES | $20.82 | |
| 2026-02-14 | HILTON HOTEL | ORG | TRAVEL: LODGING | $215.72 | |
| 2026-02-14 | HILTON HOTEL | ORG | TRAVEL: LODGING | $212.48 | |
| 2026-02-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $90.00 | |
| 2026-02-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $714.13 | |
| 2026-02-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $435.69 | |
| 2026-02-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $249.63 | |
| 2026-02-13 | FEDEX | ORG | DELIVERY SERVICES | $41.22 | |
| 2026-02-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $487.58 | |
| 2026-02-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $238.16 | |
| 2026-02-12 | FEDEX | ORG | DELIVERY SERVICES | $28.43 | |
| 2026-02-11 | WHATLEY FOR SENATE | ORG | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $170,524.69 |
| 2026-02-11 | WHATLEY FOR SENATE | ORG | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $140,013.61 |
| 2026-02-11 | WHATLEY FOR SENATE | ORG | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $132,862.78 |
| 2026-02-11 | LCC, INC | ORG | FUNDRAISING CONSULTING | $88,080.50 | |
| 2026-02-11 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $27,496.96 | |
| 2026-02-11 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $13,623.17 | |
| 2026-02-11 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $6,436.35 | |
| 2026-02-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $470.46 | |
| 2026-02-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $224.09 | |
| 2026-02-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $90.00 | |
| 2026-02-11 | SHEETZ | ORG | TRAVEL: FUEL | $82.71 | |
| 2026-02-11 | FEDEX | ORG | DELIVERY SERVICES | $49.10 | |
| 2026-02-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $784.13 | |
| 2026-02-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $260.12 | |
| 2026-02-10 | SHEETZ | ORG | TRAVEL: FUEL | $84.36 | |
| 2026-02-10 | SHEETZ | ORG | TRAVEL: FUEL | $56.16 | |
| 2026-02-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $53.92 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $399.76 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $398.40 | |
| 2026-02-09 | DELTA AIRLINES | ORG | TRAVEL: AIR | $346.40 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $200.40 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $184.40 | |
| 2026-02-09 | FEDEX | ORG | DELIVERY SERVICES | $48.21 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $39.00 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $4.93 | |
| 2026-02-08 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,357.50 | |
| 2026-02-08 | THE BREAKERS HOTEL | ORG | TRAVEL: LODGING | $419.32 | |
| 2026-02-08 | UNITED AIRLINES | ORG | TRAVEL: AIR | $306.30 | |
| 2026-02-07 | DELTA AIRLINES | ORG | TRAVEL: AIR | $438.81 | |
| 2026-02-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,688.65 | |
| 2026-02-06 | THE WESTIN | ORG | TRAVEL: LODGING | $918.46 | |
| 2026-02-06 | THE WESTIN | ORG | TRAVEL: LODGING | $918.46 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $599.62 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $200.40 | |
| 2026-02-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $138.21 | |
| 2026-02-06 | UNITED AIRLINES | ORG | TRAVEL: AIR | $69.92 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $189.55 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $98.18 | |
| 2026-02-05 | SHEETZ | ORG | TRAVEL: FUEL | $83.35 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $434.26 | |
| 2026-02-04 | MARRIOTT | ORG | TRAVEL: LODGING | $239.29 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $24.63 | |
| 2026-02-03 | BURKE COUNTY REPUBLICAN PARTY | ORG | REGISTRATION FEE | $500.00 | |
| 2026-02-03 | HILTON HOTEL | ORG | TRAVEL: LODGING | $190.72 | |
| 2026-02-03 | THE WESTIN | ORG | TRAVEL: LODGING | $67.47 | |
| 2026-02-03 | SHEETZ | ORG | TRAVEL: FUEL | $64.45 | |
| 2026-02-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $64.03 | |
| 2026-02-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $59.67 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $139.34 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $108.35 | |
| 2026-02-02 | FEDEX | ORG | DELIVERY SERVICES | $28.37 | |
| 2026-01-30 | CONVERGENCE MEDIA LLC | ORG | DIGITAL CONSULTING | $110,000.00 | |
| 2026-01-30 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $2,059.75 | |
| 2026-01-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,107.80 | |
| 2026-01-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $194.89 | |
| 2026-01-30 | FEDEX | ORG | DELIVERY SERVICES | $28.37 | |
| 2026-01-29 | NOOSHEEN HASHEMI | IND | IN-KIND: CATERING SERVICES | $5,037.82 | |
| 2026-01-29 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $3,521.70 | |
| 2026-01-29 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,354.50 | |
| 2026-01-29 | AVALON HOTEL | ORG | TRAVEL: LODGING | $553.90 | |
| 2026-01-29 | AVALON HOTEL | ORG | TRAVEL: LODGING | $541.21 | |
| 2026-01-29 | MARRIOTT HOTEL | ORG | TRAVEL: LODGING | $421.19 | |
| 2026-01-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $243.40 | |
| 2026-01-29 | JSX AIR | ORG | TRAVEL: AIR | $199.00 | |
| 2026-01-29 | THE PENINSULA BEVERLY HILLS | ORG | TRAVEL: FOOD | $180.08 | |
| 2026-01-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $163.30 | |
| 2026-01-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $68.96 | |
| 2026-01-29 | THE PENINSULA BEVERLY HILLS | ORG | TRAVEL: FOOD | $44.08 | |
| 2026-01-28 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,087.60 | |
| 2026-01-28 | BALTAIRE | ORG | CATERING SERVICES | $599.50 | |
| 2026-01-28 | AVENUE OF THE ARTS HOTEL | ORG | TRAVEL: LODGING | $489.26 | |
| 2026-01-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $470.40 | |
| 2026-01-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $189.58 | |
| 2026-01-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $183.40 | |
| 2026-01-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $44.12 | |
| 2026-01-27 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,162.33 | |
| 2026-01-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $600.80 | |
| 2026-01-27 | ANTONELLO RISTORANTE | ORG | CATERING SERVICES | $403.23 | |
| 2026-01-27 | MARRIOTT | ORG | TRAVEL: LODGING | $340.09 | |
| 2026-01-27 | MARRIOTT | ORG | TRAVEL: LODGING | $331.45 | |
| 2026-01-27 | DELTA AIRLINES | ORG | TRAVEL: AIR | $283.48 | |
| 2026-01-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $258.40 | |
| 2026-01-27 | JSX AIR | ORG | TRAVEL: AIR | $244.00 | |
| 2026-01-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $78.80 | |
| 2026-01-27 | MARRIOTT | ORG | TRAVEL: FOOD | $10.00 | |
| 2026-01-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $9.40 | |
| 2026-01-26 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $7,364.00 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $677.03 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $556.48 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $469.48 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $460.47 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $459.47 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $400.48 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $297.48 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL: AIR | $193.48 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL: AIR | $72.01 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL: AIR | $55.90 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $15.74 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $0.10 | |
| 2026-01-24 | SOUTHERN GALS | ORG | TRAVEL: FOOD | $282.84 | |
| 2026-01-24 | TRAILBORN HIGHLANDS | ORG | TRAVEL: LODGING | $278.56 | |
| 2026-01-24 | TRAILBORN HIGHLANDS | ORG | TRAVEL: LODGING | $270.18 | |
| 2026-01-24 | WAGON WHEEL | ORG | TRAVEL: FOOD | $203.33 | |
| 2026-01-24 | WAGON WHEEL | ORG | TRAVEL: FOOD | $25.18 | |
| 2026-01-23 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $9,405.44 | |
| 2026-01-23 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $400.48 | |
| 2026-01-23 | UNITED AIRLINES | ORG | TRAVEL: AIR | $184.01 | |
| 2026-01-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $147.75 | |
| 2026-01-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $14.86 | |
| 2026-01-22 | UNITED AIRLINES | ORG | TRAVEL: AIR | $414.00 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $243.48 | |
| 2026-01-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $166.18 | |
| 2026-01-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $34.01 | |
| 2026-01-21 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $53,698.40 | |
| 2026-01-21 | PEAKS AND VALLEYS CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $9,360.00 | |
| 2026-01-21 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $8,000.00 | |
| 2026-01-21 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2026-01-21 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,920.00 | |
| 2026-01-21 | ARISTOTLE, INC. | ORG | SOFTWARE | $450.00 | |
| 2026-01-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $387.99 | |
| 2026-01-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $387.99 | |
| 2026-01-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $243.48 | |
| 2026-01-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $235.50 | |
| 2026-01-21 | UNITED AIRLINES | ORG | TRAVEL: AIR | $216.50 | |
| 2026-01-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $156.33 | |
| 2026-01-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $149.50 | |
| 2026-01-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $6.02 | |
| 2026-01-20 | CASA MEXICO RESTAURANT | ORG | CATERING SERVICES | $551.68 | |
| 2026-01-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $14.35 | |
| 2026-01-19 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $188.88 | |
| 2026-01-19 | SHEETZ | ORG | TRAVEL: FUEL | $69.67 | |
| 2026-01-19 | FEDEX | ORG | POSTAGE | $23.34 | |
| 2026-01-17 | SHEETZ | ORG | TRAVEL: FUEL | $60.84 | |
| 2026-01-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $41.86 | |
| 2026-01-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $22.94 | |
| 2026-01-16 | FEDEX | ORG | POSTAGE | $19.56 | |
| 2026-01-15 | CAREY DUNN SIRIANNI | IND | FUNDRAISING CONSULTING | $7,040.00 | |
| 2026-01-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $6,285.46 | |
| 2026-01-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $169.86 | |
| 2026-01-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $6.61 | |
| 2026-01-14 | BLANCO & CO, LLC | ORG | FUNDRAISING CONSULTING | $7,200.00 | |
| 2026-01-14 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $2,880.00 | |
| 2026-01-14 | DELTA AIRLINES | ORG | TRAVEL: AIR | $343.50 | |
| 2026-01-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $228.93 | |
| 2026-01-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $9.82 | |
| 2026-01-13 | FEDEX | ORG | POSTAGE | $30.78 | |
| 2026-01-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $2.55 | |
| 2026-01-12 | THE BIG EA SYNC | ORG | TRAVEL: FOOD | $362.58 | |
| 2026-01-12 | FEDEX | ORG | POSTAGE | $129.46 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $64.00 | |
| 2026-01-12 | FEDEX | ORG | POSTAGE | $50.43 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $0.74 | |
| 2026-01-11 | LITTLE ITALY | ORG | CATERING SERVICES | $654.12 | |
| 2026-01-09 | DUQUESNE CLUB | ORG | FACILITY RENTAL | $1,707.00 | |
| 2026-01-09 | FEDEX | ORG | POSTAGE | $80.96 | |
| 2026-01-08 | LCC, INC | ORG | FUNDRAISING CONSULTING | $28,437.50 | |
| 2026-01-08 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $26,304.00 | |
| 2026-01-08 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $12,633.09 | |
| 2026-01-08 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $11,089.60 | |
| 2026-01-08 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2026-01-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $160.00 | |
| 2026-01-07 | FEDEX | ORG | POSTAGE | $45.45 | |
| 2026-01-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $32.00 | |
| 2026-01-06 | MARRIOTT | ORG | TRAVEL: LODGING | $513.00 | |
| 2026-01-06 | AMAZON | ORG | OFFICE SUPPLIES | $107.77 | |
| 2026-01-06 | AMAZON | ORG | OFFICE SUPPLIES | $107.21 | |
| 2026-01-06 | AMAZON | ORG | OFFICE SUPPLIES | $64.64 | |
| 2026-01-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $2,848.00 | |
| 2026-01-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $652.50 | |
| 2026-01-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $431.50 | |
| 2026-01-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $397.50 | |
| 2026-01-03 | ANEDOT | ORG | MERCHANT FEES | $400.30 | |
| 2026-01-03 | PIG & GRITS | ORG | TRAVEL: FOOD | $378.57 | |
| 2026-01-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $320.00 | |
| 2026-01-01 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-01-01 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-01-01 | FEDEX | ORG | POSTAGE | $49.63 | |
| 2025-12-30 | THE UPS STORE | ORG | POSTAGE | $94.79 | |
| 2025-12-29 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $292.68 | |
| 2025-12-23 | FEDEX | ORG | POSTAGE | $185.09 | |
| 2025-12-22 | FEDEX | ORG | POSTAGE | $45.55 | |
| 2025-12-21 | THE WESTIN | ORG | TRAVEL: LODGING | $235.56 | |
| 2025-12-17 | SULLIVAN'S STEAK HOUSE | ORG | CATERING SERVICES | $1,977.58 | |
| 2025-12-13 | SHEETZ | ORG | TRAVEL: FUEL | $76.79 | |
| 2025-12-09 | HEALTHY LEADERSHIP SOLUTIONS LLC | ORG | SOFTWARE | $200.00 | |
| 2025-12-08 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $2.35 | |
| 2025-12-06 | FOUR SEASONS | ORG | TRAVEL: LODGING | $1,008.11 | |
| 2025-12-04 | FOUR SEASONS | ORG | TRAVEL: FOOD | $68.70 | |
| 2025-12-03 | AMAZON | ORG | OFFICE SUPPLIES | $301.62 | |
| 2025-12-03 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $33.68 | |
| 2025-12-02 | SHEETZ | ORG | TRAVEL: FUEL | $62.99 | |
| 2025-12-01 | AMAZON | ORG | OFFICE SUPPLIES | $426.99 | |
| 2025-12-01 | AMAZON | ORG | OFFICE SUPPLIES | $304.20 | |
| 2025-12-01 | AMAZON | ORG | OFFICE SUPPLIES | $170.78 | |
| 2025-11-27 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $84.40 | |
| 2025-11-25 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $192.54 | |
| 2025-11-23 | MARRIOTT | ORG | TRAVEL: LODGING | $289.28 | |
| 2025-11-21 | REEDY CREEK GOLF COURSE | ORG | MEETING EXPENSE: MEALS | $223.51 |