669 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WHATLEY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS - GENERAL | MICHAEL WHATLEY | $705,417.83 |
| 2026-06-30 | WHATLEY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS - RECOUNT | MICHAEL WHATLEY | $168,922.40 |
| 2026-06-30 | CHARLES TREFZGER | IND | IN-KIND: CATERING SERVICES & DECOR | $3,600.00 | |
| 2026-06-30 | BRYAN STARNES | IND | IN-KIND: CATERING SERVICES & DECOR | $3,600.00 | |
| 2026-06-30 | CARL BOGGS | IND | IN-KIND: CATERING SERVICES | $1,612.22 | |
| 2026-06-30 | CONVERT DIGITAL | ORG | MERCHANT FEES | $1,125.96 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $656.00 | |
| 2026-06-30 | JOHN BELL COMMITTEE | COM | IN-KIND: CATERING SERVICES | $500.00 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $269.08 | |
| 2026-06-30 | FRANK DRENDEL | IND | IN-KIND: CATERING SERVICES | $181.37 | |
| 2026-06-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $26.00 | |
| 2026-06-29 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,853.79 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $432.01 | |
| 2026-06-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $418.73 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $272.00 | |
| 2026-06-26 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $965.60 | |
| 2026-06-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $346.67 | |
| 2026-06-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $336.00 | |
| 2026-06-26 | ANEDOT | ORG | MERCHANT FEES | $8.03 | |
| 2026-06-26 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $6.00 | |
| 2026-06-25 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,031.32 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $288.00 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $211.67 | |
| 2026-06-24 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $7,787.75 | |
| 2026-06-24 | NRSC | PAC | TRANSFER OF NET PROCEEDS - OPERATING | $2,221.00 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,442.15 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $944.00 | |
| 2026-06-24 | NRSC | PAC | TRANSFER OF NET PROCEEDS - LEGAL | $893.00 | |
| 2026-06-24 | NRSC | PAC | TRANSFER OF NET PROCEEDS - BUILDING | $788.00 | |
| 2026-06-24 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $7.50 | |
| 2026-06-23 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $46,854.00 | |
| 2026-06-23 | N5YD, LLC | ORG | TRAVEL: AIR | $19,701.42 | |
| 2026-06-23 | LCC, INC | ORG | FUNDRAISING CONSULTING | $5,852.67 | |
| 2026-06-23 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $812.82 | |
| 2026-06-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $567.60 | |
| 2026-06-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $206.95 | |
| 2026-06-22 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,372.25 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,294.47 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $190.80 | |
| 2026-06-22 | RELYUS | ORG | DIRECT MAIL SERVICES | $94.55 | |
| 2026-06-22 | SOUTHWEST AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-564.40 | |
| 2026-06-21 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $23,937.28 | |
| 2026-06-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,042.40 | |
| 2026-06-21 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $816.16 | |
| 2026-06-21 | ANEDOT | ORG | MERCHANT FEES | $4.06 | |
| 2026-06-21 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $3.00 | |
| 2026-06-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $501.40 | |
| 2026-06-20 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $419.40 | |
| 2026-06-20 | TAPESTRY NEW BERN | ORG | TRAVEL: LODGING | $268.66 | |
| 2026-06-20 | BP | ORG | TRAVEL: FUEL | $63.48 | |
| 2026-06-19 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $564.40 | |
| 2026-06-19 | W GREENE PLLC | ORG | CONTRIBUTION REFUND: ORIGINAL CONTRIBUTION 5/19/2026 | $500.00 | |
| 2026-06-19 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $374.40 | |
| 2026-06-19 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $187.09 | |
| 2026-06-19 | EXXONMOBIL | ORG | TRAVEL: FUEL | $108.39 | |
| 2026-06-19 | SPEEDWAY | ORG | TRAVEL: FUEL | $48.11 | |
| 2026-06-18 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,081.99 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $507.10 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $353.53 | |
| 2026-06-18 | SHEETZ | ORG | TRAVEL: FUEL | $87.11 | |
| 2026-06-18 | BP | ORG | TRAVEL: FUEL | $58.16 | |
| 2026-06-18 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $12.00 | |
| 2026-06-18 | SHEETZ | ORG | TRAVEL: FUEL | $6.15 | |
| 2026-06-17 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $8,321.09 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,135.08 | |
| 2026-06-17 | SMASH MASTERS LLC | ORG | CATERING SERVICES | $1,082.50 | |
| 2026-06-17 | STOCK FARM CLUB | ORG | EVENT EXPENSE: FACILITY | $1,081.58 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $263.40 | |
| 2026-06-17 | AMAZON | ORG | OFFICE SUPPLIES | $224.94 | |
| 2026-06-17 | URBANSTEMS | ORG | FLORAL EXPENSE | $200.69 | |
| 2026-06-17 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $174.98 | |
| 2026-06-17 | SHELL | ORG | TRAVEL: FUEL | $63.12 | |
| 2026-06-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $49.37 | |
| 2026-06-17 | EL RODEO MEXICAN RESTAURANT | ORG | TRAVEL: MEALS | $42.28 | |
| 2026-06-17 | AMAZON | ORG | OFFICE SUPPLIES | $14.66 | |
| 2026-06-16 | RELYUS | ORG | DIRECT MAIL SERVICES | $31,739.62 | |
| 2026-06-16 | OLD WELL AVIATION | ORG | TRAVEL: AIR | $31,247.46 | |
| 2026-06-16 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,323.84 | |
| 2026-06-16 | RELYUS | ORG | DIRECT MAIL SERVICES | $836.80 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $263.40 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $254.12 | |
| 2026-06-16 | SHEETZ | ORG | TRAVEL: FUEL | $84.76 | |
| 2026-06-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $83.73 | |
| 2026-06-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $54.98 | |
| 2026-06-16 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $39.00 | |
| 2026-06-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.97 | |
| 2026-06-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.98 | |
| 2026-06-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $25.98 | |
| 2026-06-16 | SHEETZ | ORG | TRAVEL: FUEL | $16.05 | |
| 2026-06-15 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,992.72 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $465.91 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $78.80 | |
| 2026-06-14 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $289.05 | |
| 2026-06-13 | HOMEWOOD SUITES BY HILTON | ORG | TRAVEL: LODGING | $175.30 | |
| 2026-06-13 | SHELL | ORG | TRAVEL: FUEL | $101.30 | |
| 2026-06-12 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $923.58 | |
| 2026-06-12 | DOUG BURGUM | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $806.40 | |
| 2026-06-12 | FLEMING'S PRIME STEAKHOUSE | ORG | TRAVEL: MEALS | $499.99 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $436.80 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $386.30 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $303.00 | |
| 2026-06-12 | CIRCLE K | ORG | TRAVEL: FUEL | $100.20 | |
| 2026-06-12 | WALMART | ORG | OFFICE SUPPLIES | $89.16 | |
| 2026-06-12 | SHEETZ | ORG | TRAVEL: FUEL | $46.21 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $45.00 | |
| 2026-06-12 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2026-06-12 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $1.00 | |
| 2026-06-11 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,103.33 | |
| 2026-06-11 | 4IMPRINT | ORG | COLLATERAL: APPAREL | $677.41 | |
| 2026-06-11 | BJ'S WHOLESALE CLUB | ORG | OFFICE SUPPLIES | $434.20 | |
| 2026-06-11 | DOUBLETREE BY HILTON | ORG | TRAVEL: LODGING | $383.09 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $207.95 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $13.79 | |
| 2026-06-10 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $7,502.55 | |
| 2026-06-10 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $3,119.01 | |
| 2026-06-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $789.69 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $458.40 | |
| 2026-06-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $411.24 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $255.40 | |
| 2026-06-10 | UNITED AIRLINES | ORG | TRAVEL: AIR | $22.29 | |
| 2026-06-10 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $12.00 | |
| 2026-06-09 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $465.40 | |
| 2026-06-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $336.00 | |
| 2026-06-09 | ALOFT RALEIGH-DURHAM AIRPORT BRIER CREEK | ORG | TRAVEL: LODGING | $273.00 | |
| 2026-06-09 | AMAZON | ORG | OFFICE SUPPLIES | $243.57 | |
| 2026-06-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $239.92 | |
| 2026-06-09 | URBANSTEMS | ORG | FLORAL EXPENSE | $201.16 | |
| 2026-06-09 | BP | ORG | TRAVEL: FUEL | $106.40 | |
| 2026-06-09 | AMAZON | ORG | OFFICE SUPPLIES | $16.08 | |
| 2026-06-08 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,963.41 | |
| 2026-06-08 | THOMAS BEDDOW | IND | IN-KIND: CATERING SERVICES | $1,797.60 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $837.40 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $456.03 | |
| 2026-06-08 | AMAZON | ORG | OFFICE SUPPLIES | $116.85 | |
| 2026-06-08 | 7-ELEVEN | ORG | TRAVEL: FUEL | $71.55 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $59.10 | |
| 2026-06-08 | DELTA AIR LINES | ORG | TRAVEL: AIR | $50.00 | |
| 2026-06-08 | FEDEX | ORG | POSTAGE | $49.38 | |
| 2026-06-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $321.40 | |
| 2026-06-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $321.40 | |
| 2026-06-07 | CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT | ORG | PARKING EXPENSE | $105.00 | |
| 2026-06-06 | ANEDOT | ORG | MERCHANT FEES | $159.44 | |
| 2026-06-06 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $117.11 | |
| 2026-06-05 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,974.62 | |
| 2026-06-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $448.29 | |
| 2026-06-05 | HILTON GARDEN INN | ORG | TRAVEL: LODGING | $382.39 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $294.00 | |
| 2026-06-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $71.40 | |
| 2026-06-04 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $784.34 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $654.90 | |
| 2026-06-04 | RED & WHITE SHOP | ORG | APPAREL | $443.95 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $271.71 | |
| 2026-06-04 | ROYAL FARMS | ORG | TRAVEL: FUEL | $81.14 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-103.40 | |
| 2026-06-03 | JULIAN RAWL | IND | IN-KIND: CATERING SERVICES | $5,518.52 | |
| 2026-06-03 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $3,706.22 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,887.42 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $605.84 | |
| 2026-06-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $434.40 | |
| 2026-06-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $103.40 | |
| 2026-06-03 | BP | ORG | TRAVEL: FUEL | $82.92 | |
| 2026-06-03 | FEDEX | ORG | POSTAGE | $40.28 | |
| 2026-06-03 | FEDEX | ORG | POSTAGE | $33.07 | |
| 2026-06-02 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $13,691.13 | |
| 2026-06-02 | RED CURVE SOLUTIONS, LLC | ORG | DATA MANAGEMENT SERVICES | $6,644.00 | |
| 2026-06-02 | MAR-A-LAGO CLUB | ORG | EVENT EXPENSE: CATERING SERVICES | $2,640.39 | |
| 2026-06-02 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,819.98 | |
| 2026-06-02 | CRANKY CONCIERGE | ORG | TRAVEL: AIR | $533.40 | |
| 2026-06-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $267.69 | |
| 2026-06-02 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $186.02 | |
| 2026-06-02 | AMAZON | ORG | OFFICE SUPPLIES | $84.60 | |
| 2026-06-02 | SONO SUSHI RESTAURANT | ORG | TRAVEL: MEALS | $81.57 | |
| 2026-06-02 | ANEDOT | ORG | MERCHANT FEES | $1.06 | |
| 2026-06-02 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.75 | |
| 2026-06-01 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,067.82 | |
| 2026-06-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $822.01 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $540.58 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $171.73 | |
| 2026-06-01 | SHELL | ORG | TRAVEL: FUEL | $111.76 | |
| 2026-06-01 | FEDEX | ORG | POSTAGE | $54.14 | |
| 2026-06-01 | FEDEX | ORG | POSTAGE | $52.31 | |
| 2026-05-31 | HILTON GARDEN INN | ORG | TRAVEL: LODGING | $446.22 | |
| 2026-05-31 | HILTON GARDEN INN | ORG | TRAVEL: LODGING | $435.61 | |
| 2026-05-30 | FAIRFIELD INN & SUITES BY MARRIOTT | ORG | TRAVEL: LODGING | $320.26 | |
| 2026-05-30 | FAIRFIELD INN & SUITES BY MARRIOTT | ORG | TRAVEL: LODGING | $320.26 | |
| 2026-05-30 | THE CASSO | ORG | TRAVEL: LODGING | $211.25 | |
| 2026-05-30 | SHEETZ | ORG | TRAVEL: FUEL | $88.08 | |
| 2026-05-30 | ROYAL FARMS | ORG | TRAVEL: FUEL | $44.73 | |
| 2026-05-29 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $3,709.04 | |
| 2026-05-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $403.52 | |
| 2026-05-29 | ROYAL FARMS | ORG | TRAVEL: FUEL | $99.30 | |
| 2026-05-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $91.10 | |
| 2026-05-28 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $10,526.43 | |
| 2026-05-28 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2026-05-28 | BLANCO & CO, LLC | ORG | FUNDRAISING CONSULTING | $6,595.63 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,245.84 | |
| 2026-05-28 | LLOYD HOTEL | ORG | TRAVEL: LODGING | $344.84 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $241.25 | |
| 2026-05-28 | SAM JONES BBQ | ORG | TRAVEL: MEALS | $211.24 | |
| 2026-05-28 | AMAZON | ORG | OFFICE SUPPLIES | $176.90 | |
| 2026-05-28 | EXXONMOBIL | ORG | TRAVEL: FUEL | $89.83 | |
| 2026-05-28 | FEDEX | ORG | POSTAGE | $49.38 | |
| 2026-05-28 | CHICK-FIL-A | ORG | TRAVEL: MEALS | $16.75 | |
| 2026-05-28 | TMA DIRECT INC | ORG | FUNDRAISING FEES | $7.12 | |
| 2026-05-27 | CONVERGENCE MEDIA LLC | ORG | DIGITAL CONSULTING | $285,142.91 | |
| 2026-05-27 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $4,793.33 | |
| 2026-05-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,488.86 | |
| 2026-05-27 | DELTA AIR LINES | ORG | TRAVEL: AIR | $557.20 | |
| 2026-05-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $157.60 | |
| 2026-05-27 | DELTA AIR LINES | ORG | TRAVEL: AIR | $98.23 | |
| 2026-05-27 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-05-26 | WHATLEY FOR SENATE | CCM | REIMBURSEMENT FOR TRAVEL COSTS | MICHAEL WHATLEY | $67,046.16 |
| 2026-05-26 | RELYUS | ORG | DIRECT MAIL SERVICES | $35,278.06 | |
| 2026-05-26 | REID POLITICAL CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,391.46 | |
| 2026-05-26 | RELYUS | ORG | DIRECT MAIL SERVICES | $2,796.03 | |
| 2026-05-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $436.20 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $243.70 | |
| 2026-05-23 | AMAZON | ORG | OFFICE SUPPLIES | $111.53 | |
| 2026-05-23 | ORG | SOFTWARE | $100.00 | ||
| 2026-05-23 | AMAZON | ORG | OFFICE SUPPLIES | $18.22 | |
| 2026-05-22 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $39,629.88 | |
| 2026-05-22 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,123.54 | |
| 2026-05-22 | DELTA AIR LINES | ORG | TRAVEL: AIR | $607.58 | |
| 2026-05-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $450.40 | |
| 2026-05-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $450.40 | |
| 2026-05-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $445.33 | |
| 2026-05-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $330.39 | |
| 2026-05-22 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $260.54 | |
| 2026-05-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $128.00 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,217.50 | |
| 2026-05-21 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,093.91 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $237.11 | |
| 2026-05-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $172.00 | |
| 2026-05-21 | COURTYARD BY MARRIOTT | ORG | TRAVEL: LODGING | $142.86 | |
| 2026-05-20 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $9,455.79 | |
| 2026-05-20 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,780.00 | |
| 2026-05-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,323.67 | |
| 2026-05-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $514.50 | |
| 2026-05-20 | FEDEX | ORG | POSTAGE | $117.36 | |
| 2026-05-19 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $3,737.20 | |
| 2026-05-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $694.16 | |
| 2026-05-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $243.70 | |
| 2026-05-18 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,018.18 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $635.18 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $481.99 | |
| 2026-05-18 | HOTELS.COM | ORG | TRAVEL: LODGING | $346.69 | |
| 2026-05-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $358.40 | |
| 2026-05-16 | BP | ORG | TRAVEL: FUEL | $81.73 | |
| 2026-05-16 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $13.15 | |
| 2026-05-15 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $35,944.00 | |
| 2026-05-15 | BLANCO & CO, LLC | ORG | FUNDRAISING CONSULTING | $7,200.00 | |
| 2026-05-15 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $6,640.00 | |
| 2026-05-15 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,690.47 | |
| 2026-05-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $728.20 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $635.30 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $406.22 | |
| 2026-05-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $399.40 | |
| 2026-05-15 | SHEETZ | ORG | TRAVEL: FUEL | $79.21 | |
| 2026-05-15 | ANEDOT | ORG | MERCHANT FEES | $11.36 | |
| 2026-05-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $9.95 | |
| 2026-05-15 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $8.41 | |
| 2026-05-15 | AMAZON | ORG | OFFICE SUPPLIES | $5.03 | |
| 2026-05-14 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,109.25 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $460.20 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $216.70 | |
| 2026-05-14 | FEDEX | ORG | POSTAGE | $102.40 | |
| 2026-05-14 | AMAZON | ORG | OFFICE SUPPLIES | $87.61 | |
| 2026-05-13 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $4,720.91 | |
| 2026-05-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $777.00 | |
| 2026-05-13 | HOMEWOOD SUITES BY HILTON | ORG | TRAVEL: LODGING | $243.99 | |
| 2026-05-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $240.06 | |
| 2026-05-13 | 7-ELEVEN | ORG | TRAVEL: FUEL | $99.00 | |
| 2026-05-13 | TMA DIRECT INC | ORG | FUNDRAISING FEES | $28.50 | |
| 2026-05-12 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,423.52 | |
| 2026-05-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $262.64 | |
| 2026-05-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $201.93 | |
| 2026-05-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $60.99 | |
| 2026-05-12 | FEDEX | ORG | POSTAGE | $51.81 | |
| 2026-05-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $25.97 | |
| 2026-05-11 | LCC, INC | ORG | FUNDRAISING CONSULTING | $48,456.48 | |
| 2026-05-11 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,553.24 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $594.19 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $455.04 | |
| 2026-05-11 | THE CAPITAL GRILLE | ORG | TRAVEL: MEALS | $213.13 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $118.20 | |
| 2026-05-11 | SAM JONES BBQ | ORG | TRAVEL: MEALS | $110.03 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $56.00 | |
| 2026-05-10 | FAIRFIELD INN BY MARRIOTT | ORG | TRAVEL: LODGING | $291.54 | |
| 2026-05-10 | FAIRFIELD INN BY MARRIOTT | ORG | TRAVEL: LODGING | $291.54 | |
| 2026-05-10 | FAIRFIELD INN BY MARRIOTT | ORG | TRAVEL: LODGING | $291.54 | |
| 2026-05-09 | LEORA LEVY | IND | IN-KIND: CATERING & VALET SERVICES | $4,892.48 | |
| 2026-05-09 | COURTYARD BY MARRIOTT | ORG | TRAVEL: LODGING | $358.98 | |
| 2026-05-09 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $176.91 | |
| 2026-05-09 | SHEETZ | ORG | TRAVEL: FUEL | $76.21 | |
| 2026-05-09 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2026-05-09 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $1.00 | |
| 2026-05-08 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $87,548.40 | |
| 2026-05-08 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,964.98 | |
| 2026-05-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $995.81 | |
| 2026-05-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $567.20 | |
| 2026-05-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $494.89 | |
| 2026-05-08 | NOBLE SMOKE BBQ | ORG | TRAVEL: MEALS | $330.59 | |
| 2026-05-08 | CHICK-FIL-A | ORG | TRAVEL: MEALS | $203.35 | |
| 2026-05-08 | BP | ORG | TRAVEL: FUEL | $61.63 | |
| 2026-05-08 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $55.00 | |
| 2026-05-08 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $39.98 | |
| 2026-05-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $39.40 | |
| 2026-05-08 | BP | ORG | TRAVEL: FUEL | $13.43 | |
| 2026-05-08 | TMA DIRECT INC | ORG | FUNDRAISING FEES | $3.74 | |
| 2026-05-07 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,360.80 | |
| 2026-05-07 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,489.95 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $665.79 | |
| 2026-05-07 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $578.73 | |
| 2026-05-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $458.40 | |
| 2026-05-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $418.40 | |
| 2026-05-07 | TRIBUTE PORTFOLIO | ORG | TRAVEL: LODGING | $383.27 | |
| 2026-05-07 | TRIBUTE PORTFOLIO | ORG | TRAVEL: LODGING | $332.53 | |
| 2026-05-07 | UNITED AIRLINES | ORG | TRAVEL: AIR | $253.41 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $35.70 | |
| 2026-05-07 | UBER EATS | ORG | TRAVEL: MEALS | $9.02 | |
| 2026-05-07 | ANEDOT | ORG | MERCHANT FEES | $3.15 | |
| 2026-05-07 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $2.25 | |
| 2026-05-06 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $15,176.66 | |
| 2026-05-06 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA MANAGEMENT SERVICES | $14,560.72 | |
| 2026-05-06 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $3,605.43 | |
| 2026-05-06 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $3,605.43 | |
| 2026-05-06 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,784.51 | |
| 2026-05-06 | MORGAN PIERCE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $856.27 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $824.63 | |
| 2026-05-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $653.40 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $512.00 | |
| 2026-05-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $278.40 | |
| 2026-05-06 | TMA DIRECT INC | ORG | FUNDRAISING FEES | $136.07 | |
| 2026-05-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $103.40 | |
| 2026-05-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $95.00 | |
| 2026-05-06 | UNITED AIRLINES | ORG | TRAVEL: AIR | $84.48 | |
| 2026-05-06 | UBER EATS | ORG | TRAVEL: MEALS | $41.13 | |
| 2026-05-06 | SAVOYA | ORG | CREDIT: TRAVEL: GROUND TRANSPORTATION | $-3,605.43 | |
| 2026-05-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $532.98 | |
| 2026-05-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $278.40 | |
| 2026-05-05 | TMA DIRECT INC | ORG | FUNDRAISING FEES | $218.55 | |
| 2026-05-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $192.40 | |
| 2026-05-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $138.80 | |
| 2026-05-05 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $117.53 | |
| 2026-05-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $93.40 | |
| 2026-05-05 | ANEDOT | ORG | MERCHANT FEES | $0.75 | |
| 2026-05-05 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.54 | |
| 2026-05-04 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $4,141.23 | |
| 2026-05-04 | UNITED AIRLINES | ORG | TRAVEL: AIR | $1,997.00 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $671.75 | |
| 2026-05-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $563.40 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $309.00 | |
| 2026-05-04 | FEDEX | ORG | POSTAGE | $62.14 | |
| 2026-05-04 | SONO SUSHI RESTAURANT | ORG | TRAVEL: MEALS | $55.55 | |
| 2026-05-04 | ANEDOT | ORG | MERCHANT FEES | $1.30 | |
| 2026-05-04 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.25 | |
| 2026-05-02 | THE WESTIN AUSTIN DOWNTOWN | ORG | TRAVEL: LODGING | $557.26 | |
| 2026-05-02 | THE WESTIN AUSTIN DOWNTOWN | ORG | TRAVEL: LODGING | $493.07 | |
| 2026-05-02 | FAIRFIELD INN & SUITES | ORG | TRAVEL: LODGING | $192.15 | |
| 2026-05-02 | FAIRFIELD INN & SUITES | ORG | TRAVEL: LODGING | $192.15 | |
| 2026-05-02 | FAIRFIELD INN & SUITES | ORG | TRAVEL: LODGING | $192.15 | |
| 2026-05-02 | CASA MEXICO RESTAURANT | ORG | TRAVEL: MEALS | $122.25 | |
| 2026-05-02 | CIRCLE K | ORG | TRAVEL: FUEL | $78.52 | |
| 2026-05-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $24,153.91 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,095.79 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $578.98 | |
| 2026-05-01 | PLAZA SAN ANTONIO HOTEL | ORG | TRAVEL: LODGING | $436.13 | |
| 2026-05-01 | PLAZA SAN ANTONIO HOTEL | ORG | TRAVEL: LODGING | $436.13 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $432.00 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $408.40 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $373.40 | |
| 2026-05-01 | FEDEX | ORG | POSTAGE | $48.53 | |
| 2026-05-01 | PLAZA SAN ANTONIO HOTEL | ORG | TRAVEL: LODGING | $27.98 | |
| 2026-05-01 | ANEDOT | ORG | MERCHANT FEES | $1.30 | |
| 2026-05-01 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.75 | |
| 2026-04-30 | ERIC ANDERSEN | IND | IN KIND: EVENT STAGING | $3,098.24 | |
| 2026-04-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,027.79 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $414.52 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $224.00 | |
| 2026-04-30 | FOUR SEASONS HOTEL | ORG | TRAVEL: LODGING | $99.28 | |
| 2026-04-29 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $2,192.20 | |
| 2026-04-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,010.46 | |
| 2026-04-29 | CHICK-FIL-A | ORG | TRAVEL: MEALS | $16.12 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $507.11 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $320.00 | |
| 2026-04-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $101.00 | |
| 2026-04-28 | SHEETZ | ORG | TRAVEL: FUEL | $71.16 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,161.28 | |
| 2026-04-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $588.40 | |
| 2026-04-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $537.40 | |
| 2026-04-27 | NAVAN INC. | ORG | TRAVEL: MEALS | $367.40 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $80.00 | |
| 2026-04-27 | WOODY'S CITY MARKET | ORG | TRAVEL: MEALS | $64.04 | |
| 2026-04-27 | ANEDOT | ORG | MERCHANT FEES | $20.30 | |
| 2026-04-27 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $5.00 | |
| 2026-04-26 | CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT | ORG | PARKING EXPENSE | $175.00 | |
| 2026-04-26 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $58.99 | |
| 2026-04-25 | ANEDOT | ORG | MERCHANT FEES | $4.01 | |
| 2026-04-25 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $3.00 | |
| 2026-04-24 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,764.85 | |
| 2026-04-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $358.60 | |
| 2026-04-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $64.00 | |
| 2026-04-24 | FEDEX | ORG | POSTAGE | $49.01 | |
| 2026-04-24 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $48.98 | |
| 2026-04-23 | FULTON STREET DEVELOPMENT | ORG | CONTRIBUTION REFUND: ORIGINAL CONTRIBUTION 3/23/2026 | $20,000.00 | |
| 2026-04-23 | THE TERRA GROUP, LLC | ORG | CONTRIBUTION REFUND: ORIGINAL CONTRIBUTION 3/23/2026 | $2,000.00 | |
| 2026-04-23 | 7244 W 63RD LLC | ORG | CONTRIBUTION REFUND: ORIGINAL CONTRIBUTION 3/23/2026 | $1,000.00 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $362.04 | |
| 2026-04-23 | ORG | SOFTWARE | $100.00 | ||
| 2026-04-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $51.99 | |
| 2026-04-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $44.98 | |
| 2026-04-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $28.97 | |
| 2026-04-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.98 | |
| 2026-04-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.99 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $23.88 | |
| 2026-04-23 | ANEDOT | ORG | MERCHANT FEES | $20.64 | |
| 2026-04-23 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $10.14 | |
| 2026-04-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,124.09 | |
| 2026-04-22 | FEDEX | ORG | POSTAGE | $51.91 | |
| 2026-04-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $44.98 | |
| 2026-04-21 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $5,380.53 | |
| 2026-04-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $358.68 | |
| 2026-04-21 | UNITED AIRLINES | ORG | TRAVEL: AIR | $331.40 | |
| 2026-04-21 | EL RODEO MEXICAN RESTAURANT | ORG | TRAVEL: MEALS | $153.15 | |
| 2026-04-21 | CIRCLE K | ORG | TRAVEL: FUEL | $102.19 | |
| 2026-04-21 | BP | ORG | TRAVEL: FUEL | $29.85 | |
| 2026-04-21 | AMAZON | ORG | OFFICE SUPPLIES | $18.22 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $800.00 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $349.25 | |
| 2026-04-20 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $176.91 | |
| 2026-04-20 | FEDEX | ORG | POSTAGE | $52.21 | |
| 2026-04-18 | THE WESTIN | ORG | TRAVEL: LODGING | $294.96 | |
| 2026-04-18 | THE WAYNESVILLE INN & GOLF CLUB | ORG | TRAVEL: LODGING | $218.62 | |
| 2026-04-18 | THE WESTIN | ORG | TRAVEL: LODGING | $215.79 | |
| 2026-04-18 | SHEETZ | ORG | TRAVEL: FUEL | $100.00 | |
| 2026-04-18 | THE WAYNESVILLE INN & GOLF CLUB | ORG | TRAVEL: LODGING | $96.30 | |
| 2026-04-18 | SHELL | ORG | TRAVEL: FUEL | $91.55 | |
| 2026-04-18 | SPEEDWAY | ORG | TRAVEL: FUEL | $57.26 | |
| 2026-04-18 | SHEETZ | ORG | TRAVEL: FOOD/BEVERAGE | $19.12 | |
| 2026-04-17 | LCC, INC | ORG | FUNDRAISING CONSULTING | $26,014.21 | |
| 2026-04-17 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2026-04-17 | MAYBELL GROUP, LLC | ORG | EVENT EXPENSE: CATERING SERVICES | $2,344.95 | |
| 2026-04-17 | LE MERIDIEN | ORG | TRAVEL: LODGING | $941.74 | |
| 2026-04-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $554.36 | |
| 2026-04-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $176.00 | |
| 2026-04-17 | SHELL | ORG | TRAVEL: FUEL | $107.49 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $359.88 | |
| 2026-04-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $278.40 | |
| 2026-04-16 | MARRIOTT HOTEL | ORG | TRAVEL: LODGING | $162.83 | |
| 2026-04-16 | AMAZON | ORG | OFFICE SUPPLIES | $85.79 | |
| 2026-04-16 | AMAZON | ORG | OFFICE SUPPLIES | $78.15 | |
| 2026-04-16 | DELTA AIR LINES | ORG | TRAVEL: AIR | $42.59 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $690.72 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $480.00 | |
| 2026-04-15 | THE CARNEGIE HOTEL | ORG | TRAVEL: LODGING | $432.66 | |
| 2026-04-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $418.40 | |
| 2026-04-15 | WOODY'S CITY MARKET | ORG | TRAVEL: MEALS | $117.39 | |
| 2026-04-14 | DONORBUREAU LLC | ORG | SMS ADVERTISING | $8,398.00 | |
| 2026-04-14 | UNITED AIRLINES | ORG | TRAVEL: AIR | $1,268.50 | |
| 2026-04-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $912.00 | |
| 2026-04-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $542.40 | |
| 2026-04-14 | UNITED AIRLINES | ORG | TRAVEL: AIR | $541.40 | |
| 2026-04-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $300.68 | |
| 2026-04-14 | SAM JONES BBQ | ORG | TRAVEL: MEALS | $155.27 | |
| 2026-04-14 | FEDEX | ORG | POSTAGE | $113.90 | |
| 2026-04-13 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $4,560.00 | |
| 2026-04-13 | REID POLITICAL CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $458.40 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $429.40 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $418.40 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $407.40 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $276.79 | |
| 2026-04-13 | BRAINSTORM EVENT STRATEGIES | ORG | EVENT SECURITY | $275.00 | |
| 2026-04-13 | AMAZON | ORG | OFFICE SUPPLIES | $200.40 | |
| 2026-04-13 | FEDEX | ORG | POSTAGE | $29.37 | |
| 2026-04-12 | TRAILBORN SURF & SOUND | ORG | TRAVEL: LODGING | $132.89 | |
| 2026-04-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $25.98 | |
| 2026-04-10 | TRAILBORN SURF & SOUND | ORG | TRAVEL: LODGING | $552.59 | |
| 2026-04-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $256.87 | |
| 2026-04-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $231.40 | |
| 2026-04-10 | FEDEX | ORG | POSTAGE | $67.73 | |
| 2026-04-10 | FEDEX | ORG | POSTAGE | $20.39 | |
| 2026-04-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $57,692.53 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $846.80 | |
| 2026-04-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $541.80 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $221.57 | |
| 2026-04-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $208.39 | |
| 2026-04-09 | SHEETZ | ORG | TRAVEL: FUEL | $90.96 | |
| 2026-04-09 | FEDEX | ORG | POSTAGE | $62.87 | |
| 2026-04-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $34.05 | |
| 2026-04-09 | FEDEX | ORG | POSTAGE | $32.30 | |
| 2026-04-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $25.79 | |
| 2026-04-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.97 | |
| 2026-04-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $20.00 | |
| 2026-04-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.66 | |
| 2026-04-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $515.80 | |
| 2026-04-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $509.03 | |
| 2026-04-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $258.40 | |
| 2026-04-08 | HILTON HOTEL | ORG | TRAVEL: LODGING | $226.42 | |
| 2026-04-08 | HILTON HOTEL | ORG | TRAVEL: LODGING | $226.42 | |
| 2026-04-08 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $176.91 | |
| 2026-04-08 | SPEEDWAY | ORG | TRAVEL: FUEL | $113.07 | |
| 2026-04-08 | SHEETZ | ORG | TRAVEL: FUEL | $97.26 | |
| 2026-04-07 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,489.95 | |
| 2026-04-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $551.60 | |
| 2026-04-07 | THREE ARBOR INSURANCE | ORG | INSURANCE | $296.60 | |
| 2026-04-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $155.78 | |
| 2026-04-07 | EXXONMOBIL | ORG | TRAVEL: FUEL | $69.98 | |
| 2026-04-07 | EXXONMOBIL | ORG | TRAVEL: FUEL | $59.76 | |
| 2026-04-07 | FEDEX | ORG | POSTAGE | $52.11 | |
| 2026-04-07 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.97 | |
| 2026-04-06 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA MANAGEMENT SERVICES | $17,806.63 | |
| 2026-04-06 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $15,111.35 | |
| 2026-04-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $11,560.00 | |
| 2026-04-06 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2026-04-06 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $3,840.00 | |
| 2026-04-06 | INTERLACHEN COUNTRY CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL & CATERING | $2,686.97 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $401.38 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $9.85 | |
| 2026-04-04 | WOODY'S CITY MARKET | ORG | TRAVEL: MEALS | $75.78 | |
| 2026-04-04 | WOODY'S CITY MARKET | ORG | TRAVEL: MEALS | $27.06 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $380.73 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $339.80 | |
| 2026-04-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $253.50 | |
| 2026-04-02 | NORTH CAROLINA FIRST | PAC | TRANSFER OF NET PROCEEDS | $240,000.00 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $3,208.70 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $647.81 | |
| 2026-04-02 | FEDEX | ORG | POSTAGE | $216.90 | |
| 2026-04-02 | SHEETZ | ORG | TRAVEL: FUEL | $63.24 | |
| 2026-04-02 | FEDEX | ORG | POSTAGE | $22.11 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,043.70 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $813.72 | |
| 2026-04-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $378.40 | |
| 2026-04-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $378.40 | |
| 2026-04-01 | FEDEX | ORG | POSTAGE | $55.77 | |
| 2026-03-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $712.21 | |
| 2026-03-31 | FEDEX | ORG | POSTAGE | $61.66 | |
| 2026-03-30 | EL RODEO MEXICAN RESTAURANT | ORG | TRAVEL: MEALS | $127.71 | |
| 2026-03-30 | SHEETZ | ORG | TRAVEL: FUEL | $98.58 | |
| 2026-03-28 | SHEETZ | ORG | TRAVEL: FUEL | $71.27 | |
| 2026-03-27 | RENAISSANCE SAINT | ORG | TRAVEL: LODGING | $445.77 | |
| 2026-03-27 | CIRCLE K | ORG | TRAVEL: FUEL | $92.60 | |
| 2026-03-27 | CIRCLE K | ORG | TRAVEL: FUEL | $33.48 | |
| 2026-03-26 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $2,448.10 | |
| 2026-03-25 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $2,448.10 | |
| 2026-03-25 | THE WESTIN | ORG | TRAVEL: LODGING | $364.67 | |
| 2026-03-25 | THE WESTIN | ORG | TRAVEL: LODGING | $364.67 | |
| 2026-03-25 | FEDEX | ORG | POSTAGE | $54.60 | |
| 2026-03-25 | CHICK-FIL-A | ORG | TRAVEL: MEALS | $16.78 | |
| 2026-03-24 | THE BEAUFORT HOTEL | ORG | TRAVEL: LODGING | $227.48 | |
| 2026-03-24 | FEDEX | ORG | POSTAGE | $105.04 | |
| 2026-03-24 | SHEETZ | ORG | TRAVEL: FUEL | $100.14 | |
| 2026-03-24 | SHELL | ORG | TRAVEL: FUEL | $38.09 | |
| 2026-03-23 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $442.00 | |
| 2026-03-23 | UNITED AIRLINES | ORG | TRAVEL: AIR | $154.40 | |
| 2026-03-23 | ORG | SOFTWARE | $100.00 | ||
| 2026-03-22 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $176.91 | |
| 2026-03-21 | THE WESTIN | ORG | TRAVEL: LODGING | $334.02 | |
| 2026-03-21 | THE WESTIN | ORG | TRAVEL: LODGING | $245.10 | |
| 2026-03-21 | EXXONMOBIL | ORG | TRAVEL: FUEL | $90.93 | |
| 2026-03-21 | CIRCLE K | ORG | TRAVEL: FUEL | $88.13 | |
| 2026-03-21 | ROYAL FARMS | ORG | TRAVEL: FUEL | $62.22 | |
| 2026-03-20 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $3,731.88 | |
| 2026-03-20 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $358.05 | |
| 2026-03-20 | UNITED AIRLINES | ORG | TRAVEL: AIR | $219.40 | |
| 2026-03-19 | TRUMP HOTEL | ORG | TRAVEL: LODGING | $2,194.94 | |
| 2026-03-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $72.98 | |
| 2026-03-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $40.98 | |
| 2026-03-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $39.97 | |
| 2026-03-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.97 | |
| 2026-03-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $35.97 | |
| 2026-03-18 | TRUMP HOTEL | ORG | TRAVEL: LODGING | $7,000.00 | |
| 2026-03-18 | RENAISSANCE SAINT | ORG | TRAVEL: LODGING | $381.23 | |
| 2026-03-18 | THE WESTIN | ORG | TRAVEL: LODGING | $237.89 | |
| 2026-03-18 | THE WESTIN | ORG | TRAVEL: LODGING | $215.79 | |
| 2026-03-18 | WAKE GOP | ORG | EVENT REGISTRATION FEE | $207.56 | |
| 2026-03-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $43.98 | |
| 2026-03-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $40.99 | |
| 2026-03-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $40.99 | |
| 2026-03-18 | FEDEX | ORG | POSTAGE | $38.85 | |
| 2026-03-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $29.98 | |
| 2026-03-17 | LE MERIDIEN | ORG | TRAVEL: LODGING | $621.54 | |
| 2026-03-17 | LE MERIDIEN | ORG | TRAVEL: LODGING | $424.63 | |
| 2026-03-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $342.40 | |
| 2026-03-17 | DELTA AIR LINES | ORG | TRAVEL: AIR | $293.20 | |
| 2026-03-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $54.76 | |
| 2026-03-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $503.40 | |
| 2026-03-16 | NAVAN INC. | ORG | TRAVEL: AIR | $429.40 | |
| 2026-03-16 | NAVAN INC. | ORG | TRAVEL: AIR | $263.40 | |
| 2026-03-16 | NAVAN INC. | ORG | TRAVEL: AIR | $245.40 | |
| 2026-03-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $147.01 | |
| 2026-03-14 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $36.97 | |
| 2026-03-13 | EXXONMOBIL | ORG | TRAVEL: FUEL | $40.47 | |
| 2026-03-13 | SPEEDWAY | ORG | TRAVEL: FUEL | $37.32 | |
| 2026-03-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $31.99 | |
| 2026-03-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $30.98 | |
| 2026-03-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.98 | |
| 2026-03-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.98 | |
| 2026-03-13 | SPEEDWAY | ORG | TRAVEL: FOOD/BEVERAGE | $3.19 | |
| 2026-03-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $42.97 | |
| 2026-03-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.97 | |
| 2026-03-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.97 | |
| 2026-03-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $448.40 | |
| 2026-03-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $425.80 | |
| 2026-03-11 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $96.35 | |
| 2026-03-11 | EL RODEO MEXICAN RESTAURANT | ORG | TRAVEL: MEALS | $65.33 | |
| 2026-03-11 | AMAZON | ORG | OFFICE SUPPLIES | $23.82 | |
| 2026-03-10 | SHEETZ | ORG | TRAVEL: FUEL | $69.81 | |
| 2026-03-10 | SHEETZ | ORG | TRAVEL: FOOD/BEVERAGE | $2.85 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,016.02 | |
| 2026-03-09 | FEDEX | ORG | POSTAGE | $45.98 | |
| 2026-03-09 | EXXONMOBIL | ORG | TRAVEL: FUEL | $28.85 | |
| 2026-03-07 | CIRCLE K | ORG | TRAVEL: FUEL | $93.05 | |
| 2026-03-07 | ROYAL FARMS | ORG | TRAVEL: FUEL | $6.43 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $451.40 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $402.40 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $346.84 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $228.40 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL: AIR | $137.90 | |
| 2026-03-06 | 7-ELEVEN | ORG | TRAVEL: FUEL | $87.25 | |
| 2026-03-05 | EMBASSY SUITES | ORG | TRAVEL: LODGING | $224.86 | |
| 2026-03-04 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $192.54 | |
| 2026-03-04 | HILTON HOTEL | ORG | TRAVEL: LODGING | $178.75 | |
| 2026-03-04 | HILTON HOTEL | ORG | TRAVEL: LODGING | $177.67 | |
| 2026-03-04 | HILTON HOTEL | ORG | TRAVEL: LODGING | $158.26 | |
| 2026-03-04 | FEDEX | ORG | POSTAGE | $114.33 | |
| 2026-03-03 | NOBLE SMOKE BBQ | ORG | TRAVEL: MEALS | $10,960.47 | |
| 2026-03-03 | TRUMP HOTEL | ORG | TRAVEL: LODGING | $1,250.00 | |
| 2026-03-03 | WALMART | ORG | OFFICE SUPPLIES | $230.52 | |
| 2026-03-03 | HILTON HOTEL | ORG | TRAVEL: LODGING | $178.75 | |
| 2026-03-03 | FEDEX | ORG | POSTAGE | $48.31 | |
| 2026-03-02 | FEDEX | ORG | POSTAGE | $100.71 | |
| 2026-03-02 | SHEETZ | ORG | TRAVEL: FUEL | $74.94 | |
| 2026-02-28 | THE WESTIN | ORG | TRAVEL: LODGING | $328.24 | |
| 2026-02-28 | THE WESTIN | ORG | TRAVEL: LODGING | $318.21 | |
| 2026-02-28 | MARRIOTT HOTEL | ORG | TRAVEL: LODGING | $312.53 | |
| 2026-02-28 | SHEETZ | ORG | TRAVEL: FUEL | $29.06 | |
| 2026-02-27 | PARK HOUSE | ORG | EVENT EXPENSE: FACILITY | $4,149.87 | |
| 2026-02-27 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,625.40 | |
| 2026-02-27 | DELTA AIR LINES | ORG | TRAVEL: AIR | $422.01 | |
| 2026-02-27 | BREWERY BHAVANA | ORG | TRAVEL: MEALS | $166.70 | |
| 2026-02-27 | AMAZON | ORG | OFFICE SUPPLIES | $100.15 | |
| 2026-02-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $77.00 | |
| 2026-02-26 | THE POSTOAK BLOOM | ORG | TRAVEL: MEALS | $2,089.28 | |
| 2026-02-26 | THE POST OAK HOTEL | ORG | TRAVEL: LODGING | $466.83 | |
| 2026-02-26 | THE UPS STORE | ORG | OFFICE SUPPLIES | $92.22 | |
| 2026-02-26 | FEDEX | ORG | POSTAGE | $62.91 | |
| 2026-02-25 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $3,154.09 | |
| 2026-02-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $425.00 | |
| 2026-02-24 | UNITED AIRLINES | ORG | TRAVEL: AIR | $78.49 | |
| 2026-02-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $19.02 | |
| 2026-02-23 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $2,844.45 | |
| 2026-02-23 | HAMPTON INN | ORG | TRAVEL: LODGING | $310.55 | |
| 2026-02-23 | THE UPS STORE | ORG | OFFICE SUPPLIES | $114.99 | |
| 2026-02-23 | ORG | SOFTWARE | $100.00 | ||
| 2026-02-23 | FEDEX | ORG | POSTAGE | $52.76 | |
| 2026-02-22 | HILTON HOTEL | ORG | TRAVEL: LODGING | $168.81 | |
| 2026-02-22 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $147.43 | |
| 2026-02-22 | SPEEDWAY | ORG | TRAVEL: FUEL | $32.66 | |
| 2026-02-21 | HILTON HOTEL | ORG | TRAVEL: LODGING | $221.60 | |
| 2026-02-21 | NOBLE SMOKE BBQ | ORG | TRAVEL: MEALS | $80.90 | |
| 2026-02-21 | SHEETZ | ORG | TRAVEL: FUEL | $77.19 | |
| 2026-02-21 | SHEETZ | ORG | TRAVEL: FUEL | $41.35 | |
| 2026-02-21 | SHEETZ | ORG | TRAVEL: MEALS | $19.19 | |
| 2026-02-20 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $152.63 | |
| 2026-02-20 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $29.99 | |
| 2026-02-20 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $25.98 | |
| 2026-02-19 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $248.00 | |
| 2026-02-19 | FEDEX | ORG | POSTAGE | $61.06 |