184 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | ADP Easypay | ORG | Payroll Taxes | $4,927.90 | |
| 2025-02-28 | Matthew Judge | ORG | Payroll | $3,125.67 | |
| 2025-02-28 | Gregory M. Fornshell | ORG | Payroll | $2,550.71 | |
| 2025-02-28 | Matt Mercer | ORG | Payroll | $2,094.62 | |
| 2025-02-28 | Sarah Newby | IND | Payroll | $1,851.30 | |
| 2025-02-28 | Jason Simmons | ORG | Payroll | $1,738.00 | |
| 2025-02-28 | Mason Tilly | ORG | Payroll | $1,629.94 | |
| 2025-02-28 | Carley Martinette | ORG | Payroll | $817.52 | |
| 2025-02-28 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-02-28 | Olivia Stone | ORG | Payroll | $480.22 | |
| 2025-02-28 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-02-28 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-02-28 | First Citizens Bank | ORG | Service Charge | $133.50 | |
| 2025-02-28 | ADP Easypay | ORG | Payroll Professional Fee | $122.27 | |
| 2025-02-28 | ADP Easypay | ORG | Payroll Taxes | $111.87 | |
| 2025-02-28 | ADP Easypay | ORG | Payroll Professional Fee | $108.21 | |
| 2025-02-28 | First Citizens Bank | ORG | Service Charge | $100.00 | |
| 2025-02-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $60.15 | |
| 2025-02-28 | Republican Convention Services | ORG | Online Credit Card Fees | $42.88 | |
| 2025-02-28 | Stripe, Inc. | ORG | Online Credit Card Fees | $40.12 | |
| 2025-02-28 | ADP Easypay | ORG | Worker's Comp Insurance | $24.56 | |
| 2025-02-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.22 | |
| 2025-02-28 | Anedot | ORG | Online Credit Card Fees | $4.01 | |
| 2025-02-28 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-02-27 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $981.26 | |
| 2025-02-27 | Sam Jones BBQ | ORG | Lunch for Staff | $165.79 | |
| 2025-02-27 | Sam Jones BBQ | ORG | Lunch for Staff | $154.82 | |
| 2025-02-27 | Edward Sittler | IND | Refund of 2/14/25 Contribution | $99.00 | |
| 2025-02-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $88.36 | |
| 2025-02-27 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $62.06 | |
| 2025-02-27 | Republican Convention Services | ORG | Online Credit Card Fees | $52.86 | |
| 2025-02-27 | Stripe, Inc. | ORG | Online Credit Card Fees | $42.54 | |
| 2025-02-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $42.50 | |
| 2025-02-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $24.97 | |
| 2025-02-27 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2025-02-26 | Republican Convention Services | ORG | Online Credit Card Fees | $96.02 | |
| 2025-02-26 | Stripe, Inc. | ORG | Online Credit Card Fees | $91.58 | |
| 2025-02-26 | Uber | ORG | Travel for Staff | $84.65 | |
| 2025-02-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $26.25 | |
| 2025-02-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $14.58 | |
| 2025-02-26 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $14.25 | |
| 2025-02-26 | Patricia Brent | IND | Partial Refund of 11/2/24 Contribution | $1.43 | |
| 2025-02-25 | Alexander Guess, CPA, P.A. | ORG | Audit Expense | $7,500.00 | |
| 2025-02-25 | Mutual of Omaha | ORG | Employee Insurance | $226.68 | |
| 2025-02-25 | Carley Martinette | ORG | Registration Fee & See Below | $99.05 | |
| 2025-02-25 | Gregory M. Fornshell | ORG | Mileage/Cell Reimbursement | $90.54 | |
| 2025-02-25 | Verizon Wireless | ORG | Cell Phone Charges | $71.26 | |
| 2025-02-25 | Anedot | ORG | Online Credit Card Fees | $20.47 | |
| 2025-02-25 | Amazon.com, Inc. | ORG | Office Supplies | $16.08 | |
| 2025-02-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $11.55 | |
| 2025-02-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.77 | |
| 2025-02-25 | Republican Convention Services | ORG | Online Credit Card Fees | $6.08 | |
| 2025-02-25 | Stripe, Inc. | ORG | Online Credit Card Fees | $5.72 | |
| 2025-02-24 | Abraham Joseph Daoud | IND | In-kind:Flag Pole for NCGOP Office | $5,500.00 | |
| 2025-02-24 | ADP Easypay | ORG | Employee Navigator Connection Fee | $21.25 | |
| 2025-02-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $15.80 | |
| 2025-02-24 | Republican Convention Services | ORG | Online Credit Card Fees | $9.48 | |
| 2025-02-24 | Stripe, Inc. | ORG | Online Credit Card Fees | $7.92 | |
| 2025-02-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.29 | |
| 2025-02-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $9.34 | |
| 2025-02-23 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $4.25 | |
| 2025-02-23 | Republican Convention Services | ORG | Online Credit Card Fees | $3.51 | |
| 2025-02-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.49 | |
| 2025-02-23 | Stripe, Inc. | ORG | Online Credit Card Fees | $2.64 | |
| 2025-02-23 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $1.61 | |
| 2025-02-22 | Republican Convention Services | ORG | Online Credit Card Fees | $57.21 | |
| 2025-02-22 | Stripe, Inc. | ORG | Online Credit Card Fees | $50.94 | |
| 2025-02-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $9.89 | |
| 2025-02-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.00 | |
| 2025-02-22 | Nancy Devlin | IND | Refund of 2/2/25 Contribution | $3.75 | |
| 2025-02-22 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $0.75 | |
| 2025-02-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $21.60 | |
| 2025-02-21 | Republican Convention Services | ORG | Online Credit Card Fees | $20.74 | |
| 2025-02-21 | Stripe, Inc. | ORG | Online Credit Card Fees | $17.51 | |
| 2025-02-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.71 | |
| 2025-02-20 | Stripe, Inc. | ORG | Online Credit Card Fees | $46.61 | |
| 2025-02-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $7.50 | |
| 2025-02-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.36 | |
| 2025-02-19 | Stripe, Inc. | ORG | Online Credit Card Fees | $232.09 | |
| 2025-02-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $8.50 | |
| 2025-02-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $6.00 | |
| 2025-02-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.21 | |
| 2025-02-19 | Anedot | ORG | Online Credit Card Fees | $0.51 | |
| 2025-02-18 | Conduit Street Services LLC | ORG | NCGOP Digital Advertising | $5,000.00 | |
| 2025-02-18 | Aristotle International, Inc. | ORG | Computer Support & Software | $1,530.00 | |
| 2025-02-18 | Stripe, Inc. | ORG | Online Credit Card Fees | $215.72 | |
| 2025-02-18 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2025-02-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $10.00 | |
| 2025-02-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $7.49 | |
| 2025-02-18 | Thomas Coughlin | IND | Partial Refund of 1/17/25 Contribution | $2.50 | |
| 2025-02-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.06 | |
| 2025-02-18 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2025-02-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $22.62 | |
| 2025-02-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $21.45 | |
| 2025-02-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $8.25 | |
| 2025-02-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.61 | |
| 2025-02-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $76.04 | |
| 2025-02-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $21.91 | |
| 2025-02-14 | ADP Easypay | ORG | Payroll Taxes | $5,243.89 | |
| 2025-02-14 | Matthew Judge | ORG | Payroll | $3,125.67 | |
| 2025-02-14 | Gregory M. Fornshell | ORG | Payroll | $2,550.71 | |
| 2025-02-14 | Matt Mercer | ORG | Payroll | $2,094.62 | |
| 2025-02-14 | Sarah Newby | IND | Payroll | $1,851.30 | |
| 2025-02-14 | Jason Simmons | ORG | Payroll | $1,738.00 | |
| 2025-02-14 | Mason Tilly | ORG | Payroll | $1,629.94 | |
| 2025-02-14 | Carley Martinette | ORG | Payroll | $1,534.51 | |
| 2025-02-14 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-02-14 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2025-02-14 | Olivia Stone | ORG | Payroll | $332.46 | |
| 2025-02-14 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-02-14 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-02-14 | ADP Easypay | ORG | Payroll Professional Fee | $131.22 | |
| 2025-02-14 | ADP Easypay | ORG | Payroll Taxes | $111.87 | |
| 2025-02-14 | ADP Easypay | ORG | Payroll Professional Fee | $108.21 | |
| 2025-02-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $28.50 | |
| 2025-02-14 | ADP Easypay | ORG | Worker's Comp Insurance | $25.63 | |
| 2025-02-14 | Anedot | ORG | Online Credit Card Fees | $19.83 | |
| 2025-02-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $18.46 | |
| 2025-02-14 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-02-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $54.26 | |
| 2025-02-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $16.48 | |
| 2025-02-13 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2025-02-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $82.11 | |
| 2025-02-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.75 | |
| 2025-02-11 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2025-02-11 | Mr. William R. Miller | ORG | Chair Executive Committee Meeting | $600.00 | |
| 2025-02-11 | Staples Advantage | ORG | Office Supplies | $331.71 | |
| 2025-02-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $14.37 | |
| 2025-02-11 | TMA Direct | ORG | Digital Fundraising Fees | $12.11 | |
| 2025-02-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.09 | |
| 2025-02-11 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $0.75 | |
| 2025-02-11 | Dwain Easley | IND | Refund of 2/3/25 Contribution | $0.50 | |
| 2025-02-10 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2025-02-10 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $4,368.49 | |
| 2025-02-10 | The 20 LLC | ORG | Computer Support | $2,508.78 | |
| 2025-02-10 | Zoom | ORG | Video Software | $444.93 | |
| 2025-02-10 | TMA Direct | ORG | Digital Fundraising Fees | $42.79 | |
| 2025-02-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $32.89 | |
| 2025-02-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.23 | |
| 2025-02-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $21.37 | |
| 2025-02-09 | TMA Direct | ORG | Digital Fundraising Fees | $20.18 | |
| 2025-02-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $3.29 | |
| 2025-02-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.19 | |
| 2025-02-09 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $0.80 | |
| 2025-02-08 | TMA Direct | ORG | Digital Fundraising Fees | $29.85 | |
| 2025-02-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $10.13 | |
| 2025-02-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.43 | |
| 2025-02-08 | Christopher Lyons | IND | Partial Refund of 1/29/25 Contribution | $0.11 | |
| 2025-02-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.40 | |
| 2025-02-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $2.15 | |
| 2025-02-07 | Anthony Woods | IND | Refund of 2/4/25 Contribution | $1.25 | |
| 2025-02-07 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $0.75 | |
| 2025-02-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $86.71 | |
| 2025-02-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $53.52 | |
| 2025-02-06 | Joan Smith | IND | Refund of 2/3/25 Contribution | $3.75 | |
| 2025-02-06 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $0.80 | |
| 2025-02-06 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $0.75 | |
| 2025-02-06 | Anedot | ORG | Online Credit Card Fees | $0.34 | |
| 2025-02-05 | Mutual of Omaha | ORG | Employee Insurance | $669.14 | |
| 2025-02-05 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $63.78 | |
| 2025-02-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $11.06 | |
| 2025-02-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $8.34 | |
| 2025-02-05 | Anedot | ORG | Online Credit Card Fees | $1.35 | |
| 2025-02-04 | Amazon.com, Inc. | ORG | Office Supplies | $78.56 | |
| 2025-02-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $23.98 | |
| 2025-02-04 | Anedot | ORG | Online Credit Card Fees | $17.70 | |
| 2025-02-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $15.21 | |
| 2025-02-04 | Olivia Montano | IND | Refund of 2/2/25 Contribution | $1.25 | |
| 2025-02-03 | Homewood Suites by Hilton | ORG | Hotel Room for Staff | $359.83 | |
| 2025-02-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.32 | |
| 2025-02-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2025-02-03 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $7.80 | |
| 2025-02-03 | Evi Matthews | IND | Refund of 1/6/25 Contribution | $1.25 | |
| 2025-02-03 | Evi Matthews | IND | Refund of 1/8/25 Contribution | $1.25 | |
| 2025-02-03 | Evi Matthews | IND | Refund of 1/8/25 Contribution | $0.50 | |
| 2025-02-03 | Bill Watson | IND | Partial Refund of 1/3/25 Contribution | $0.11 | |
| 2025-02-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $47.00 | |
| 2025-02-02 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $42.31 | |
| 2025-02-01 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $21.26 | |
| 2025-02-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.30 | |
| 2025-02-01 | June Brothers | IND | Refund of 1/3/25 Contribution | $8.75 | |
| 2025-02-01 | Susan LaMantia | IND | Partial Refund of 8/8/24 Contribution | $2.25 | |
| 2025-02-01 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $0.75 | |
| 2025-02-01 | Anedot | ORG | Online Credit Card Fees | $0.51 |