128 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $1.42 | |
| 2025-08-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.73 | |
| 2025-08-29 | ADP Easypay | ORG | Payroll Taxes | $6,305.21 | |
| 2025-08-29 | Matthew Judge | ORG | Payroll | $3,122.66 | |
| 2025-08-29 | Gregory M. Fornshell | ORG | Payroll | $2,547.72 | |
| 2025-08-29 | Christian Fraley | ORG | Payroll | $2,297.29 | |
| 2025-08-29 | Sarah Newby | IND | Payroll | $2,215.35 | |
| 2025-08-29 | Dakota Cook | ORG | Payroll | $2,159.72 | |
| 2025-08-29 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-08-29 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-08-29 | Olivia Stone | ORG | Payroll | $1,501.02 | |
| 2025-08-29 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-08-29 | Zach Eddinger | ORG | Payroll | $309.37 | |
| 2025-08-29 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-08-29 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-08-29 | First Citizens Bank | ORG | Service Charge | $140.00 | |
| 2025-08-29 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-08-29 | ADP Easypay | ORG | Payroll Professional Fee | $116.02 | |
| 2025-08-29 | ADP Easypay | ORG | Payroll Taxes | $108.12 | |
| 2025-08-29 | First Citizens Bank | ORG | Service Charge | $84.50 | |
| 2025-08-29 | ADP Easypay | ORG | Worker's Comp Insurance | $27.10 | |
| 2025-08-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.63 | |
| 2025-08-29 | Anedot | ORG | Online Credit Card Fees | $0.96 | |
| 2025-08-29 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-08-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $43.59 | |
| 2025-08-28 | Anedot | ORG | Online Credit Card Fees | $0.96 | |
| 2025-08-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $30.04 | |
| 2025-08-27 | Anedot | ORG | Online Credit Card Fees | $0.47 | |
| 2025-08-26 | Gregory M. Fornshell | ORG | Mileage & See Below | $86.66 | |
| 2025-08-26 | AT&T Wireless | ORG | Cell Phone Charges | $75.00 | |
| 2025-08-26 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $14.85 | |
| 2025-08-26 | David Stilwell | IND | Refund of 8/14/25 Contribution | $9.90 | |
| 2025-08-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.36 | |
| 2025-08-25 | The Westin Peachtree Plaza | ORG | Hotel Room for Staff | $727.68 | |
| 2025-08-25 | The Westin Peachtree Plaza | ORG | Hotel Room for Staff | $686.16 | |
| 2025-08-25 | Mutual of Omaha | ORG | Employee Insurance | $573.62 | |
| 2025-08-25 | RDU Airport Authority | ORG | Parking for Staff | $84.00 | |
| 2025-08-25 | Uber | ORG | Travel for Staff | $31.27 | |
| 2025-08-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.33 | |
| 2025-08-24 | Aristotle International, Inc. | ORG | Computer Support & Software | $1,530.00 | |
| 2025-08-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $0.74 | |
| 2025-08-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.58 | |
| 2025-08-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.82 | |
| 2025-08-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $4.73 | |
| 2025-08-20 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $635.88 | |
| 2025-08-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.36 | |
| 2025-08-19 | Dot the i | ORG | Donor Direct Mail Expense | $4,446.59 | |
| 2025-08-19 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,622.00 | |
| 2025-08-19 | America Direct, Inc. | ORG | Donor Direct Mail Expense | $799.06 | |
| 2025-08-19 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $750.00 | |
| 2025-08-19 | CMDI | ORG | Donor Direct Mail Expense | $255.00 | |
| 2025-08-19 | Relyus | ORG | Print NCGOP Envelopes | $184.50 | |
| 2025-08-19 | Matt Mercer | ORG | See Below | $100.00 | |
| 2025-08-19 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-08-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $47.86 | |
| 2025-08-19 | Anedot | ORG | Online Credit Card Fees | $0.50 | |
| 2025-08-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $10.00 | |
| 2025-08-18 | Anedot | ORG | Online Credit Card Fees | $6.11 | |
| 2025-08-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.04 | |
| 2025-08-17 | Anedot | ORG | Online Credit Card Fees | $3.60 | |
| 2025-08-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.90 | |
| 2025-08-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.57 | |
| 2025-08-15 | ADP Easypay | ORG | Payroll Taxes | $6,158.13 | |
| 2025-08-15 | Matthew Judge | ORG | Payroll | $3,122.67 | |
| 2025-08-15 | Gregory M. Fornshell | ORG | Payroll | $2,547.71 | |
| 2025-08-15 | Christian Fraley | ORG | Payroll | $2,297.29 | |
| 2025-08-15 | Dakota Cook | ORG | Payroll | $2,159.73 | |
| 2025-08-15 | Matt Mercer | ORG | Payroll | $2,092.62 | |
| 2025-08-15 | Sarah Newby | IND | Payroll | $1,849.30 | |
| 2025-08-15 | Jason Simmons | ORG | Payroll | $1,737.00 | |
| 2025-08-15 | Olivia Stone | ORG | Payroll | $1,501.03 | |
| 2025-08-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-08-15 | Zach Eddinger | ORG | Payroll | $406.34 | |
| 2025-08-15 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2025-08-15 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-08-15 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-08-15 | ADP Easypay | ORG | Payroll Professional Fee | $127.58 | |
| 2025-08-15 | ADP Easypay | ORG | Payroll Professional Fee | $116.02 | |
| 2025-08-15 | ADP Easypay | ORG | Payroll Taxes | $108.12 | |
| 2025-08-15 | ADP Easypay | ORG | Worker's Comp Insurance | $26.63 | |
| 2025-08-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.43 | |
| 2025-08-15 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-08-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $32.58 | |
| 2025-08-14 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-08-13 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $7,044.19 | |
| 2025-08-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.96 | |
| 2025-08-13 | ADP Easypay | ORG | Employee Navigator Connection Fee | $1.25 | |
| 2025-08-13 | Anedot | ORG | Online Credit Card Fees | $0.63 | |
| 2025-08-12 | Jason Simmons | ORG | Mileage Reimbursement | $886.90 | |
| 2025-08-12 | Jason Simmons | ORG | Mileage & See Below | $537.30 | |
| 2025-08-12 | T-Mobile | ORG | Cell Phone Charges(Jun-Aug) | $300.00 | |
| 2025-08-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $13.09 | |
| 2025-08-12 | Anedot | ORG | Online Credit Card Fees | $1.13 | |
| 2025-08-11 | The 20 LLC | ORG | Computer Support | $2,734.90 | |
| 2025-08-11 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2025-08-11 | Zoom | ORG | Video Software | $444.93 | |
| 2025-08-11 | US Postmaster | ORG | Rental Fee for PO Box | $420.00 | |
| 2025-08-11 | American Airlines | ORG | Flight for Staff | $334.18 | |
| 2025-08-11 | Delta Air Lines, Inc. | ORG | Flight for Staff | $333.48 | |
| 2025-08-11 | Christian Fraley | ORG | Mileage Reimbursement | $222.60 | |
| 2025-08-11 | Gregory M. Fornshell | ORG | Mileage & See Below | $116.27 | |
| 2025-08-11 | AT&T Wireless | ORG | Cell Phone Charges | $75.00 | |
| 2025-08-11 | Donor Bureau | ORG | Digital Fundraising Fees | $20.79 | |
| 2025-08-11 | Anedot | ORG | Online Credit Card Fees | $8.52 | |
| 2025-08-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.92 | |
| 2025-08-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.75 | |
| 2025-08-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $7.02 | |
| 2025-08-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.02 | |
| 2025-08-08 | Anedot | ORG | Online Credit Card Fees | $4.89 | |
| 2025-08-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.66 | |
| 2025-08-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.62 | |
| 2025-08-06 | Anedot | ORG | Online Credit Card Fees | $0.33 | |
| 2025-08-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.96 | |
| 2025-08-05 | Cheryl Coder | IND | Refund of 6/2/25 Contribution | $3.75 | |
| 2025-08-05 | Cheryl Coder | IND | Refund of 5/2/25 Contribution | $3.75 | |
| 2025-08-05 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $1.50 | |
| 2025-08-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.70 | |
| 2025-08-04 | ADP Easypay | ORG | Employee Navigator Connection Fee | $7.50 | |
| 2025-08-04 | Anedot | ORG | Online Credit Card Fees | $4.26 | |
| 2025-08-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $12.00 | |
| 2025-08-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.89 | |
| 2025-08-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.29 | |
| 2025-08-01 | NationBuilder | ORG | Voter Data Development/Training | $5,170.00 | |
| 2025-08-01 | Campaign Sidekick | ORG | Mobile App Support | $2,500.00 | |
| 2025-08-01 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $15.00 | |
| 2025-08-01 | Edward Carr | IND | Partial Refund of 7/11/25 Contribution | $12.63 | |
| 2025-08-01 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $10.64 | |
| 2025-08-01 | Anedot | ORG | Online Credit Card Fees | $0.50 |