289 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,280,000.00 |
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $14,702.84 | |
| 2025-12-31 | Mariam Tabaie | IND | Reimbursement - Travel & Meals | $1,460.59 | |
| 2025-12-31 | United Airlines | ORG | Travel | $926.48 | |
| 2025-12-31 | Frank Ray | IND | Refund | $500.00 | |
| 2025-12-31 | Uber Technologies Inc. | ORG | Travel | $494.16 | |
| 2025-12-31 | Shopify | ORG | Merchant Fees | $34.26 | |
| 2025-12-31 | Shopify | ORG | Merchant Fees | $14.70 | |
| 2025-12-30 | DSCC | PTY | Transfer | $155,000.00 | |
| 2025-12-30 | ActBlue Technical Services | ORG | Merchant Fees | $9,926.13 | |
| 2025-12-30 | Lasting Printing & Graphics | ORG | Printing - Campaign Materials | $483.16 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $356.45 | |
| 2025-12-30 | Intuit | ORG | Software | $121.90 | |
| 2025-12-30 | Shopify | ORG | Merchant Fees | $22.04 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Merchant Fees | $8,350.09 | |
| 2025-12-29 | Shopify | ORG | Merchant Fees | $31.53 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $7,997.32 | |
| 2025-12-25 | ActBlue Technical Services | ORG | Merchant Fees | $1,393.09 | |
| 2025-12-24 | ActBlue Technical Services | ORG | Merchant Fees | $1,479.01 | |
| 2025-12-23 | American Express | ORG | Credit card payment - see memos below if itemized | $30,165.85 | |
| 2025-12-23 | Savoya | ORG | Travel | $15,584.53 | |
| 2025-12-23 | United Airlines | ORG | Travel | $5,413.17 | |
| 2025-12-23 | The Westin San Francisco | ORG | Travel | $2,480.13 | |
| 2025-12-23 | Loews Philadelphia Hotel | ORG | Travel | $1,959.34 | |
| 2025-12-23 | Hilton Hotels | ORG | Travel | $1,518.25 | |
| 2025-12-23 | ActBlue Technical Services | ORG | Merchant Fees | $1,204.51 | |
| 2025-12-23 | Delta Airlines | ORG | Travel | $980.85 | |
| 2025-12-23 | Soul Creations | ORG | Catering | $804.38 | |
| 2025-12-23 | Shopify | ORG | Software | $623.80 | |
| 2025-12-23 | Boudin Catering | ORG | Catering | $600.08 | |
| 2025-12-23 | La Griglia | ORG | Catering | $278.95 | |
| 2025-12-23 | Switchboard Public Benefit Corp | ORG | Texting Services | $253.90 | |
| 2025-12-23 | Shopify | ORG | Merchant Fees | $12.83 | |
| 2025-12-23 | American Airlines | ORG | Travel Refund | $-229.87 | |
| 2025-12-23 | American Express | ORG | Early Pay Discount | $-399.44 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Merchant Fees | $2,194.72 | |
| 2025-12-22 | Shopify | ORG | Merchant Fees | $90.76 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $10,154.27 | |
| 2025-12-19 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $225,000.00 |
| 2025-12-19 | Switchboard Public Benefit Corp | ORG | Texting Services | $18,381.89 | |
| 2025-12-19 | Switchboard Public Benefit Corp | ORG | Texting Services | $7,146.49 | |
| 2025-12-18 | Laura Beth Lauder | IND | Catering, Event Supplies, & Valet Services | $7,261.87 | |
| 2025-12-18 | ActBlue Technical Services | ORG | Merchant Fees | $3,510.94 | |
| 2025-12-18 | Lasting Printing & Graphics | ORG | Printing - Campaign Materials | $352.26 | |
| 2025-12-17 | ActBlue Technical Services | ORG | Merchant Fees | $4,451.90 | |
| 2025-12-17 | Amy Weiss | IND | Refund | $500.00 | |
| 2025-12-17 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $175.00 | |
| 2025-12-16 | ActBlue Technical Services | ORG | Merchant Fees | $2,750.74 | |
| 2025-12-16 | Shopify | ORG | Merchant Fees | $33.99 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Merchant Fees | $3,717.90 | |
| 2025-12-15 | Shopify | ORG | Merchant Fees | $232.50 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $3,282.08 | |
| 2025-12-12 | Elias Law Group | ORG | Legal Services | $1,475.60 | |
| 2025-12-12 | DLA Piper LLP US | ORG | Venue Rental | $750.00 | |
| 2025-12-12 | Avalara | ORG | Sales Tax & Filing Fee | $296.56 | |
| 2025-12-11 | ActBlue Technical Services | ORG | Merchant Fees | $2,363.21 | |
| 2025-12-11 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $507.12 | |
| 2025-12-10 | ActBlue Technical Services | ORG | Merchant Fees | $5,068.58 | |
| 2025-12-10 | Lasting Printing & Graphics | ORG | Printing - Campaign Materials | $316.33 | |
| 2025-12-10 | Democracy Engine LLC | ORG | Merchant fees | $150.61 | |
| 2025-12-09 | Battle Axe Digital | ORG | Digital Consulting, List Acquisition, Digital Advertising, Web Hosting | $179,961.97 | |
| 2025-12-09 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $126,620.55 |
| 2025-12-09 | Battle Axe Digital | ORG | List Acquisition | $80,705.00 | |
| 2025-12-09 | ActBlue Technical Services | ORG | Merchant Fees | $1,950.36 | |
| 2025-12-09 | Robert Mailer Anderson | IND | Catering | $1,688.57 | |
| 2025-12-09 | Shopify | ORG | Merchant Fees | $10.56 | |
| 2025-12-08 | Spiros Consulting | ORG | Research Services | $6,150.00 | |
| 2025-12-08 | Mark Quick | IND | Catering | $3,500.00 | |
| 2025-12-08 | Linda Quick | IND | Catering | $3,500.00 | |
| 2025-12-08 | Avalara | ORG | Software | $2,757.75 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Merchant Fees | $1,694.53 | |
| 2025-12-08 | Shopify | ORG | Merchant Fees | $27.41 | |
| 2025-12-08 | Shopify | ORG | Merchant Fees | $23.12 | |
| 2025-12-08 | Shopify | ORG | Merchant Fees | $15.15 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $4,800.35 | |
| 2025-12-07 | Robert Dunn | IND | Refund | $1,000.00 | |
| 2025-12-05 | Battle Axe Digital | ORG | List Acquisition | $162,295.00 | |
| 2025-12-05 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2025-12-05 | Luke Jackson | IND | Mileage | $288.40 | |
| 2025-12-05 | Sahaja Pandey | IND | Mileage | $280.00 | |
| 2025-12-05 | Sage Staley | IND | Mileage | $257.60 | |
| 2025-12-05 | Clara Casebeer | IND | Reimbursement - Travel & Office Supplies | $233.43 | |
| 2025-12-05 | Uber Technologies Inc. | ORG | Travel | $167.82 | |
| 2025-12-05 | Abigail Herbst | IND | Mileage | $129.64 | |
| 2025-12-04 | ActBlue Technical Services | ORG | Merchant Fees | $2,105.24 | |
| 2025-12-04 | Bill.com | ORG | Merchant Fees | $122.19 | |
| 2025-12-03 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $24,400.00 | |
| 2025-12-03 | ActBlue Technical Services | ORG | Merchant Fees | $1,522.55 | |
| 2025-12-03 | NGP VAN | ORG | Software | $100.00 | |
| 2025-12-02 | ActBlue Technical Services | ORG | Merchant Fees | $2,200.20 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Merchant Fees | $2,053.12 | |
| 2025-12-01 | Lauren Behling | IND | Mileage | $229.60 | |
| 2025-12-01 | Intuit | ORG | Software | $121.90 | |
| 2025-12-01 | Lauren Behling | IND | Travel Per Diem | $50.00 | |
| 2025-11-30 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $390,000.00 |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $5,374.38 | |
| 2025-11-30 | Danielle Hogan | IND | Refund | $200.00 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $124.47 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $61.71 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $18.00 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $13.30 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $9.59 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $7.32 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $6.51 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $4.26 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $3.16 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $2.10 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $1.94 | |
| 2025-11-30 | Shopify | ORG | Merchant Fees | $0.77 | |
| 2025-11-28 | Shopify | ORG | Merchant Fees | $24.11 | |
| 2025-11-28 | Shopify | ORG | Merchant Fees | $5.29 | |
| 2025-11-28 | Shopify | ORG | Merchant Fees | $0.78 | |
| 2025-11-27 | ActBlue Technical Services | ORG | Merchant Fees | $1,249.91 | |
| 2025-11-26 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $150,000.00 |
| 2025-11-26 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,500.00 | |
| 2025-11-26 | Capitol Compliance Associates Inc | ORG | Compliance Services | $10,027.68 | |
| 2025-11-26 | ActBlue Technical Services | ORG | Merchant Fees | $2,362.17 | |
| 2025-11-26 | NGP VAN | ORG | Software | $100.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $96.50 | |
| 2025-11-26 | Democracy Engine LLC | ORG | Merchant fees | $40.15 | |
| 2025-11-26 | Shopify | ORG | Merchant Fees | $37.65 | |
| 2025-11-26 | Shopify | ORG | Merchant Fees | $3.34 | |
| 2025-11-25 | DSCC | PTY | Transfer | $85,000.00 | |
| 2025-11-25 | Elias Law Group | ORG | Legal Services | $8,588.40 | |
| 2025-11-25 | ActBlue Technical Services | ORG | Merchant Fees | $1,868.11 | |
| 2025-11-24 | Mariam Tabaie | IND | Reimbursement - Travel & Meals | $1,657.16 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Merchant Fees | $1,534.99 | |
| 2025-11-24 | American Airlines | ORG | Travel | $499.32 | |
| 2025-11-24 | Delta Airlines | ORG | Travel | $456.97 | |
| 2025-11-24 | Uber Technologies Inc. | ORG | Travel | $341.66 | |
| 2025-11-24 | United Airlines | ORG | Travel | $253.49 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $6,416.42 | |
| 2025-11-23 | Denise Montgomery | IND | Refund | $500.00 | |
| 2025-11-23 | Denise Montgomery | IND | Refund | $500.00 | |
| 2025-11-21 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $340,000.00 |
| 2025-11-21 | American Express | ORG | Credit card payment - see memos below if itemized | $26,445.82 | |
| 2025-11-21 | Savoya | ORG | Travel | $11,157.72 | |
| 2025-11-21 | American Airlines | ORG | Travel | $3,772.47 | |
| 2025-11-21 | Delta Airlines | ORG | Travel | $2,857.83 | |
| 2025-11-21 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $2,500.00 | |
| 2025-11-21 | University Club | ORG | Catering & Facility Rental | $2,302.99 | |
| 2025-11-21 | JetBlue Airways | ORG | Travel | $2,112.88 | |
| 2025-11-21 | Spokeo | ORG | Software | $1,249.80 | |
| 2025-11-21 | The Crown Restaurant | ORG | Catering | $673.00 | |
| 2025-11-21 | Thompson Washington DC | ORG | Travel | $514.26 | |
| 2025-11-21 | Hilton Hotels | ORG | Travel | $501.00 | |
| 2025-11-21 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $438.83 | |
| 2025-11-21 | Highlands Inn | ORG | Travel | $394.00 | |
| 2025-11-21 | Eddie Lemons | IND | Reimbursement - Travel | $348.30 | |
| 2025-11-21 | Shopify | ORG | Software | $348.00 | |
| 2025-11-21 | Soul Creations | ORG | Supporter Gifts | $287.19 | |
| 2025-11-21 | Switchboard Public Benefit Corp | ORG | Texting Services | $44.77 | |
| 2025-11-21 | American Express | ORG | Early Pay Discount | $-183.74 | |
| 2025-11-20 | Jennifer S. Van Vickle | IND | Catering | $3,405.19 | |
| 2025-11-20 | ActBlue Technical Services | ORG | Merchant Fees | $1,840.47 | |
| 2025-11-19 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $100,099.46 |
| 2025-11-19 | ActBlue Technical Services | ORG | Merchant Fees | $2,652.14 | |
| 2025-11-19 | Patrick Salvi II | IND | Catering | $2,095.02 | |
| 2025-11-19 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $566.71 | |
| 2025-11-18 | ActBlue Technical Services | ORG | Merchant Fees | $2,635.34 | |
| 2025-11-18 | Elizabeth Vale | IND | Food & Beverages | $1,409.00 | |
| 2025-11-18 | Kenneth M. Jarin | IND | Catering | $358.06 | |
| 2025-11-18 | Josh Altman | IND | Refund | $250.00 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Merchant Fees | $4,163.35 | |
| 2025-11-17 | Jon C. Bunge | IND | Catering | $1,173.67 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $5,853.28 | |
| 2025-11-14 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $560,000.00 |
| 2025-11-14 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2025-11-13 | Elizabeth Jane Webster | IND | Catering & Venue Rental | $4,309.43 | |
| 2025-11-13 | ActBlue Technical Services | ORG | Merchant Fees | $1,944.15 | |
| 2025-11-12 | ActBlue Technical Services | ORG | Merchant Fees | $3,433.05 | |
| 2025-11-12 | Democracy Engine LLC | ORG | Merchant fees | $40.15 | |
| 2025-11-11 | ActBlue Technical Services | ORG | Merchant Fees | $2,725.02 | |
| 2025-11-11 | John McCarthy | IND | Beverages | $635.46 | |
| 2025-11-11 | Eric Fins | IND | Food & Beverages | $237.62 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Merchant Fees | $3,269.52 | |
| 2025-11-10 | Sahaja Pandey | IND | Mileage | $566.00 | |
| 2025-11-10 | Nathan Mangena | IND | Mileage | $413.70 | |
| 2025-11-10 | Sage Staley | IND | Mileage | $233.80 | |
| 2025-11-10 | Luke Jackson | IND | Mileage | $230.00 | |
| 2025-11-10 | Abigail Herbst | IND | Mileage | $166.60 | |
| 2025-11-10 | Abigail Herbst | IND | Travel Per Diem | $25.00 | |
| 2025-11-10 | Sahaja Pandey | IND | Travel Per Diem | $25.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $13,963.32 | |
| 2025-11-09 | Lori Lander | IND | Catering & Equipment Rental | $782.49 | |
| 2025-11-06 | Luke Jackson | IND | Mileage | $490.00 | |
| 2025-11-06 | Delta Airlines | ORG | Travel | $348.30 | |
| 2025-11-05 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $24,400.00 | |
| 2025-11-05 | Sara Kaplan | IND | Reimbursement - Travel | $408.30 | |
| 2025-11-05 | Delta Airlines | ORG | Travel | $408.30 | |
| 2025-11-04 | Bill.com | ORG | Merchant Fees | $102.96 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fees | $2,674.55 | |
| 2025-10-31 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,070,000.00 |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $14,368.14 | |
| 2025-10-30 | DSCC | PTY | Transfer | $215,000.00 | |
| 2025-10-30 | North Carolina Democratic Party - Federal | PTY | Transfer | $12,000.00 | |
| 2025-10-30 | Intuit | ORG | Software | $121.90 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $274.25 | |
| 2025-10-28 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $661.86 | |
| 2025-10-27 | Elias Law Group | ORG | Legal Services | $3,807.15 | |
| 2025-10-27 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $499.44 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $10,093.51 | |
| 2025-10-23 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $9,150.00 | |
| 2025-10-23 | Linda Gail Davis | IND | Catering | $3,130.00 | |
| 2025-10-20 | Susan Gage Caterers | ORG | Catering | $5,870.45 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $11,593.64 | |
| 2025-10-17 | American Express | ORG | Credit card payment - see memos below if itemized | $12,249.23 | |
| 2025-10-17 | Savoya | ORG | Travel | $7,194.32 | |
| 2025-10-17 | Highlands Inn | ORG | Travel | $1,629.78 | |
| 2025-10-17 | Booking.com | ORG | Travel | $1,129.42 | |
| 2025-10-17 | Capitol Hill Hotel | ORG | Travel | $831.51 | |
| 2025-10-17 | American Airlines | ORG | Travel | $736.55 | |
| 2025-10-17 | UrbanStems | ORG | Supporter Gifts | $258.61 | |
| 2025-10-17 | American Express | ORG | Merchant Fees | $250.00 | |
| 2025-10-15 | Lasting Printing & Graphics | ORG | Printing - Campaign Materials | $479.34 | |
| 2025-10-15 | Democracy Engine LLC | ORG | Merchant fees | $395.03 | |
| 2025-10-14 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $571.07 | |
| 2025-10-13 | Cooper for North Carolina | CCM | Reimbursement - Travel & Catering | ROY COOPER | $26,729.83 |
| 2025-10-13 | Savoya | ORG | Travel | $9,164.05 | |
| 2025-10-13 | The Lombardy Hotel | ORG | Travel | $4,489.92 | |
| 2025-10-13 | Priceline | ORG | Travel | $2,969.67 | |
| 2025-10-13 | American Airlines | ORG | Travel | $2,457.18 | |
| 2025-10-13 | Delta Airlines | ORG | Travel | $2,405.71 | |
| 2025-10-13 | Elina Limo, Inc. | ORG | Travel | $1,387.09 | |
| 2025-10-13 | Loews Nashville Hotel | ORG | Travel | $959.56 | |
| 2025-10-13 | Southwest Airlines | ORG | Travel | $853.46 | |
| 2025-10-13 | JetBlue Airways | ORG | Travel | $564.04 | |
| 2025-10-13 | Old Edwards Inn and Spa | ORG | Travel | $532.29 | |
| 2025-10-13 | Booking.com | ORG | Travel | $456.66 | |
| 2025-10-13 | The Smith Restaurant | ORG | Catering | $275.69 | |
| 2025-10-13 | Hilton Hotels | ORG | Travel | $17.48 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $9,041.72 | |
| 2025-10-10 | Invariant LLC | ORG | Venue Rental | $450.00 | |
| 2025-10-09 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $85,725.99 |
| 2025-10-09 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2025-10-09 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $15,250.00 | |
| 2025-10-09 | Capitol Compliance Associates Inc | ORG | Compliance Services | $10,000.00 | |
| 2025-10-08 | Justin Clayton | IND | Catering | $502.13 | |
| 2025-10-08 | Sean Sweeney | IND | Food & Beverages | $79.21 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $3,727.32 | |
| 2025-10-03 | NGP VAN | ORG | Software | $100.00 | |
| 2025-10-03 | Bill.com | ORG | Merchant Fees | $98.61 | |
| 2025-10-02 | Susan Gage Caterers | ORG | Catering | $1,000.00 | |
| 2025-09-30 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,470,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $19,673.89 | |
| 2025-09-30 | Intuit | ORG | Software | $12.19 | |
| 2025-09-29 | DSCC | PTY | Transfer | $525,000.00 | |
| 2025-09-29 | Robert R. Dyson | IND | Refund | $44,300.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $12,602.61 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $160.25 | |
| 2025-09-24 | ActBlue Technical Services | ORG | Merchant Fees | $14,201.76 | |
| 2025-09-24 | MLT Strategic Fundraising LLC | ORG | Fundraising Consulting Services | $1,184.75 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $6,755.80 | |
| 2025-09-19 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $475,000.00 |
| 2025-09-16 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $15,250.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $8,634.83 | |
| 2025-09-14 | Tim Merrick | IND | Refund | $150.00 | |
| 2025-09-12 | Capitol Compliance Associates Inc | ORG | Compliance Services | $10,000.00 | |
| 2025-09-11 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $25,013.32 |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $10,108.62 | |
| 2025-09-05 | Elias Law Group | ORG | Legal Services | $9,213.15 | |
| 2025-09-05 | NGP VAN | ORG | Software | $100.00 | |
| 2025-09-04 | Michael D. Shmerling | IND | Refund | $7,000.00 | |
| 2025-09-03 | Bill.com | ORG | Merchant Fees | $98.61 | |
| 2025-09-02 | Intuit | ORG | Software | $12.19 | |
| 2025-08-31 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $250,000.00 |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $8,827.86 | |
| 2025-08-29 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $45,950.29 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $112.00 | |
| 2025-08-27 | DSCC | PTY | Transfer | $1,100,000.00 | |
| 2025-08-27 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $950,000.00 |
| 2025-08-27 | Democracy Engine LLC | ORG | Merchant fees | $780.93 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $7,988.64 | |
| 2025-08-24 | Samia Serageldin | IND | Refund | $250.00 | |
| 2025-08-21 | Democracy Engine LLC | ORG | Merchant fees | $500.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $14,023.07 | |
| 2025-08-14 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,400,000.00 |
| 2025-08-14 | Capitol Compliance Associates Inc | ORG | Compliance Services | $10,000.00 | |
| 2025-08-14 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $7,625.00 | |
| 2025-08-13 | Intuit | ORG | Office Supplies | $164.25 | |
| 2025-08-12 | Junction West | ORG | Venue Rental | $5,000.00 | |
| 2025-08-11 | Junction West | ORG | Catering & Venue Rental | $3,147.30 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $10,550.73 | |
| 2025-08-10 | Sara Schneidmiller | IND | Refund | $250.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $9,200.38 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $24,982.29 | |
| 2025-07-31 | Intuit | ORG | Software | $12.19 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Merchant Fees | $33,493.54 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Merchant Fees | $27,586.84 |