683 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $54,018.73 | |
| 2026-09-30 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $32,924.00 | |
| 2026-09-30 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2026-09-30 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $4,129.35 | |
| 2026-09-30 | RELYUS | ORG | DIRECT MAIL SERVICES | $2,568.25 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $739.00 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $594.34 | |
| 2026-09-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $338.99 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $281.95 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $114.75 | |
| 2026-09-30 | ANEDOT | ORG | MERCHANT FEES | $53.86 | |
| 2026-09-29 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,647.77 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $195.19 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $49.25 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $17.78 | |
| 2026-09-28 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,063.49 | |
| 2026-09-28 | KENNETH BLIZZARD | IND | IN-KIND: EVENT EXPENSE: CATERING | $1,044.36 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $215.85 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $171.10 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $57.00 | |
| 2026-09-28 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2026-09-28 | ANEDOT | ORG | MERCHANT FEES | $15.56 | |
| 2026-09-25 | TERRY HUTCHENS | IND | REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,996.41 | |
| 2026-09-25 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $3,645.89 | |
| 2026-09-25 | ANEDOT | ORG | MERCHANT FEES | $960.30 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $362.25 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $135.40 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $101.25 | |
| 2026-09-25 | ANEDOT | ORG | MERCHANT FEES | $7.88 | |
| 2026-09-24 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,663.18 | |
| 2026-09-24 | GREENWOOD FENCE LLC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $240.72 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $224.00 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $156.60 | |
| 2026-09-23 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $7,719.82 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $910.81 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $768.00 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $199.35 | |
| 2026-09-22 | STRATEGIC MEDIA SERVICES | ORG | PLACED MEDIA | $709,870.00 | |
| 2026-09-22 | BERTICA MORRIS | IND | IN-KIND: FACILITY RENTAL & CATERING | $2,037.27 | |
| 2026-09-22 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,545.19 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,345.25 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $200.90 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $27.00 | |
| 2026-09-22 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-09-22 | ANEDOT | ORG | MERCHANT FEES | $2.96 | |
| 2026-09-22 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $2.16 | |
| 2026-09-21 | LCC, INC | ORG | FUNDRAISING CONSULTING | $55,938.13 | |
| 2026-09-21 | CONVERGENCE MEDIA LLC | ORG | DIGITAL CONSULTING | $35,716.39 | |
| 2026-09-21 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,661.98 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $480.00 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $283.20 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $233.10 | |
| 2026-09-21 | URBANSTEMS | ORG | FLORAL EXPENSE | $203.51 | |
| 2026-09-20 | RAY NATHAN'S | ORG | MEETING EXPENSE: MEALS | $310.81 | |
| 2026-09-20 | MARRIOTT | ORG | TRAVEL: LODGING | $278.60 | |
| 2026-09-20 | MARRIOTT | ORG | TRAVEL: LODGING | $278.60 | |
| 2026-09-20 | PHILLIPS 66 COMPANY | ORG | TRAVEL: FUEL | $54.32 | |
| 2026-09-19 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $94.99 | |
| 2026-09-18 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $6,163.43 | |
| 2026-09-18 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,314.28 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $267.07 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $199.40 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $127.95 | |
| 2026-09-18 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $119.43 | |
| 2026-09-18 | FEDEX | ORG | DELIVERY SERVICES | $52.21 | |
| 2026-09-18 | CHIPOTLE MEXICAN GRILL, INC. | ORG | MEETING EXPENSE: MEALS | $38.59 | |
| 2026-09-17 | CONVERGENCE MEDIA LLC | ORG | DIGITAL CONSULTING | $25,383.36 | |
| 2026-09-17 | LCC, INC | ORG | FUNDRAISING CONSULTING | $17,847.33 | |
| 2026-09-17 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,300.10 | |
| 2026-09-17 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $1,760.00 | |
| 2026-09-17 | HILTON HOTEL | ORG | TRAVEL: LODGING | $487.81 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $459.77 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $360.64 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $327.75 | |
| 2026-09-17 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $289.54 | |
| 2026-09-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $240.00 | |
| 2026-09-17 | CIRCLE K | ORG | TRAVEL: FUEL | $98.01 | |
| 2026-09-17 | PHILLIPS 66 COMPANY | ORG | TRAVEL: FUEL | $62.48 | |
| 2026-09-17 | CIRCLE K | ORG | TRAVEL: FUEL | $50.02 | |
| 2026-09-17 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $41.94 | |
| 2026-09-17 | CIRCLE K | ORG | TRAVEL: FUEL | $13.09 | |
| 2026-09-17 | SHEETZ, INC. | ORG | TRAVEL: FOOD | $8.43 | |
| 2026-09-16 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $7,545.87 | |
| 2026-09-16 | MARRIOTT | ORG | TRAVEL: LODGING | $897.41 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $832.97 | |
| 2026-09-16 | FEDEX | ORG | DELIVERY SERVICES | $505.88 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $391.53 | |
| 2026-09-16 | SOUTHWEST AIRLINES CO. | ORG | TRAVEL: AIR | $368.40 | |
| 2026-09-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $129.00 | |
| 2026-09-16 | URBANSTEMS | ORG | FLORAL EXPENSE | $122.32 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $42.45 | |
| 2026-09-15 | STRATEGIC MEDIA SERVICES | ORG | PLACED MEDIA | $1,188,650.00 | |
| 2026-09-15 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $6,549.55 | |
| 2026-09-15 | BLANCO & CO, LLC | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $591.90 | |
| 2026-09-15 | MARRIOTT | ORG | TRAVEL: LODGING | $535.94 | |
| 2026-09-15 | BEEF N BOTTLE RESTAURANT | ORG | MEETING EXPENSE: MEALS | $478.23 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $259.70 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $99.45 | |
| 2026-09-15 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $76.03 | |
| 2026-09-15 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $70.03 | |
| 2026-09-15 | CHIPOTLE MEXICAN GRILL, INC. | ORG | MEETING EXPENSE: MEALS | $28.84 | |
| 2026-09-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-09-15 | ANEDOT | ORG | MERCHANT FEES | $12.08 | |
| 2026-09-15 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $9.00 | |
| 2026-09-14 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $1,177.80 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $761.37 | |
| 2026-09-14 | CHICK-FIL-A, INC. | ORG | TRAVEL: FOOD | $14.17 | |
| 2026-09-14 | FEDEX | ORG | DELIVERY SERVICES | $9.37 | |
| 2026-09-14 | ANEDOT | ORG | MERCHANT FEES | $3.06 | |
| 2026-09-14 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $2.25 | |
| 2026-09-12 | THE JOULE | ORG | TRAVEL: LODGING | $2,575.36 | |
| 2026-09-12 | THE JOULE | ORG | TRAVEL: LODGING | $2,380.95 | |
| 2026-09-12 | THE JOULE | ORG | TRAVEL: LODGING | $1,755.99 | |
| 2026-09-12 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $573.40 | |
| 2026-09-12 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $50.01 | |
| 2026-09-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $48.99 | |
| 2026-09-12 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $40.00 | |
| 2026-09-12 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $27.37 | |
| 2026-09-11 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,531.32 | |
| 2026-09-11 | MARRIOTT | ORG | TRAVEL: LODGING | $1,174.17 | |
| 2026-09-11 | SOHO PLATTERS & LUNCH | ORG | EVENT EXPENSE: CATERING SERVICES | $280.95 | |
| 2026-09-11 | SOHO PLATTERS & LUNCH | ORG | EVENT EXPENSE: CATERING SERVICES | $239.49 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $224.00 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $208.48 | |
| 2026-09-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $184.92 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $57.00 | |
| 2026-09-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $47.98 | |
| 2026-09-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $42.98 | |
| 2026-09-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.97 | |
| 2026-09-11 | CHICK-FIL-A, INC. | ORG | MEETING EXPENSE: MEALS | $30.50 | |
| 2026-09-11 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $11.24 | |
| 2026-09-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $7.00 | |
| 2026-09-11 | EXXONMOBIL | ORG | TRAVEL: FUEL | $3.70 | |
| 2026-09-10 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $7,795.17 | |
| 2026-09-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,847.00 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,309.61 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $675.70 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $71.26 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.98 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $45.58 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $42.98 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $42.98 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $42.98 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.97 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.99 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $30.98 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $13.98 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $7.00 | |
| 2026-09-09 | WHATLEY FOR SENATE | ORG | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $432,329.96 |
| 2026-09-09 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $16,161.77 | |
| 2026-09-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $14,926.95 | |
| 2026-09-09 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $10,000.00 | |
| 2026-09-09 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $3,995.78 | |
| 2026-09-09 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,976.11 | |
| 2026-09-09 | RELYUS | ORG | DIRECT MAIL SERVICES | $1,381.29 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $259.99 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $192.00 | |
| 2026-09-09 | FEDEX | ORG | DELIVERY SERVICES | $117.45 | |
| 2026-09-09 | WOODY'S CITY MARKET | ORG | MEETING EXPENSE: MEALS | $91.06 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $80.08 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $74.80 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $57.74 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $53.99 | |
| 2026-09-09 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $35.98 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $35.98 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $34.99 | |
| 2026-09-09 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $30.00 | |
| 2026-09-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $29.00 | |
| 2026-09-09 | THE JOULE | ORG | MEETING EXPENSE: MEALS | $25.77 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $21.99 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $9.00 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $7.00 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $7.00 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $7.00 | |
| 2026-09-08 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,173.91 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $251.63 | |
| 2026-09-08 | MAD DOGS & ENGLISHMEN | ORG | MEETING EXPENSE: MEALS | $250.00 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $199.40 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $142.95 | |
| 2026-09-08 | HILTON HOTEL | ORG | CREDIT: TRAVEL: LODGING | $-270.87 | |
| 2026-09-07 | FEDEX | ORG | DELIVERY SERVICES | $1,033.34 | |
| 2026-09-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $667.40 | |
| 2026-09-07 | HILTON HOTEL | ORG | TRAVEL: LODGING | $308.37 | |
| 2026-09-07 | SHELL USA, INC. | ORG | TRAVEL: FUEL | $3.20 | |
| 2026-09-07 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: BAGGAGE FEE | $-18.00 | |
| 2026-09-06 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $219.68 | |
| 2026-09-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $157.98 | |
| 2026-09-06 | SPEEDWAY LLC | ORG | TRAVEL: FUEL | $44.15 | |
| 2026-09-06 | EXXONMOBIL | ORG | TRAVEL: FUEL | $38.14 | |
| 2026-09-06 | CHIPOTLE MEXICAN GRILL, INC. | ORG | TRAVEL: FOOD | $12.50 | |
| 2026-09-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $246.21 | |
| 2026-09-05 | HILTON HOTEL | ORG | TRAVEL: LODGING | $191.29 | |
| 2026-09-05 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $96.22 | |
| 2026-09-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $81.65 | |
| 2026-09-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $67.97 | |
| 2026-09-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $64.16 | |
| 2026-09-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $62.99 | |
| 2026-09-04 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,878.45 | |
| 2026-09-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $487.00 | |
| 2026-09-04 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $348.66 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $284.55 | |
| 2026-09-04 | HILTON HOTEL | ORG | TRAVEL: LODGING | $267.31 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $212.93 | |
| 2026-09-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $52.98 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $28.20 | |
| 2026-09-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.00 | |
| 2026-09-03 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,720.48 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $864.00 | |
| 2026-09-03 | HILTON HOTEL | ORG | TRAVEL: LODGING | $658.05 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $314.33 | |
| 2026-09-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $82.98 | |
| 2026-09-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $71.30 | |
| 2026-09-03 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $67.56 | |
| 2026-09-03 | AMAZON | ORG | OFFICE SUPPLIES | $61.78 | |
| 2026-09-03 | FEDEX | ORG | DELIVERY SERVICES | $52.65 | |
| 2026-09-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $48.98 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $42.75 | |
| 2026-09-03 | ANEDOT | ORG | MERCHANT FEES | $12.08 | |
| 2026-09-03 | CHICK-FIL-A, INC. | ORG | TRAVEL: FOOD | $9.90 | |
| 2026-09-03 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $9.00 | |
| 2026-09-03 | AMAZON | ORG | CREDIT: OFFICE SUPPLIES | $-22.43 | |
| 2026-09-03 | AMAZON | ORG | CREDIT: OFFICE SUPPLIES | $-85.38 | |
| 2026-09-03 | AMAZON | ORG | CREDIT: OFFICE SUPPLIES | $-135.64 | |
| 2026-09-03 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-2,805.79 | |
| 2026-09-02 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $5,071.10 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $4,316.40 | |
| 2026-09-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $2,805.79 | |
| 2026-09-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $2,165.79 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $756.57 | |
| 2026-09-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $581.40 | |
| 2026-09-02 | JSX AIR, LLC | ORG | TRAVEL: AIR | $384.00 | |
| 2026-09-02 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $356.80 | |
| 2026-09-02 | URBANSTEMS | ORG | FLORAL EXPENSE | $200.22 | |
| 2026-09-02 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $75.33 | |
| 2026-09-02 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $70.30 | |
| 2026-09-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $51.44 | |
| 2026-09-02 | AMAZON | ORG | OFFICE SUPPLIES | $42.86 | |
| 2026-09-02 | CHIPOTLE MEXICAN GRILL, INC. | ORG | MEETING EXPENSE: MEALS | $31.65 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $14.25 | |
| 2026-09-01 | STRATEGIC MEDIA SERVICES | ORG | PLACED MEDIA | $484,903.00 | |
| 2026-09-01 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,425.32 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,745.00 | |
| 2026-09-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,060.80 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $357.36 | |
| 2026-09-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $163.40 | |
| 2026-09-01 | AMAZON | ORG | OFFICE SUPPLIES | $41.48 | |
| 2026-09-01 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-09-01 | ANEDOT | ORG | MERCHANT FEES | $1.05 | |
| 2026-09-01 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.75 | |
| 2026-08-31 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $3,017.31 | |
| 2026-08-31 | RELYUS | ORG | DIRECT MAIL SERVICES | $2,251.33 | |
| 2026-08-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,048.80 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $909.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $375.50 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $295.16 | |
| 2026-08-31 | AMAZON | ORG | OFFICE SUPPLIES | $158.19 | |
| 2026-08-31 | AMAZON | ORG | OFFICE SUPPLIES | $135.64 | |
| 2026-08-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $78.00 | |
| 2026-08-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $32.99 | |
| 2026-08-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $18.00 | |
| 2026-08-31 | AMAZON | ORG | OFFICE SUPPLIES | $5.49 | |
| 2026-08-30 | MARRIOTT | ORG | TRAVEL: LODGING | $205.66 | |
| 2026-08-30 | MARRIOTT | ORG | TRAVEL: LODGING | $184.19 | |
| 2026-08-30 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: TOLLS | $17.27 | |
| 2026-08-29 | SPEEDWAY LLC | ORG | TRAVEL: FUEL | $50.20 | |
| 2026-08-29 | CHIPOTLE MEXICAN GRILL, INC. | ORG | MEETING EXPENSE: MEALS | $47.95 | |
| 2026-08-29 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $30.52 | |
| 2026-08-29 | CHIPOTLE MEXICAN GRILL, INC. | ORG | MEETING EXPENSE: MEALS | $27.38 | |
| 2026-08-28 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,747.88 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $213.02 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $110.80 | |
| 2026-08-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $71.98 | |
| 2026-08-28 | SPEEDWAY LLC | ORG | TRAVEL: FUEL | $67.57 | |
| 2026-08-28 | AMAZON | ORG | OFFICE SUPPLIES | $40.74 | |
| 2026-08-28 | FEDEX | ORG | DELIVERY SERVICES | $30.43 | |
| 2026-08-28 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $26.00 | |
| 2026-08-28 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $14.96 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $13.50 | |
| 2026-08-27 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,893.30 | |
| 2026-08-27 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,644.16 | |
| 2026-08-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $774.40 | |
| 2026-08-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $482.40 | |
| 2026-08-27 | THE KESSLER COLLECTION | ORG | TRAVEL: LODGING | $329.63 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $290.82 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $110.80 | |
| 2026-08-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $90.00 | |
| 2026-08-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $73.00 | |
| 2026-08-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $68.59 | |
| 2026-08-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $61.97 | |
| 2026-08-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.19 | |
| 2026-08-27 | AMAZON | ORG | OFFICE SUPPLIES | $24.66 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $14.25 | |
| 2026-08-26 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2026-08-26 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $5,946.84 | |
| 2026-08-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,481.33 | |
| 2026-08-26 | RELYUS | ORG | DIRECT MAIL SERVICES | $1,099.47 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $781.82 | |
| 2026-08-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $613.74 | |
| 2026-08-26 | FEDEX | ORG | DELIVERY SERVICES | $48.72 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $17.97 | |
| 2026-08-25 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,984.49 | |
| 2026-08-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $421.16 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $320.00 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $307.49 | |
| 2026-08-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-08-25 | CHICK-FIL-A, INC. | ORG | TRAVEL: FOOD | $8.59 | |
| 2026-08-24 | STRATEGIC MEDIA SERVICES | ORG | PLACED MEDIA | $633,936.01 | |
| 2026-08-24 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,138.83 | |
| 2026-08-24 | AYDEN GOLF & COUNTRY CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,700.00 | |
| 2026-08-24 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,240.05 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $499.70 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $204.24 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $142.35 | |
| 2026-08-24 | SONO SUSHI RESTAURANT | ORG | MEETING EXPENSE: MEALS | $139.33 | |
| 2026-08-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $32.99 | |
| 2026-08-24 | CHICK-FIL-A, INC. | ORG | TRAVEL: FOOD | $11.79 | |
| 2026-08-24 | ANEDOT | ORG | MERCHANT FEES | $5.02 | |
| 2026-08-24 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $3.75 | |
| 2026-08-23 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $265.86 | |
| 2026-08-23 | GOOGLE FIBER INC. | ORG | INTERNET | $100.00 | |
| 2026-08-23 | PHILLIPS 66 COMPANY | ORG | TRAVEL: FUEL | $75.48 | |
| 2026-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $291.00 | |
| 2026-08-22 | THE KESSLER COLLECTION | ORG | TRAVEL: LODGING | $247.50 | |
| 2026-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $231.99 | |
| 2026-08-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.99 | |
| 2026-08-21 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,121.06 | |
| 2026-08-21 | UNITED AIRLINES, INC. | ORG | TRAVEL: AIR | $1,001.20 | |
| 2026-08-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $273.44 | |
| 2026-08-21 | HARRIET'S HAMBURGERS | ORG | MEETING EXPENSE: MEALS | $202.29 | |
| 2026-08-21 | EXXONMOBIL | ORG | TRAVEL: FUEL | $82.97 | |
| 2026-08-21 | NOBLE FOOD & PURSUITS | ORG | TRAVEL: FOOD | $78.90 | |
| 2026-08-21 | NOBLE FOOD & PURSUITS | ORG | TRAVEL: FOOD | $66.30 | |
| 2026-08-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $28.20 | |
| 2026-08-20 | WILLIS FRANK DOWD IV | IND | REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,624.73 | |
| 2026-08-20 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,738.63 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $291.46 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $224.00 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $85.35 | |
| 2026-08-20 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $40.00 | |
| 2026-08-20 | NOBLE FOOD & PURSUITS | ORG | TRAVEL: FOOD | $19.20 | |
| 2026-08-20 | ANEDOT | ORG | MERCHANT FEES | $10.05 | |
| 2026-08-20 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $7.50 | |
| 2026-08-19 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $4,318.42 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $922.87 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $454.20 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $207.75 | |
| 2026-08-18 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,413.52 | |
| 2026-08-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $322.38 | |
| 2026-08-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $291.00 | |
| 2026-08-18 | SONO SUSHI RESTAURANT | ORG | MEETING EXPENSE: MEALS | $91.15 | |
| 2026-08-18 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $83.70 | |
| 2026-08-18 | ANEDOT | ORG | MERCHANT FEES | $4.06 | |
| 2026-08-18 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $3.00 | |
| 2026-08-17 | STRATEGIC MEDIA SERVICES | ORG | PLACED MEDIA | $623,936.01 | |
| 2026-08-17 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,739.11 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $309.38 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $182.81 | |
| 2026-08-17 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-08-15 | GARIBALDI TRATTORIA | ORG | CATERING SERVICES | $743.02 | |
| 2026-08-15 | SHELL USA, INC. | ORG | TRAVEL: FUEL | $82.25 | |
| 2026-08-15 | PHILLIPS 66 COMPANY | ORG | TRAVEL: FUEL | $78.12 | |
| 2026-08-14 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $42,160.00 | |
| 2026-08-14 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,135.73 | |
| 2026-08-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $240.22 | |
| 2026-08-14 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $95.15 | |
| 2026-08-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $58.05 | |
| 2026-08-13 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,643.70 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $251.53 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $42.60 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $32.00 | |
| 2026-08-12 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $5,069.79 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $695.34 | |
| 2026-08-12 | HILTON HOTEL | ORG | TRAVEL: LODGING | $411.58 | |
| 2026-08-12 | HILTON HOTEL | ORG | TRAVEL: LODGING | $270.87 | |
| 2026-08-12 | MICHAEL'S SEAFOOD RESTAURANT & CATERING | ORG | MEETING EXPENSE: MEALS | $200.82 | |
| 2026-08-12 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $97.70 | |
| 2026-08-12 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $69.89 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $48.00 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $28.35 | |
| 2026-08-12 | ANEDOT | ORG | MERCHANT FEES | $4.03 | |
| 2026-08-12 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $3.00 | |
| 2026-08-11 | CONVERGENCE MEDIA LLC | ORG | DIGITAL CONSULTING | $99,208.25 | |
| 2026-08-11 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $5,934.54 | |
| 2026-08-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $545.36 | |
| 2026-08-11 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $28.50 | |
| 2026-08-10 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,134.40 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $230.35 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $212.28 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $5.91 | |
| 2026-08-08 | PHILLIPS 66 COMPANY | ORG | TRAVEL: FUEL | $96.69 | |
| 2026-08-07 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,243.51 | |
| 2026-08-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $402.24 | |
| 2026-08-07 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $226.80 | |
| 2026-08-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $219.99 | |
| 2026-08-07 | DAN'L BOONE INN | ORG | MEETING EXPENSE: MEALS | $213.99 | |
| 2026-08-07 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $75.07 | |
| 2026-08-07 | WOODY'S CITY MARKET | ORG | MEETING EXPENSE: MEALS | $41.94 | |
| 2026-08-07 | EXXONMOBIL | ORG | TRAVEL: FUEL | $36.32 | |
| 2026-08-07 | PHILLIPS 66 COMPANY | ORG | TRAVEL: FUEL | $31.09 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $2,463.07 | |
| 2026-08-06 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,260.48 | |
| 2026-08-06 | NORTH CAROLINA REPUBLICAN PARTY | COM | EVENT REGISTRATION FEE | $1,500.00 | |
| 2026-08-06 | NORTH CAROLINA REPUBLICAN PARTY | COM | EVENT REGISTRATION FEE | $1,500.00 | |
| 2026-08-06 | BAKER'S KITCHEN | ORG | MEETING EXPENSE: MEALS | $361.19 | |
| 2026-08-06 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $58.40 | |
| 2026-08-06 | CIRCLE K | ORG | TRAVEL: FUEL | $56.79 | |
| 2026-08-06 | CIRCLE K | ORG | TRAVEL: FUEL | $51.74 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $32.00 | |
| 2026-08-06 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $29.23 | |
| 2026-08-06 | BAKER'S KITCHEN | ORG | MEETING EXPENSE: MEALS | $28.75 | |
| 2026-08-06 | CHIPOTLE MEXICAN GRILL, INC. | ORG | MEETING EXPENSE: MEALS | $25.95 | |
| 2026-08-06 | THE BRANT | ORG | CREDIT: TRAVEL: LODGING | $-597.60 | |
| 2026-08-05 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $15,388.25 | |
| 2026-08-05 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $5,521.10 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $883.64 | |
| 2026-08-05 | MARRIOTT | ORG | TRAVEL: LODGING | $56.54 | |
| 2026-08-04 | STRATEGIC MEDIA SERVICES | ORG | PLACED MEDIA | $408,131.51 | |
| 2026-08-04 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA MANAGEMENT SERVICES | $15,676.43 | |
| 2026-08-04 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,040.00 | |
| 2026-08-04 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,600.00 | |
| 2026-08-04 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,404.12 | |
| 2026-08-04 | ANEDOT | ORG | MERCHANT FEES | $960.30 | |
| 2026-08-04 | L2, INC. | ORG | VOTER DATA SERVICES | $450.00 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $443.65 | |
| 2026-08-04 | MARRIOTT | ORG | TRAVEL: LODGING | $419.41 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $320.00 | |
| 2026-08-04 | WOODY'S CITY MARKET | ORG | MEETING EXPENSE: MEALS | $96.85 | |
| 2026-08-04 | FEDEX | ORG | DELIVERY SERVICES | $48.16 | |
| 2026-08-04 | AMAZON | ORG | OFFICE SUPPLIES | $42.84 | |
| 2026-08-04 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-08-04 | AMAZON | ORG | OFFICE SUPPLIES | $13.29 | |
| 2026-08-04 | ANEDOT | ORG | MERCHANT FEES | $1.30 | |
| 2026-08-04 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.75 | |
| 2026-08-03 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,918.48 | |
| 2026-08-03 | B & H FOTO & ELECTRONICS CORP. | ORG | AUDIO VISUAL SERVICES | $1,607.68 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $885.53 | |
| 2026-08-03 | FEDEX | ORG | DELIVERY SERVICES | $51.01 | |
| 2026-08-03 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $49.90 | |
| 2026-08-03 | CHICK-FIL-A, INC. | ORG | MEETING EXPENSE: MEALS | $22.52 | |
| 2026-08-03 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $13.84 | |
| 2026-08-01 | MILLER'S RESTAURANT | ORG | MEETING EXPENSE: MEALS | $259.46 | |
| 2026-08-01 | MILLER'S RESTAURANT | ORG | MEETING EXPENSE: MEALS | $76.37 | |
| 2026-08-01 | DELTA AIR LINES, INC. | ORG | CREDIT: TRAVEL: AIR | $-396.40 | |
| 2026-07-31 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,646.07 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $240.44 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $123.82 | |
| 2026-07-31 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $33.39 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,808.00 | |
| 2026-07-30 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,689.89 | |
| 2026-07-30 | JOHN BELL COMMITTEE | COM | CONTRIBUTION REFUND | $500.00 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $305.58 | |
| 2026-07-30 | URBANSTEMS | ORG | FLORAL EXPENSE | $201.16 | |
| 2026-07-30 | URBANSTEMS | ORG | FLORAL EXPENSE | $201.16 | |
| 2026-07-30 | EXXONMOBIL | ORG | TRAVEL: FUEL | $60.91 | |
| 2026-07-29 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $5,465.84 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $1,469.65 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $840.85 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $444.01 | |
| 2026-07-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $419.96 | |
| 2026-07-29 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $72.98 | |
| 2026-07-29 | SHELL USA, INC. | ORG | TRAVEL: FUEL | $53.28 | |
| 2026-07-29 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $49.80 | |
| 2026-07-29 | FEDEX | ORG | DELIVERY SERVICES | $48.16 | |
| 2026-07-29 | CIRCLE K | ORG | TRAVEL: FUEL | $41.17 | |
| 2026-07-29 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2026-07-29 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $30.00 | |
| 2026-07-29 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $28.98 | |
| 2026-07-29 | CIRCLE K | ORG | TRAVEL: FUEL | $4.62 | |
| 2026-07-28 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $963.58 | |
| 2026-07-28 | NATIONAL RAILROAD PASSENGER CORPORATION (AMTRAK) | ORG | TRAVEL: RAIL | $707.00 | |
| 2026-07-28 | MARRIOTT | ORG | TRAVEL: LODGING | $532.37 | |
| 2026-07-28 | MARRIOTT | ORG | TRAVEL: LODGING | $510.90 | |
| 2026-07-28 | HILTON GRAND VACATIONS INC. | ORG | TRAVEL: LODGING | $500.55 | |
| 2026-07-28 | HILTON GRAND VACATIONS INC. | ORG | TRAVEL: LODGING | $399.75 | |
| 2026-07-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $378.40 | |
| 2026-07-28 | NATIONAL RAILROAD PASSENGER CORPORATION (AMTRAK) | ORG | TRAVEL: RAIL | $327.00 | |
| 2026-07-28 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $280.39 | |
| 2026-07-28 | FEDEX | ORG | DELIVERY SERVICES | $65.13 | |
| 2026-07-28 | CHICK-FIL-A, INC. | ORG | MEETING EXPENSE: MEALS | $21.49 | |
| 2026-07-28 | CHICK-FIL-A, INC. | ORG | TRAVEL: FOOD | $11.79 | |
| 2026-07-27 | STRATEGIC MEDIA SERVICES | ORG | PLACED MEDIA | $396,131.51 | |
| 2026-07-27 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,417.35 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $427.33 | |
| 2026-07-27 | URBANSTEMS | ORG | FLORAL EXPENSE | $203.51 | |
| 2026-07-27 | URBANSTEMS | ORG | FLORAL EXPENSE | $201.16 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $121.85 | |
| 2026-07-27 | CHICK-FIL-A, INC. | ORG | MEETING EXPENSE: MEALS | $32.85 | |
| 2026-07-27 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-07-25 | FIGURE EIGHT YACHT CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $3,624.73 | |
| 2026-07-25 | NORTH CAROLINA REPUBLICAN PARTY | COM | EVENT REGISTRATION FEE | $1,545.11 | |
| 2026-07-25 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $201.41 | |
| 2026-07-25 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $97.37 | |
| 2026-07-25 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $49.70 | |
| 2026-07-25 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $49.03 | |
| 2026-07-24 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $30,544.47 | |
| 2026-07-24 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,240.00 | |
| 2026-07-24 | BLANCO & CO, LLC | ORG | FUNDRAISING CONSULTING | $2,120.00 | |
| 2026-07-24 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,924.68 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $254.11 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $216.70 | |
| 2026-07-24 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $192.70 | |
| 2026-07-23 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,324.74 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $737.30 | |
| 2026-07-23 | NOBLE FOOD & PURSUITS | ORG | MEETING EXPENSE: MEALS | $393.63 | |
| 2026-07-23 | NOBLE FOOD & PURSUITS | ORG | MEETING EXPENSE: MEALS | $252.50 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $242.56 | |
| 2026-07-23 | HILTON HOTEL | ORG | TRAVEL: LODGING | $126.40 | |
| 2026-07-23 | HILTON HOTEL | ORG | TRAVEL: LODGING | $126.40 | |
| 2026-07-23 | GOOGLE FIBER INC. | ORG | INTERNET | $100.00 | |
| 2026-07-23 | PHILLIPS 66 COMPANY | ORG | TRAVEL: FUEL | $38.98 | |
| 2026-07-22 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $3,668.37 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $668.19 | |
| 2026-07-22 | STAPLES, INC. | ORG | OFFICE SUPPLIES | $96.49 | |
| 2026-07-22 | SHELL USA, INC. | ORG | TRAVEL: FUEL | $58.42 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $16.00 | |
| 2026-07-21 | CONVERGENCE MEDIA LLC | ORG | DIGITAL CONSULTING | $139,775.51 | |
| 2026-07-21 | LCC, INC | ORG | FUNDRAISING CONSULTING | $95,281.32 | |
| 2026-07-21 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $36,240.00 | |
| 2026-07-21 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $18,415.40 | |
| 2026-07-21 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $13,104.00 | |
| 2026-07-21 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2026-07-21 | KRAMER & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-07-21 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $2,248.60 | |
| 2026-07-21 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,016.50 | |
| 2026-07-21 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $1,120.00 | |
| 2026-07-21 | PAYTON MCNABB | IND | EVENT EXPENSE: PROFESSIONAL SPEAKING SERVICES | $800.00 | |
| 2026-07-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $761.60 | |
| 2026-07-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $619.00 | |
| 2026-07-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $296.12 | |
| 2026-07-21 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $94.91 | |
| 2026-07-21 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $59.10 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $726.67 | |
| 2026-07-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $710.20 | |
| 2026-07-20 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $681.35 | |
| 2026-07-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $361.00 | |
| 2026-07-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $39.80 | |
| 2026-07-19 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $371.14 | |
| 2026-07-19 | HILTON HOTEL | ORG | TRAVEL: LODGING | $206.88 | |
| 2026-07-19 | CIRCLE K | ORG | TRAVEL: FUEL | $108.59 | |
| 2026-07-18 | SURETY HOTEL | ORG | TRAVEL: LODGING | $284.48 | |
| 2026-07-18 | SURETY HOTEL | ORG | TRAVEL: LODGING | $284.48 | |
| 2026-07-18 | SPEEDWAY LLC | ORG | TRAVEL: FUEL | $59.32 | |
| 2026-07-18 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $25.65 | |
| 2026-07-18 | CHICK-FIL-A, INC. | ORG | TRAVEL: FOOD | $11.79 | |
| 2026-07-17 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,028.41 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $610.68 | |
| 2026-07-17 | 801 CHOPHOUSE | ORG | MEETING EXPENSE: MEALS | $423.85 | |
| 2026-07-17 | MARRIOTT | ORG | TRAVEL: LODGING | $320.97 | |
| 2026-07-17 | HIGHLAND COUNTRY CLUB, INC. | ORG | EVENT EXPENSE: CATERING SERVICES | $250.04 | |
| 2026-07-17 | FEDEX | ORG | DELIVERY SERVICES | $65.13 | |
| 2026-07-17 | SPEEDWAY LLC | ORG | TRAVEL: FUEL | $51.04 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $48.00 | |
| 2026-07-16 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $3,059.79 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $543.85 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $275.80 | |
| 2026-07-16 | FEDEX | ORG | DELIVERY SERVICES | $67.67 | |
| 2026-07-16 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-33.00 | |
| 2026-07-15 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $4,972.11 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $804.03 | |
| 2026-07-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $528.40 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $224.00 | |
| 2026-07-14 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,815.82 | |
| 2026-07-14 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $938.21 | |
| 2026-07-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $369.56 | |
| 2026-07-14 | AMAZON | ORG | OFFICE SUPPLIES | $202.70 | |
| 2026-07-14 | FEDEX | ORG | DELIVERY SERVICES | $121.50 | |
| 2026-07-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $29.55 | |
| 2026-07-13 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $2,310.40 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $418.51 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $39.40 | |
| 2026-07-12 | ANEDOT | ORG | MERCHANT FEES | $1.13 | |
| 2026-07-12 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.59 | |
| 2026-07-11 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: CAR RENTAL | $247.43 | |
| 2026-07-11 | CHICK-FIL-A, INC. | ORG | MEETING EXPENSE: MEALS | $29.16 | |
| 2026-07-10 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,227.05 | |
| 2026-07-10 | THE BRANT | ORG | TRAVEL: LODGING | $597.60 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $457.85 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $292.80 | |
| 2026-07-10 | FEDEX | ORG | DELIVERY SERVICES | $74.76 | |
| 2026-07-10 | CIRCLE K | ORG | TRAVEL: FUEL | $50.01 | |
| 2026-07-10 | SHELL USA, INC. | ORG | TRAVEL: FUEL | $6.49 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,234.59 | |
| 2026-07-09 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,035.37 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $562.40 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $466.28 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $281.85 | |
| 2026-07-09 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $69.77 | |
| 2026-07-08 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $5,554.28 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $844.05 | |
| 2026-07-08 | STAPLES, INC. | ORG | OFFICE SUPPLIES | $183.30 | |
| 2026-07-08 | STAPLES, INC. | ORG | OFFICE SUPPLIES | $160.82 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $32.00 | |
| 2026-07-08 | STAPLES, INC. | ORG | OFFICE SUPPLIES | $11.25 | |
| 2026-07-08 | STAPLES, INC. | ORG | OFFICE SUPPLIES | $9.07 | |
| 2026-07-07 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,674.81 | |
| 2026-07-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $690.40 | |
| 2026-07-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $234.99 | |
| 2026-07-07 | FEDEX | ORG | DELIVERY SERVICES | $167.83 | |
| 2026-07-06 | PAINTED PLATE CATERING | ORG | EVENT EXPENSE: CATERING SERVICES | $14,091.62 | |
| 2026-07-06 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $10,000.00 | |
| 2026-07-06 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2026-07-06 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-07-06 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-07-06 | RELYUS | ORG | DIRECT MAIL SERVICES | $1,824.21 | |
| 2026-07-06 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,323.35 | |
| 2026-07-06 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,317.50 | |
| 2026-07-06 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $621.60 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $611.53 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $353.06 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $239.00 | |
| 2026-07-06 | ANEDOT | ORG | MERCHANT FEES | $100.05 | |
| 2026-07-06 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $75.00 | |
| 2026-07-04 | EXXONMOBIL | ORG | TRAVEL: FUEL | $59.08 | |
| 2026-07-04 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $57.71 | |
| 2026-07-04 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $40.80 | |
| 2026-07-04 | 7-ELEVEN, INC. | ORG | TRAVEL: FUEL | $36.74 | |
| 2026-07-04 | BP AMERICA INC. | ORG | TRAVEL: FUEL | $33.20 | |
| 2026-07-04 | EXXONMOBIL | ORG | TRAVEL: FUEL | $6.89 | |
| 2026-07-04 | ANEDOT | ORG | MERCHANT FEES | $0.38 | |
| 2026-07-04 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.25 | |
| 2026-07-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $257.25 | |
| 2026-07-03 | FEDEX | ORG | DELIVERY SERVICES | $118.26 | |
| 2026-07-02 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $4,063.81 | |
| 2026-07-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $794.80 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $592.00 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $570.06 | |
| 2026-07-02 | JOHNNIE-O | ORG | DONOR GIFTS | $330.32 | |
| 2026-07-02 | FEDEX | ORG | DELIVERY SERVICES | $261.78 | |
| 2026-07-02 | ANEDOT | ORG | MERCHANT FEES | $240.00 | |
| 2026-07-01 | CONVERGENCE MEDIA LLC | ORG | DIGITAL CONSULTING | $345,009.96 | |
| 2026-07-01 | HIGHSTAKES 35 LLC D/B/A PUBLIC STRATEGY ADVISORS | ORG | POLITICAL STRATEGY CONSULTING | $15,000.00 | |
| 2026-07-01 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING | $12,947.06 | |
| 2026-07-01 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $6,372.38 | |
| 2026-07-01 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $5,590.63 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $879.91 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $864.00 | |
| 2026-07-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $538.40 | |
| 2026-07-01 | ONWARD RESERVE | ORG | DONOR GIFTS | $282.08 | |
| 2026-06-30 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $3,193.08 | |
| 2026-06-30 | FEDEX | ORG | DELIVERY SERVICES | $100.82 | |
| 2026-06-30 | AMAZON | ORG | OFFICE SUPPLIES | $15.27 | |
| 2026-06-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $266.40 | |
| 2026-06-29 | FEDEX | ORG | DELIVERY SERVICES | $63.72 | |
| 2026-06-29 | AMAZON | ORG | OFFICE SUPPLIES | $28.92 | |
| 2026-06-29 | AMAZON | ORG | OFFICE SUPPLIES | $20.21 | |
| 2026-06-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $70.97 | |
| 2026-06-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $35.99 | |
| 2026-06-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $29.97 | |
| 2026-06-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $50.97 | |
| 2026-06-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $47.98 | |
| 2026-06-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $34.86 | |
| 2026-06-26 | CAFFE LUNA | ORG | CATERING SERVICES | $1,846.80 | |
| 2026-06-26 | URBANSTEMS | ORG | FLORAL EXPENSE | $201.16 | |
| 2026-06-26 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $37.32 | |
| 2026-06-25 | AMBASSADOR HOTEL TULSA | ORG | TRAVEL: LODGING | $398.49 | |
| 2026-06-25 | BURTON HOUSE BEVERLY HILLS | ORG | TRAVEL: LODGING | $374.11 | |
| 2026-06-25 | FEDEX | ORG | DELIVERY SERVICES | $85.44 | |
| 2026-06-25 | SHEETZ, INC. | ORG | TRAVEL: FUEL | $58.36 | |
| 2026-06-24 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $2,723.00 | |
| 2026-06-24 | SAVOYA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,219.05 | |
| 2026-06-24 | GASTON GOP | ORG | EVENT REGISTRATION FEE | $1,000.00 | |
| 2026-06-24 | AMAZON | ORG | OFFICE SUPPLIES | $42.88 | |
| 2026-06-23 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $653.40 | |
| 2026-06-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $119.97 | |
| 2026-06-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $112.97 | |
| 2026-06-23 | GOOGLE FIBER INC. | ORG | INTERNET | $100.00 | |
| 2026-06-23 | STAPLES, INC. | ORG | OFFICE SUPPLIES | $76.74 | |
| 2026-06-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $74.98 | |
| 2026-06-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $70.98 | |
| 2026-06-23 | AMAZON | ORG | OFFICE SUPPLIES | $65.95 | |
| 2026-06-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $60.99 | |
| 2026-06-23 | CHIPOTLE MEXICAN GRILL, INC. | ORG | MEETING EXPENSE: MEALS | $60.67 | |
| 2026-06-23 | AMAZON | ORG | OFFICE SUPPLIES | $53.14 | |
| 2026-06-23 | AMAZON | ORG | OFFICE SUPPLIES | $32.56 | |
| 2026-06-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $463.80 | |
| 2026-06-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $163.01 | |
| 2026-06-22 | FEDEX | ORG | DELIVERY SERVICES | $29.96 | |
| 2026-06-20 | SPEEDWAY LLC | ORG | TRAVEL: FUEL | $98.67 | |
| 2026-06-19 | FEDEX | ORG | DELIVERY SERVICES | $47.97 | |
| 2026-06-10 | HIGHLAND COUNTRY CLUB, INC. | ORG | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $4,746.37 |