$7,450Total Contributions
$6,450Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$2,386.05 Benton Card Company Benson08/14/2023UnknownENTITY
$1,952.32 Capital City Mail Service Raleigh10/18/2023UnknownENTITY
$1,112.01 International Minute Press Printing Raleigh10/13/2023UnknownENTITY
$269.01 Benton Card Company Benson08/16/2023UnknownENTITY
$258.65 Benton Card Company Benson07/10/2023UnknownENTITY
$172.72 Benton Card Company Benson09/07/2023UnknownENTITY
$127.03 Benton Card Company Benson08/21/2023UnknownENTITY
$100.00 Garner Fire Department Garner10/07/2023UnknownENTITY
$72.00 Garner Fire Department Garner10/07/2023UnknownENTITY