Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Charge | Baxter Carter | 12/24/2024 | $ 50.00 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Donation/Dues | Baxter Carter | 12/24/2024 | $ 1000.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Baxter Carter | 12/30/2024 | $ 0.99 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 12/31/2024
