Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 04/02/2025 | $ 85.81 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 04/02/2025 | $ 157.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 04/03/2025 | $ 960.00 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Contribution to House Democratic Caucus | Baxter Carter | 04/04/2025 | $ 6500.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fees | Baxter Carter | 04/13/2025 | $ 0.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 04/25/2025 | $ 504.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 05/02/2025 | $ 169.84 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 05/05/2025 | $ 157.50 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Campaign Materials Printing | Baxter Carter | 05/07/2025 | $ 3575.39 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Contribution to House Democratic Caucus | Baxter Carter | 05/07/2025 | $ 100000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
