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 | 06/02/2025 | $ 27.50 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Baxter Carter | 07/16/2025 | $ 50.00 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Donation to House Democratic Caucus | Baxter Carter | 07/16/2025 | $ 15000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 08/04/2025 | $ 181.96 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
