Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Baxter Carter | 09/02/2025 | $ 50.00 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Donation to VA House Democratic Caucus | Baxter Carter | 09/02/2025 | $ 7000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 09/02/2025 | $ 120.84 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Baxter Carter | 09/24/2025 | $ 50.00 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Donation to VA House Democratic Caucus | Baxter Carter | 09/24/2025 | $ 8000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 10/02/2025 | $ 437.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
