Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign Ad | Baxter Carter | 10/24/2025 | $ 100.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | James Baxter Carter Jr. | 10/27/2025 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign Ad | Baxter Carter | 10/27/2025 | $ 100.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign Ad | Baxter Carter | 10/27/2025 | $ 100.00 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Donation to House Democratic Caucus | Baxter Carter | 10/27/2025 | $ 10000.00 |
| rojas, lorelei 7356 LEE Hwy # 104 Falls Church, VA 22046 |
Political Work/Internship | Baxter Carter | 10/27/2025 | $ 495.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign Ad | Baxter Carter | 10/28/2025 | $ 100.00 |
| Campaign X Collective 3214 Wynford Dr Fairfax, VA 22031-2828 |
Campaign Graphic Creation | Baxter Carter | 10/31/2025 | $ 500.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign Ad | Baxter Carter | 10/31/2025 | $ 100.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign Ad | Baxter Carter | 11/03/2025 | $ 100.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
