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 | 11/03/2025 | $ 100.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 11/03/2025 | $ 154.26 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 11/04/2025 | $ 157.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 11/05/2025 | $ 1008.00 |
| Carter, James Baxter 304 N George Mason Dr Arlington, VA 22203-3004 |
Campaign Work Payment | Baxter Carter | 11/10/2025 | $ 6500.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign Ad | Baxter Carter | 11/10/2025 | $ 98.85 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
