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 | 12/01/2025 | $ 97.37 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 12/03/2025 | $ 157.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 12/03/2025 | $ 504.00 |
| rojas, lorelei 7356 LEE Hwy # 104 Falls Church, VA 22046 |
Internship Salary | Baxter Carter | 12/17/2025 | $ 517.50 |
| United States Postal Service 6841 Elm St McLean, VA 22101-8000 |
Payment for Office Mailbox | Baxter Carter | 12/17/2025 | $ 318.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Baxter Carter | 12/23/2025 | $ 50.00 |
| House Democratic Caucus 1710 E Franklin St Apt 12 Richmond, VA 23223-7580 |
Transfer to House Democratic Caucus | Baxter Carter | 12/23/2025 | $ 7500.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Charge Back Fee from Bank | Baxter Carter | 12/26/2025 | $ 12.00 |
| PhRMA 670 Maine Ave SW Ste 1000 Washington, DC 20024-3556 |
Chargeback/Stop Payment on Check | Baxter Carter | 12/26/2025 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
