Tara Durant - Virginia Candidate

Tara Durant

Virginia State Senate District 27

$204,003Cash on Hand

$3,427,083Total Contributions

$2,958,198Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$1,000.00	Holiday Inn	Atlanta	06/21/2023	Travel In District	ENTITY
$1,000.00	Holiday Inn	Atlanta	06/22/2023	Travel In District	ENTITY
$1,000.00	O'Donnell and Associates Ltd	Alexandria	08/17/2023	Consulting Expense	ENTITY
$1,000.00	O'Donnell and Associates Ltd	Alexandria	09/13/2023	Consulting Expense	ENTITY
$1,000.00	O'Donnell and Associates Ltd	Alexandria	09/25/2023	Consulting Expense	ENTITY
$1,000.00	Ryan French	Fredericksburg	10/18/2023	Unknown	INDIVIDUAL
$1,000.00	Tim Hugo	Clifton	10/26/2023	Unknown	INDIVIDUAL
$986.25	Connor Hamburger	Fredericksburg	08/08/2023	Consulting Expense	INDIVIDUAL
$954.00	Nhm Inc	Fredericksburg	05/24/2023	Printing Expense	ENTITY
$932.27	Winred Technical Services LLC	Arlington	10/26/2023	Unknown	ENTITY
$915.00	Dante Zeno	Fredericksburg	07/06/2023	Consulting Expense	INDIVIDUAL
$905.06	208 Apparel and Design	Fredericksburg	10/25/2023	Office Overhead/Rental Expense	ENTITY
$905.05	208 Apparel and Design	Fredericksburg	10/31/2023	Office Overhead/Rental Expense	ENTITY
$880.00	Lily Thomas	Richmond	03/08/2022	Consulting Expense	INDIVIDUAL
$868.80	Virginia Consulting Group LLC	Alexandria	07/26/2023	Consulting Expense	ENTITY
$862.50	Adriana Ree	Fredericksburg	06/01/2023	Consulting Expense	INDIVIDUAL
$854.36	Sports Plus Inc	Chantilly	05/19/2023	Unknown	ENTITY
$847.50	Adriana Ree	Fredericksburg	09/05/2023	Consulting Expense	INDIVIDUAL
$839.41	Gotprint	Burbank	09/07/2023	Printing Expense	ENTITY
$807.48	Holiday Inn	Atlanta	06/26/2023	Travel In District	ENTITY
$782.89	Costco Wholesale Corporation	Issaquah	11/02/2023	Office Overhead/Rental Expense	ENTITY
$768.50	Nhm Inc	Fredericksburg	10/20/2023	Printing Expense	ENTITY
$750.00	Lee Peters III	Fredericksburg	04/27/2023	Unknown	ENTITY
$750.00	Lee Peters III	Fredericksburg	05/26/2023	Office Overhead/Rental Expense	ENTITY
$750.00	Lee Peters III	Fredericksburg	06/28/2023	Office Overhead/Rental Expense	ENTITY