Snow, V.
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2017 - Dec 31, 2017
Beginning Balance
$16,295.46
Total Contributions
$0.00
0 transactions (avg: $0.00)
Total Expenditures
$8,644.04
60 transactions (avg: $144.07)
Ending Balance
$7,651.42
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (0)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| No contributions | ||||
Expenditures (60)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 18, 2017 | Delta Airlines | Airfare for travel to Juvenile Justice … | $281.19 |
|
| Dec 18, 2017 | Chevron | Fuel expense for travel for Juvenile Ju… | $3.81 |
|
| Dec 18, 2017 | Enterprise Rent a car | Rental car expense for travel for Juven… | $67.22 |
|
| Nov 28, 2017 | Enterprise Rent a car | Rental car expense for travel for Point… | $84.11 |
|
| Nov 28, 2017 | La Cai Noodle House | Meal expense for travel for Point of th… | $14.35 |
|
| Nov 28, 2017 | Market Street Grill | Meal expense for travel for Point of th… | $27.18 |
|
| Nov 28, 2017 | Maverik | Fuel expense for travel for Point of th… | $9.87 |
|
| Nov 28, 2017 | Delta Airlines | Airfare expense for travel for Point of… | $332.40 |
|
| Nov 20, 2017 | Chevron | Fuel expense for travel for Juvenile Ju… | $6.36 |
|
| Nov 20, 2017 | Enterprise Rent a car | Rental car expense for travel for Juven… | $88.32 |
|
| Nov 20, 2017 | Magleby's Grill | Meal expense for travel for Juvenile Ju… | $11.72 |
|
| Nov 17, 2017 | Enterprise Rent a car | Rental car expense for travel to interi… | $175.78 |
|
| Nov 17, 2017 | Maverik | Fuel expense for travel for interim Leg… | $15.29 |
|
| Nov 08, 2017 | Uniform Law Foundation | Charitable donation | $600.00 |
|
| Nov 06, 2017 | La Cai Noodle House | Meal expense for travel related to spee… | $13.27 |
|
| Nov 06, 2017 | Little America Hotel | Lodging expense for travel related to s… | $165.39 |
|
| Nov 06, 2017 | Tenney Clemons Saarelainen | Production and mailing of invitations f… | $467.89 |
|
| Nov 06, 2017 | Bloomington Country Club | Friends for Chris Stewart fundraiser ev… | $411.58 |
|
| Nov 02, 2017 | Chevron | Fuel expense associated with attendance… | $11.80 |
|
| Nov 02, 2017 | Enterprise Rent a car | Rental car expense associated with atte… | $79.69 |
|
| Nov 02, 2017 | Paradise Bakery | Meal expense associated with attendance… | $10.76 |
|
| Nov 01, 2017 | Little America Hotel | Meal expense associated with attendance… | $36.33 |
|
| Oct 26, 2017 | Chevron | Fuel expense for travel related to Juve… | $4.22 |
|
| Oct 26, 2017 | Delta Airlines | Airfare expense for travel related to J… | $238.69 |
|
| Oct 26, 2017 | Enterprise Rent a car | Rental car expense for travel related t… | $60.55 |
|
| Oct 26, 2017 | Little America Hotel | Lodging expense for travel related to J… | $112.60 |
|
| Oct 25, 2017 | Zupa's | Meal expense for travel related to Juve… | $10.13 |
|
| Oct 18, 2017 | Enterprise Rent a car | Rental car expenses for travel related … | $91.97 |
|
| Oct 18, 2017 | Maverik | Fuel expenses for travel related to Leg… | $17.03 |
|
| Oct 17, 2017 | Harmon's | Purchase plates, utensils, napkins for … | $16.59 |
|
| Oct 17, 2017 | Pie Pizzeria | Purchase pizza for lawmakers and attend… | $192.74 |
|
| Oct 16, 2017 | Vive Studio, inc. | Web hosting/web domain for website | $190.00 |
|
| Oct 16, 2017 | Chevron | Fuel for travel to Juvenile Justice Ove… | $3.76 |
|
| Oct 16, 2017 | Enterprise Rent a car | Rental car for travel to Juvenile Justi… | $51.58 |
|
| Oct 16, 2017 | Paradise Bakery | Meal for travel to Juvenile Justice Ove… | $9.65 |
|
| Oct 16, 2017 | Wallstreets, Salt Lake Airport | Meal for travel to Juvenile Justice Ove… | $6.66 |
|
| Oct 14, 2017 | Delta Airlines | Airfare for travel to Juvenile Justice … | $223.70 |
|
| Oct 03, 2017 | Chevron | Fuel charge associated with presentatio… | $39.68 |
|
| Oct 03, 2017 | Enterprise Rent a car | Rental car expense associated with pres… | $168.94 |
|
| Oct 03, 2017 | FedEx Office | Copies associated with presentation at … | $9.03 |
|
| Oct 03, 2017 | Springhill Suites | Lodging associated with presentation at… | $131.74 |
|
| Oct 02, 2017 | Zupa's | Meal associated with presentation at Ut… | $8.62 |
|
| Oct 01, 2017 | Delta Airlines | Airfare for presentation re: Point of … | $439.19 |
|
| Sep 29, 2017 | KB Express | Fuel for attendance at Richfield Juveni… | $47.23 |
|
| Sep 18, 2017 | Santa Clara Swiss Days | Sponsorship of Swiss Days and banner | $150.00 |
|
| Sep 07, 2017 | Washington County Republican Women | Fall Social attendance for Rep Lowry Sn… | $50.00 |
|
| Sep 06, 2017 | Committee to elect Joe Bowcutt | Campaign donation | $500.00 |
|
| Sep 06, 2017 | Michele Randall Campaign | Campaign donation | $500.00 |
|
| Sep 06, 2017 | Committee to re-elect Jon Pike | Campaign donation | $500.00 |
|
| Aug 18, 2017 | Friends for Chris Stewart | Campaign donation | $300.00 |
|
| Jun 09, 2017 | Utah Sheriff's Association | Annual association dues | $25.00 |
|
| May 10, 2017 | Hertz | Rental car expense for travel associate… | $121.65 |
|
| May 04, 2017 | Washington County Republican Women | Luncehon dues for Rep. Snow and campaig… | $30.00 |
|
| Apr 10, 2017 | MS 150 | Donation to Multiple Sclerosis research… | $500.00 |
|
| Apr 06, 2017 | Washington County Republican Women | Luncheon dues for constitutent guest, K… | $15.00 |
|
| Mar 27, 2017 | Vive Studio, inc. | Annual web hosting/web domain | $190.00 |
|
| Mar 23, 2017 | Uber | Transportation expenses for travel for … | $19.36 |
|
| Mar 23, 2017 | Delta Airlines | Airfare expense for travel for Point of… | $223.70 |
|
| Mar 23, 2017 | Hertz | Rental car expense for travel associate… | $30.72 |
|
| Jan 20, 2017 | Washington County Republican Party | Lincoln Day Dinner Table | $500.00 |
|