Norton, Kristan
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: May 11, 2024 - Jun 13, 2024
Beginning Balance
$3,700.08
Total Contributions
$14,264.00
14 transactions (avg: $1,018.86)
Total Expenditures
$8,596.95
14 transactions (avg: $614.07)
Ending Balance
$5,148.13
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (14)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| [DELETED] | $0.00 |
Amendment
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| Jun 07, 2024 | All In For Utah | 6905 So 1300 East, #224, Cottonwood Hei… | $3,969.00 |
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| Jun 05, 2024 | Dannielle Larkin | 3218 E Deseret Dr, St George, UT 84790 | $250.00 |
|
| Jun 05, 2024 | Don Ipson | 538 Diagonal St, St George, UT 84770 | $1,000.00 |
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| Jun 05, 2024 | Steve Kemp | 50 E 100 So, St George, UT 84770 | $1,000.00 |
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| Jun 05, 2024 | David Westerby | 4796 Bonita Bay, St George, UT 84790 | $250.00 |
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| Jun 04, 2024 | Sunset Pools | 1020 No Westridge Dr, St George, UT 847… | $500.00 |
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| Jun 04, 2024 | Friends of Spencer Cox | P.O. Box 564, Fairview, UT 84629 | $5,220.00 |
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| May 21, 2024 | Richfield Community Pharmacy | Richfield Community Pharmacy, 440 So Ma… | $500.00 |
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| May 17, 2024 | Michele Randall | 2046 Shavano Place, St George, UT 84790 | $250.00 |
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| May 15, 2024 | Amana Bolinger | 12366 S Redwood Road, Riverton, UT 84065 | $1,000.00 |
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| May 11, 2024 | Stacy McGinnis | 3205 East Livia Dr, St George, UT 84790 | $25.00 |
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| May 11, 2024 | Cassie Bills | 2119 E 2580 S, St George, UT 84790 | $50.00 |
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| May 11, 2024 | Presten Norton | 543 Alienta, St George, UT 84770 | $250.00 |
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Expenditures (14)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Jun 05, 2024 | I-360 | Advertising | $1,000.00 |
|
| Jun 05, 2024 | Sun Lithograph | Advertising | $4,353.80 |
|
| Jun 04, 2024 | Costco | Advertising | $113.19 |
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| May 29, 2024 | Costco | Travel Expenses | $76.18 |
|
| May 28, 2024 | 4OverInternational | Advertising | $100.62 |
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| May 28, 2024 | Rainbow Signs | Advertising | $907.38 |
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| May 28, 2024 | Hertz Car Rental | Travel Expenses | $104.23 |
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| May 28, 2024 | American Plaza Parking | Travel Expenses | $7.00 |
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| May 21, 2024 | Costco | Advertising | $53.50 |
|
| May 20, 2024 | Quinn Bell Design | Campaign Expense | $1,350.00 |
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| May 16, 2024 | Costco | Advertising | $78.20 |
|
| May 16, 2024 | Costco | Campaign Expense | $86.43 |
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| May 13, 2024 | Maverik | Advertising | $67.32 |
Amendment
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| May 13, 2024 | HomeDepot | Campaign Expense | $299.10 |
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