Michelle Singleton

$20,094Cash on Hand

$41,865Total Contributions

$53,184Total Expenditures

Payments

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

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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)
$5,000.00	Chase Card Services	Wilmington	10/10/2018	campaign paraphernalia/miscellaneous	ENTITY
$3,300.00	Registrar of Voters	Riverside	08/09/2018	candidate filing/ballot fees	ENTITY
$3,256.63	Chase Card Services	Wilmington	12/04/2018	campaign paraphernalia/miscellaneous	ENTITY
$2,000.00	Chase Card Services	Wilmington	09/20/2018	campaign paraphernalia/miscellaneous	ENTITY
$1,744.04	Liberman Broadcasting Inc	San Bernardino	10/12/2018	radio airtime and production costs	ENTITY
$1,653.13	Cheri Robertson	La Mesa	04/28/2018	campaign paraphernalia/miscellaneous	INDIVIDUAL
$1,500.00	Chase Card Services	Wilmington	05/07/2018	campaign paraphernalia/miscellaneous	ENTITY
$1,500.00	Chase Card Services	Wilmington	08/21/2018	campaign paraphernalia/miscellaneous	ENTITY
$1,475.56	Chase Card Services	Wilmington	11/02/2018	campaign paraphernalia/miscellaneous	ENTITY
$1,401.75	United States Postal Service	Menifee	09/30/2018	postage, delivery and messenger services	ENTITY
$1,105.60	Menifee 24/7	Anaheim	09/23/2018	print ads	ENTITY
$1,101.99	The Line Printing Company Inc	Chula Vista	04/25/2018	campaign paraphernalia/miscellaneous	ENTITY
$1,058.81	Chase Card Services	Wilmington	12/04/2018	campaign paraphernalia/miscellaneous	ENTITY
$1,000.00	Chase Card Services	Wilmington	07/06/2018	campaign paraphernalia/miscellaneous	ENTITY
$1,000.00	Chase Card Services	Wilmington	08/05/2018	campaign paraphernalia/miscellaneous	ENTITY
$1,000.00	Chase Card Services	Wilmington	08/21/2018	campaign paraphernalia/miscellaneous	ENTITY
$890.87	Defrance Printing Inc	National City	08/20/2018	campaign paraphernalia/miscellaneous	ENTITY
$768.43	Uribe Printing Inc	Riverside	11/05/2018	campaign paraphernalia/miscellaneous	ENTITY
$683.13	Uribe Printing Inc	Riverside	10/04/2018	campaign paraphernalia/miscellaneous	ENTITY
$663.92	Southwest Airlines Co	Dallas	06/15/2018	candidate travel, lodging and meals	ENTITY
$606.60	Franklin's Cove	Murrieta	11/05/2018	meetings and appearances	ENTITY
$562.33	Uribe Printing Inc	Riverside	09/25/2018	campaign literature and mailings	ENTITY
$550.78	Chase Card Services	Wilmington	11/02/2018	campaign paraphernalia/miscellaneous	ENTITY
$531.04	Uribe Printing Inc	Riverside	09/12/2018	campaign paraphernalia/miscellaneous	ENTITY
$500.00	Chase Card Services	Wilmington	06/15/2018	campaign paraphernalia/miscellaneous	ENTITY