| Date | Payee Name | Payee Address | Purpose | PRC Exp | Amount |
| | Total | | |
| $2,401.24 |
| 10/06/2014 | KGAK | 401 E Coal Ave, Gallup NM 87301 | radio spot |
No
| $243.70 |
| 10/06/2014 | KNDN | 1515 West Main, Farmington NM 87401 | radio spot |
No
| $884.29 |
| 10/06/2014 | Rafael Martin | General Delivery, Church Rock NM 87311 | reimbursement campaign mileage, food |
No
| $300.00 |
| 10/03/2014 | Rafael Martin | General Delivery, Church Rock NM 87311 | reimbursement gas & food |
No
| $300.00 |
| 9/22/2014 | Sandra Jeff | PO Box 631, Crownpoint NM 87313 | reimbursement food & gas |
No
| $282.93 |
| 9/09/2014 | Sandra Jeff | PO Box 631, Crownpoint NM 87313 | reimbursement food & gas |
No
| $390.32 |