| Date | Payee Name | Payee Address | Purpose | PRC Exp | Amount |
| | Total | | |
| $1,237.10 |
| 7/23/2014 | Sandra Jeff | PO Box 631, Crownpoint NM 87313 | reimbursement for gas, food |
No
| $306.88 |
| 7/10/2014 | Sandra Jeff | PO Box 631, Crownpoint NM 87313 | reimbursement food |
No
| $547.33 |
| 7/03/2014 | Sandra Jeff | PO Box 631, Crownpoint NM 87313 | reimbursement for gas, food, donation |
No
| $382.89 |