Date | Payee Name | Payee Address | Purpose | PRC Exp | Amount |
| Total | | |
| $2,406.76 |
6/29/2018 | WELLS FARGO BANK | UNKNOWN, LOS LUNAS NM 87031 | CHECKING ACCOUNT SERVICE CHARGES |
No
| $10.75 |
6/29/2018 | JOHN BRENNA | 1713 LOS LENTES RD, NE, LOS LUNAS NM 87031 | MILEAGE, MEET & GREET MTGS/MEALS |
No
| $395.42 |
6/18/2018 | PAYPAL | 2211 N. FIRST ST., SAN JOSE CA 95131 | ADVERTISING |
No
| $109.19 |
6/13/2018 | AIA CORPORATION | 8148 SOLUTIONS CENTER, CHICAGO IL 60677-0111 | CAMPAIGN PENS & BUS. CARDS |
No
| $486.35 |
4/19/2018 | John Brenna | PO Box 56, Los Lunas NM 87031 | loan Repayment |
No
| $1,405.05 |