| Date | Payee Name | Payee Address | Purpose | PRC Exp | Amount |
| 9/2/2016 | James Polk Stone Community Bank | P.O. Box 888, Portales NM 88130 | Paper Statement Fee & tax |
No
| $3.20 |
| 8/8/2016 | Stuart Ingle | 2106 W. University Dr , Portales NM 88130 | Travel Overnight to Santa Fe Meeting |
No
| $500.00 |
| 8/5/2016 | James Polk Stone Community Bank | P.O. Box 888, Portales NM 88130 | Paper Statement fee & tax |
No
| $3.20 |
| 7/20/2016 | Candace Gould | 1508 Lucyle Pl. NW, Albuquerque NM 87114 | Donation |
Yes
| $500.00 |
| 7/5/2016 | James Polk Stone Community Bank | P.O. Box 888, Portales NM 88130 | Paper Statement Fee & Tax |
No
| $3.20 |