Date | Payee Name | Payee Address | Purpose | PRC Exp | Amount |
6/12/2018 | Holiday Bowl, Inc. | 7515 Lomas Blvd. NE, Albuquerque NM 87110 | Facility Rental/Food Expenses |
No
| $1,648.89 |
6/9/2018 | John Dyrcz | 5900 Alice Avenue NE, Unit B3, Albuquerque NM 87110 | Reimbursement for trophies |
No
| $91.38 |