Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 March 25, 2015 Dr. Toni Pendergrass SAN JUAN COLLEGE 460] College Boulevard armington, NM 87402 March 2015 Services Plus Plus expenses TOTAL DUE PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 BILLING CONTRACT 205187 BPO 8723 1,650.00 135.10 218.79 2,003.89 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 2/25/15-3/25/15 EXPENSE REQUEST DATE WHO WHERE AMOUNT 3/7/15 Sen. of?ce World Market 32.42 3/20/15 Sen. of?ce Albertsons 15.87 2/27/15 HAFC E1 Parasol 106.02 3/19/15 Caucus Whole Foods 63.48 WORLD MARKET UNIQUE, HUTHENTIC 8 RLURYS 13921 CKUT 103? 139 003 NH HB FRENCH 2402 000000403723 1 9.99 9.99 UH U9 ITHLIHN 2402 000000403722 1 9.99 9.99 UH UB FRENCH 2402 000000403723 1 9.99 9.99 TOTHL 32.42 29.9? 8.1875xTax 2.45 TOTRL 32.42 Visa 32.42 EXP Ru+horizafion Code: 081130 Sequence 81246 .00 COUPON SAVINGS .00 OTHER savmas .00 a SRUINGS .00 g? Albartsuns' You're in for something fresh? RLBERYSUNS 92? {505) 982 4668 STORE DIRECTOR JEFF EHRRINE 3/20/15 09:1? 092? 01 0020 12? CUFFEEHHFE CREHHER 5 29 CUFFEEHHTE CREHHER 5.29 CUFFEEHRTE CHEHHER 5.29 SUBTUTHL 15.87 Tax .00 15.87 Rcc+? 1676 HURILRBLE VF: 15.8? No1 Hvallabie .00 RFSTAURAVT A $0 Receipt El Parasol 8 33 Carr?los Rd Santa Fe, NM 87505 505-995-8015 Q?li?i 902306 . 0:31:15 09:05 202306 Rachaei BRKBURRBAC $4900 10 $4.90 BRK BURR SAUS $39.20 8.0 $4.90 BRKBURRBAC $980 2.0@ $4.90 Sutaibtatr 508 6'0 HeWICouanO Sales Tax. SB 02 Ca?r$10602 Pul?fl5uI .?lf 3 fvrrilln000 0:07 Trans 21 Halth 3: 111 Sale VISA $100.03 Acri: IJP AMT: FHTAI AMT: ?rap: APPHUVFH 003551 .1111?: 0 er 00000000 CUSTOMER COPY WH6LE. FOODS J'rfl'it'f'fl 4?3 IIrm?tInI-of (3ft): giant ?53 CERRILLDS RD. FE, NH EYSOI 505?992-1700 55 9 99 ;1b {?vt - 09 BULK OLIUES 8 59 CH 8P0 GENO 9 85 5 RPS RURST BEEF PRUSCIUTTB ?5 5? PRUUHLDNE SLIDE 5.99} DUN RSTB TRKY BRST 6.26 ITEH 99995 3.99 DHRK UHDE RI 2.99 Vi UJsa b3 48 Seq I420 Hurhurszdiiun GGQEQV IRX 1.52 BBL 63 48 EHHNGE as LH i? Eh 3 9r 0&40 38 Ub'- Thank For whole Fonds Harkei Scott Scanland 0k 4?0 P.0. Box 32616 7/ Santa Fe, NM 87594 505.230.2122 February 25, 2015 Dr. Toni Pendergrass \j SAN JUAN COLLEGE 4601 College Boulevard armington, NM 87402 BILLING CONTRACT 205187 BPO 8723 February 2015 Services 1,650.00 Plus 135.10 Plus expenses 267.84 TOTAL DUE 2,052.94 PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 1/25/15-2/25/15 EXPENSE REQUEST DATE WHO WHERE AMOUNT 2/16/15 Rep. Ruiloba, Garcia Upper Crust Pizza 43.68 1/31/15 House R. Of?ce Sam?s Club 66.09 2/21/15 Senate R. Of?ce Sam?s Club 57.35 2/20/15 HAFC E1 Parasol 100.72 -1 5* 5 31 35:25 9:555 55 a 5?9; ?5553: r" 9 5555ga5?5555?? *4 5 a: 3 Egigf??gg??=?? 3? 513-1252552019; 11113:? 3: a $3 5 25555559253525225 5.5 553155 5??ng 51231-11 55 CLUB HRHREER 5001 0110 505 1 471 - 8825 anTa FE. NH 01/31/15 10:04 1555 5403 005 3554 SCOTT 342903 LUL HNH 9035 1 342903 LDL HNH PCSF 1 7.58 342903 L0L HNH PCSF 7.58 342903 LDL HNH PCSF 7.55 497555 SUZFUHHCUP 1 15.17 55955 Han PN 5502F 9.58 53955 HSH PM 55025 9.58 54.85 Tax 1 8.188 1.25 TUTHL 55.09 DEBIT TEND \55.09 CHRNEE nus 10.00 EFT DEBIT FRUH PRIHRRY 55.09 TUTRL 8 ?In? 979? HETHORK In. 0055 5990 0005 091295 nx285014 1 Utsit sansclub can to see ?our savings 3451 4303 5951.3855l3551 NIH II II Ill 1 . I Please [all us about your shopping experience IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FWE $1,000 CLUB SHOPPING CARDS Must be 18 or older and a legal resident of the 50 US or enter Without purchase and for official rules visit; m.entry.aurvey.aamsclub.oom Sweepstakes period ends on the date shown In the ITEMS SOLD enter. No purdTa-aa to enter or wm. To nut-1.1.! .. . I. . 3-I4 .. 1v 8 j: ??mHW?nv?m 523-: 2-5 5555555 runnoxno EgangS 3 222227; F?a?tfa :31 a? 55525:? 55 w:if?f?5 "1'1 rag ?fti?ari? I 8 Pd? .ujt'll 185% [Pl?l?ll'lns??d Sunld_Fr. 18:3: dh? F: WU 4U Sale VI 3 l1 HINT $198 13 AMT: $m Tl] AMT: 5P APPHUYED GQJUIQ 1h 8J1h1f 3 06989698 CBSTOHER COPY UHWIVVOS 11035 LbE?hl?b?3 "1 91/18/30 II 11ft t3 8 in 60 RESTAURAVTI ?g .1. FR Recei ElParasoI 1833 Cem??os Rd Santa Fe, NM 87505 BRKBURRSAUS 9.0@ 54.90 505-995-8015 02-20-15 18:37 290014 Rachaet RKBURRBAC $4900 8 10.0@ $4.90 84410 Item Count.?19 Receipt: 200363 Sdbtotai $93.10 Sales Tax $7 62 Total: $100.72 (35151125310072 UmmCm?Pua 329 Did Santa Fe Trail Santa Fe, NM 87501 Phone:505?982?0000 uppercrustpizza.com 0rd #38 Dine In Emp1:heather h. 02/16/2015 12:41 PH 1 Large TradtT HZ?Ground Beef HZ-Sausage Caesar SaTad 8.75 SmOKed Saimon 3.88 1 Duke 2.25 Subtotai 35.75 Tax 2.93 Total 38.68 Visa 1676 Payment 38.68 Tip ii TotaT Guest Copy ZAVER Paid in HM Joseph?s Cuiinary pub Jesse 9 2 guests E1 51 4BA4 22/15, 5:33 PM 1 Pork BeNy 1 Chicken Pailiard 1 Cod floud (Jake $16.00 $25.00 $2600 SUBTOTAT $83.00 TAX: $6.80 TOTAL: $89.80 must Dishes and Best Wishes Joseph Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 January 25, 2015 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 January 2015 Services Plus (Effective 1/1/15 GRT was increased to 8.1875%) Plus expenses TOTAL DUE PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 BILLING CONTRACT 205187 BPO 8723 1,650.00 135.10 205.07 1,990.17 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 12/25/14-1/25/15 EXPENSE REQUEST DATE WHO WHERE AMOUNT 1/16/15 HAFC Sam?s Club 3 111.60 1/23/15 Senate Sgt. Of Arms Upper Crust Pizza 93.47 Page 1 of] Account Activi CREDIT CARD Amount Desc? ?on IXEE Post Date lam (DE 3.. 855 1?23? will; 5 '17: 5?58 Z.E a: 9: Lu?? ?1 '9 ?53$ E615 2 2:5 6 (atCLUB 119111113511 mm: mm 505 1 471 - 8825 snma FE. 1111 01/16/15 15:19 5726 6403 011 3123 SCOTT 24308 25.98 781170 UT PEP 9.9 781170 01 PEP 3GCNF 9 9 24308 25 885735 CREGHER 11.2 112 885735 CREBHER 497503 1602FO0HCUP 2 1.00- INST SU 0T PEP SSCN 1 8.188 TOTHL 1 11 DEBIT TEND 11 DUE EFT DEBIT P07 FROM PRIHHRY 111.60 RCCDUNT 3 *Iil 9797 ID. 0056 BPPR 000E 101714 TERHINHL I HK941009 additional Savinns This Trip: Sam's Inafant Savings: $2.00 I Excluded Liens not eligible for discuunf due 10 lnu V1311 aansclub.c0n to see acur savings 9227 2979r0?42 1050.29g9 EMI I 11111111111111111111111111111 1111111111 IN RETURN FOR YOUR TIME YOU COULD RECEIVE M1131 be 18 or clue: and a legal reaitlunl DI the 5011301 DC lo anler. No purchaoo necounauy to 011101 or win. To ww.anlry.auway.aamoclub.con1 Sweapalakoo period ends on the data ainwn in the TWO weal-1301' today. Eala encueata tambi?n as ancuantra en aapanol en la 11 ITEMS SOLD 7 Please leII us about your shopuing experience ONE OF FWE $1.000 CLUB SHOPPING CARDS unlor wilhout purchaao and for official lulou visit: of?cial rules? Suway mus! be taken within paglna do Internet. Scott Scanland P.0. Box 32616 Santa Fe, NM 87594 505.280.2122 December 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 December 2014 Services Plus GRT Plus expenses TOTAL DUE PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 BILLING CONTRACT 205187 BPO 8723 1,650.00 115.50 44.08 1,809.58 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 11/25/14?12/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 12/5/14 Travel for Breakfast Shell 32.50 12/3/14 Sen. Cotter Owl Cafe 1 1.58 (575) 335-9945 OWL BAR AND CAFE INC 77 US 380 SAN ANT ONIO, NM 87832 12-03-2014 18:31:45 000100000000387QI38 T10105916336 CREDIT CARD VISA SAIE CARD 3 INVOICE 0029 SEQ a: 0027 Batch .2 000128 SERVER 0008 Approval Code: Envy Method: Swped Mode: Online PRE-TIPAMT $9.58 TIP TOTAL AMOUNT NIL CUSTOMER COPY WELCOME TO SHELL SRLES RECEIPT 5? 445 141184 6879 282 AUTMN SAGE QUE 831856 58337? HMEX HCCOUNT NUMBER X2883 PUMP PRODUCT $16 18 UNLD $2.399 GHLLUNS FUEL 13.549 5 32.58 YOU COME BRCK SDDH Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 November 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 460] College Boulevard Farmington, NM 87402 BILLING CONTRACT 205187 BPO 8723 November 2014 Services 1,650.00 Plus GRT 115.50 Plus expenses 186.90 TOTAL DUE 1,952.40 PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 New Mexico Government Affairs P.O. Box 32616 Santa e, NM 87594 10/25/14-11/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 11/17/14 LFC El Parasol 159.04 1 1/5/2014 Sen. Padilla Owl Cafe 27.86 11* 67:) RTSTAURANT Receipt El Parasol 1833 Cerr?los Rd Santa Fe, NM 87505 505-995-8015 Order Id: 165231 T111 307 11-17-14 1?:41 165231 Rachaeli BRK BURR BAC $73.50 15.0 $4.90 BRK BURR SAUS $73.50 15.0 $4.90 nen1Count3o Sales Tax; $12 04 Receipt.165572 Total: $159.04 Cash:$159104 Thank you for choosing E1 Parasol5.11113 Fe, NM 87,05 595?905-8915 11/1"/3911 Trunrl; 30 Rate-h #l73l43?l? Sale Ac-ct. VISA .1 1?5' AMOUNT $1?3ugl T1P 4M1 - THTAL AMT: nusp: 1137r 1,0213% 47871 :19 5 Avg RSV: 90 @0990 anon 71v MATFH CUSTOMER COPY Reprint 1 (575) 835-9946 OWL BAR AND CAFE INC 77115111ch1330 3 0111 Bar 15 Caf SAN 87832 an Fm min? 12wm Check 29 Tab]e 3 CREDITCARD Mary Ann 7 11/5/2014 Elfitj 2 12:54 PM CARDH- W196 ?5?65- INVOICE 00? CHL 5370 my: 000105 French Fries 2.95 SERVER 0007 Onion Rings 3.25 Appmval Code 0815K Tea 1 .50 Entry Method: swped Mode: Onrne Subtotal 21 35 rax 1.51 PRE-TIPAMT $22-86 TIP 6., UTAL 22.86 DUE 22.85 10111 AMOUNT CUSTOMER COPY Th anka1?11??5111mng Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 October 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 460] College Boulevard arrnington, NM 87402 BILLING CONTRACT 205187 BPO 8723 October 2014 Services 33 1,650.00 Plus GRT 115.50 Plus expenses 370.75 TOTAL DUE 2,136.25 PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs . PO. Box 32616 JK) Santa Fe, NM 87594 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 9/22/14-10/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 9/22/14 LFC El Parasol 159.04 10/2014 Sen. Keman, Rep. Espinoza, Rep. Madalena Joseph?s Table 197.94 10/8/14 Hector Balderas Embassy Suites 13.77 . .. Thank 3:23;; "r L, c: - 1E{Juy? 5.0 list: Ii Recei El Paragol i I 10.4.: I hum 1-: I 15-33 Gerri/105 Rd Sale J?rat: Santa Fe, NM 87505 2? MA .HIJ 505-995-8015 .w-Imiief: $1 . I?nl' nd Scot"! 105BRK BIJRR RAE .?tu .-, [1-0 15136? $4Eul I - - . .. .-H. HIT: BRK BURN tar 3 DU . 15.0 $4 90 Fir-w: 1:44:68mm Emma 5147 00 0990009? 2mm.- 5: rum-u 54316:: Aim: $12 U4 CUSTOMER Recou?14390? Mash :51 04 Joseph?s. 428 ?gua Frye SHHIQ NH 3/581 503-982~1272 'fkinm? n! .SEU: Ll ?5P:1?fi% be?EB SHLE EHWDMER THU: DBHDIB Oct 20, 14 26:47 Wm 523665 H: 020957 10:! Jill 21864310 555342355500 aFra?ua: ?iiab? Sill l? $178.94 HP 5 . 5 -I{t.l +1 'ri'Eirisi. I Ht?liik? Lil"? Joseph's Culinary Pub Rebecca - Server 1 SgueMS DDBEOS E39 10f20f14 8:46 PM '1 Pork Belfy 1 Heir'fumn Tomato Salad :3 Duck Cuant 1 Bison Ribs 1 Giant: Cake $16100 $13130 $28.00 $14.00 SUBTOTAL. $158.00 TAX: $12.94 TOTAL: $170.94 Joseph Embassy Suites Albuquerque Caffeina?s 1000 Hoodward P1ace NE Albuquerque, NM 87} 2 [505) ?45*?100 WEE 3570 SERVER: 53D MRRISUL DATE: CARD #135 ABET EXP DATE: XXIXX AUTH DUDE: 066620 SUBTOTAL: 1 1 77 Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 September 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 BILLING CONTRACT 205187 BPO 8723 September 2014 Services 1,650.00 Plus GRT 115.50 Plus expenses 267.33 TOTAL DUE 2,032.83 PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 Owl/?3W Lou/bl" 14001 ?1 10:07.49: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 8/25/14-9/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 8/26/14 LESC LFC lunch Spic Span 267.33 u. jE'i'ciI': ml?eu. a A :g HH ul4 tl' 315." PM -u .th I Hf glint}: .3 Lt. 5% {hr ammuni ui ihw harvuw aha auteun [h peiiunm 1:111: 'm 1111: will Hut". {Baum ?I'M?ni "(Ink-I. Liv: zit-l 115:rum-11 ?Hif "3 .?lil Aft Hfill'. in}! 5' Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 August 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 BILLING CONTRACT 205187 BPO 8723 August 2014 Services 8 1,650.00 Plus GRT 115.50 Plus expenses (July Aug.) 306.79 TOTAL DUE 2,072.29 PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 6/23/14?7/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 7/11/14 Gas for LFC Safeway 50.01 7/6/14 Gas for LFC Pueblo Gas 53.00 7/9/14 Meal for LF Subway 9.1 1 7/18/14 HHS Interim Committee Subway 53.06 6/25/14 Rep. Saavedra Flying Star 6-55 6/29/14 Rep. Trujillo Osteria 18.28 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 7/23/14-8/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 8/ 1 1/14 Rep. Brewhouse 58.80 8/14/14 Sen. Martinez Humpy?s 57.98 Humpy's Great A1askan Alehouse Anchorage, A1aska ARE YOU A REWARDS Date: Au909'14 Card Type: Amex Acct Card Entry: SNIPED Trans Type: PURCHASE Auth 834?: 582284 Check: 3823 Table: 6/1 .wrver: 146 Katelynn .mmd: 48.98 P]ease retain this cepy for your records. rigih? ?+ar 8000 Pager Harte #0 Albuquerque, NM 0??22 Store 505.923 4211 Fiying Star 5000 Paseo De} Nrrte ?ibuquerque, NM 8? 22 Store 505.923 4211 Server: A1ex G. 000: 00/2522014 Server: 419x G. 06/25/2014 08:43 AM 06/25/2014 Tab1e 903/1 8:43 44 Tab1e 903/1 424002? Guests: 0 4002? SALE COFFEE FF .WUSE BREW 2.75 240 . EVERYEHING 7.50 1? 419432? AS IS M00 MHEE Magnetic card present: SCANLAND SCOTT Card Entry Method: 8 4.25 Tax 0,30 Ap,rova1: 001650 Tota1 4.55 Amount: 4.55 VISA 4.55 Tip: 11111115111552 5 11:: Total: 11511214124 1 4 58 FEDERAL 0 g?g$g?g Ba1ance Due 0.00 Valued Member - gs LC-gifvm?i?l?bC?E: 6101 11111111111 4: ff :5 E: i? f: 1111 1211/1 131m 11554 1-131 217:3; .. '3 L. 9 1 CAESAR Salmon 10.90 - 1 fax -- - 1:5 32g} 23? a? 03.12141 10114 1101- - mm h< _1 5-7? IHANK YUU FUR 53 4: a; c? Dent Forget To Make Your [1103' 1919991101 13180410101 8989_998-909 VJNUS IVHJUHJ 99 MN AVM ?1 I P434 I f; .3 1"11'1l 11 5. 11' mm 110.101 "14.01 .1: ll! 1115.1 71 11mg 1111*?- 11.1 1) 1 1"!131111 01 10223 10005 gt 0000291192 CE MEMO PLU /09/14 18:18:25 .50 eat 07 shes Sa1ads 132 Jm 914 Rece ?1?51 0.61 9.11 9.11 0.00 1 UBTSTAL 80188 1x 1 SALE RECEIPT ?1erk L1 a -- ITEM QTY fr CredCardAMT TEND CHANGE DUES Store #4247 0RK?44oz Subway Sandwi Trans# 165 0wr1 1001 070 EAT-IN 1 Gas 1 101?2u35 o'nuv 22 8 H10 DGHIHUG r0. HH 3 96!? 13111 0 :38241 PH 2003 RVEX 18355? TH oo~aao255 REF 55318019614151: 1 1n REGULRH PBIcExan 3.1vv 1 IDTRL 3 53.05 oniolr 3 13.00 1 Earth: 65 Seq Hun: 18 16n1m11 HPEHEHB u'rkstatian 11 11110130? 01041100111 vhommu11m 1" i KO 113(JCSDena-#5459 i 1:0 Clo-00L.? 31220;mu:_cmE 1 .- 1 I 01:01.30 31 Lid-:1: 0'0 1 3. C10.) UL s. Cm?? I ?cgy.com and receive a free Keen VDur rvn?inf and mrifn cookie. SALE RECEIPT Store #12125_ tko 07/18/14 13:28:36 Subwav Sanov1ches 361605 #12126 1104 Paseo Je1 Pueb1o Sur Taos NM 87571 575 7583046_ Trans# 74 0191k 15 ,rorv 0wr1 TRDT 071814 Reg?i? 0000221056 8091 . ITEM QTY PRECE MEMO PLU fr 1 5.00 10211 fr 1 5.00 10211 fr 1 1 5.00 10211 CFC fr 1 1 i 5.00 10211 1r 1 I 5.00 10211 TURKEY fr 1 1 i 6.50 10223 CHIPS 1 1 1.19 10020 CHIPS 1 1 1.19 10020 CHIPS 1 1 1.19 10020 1 1* 113 13818 CHIPS 1 2 1.19 10020 CHIPS 1 1 1.19 10020 CHIPS 1 I 1.19 10020 CHIPS 1 1 1.19 10020 CHIPS 1 1 1.19 10020 CHIPS 1 1.19 10020 CHIPS 1 1 1.19 10020 CHIPS 1 1 1.19 10020 BIL HAIER 1 1 1.89 10049 SUB1SIAL 48.86 Sa1es 1x 4.20 1110141 0 53.06 CredCardAHT TEND 53.06 CHANSE DUES 0.00 for more info Approva1 No: 087790 Reference No: 419919763859 Acovired: Sw1pe Accoo1t No: Caro Issuer: V1sa Amount: $53.06 Signature: X- . -u I agree 10 pa above totaT amount accord1nn 13 116 Card Issuer Agreement. 1 1 1 Take our 1?ninute Survey at and receive a free cook1e.l Keep your rece1pt and write our uo1oue coupon code ere Host Order ID: 623-142-232956 MI Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 July 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 :2 July 2014 Services Plus GRT TOTAL DUE PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 BILLING CONTRACT 205187 BPO 8723 1,650.00 115.50 1,765.50 Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 June 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 June 2014 Services Plus GRT Plus expenses TOTAL DUE PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 BILLING CONTRACT 205187 BPO 8723 1,650.00 115.50 108.50 Nieves New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 5/23/14-6/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 6/18/14 Sen. Ryan, Rep. Faljardo Rest. Martin 76.84 5/23/14 Rep. Youngblood inga 3 1.66 Jinja Bar Bistro 5900 Hoiiy NE Suite Albuquerque, NM 87122 605-356-1413 Server: Briaona 003: 05/23}2014 07:21 PH 05/23/2014 Scott2302122/1 #40021 VISA 4194328 Card Magnetic card present: SCANLAND SCOTT Approve]: 002470 Amount: 25.66 T10: :TotaT: Like as on facebook. He uTaJ?y tare reservations 505-856-1413 CUSTOMER CDPY I I -.- I N- I (Jimmy-:- 'U-zmzr 30mg: ('Jn-l-r-rn at? i- I (-4- warm: 013* "3-4 0: Cr?* 3' =Dl'l'l* - b-K- 03 C3 It'll?- lab rl'lrn?- :l (I) I DU 91- 41-00(- ISM rl'lbl- ?at: .4 iron IOU) -- IFO I 1&3 ml?k 1+ I IIZE [128 403 33 J??ja 56? a Bist. 6900 Hc Ty NE Suite Aitoqueroue. NM 8?122 505?656-1413 Server: Briaesg 05/23{2014 Scott2802122/i 7:07 PM Guests: 1 40021 LETTUCE WRAPS LAP 13.93 RIB APP SMALL 9.92 Subtotal 23.98 Tax 1.68 Totai 25.66 BaTance Due 25.66 "Like" us on facebook. We Giaiiy take reservations E13 AIJIQTA MARTIN Date: JuniB'14 Card Type: Visa Acct Card Entry: SNIPED Trans Type: PURCHASE ans Key: FIF001510914391 a th Code: 087460 b) eck: 8311 bTe: 92/1 3 zrver: 138 MORSE JO 3 ubtotai- 76 84 3:0 1?0 io: II): Total: ham 23> 2! 4 I agree to pay above totai according to my card issuer agreement. v-x Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 May 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 May 2014 Services Plus GRT Plus expenses TOTAL DUE PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 BILLING CONTRACT 205187 BPO 8723 1,650.00 115.50 159.82 1,925.32 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 4/25/14-5/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 4/9/14 LFC Whoo?s Donuts 45.21 5/16/14 Sen. Papen Staff Las Trancas 41.21 5/4/14 Rep. Miera Cafe Miche 29,05 5/22/ 14/ Rep. Saavedra Hannah Nates 44.35 DONUTS 851 CERRILLOS RD STE 8 FE: NH 87585 585-982*6884 IERHIHRL 10.: 2585 1111113111111676 SHUPED SRLE unmewma INU: 888881 H35 89: 14 87:14 RUTH: 84167C 90ml?? SRLE QHT $45.21 IIP TOTHL nun? rpmm_ Thank ?lol ?one an; 0; 39m wmmummwm E: g; g3 a? ?3 mm :dll umm :P?iH-l? 038 GHVINVOS iluasaJd p493 Ilug allau?aw D193 VSIA HTVS Em; ?francas Las Trancas .?muth :5 Las Cruucu. NH bbuul (535 Selver: Homle Table 21f? Guests: 4 )52d~1430 Ub/lbf2014 1:03 PM Clamato 3.50 Bud g.gg Cake 4. Water 2.0? Albondlgas Faa? Huevns Rancheroe ;.dd Slde Chile Hellenn {.89 f.9a Side Sour Cream U.95 Side Refried Beans 1.75 Flour Torts each 0.79 Subtotal 32.73 Tax 1 Tax 2.48 Total 3} 21 ar??i? if- f_ a Agra 2?g3 225% - aagg- giai . 35:! a 5. 838 L43 ??ih?che French Country Cuisine nig?auggtg n" 39102 . . 3505) 314 1111 Check 10 n? Tabie 8 Joe 0. Guests 2 psgaqem; eEseegetsornNencai' 8 25 91 La Vietiie Rose 5:00 2%:33- TOTAL DUE 2?.55 ggod 19.75 Other 333 - MerC1! - member gpeciai Customer Copy La Cafe Miche Le Cafe Miohe 228 Goid Avenue SH Aibuquerque, NM 87102 Current Batch 05042014 Sun 5/4/2014 2:37:11 PM Check 10 Table 8 Joe 0. Cardhoider acknowiedges receipt of goods and/or services in the amount of the TOTAL shown hereon and agrees to perform the obligations set forth in the Cardholder agreement with the Issuer Visa Approval 022920 -BASF .327.55 TIP TOTAL 55: 05 Customer Copy - Merci! - Remember us for Your Speciai Occations! guest Check GUESTS SERVER 3951-30 ANL) 11mm 6251 RIVERSIDE PLAZA ALBUQUERQUE, [1018,7120 505-922-1155 05/22/2014 10:37:41 Merchant ID: Device ID: 0124 Terminal ID: PD04. CREDIT CARD VISA SALE CARD 090W: ?r Batch 9 SERVER 0009 Approval Code: 09353C ACI Cc :lc: TRANS ID: 084142601914535 Entry Me?'md: Swiped Mode; Online SALE AMOUNT $36.35 TIP AMOUNT TOTAL AMOUNT W35 CUSTOMER COPY Scott Scanland PO. Box 32616 Santa Fe, NM 87594 505.280.2122 April 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 BILLING CONTRACT 205187 BPO 8723 April 2014 Services 8 1,650.00 Plus GRT 115.50 Plus expenses 247.67 TOTAL DUE 2,013.17 3 PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 3/12/14-4/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 4/9/14 LFC El Parasol $159.04 4/10/14 Reps. Varela, Saavedra Sen. Munoz, LFC staff Fox Uptown 50.32 4/16/14 Rep. Sandoval Elephant Bar 38.31 nununeangg . .1 . 1 04/09/2014 04/102014 Sale EL PARASOL sm $159.04 505-995-8015, NM 875050000 US I GueSt igcelpt Elephant Bar I 1 LE GUESTS SEE E5 2240 Louisiana Blvd. NE 1' O: r?il 25 22 Albuquerque, NM 87108 I 56* 7%1? 500%?: ?ll Elephant Bar 2240 LouiSiana Blvd. NE Albuquerque, NM 82108 Server: Kristy 04/16/2014 Table 35/1 Guests: 0 20020 E?Bar 2.80 Chicken Lettuce Wraps (2 08.95) 17.90 Tempura Salmon Roll 9.50 Server: Kristy 008: 04/16/2014 01:12 PM 04/15/2014 Table 35/1 2/20020 SALE Visa 5242892 Card Magnetic card present: Yes Card Entry Method: 8 Approval: Amount: 32.3l Total: I agree to pay the above total amount according to the card issuer agreement. GUEST COPY Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 March 25, 2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 March 2014 Services Plus GRT TOTAL DUE PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 BILLING CONTRACT 205187 BPO 8723 1,650.00 115.50 1,765.50 Scott Scanland P.O. Box 32616 Santa Fe, NM 87594 505.280.2122 January 25,2014 Dr. Toni Pendergrass SAN JUAN COLLEGE 4601 College Boulevard Farmington, NM 87402 January 2014 Services Plus GRT Expenses TOTAL DUE PLEASE MAKE CHECK OUT TO: New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 BILLING CONTRACT 205187 BPO 8723 1,650.00 115.50 428.67 2,194.17 6 Wag . \077/ New Mexico Government Affairs PO. Box 32616 Santa Fe, NM 87594 12/12/13-1/25/14 EXPENSE REQUEST DATE WHO WHERE AMOUNT 12/12/13 LFC Bull Ring 296.53 12/30/13 HAFC Costco 93.94 12/27/13 Rep. Egolf Starbucks 5.08 1/ 17/ 14 Rep. Saavedra Le Peep 16.74 1/7/14 Sen. Candelaria Slate Street Cafe 16.38 LE PEEP 2125 Lmu1siana NE 518100 PH: 881"7272 THANK 1311 22 8811 1 3622 1003 LUIS S. 11 35 1 Coffee 1 Caesar 10.25 1 ND cheese ALL SUBTUTAL 1g.84 TAX 1 U.90 TOTAL 13.74 342? REG 0? LUIS 8. 11:36 Gift Cards Ava11able Free Internet SLATE STREET care 515 Slnf? nu an u?1az 559 ?errhant 1b - "98311 Ref H- HUUE i :1 VISH Entr1 Method: Swiped amount: 1 13.33 119: Iotal: 81/37/14 11:34:31 luv 1: 331866 ?ppr Code: 823561 ADPrud: Unline Batch?: 939341 Customer Con? $m$xg$$u LE PEEP RESTRURRNT 2125 LOUISIANQ BLUD NE NH 8?118 505-831-?152 Terminal Procesaor ID: U159 ClienL ID: Sale ?l/lT/14 14:28:53 Table: 22 mm approved RUTH: UTBESE amount: 13174 Total: NU SIGHHTURE REUUIRED Customer Copy ETREET rid HUDEHI .11321 1 an?? 081-? 14 .1 Cw 5 AUG E33 2.80 azu- 5.50 fuud Sales 12.0.88 V11 331 :3 .CEEB Thank You Transaction Date: 1211212013 Thu Transaction Description: FOODIBEVERAGE $296.53 1:95:51 EXTENDED PAYMENT OPTION Amount 5: 296.53 Doing Business As: INC DBA - THE BULL RING 150 WASHINGTON AVE STE 108 SANTA FE NM 87501-2066 UNITED STATES Merchant Address: Reference Number: 32013347003005?? Camgmy: Restaurant Restaurant STARBUCKS Store #559; 191 P3530 de Feraltd ng Santa Fe, NM {5051 9821.-U CHH 71242? 1212152013 10:19 1% 1357114 Drawer: 2 Reg: 1 T1 Latte 2.15 Honfai Gr Dark Raast 1.95 Visa 5.08 Subtotal $4.10 Tax 8.18751 150d 0 Bgver $0.38 Tota1 $5.08 Caange Due ..- Check 010551 12f27/2013 10:19 AM Did you receive a Starbuck card over the h01idays? Reg1ster it new and start earning free food and Go to starbucks.com or text GULD :0 881288 1HYSBUX) BULL RING BULL RING SANTA FE NM 150 WASHINGTON AVE SUITE Pagel of] 01?? 1420 RLBUQUERUUEH: Greefinas?3 5 0 15.99 2163 84-95 100; an 36 8.99 . 100? VF 0m..ican EXPFESS 93.94 SHIPED 12/30/13 17:08 Seqi: 003524 5659r4 Emerlgan Exgnesg _r RESP: RR :ran 10#: 350403712000 Merchanf ID 99011611 RPPRUVED - RMOUNT: $93.94 0116 004 0000000147 0328 .00 NUMBER OF ITEHS SOLD 6 L, 0116 04 0528 14? *a-a-?e??THar?uk Please Come ?gain! 1/5/2014