WILLOW FIRE RELIEF FUND EXPENSES

      VENDOR                         SERVICE                                   COST

AMERIGAS                                   PROPANE                                                       $88.44

APO ELECTRIC CO.                      ASSEMBLE & SET POWER POLE                  $800.00

BHC HANDYMAN                          POWER POLE INSTALLATION                    $315.25  

CVS PHARMACY                           PRESCRIPTIONS                                         $357.46

FASTRIP MARKET                        GASOLINE                                                     $20.00

HOME DEPOT                               TREE POLE SAW & ATTACHMENTS             $284.69

HOME DEPOT                               UTILITY POWER POLES & HARDWARE   $2,065.89

HOME DEPOT                               SEPTIC TANK PARTS                                   $137.24

HOME DEPOT                               WATER WELL REPLACEMENT                   $1,260.64

MEL PRICE ASSOCIATES             LOT CLEANING & HAULING                        $600.00

MOHAVE COUNTY                        POWER POLE PERMITS                               $318.84

MOHAVE ELECT. COOP                UTILITY BILLS                                            $624.09

PIONEER HOTEL                          TEMPORARY SHELTER                             $1,316.00

PORCHLIGHT HOSPITALITY       FOOD                                                           $661.69

RIVER FUND, INC.                       ADMINISTRATIVE                                   $2,887.85

TRACTOR SUPPLY                        WATER WELL PUMP                                   $701.01   

VEGAS ELECTRIC                         ELECTRIC CABLING                                      $58.36

VITALCHEK                                  BIRTH CERTIFICATES                                $298.75

WALGREENS PHARMACY             PRESCRIPTIONS                                        $374.84


    TOTAL EXPENSES AS OF DECEMBER 31, 2015: $13,171.04