R.A. NELSON AND ASSOCIATES, INC.

Date Ranges for Expenses: to

Department	Account	Description	Date	Amount
Project Management	Building improvements Projects	OCH 2nd Floor Remodel	10/31/2023	$463,779.29
Project Management	Building improvements Projects	OCH 2nd Floor Remodel	9/30/2023	$428,796.54
Project Management	Building improvements Projects	OCH 2nd Floor Remodel	8/31/2023	$381,647.38
Project Management	Building improvements Projects	OCH 2nd Floor Remodel	6/30/2023	$175,692.61
Housing	Buildings Misc	West Eagle - Preconstruction Services	2/28/2023	$23,058.30
Project Management	Building improvements Projects	OCH 2nd Floor Remodel	6/30/2023	$19,905.52
Project Management	Building improvements Projects	OCH 2nd Floor Remodel	4/30/2023	$13,843.55
Project Management	Building improvements Projects	OCH 2nd Floor Remodel Change Order	9/30/2023	$13,503.00
Housing	Buildings Misc	West Eagle Housing - Preconstruction Services	3/31/2023	$10,041.93
Project Management	Building improvements Projects	OCH 2nd Floor Remodel Change Order	9/30/2023	$4,786.00
			Total:	$1,535,054.12