…4,000.00 b Schematic Design - Dock House 15,000.00 d 105,500.00 10/6/09 Development Design - Consultants - Pool 51,000.00 a Construction Design - Pool 100,000.00 a Reimbursed Expenses a 9,741.17 160,741.17 10/29/09 Reimbursed Expenses a 11,582.17 11,582.17 1/28/10 Reimbursed Expenses a 867.75 867.75 6/16/10 Construction Design - Pool 41,000.00 a 6/16/10 Reimbursed Expenses a …