📝 Expenses

Item	Category	Amount	Date	Status	Vendor
Gate Block pillar removal	🏗️ Foundation & Structure	₦20,000	2026-08-04	Paid ✓	Uncle Hadi
Drilling Bore Hole	🚿 Plumbing	₦1,260,000	2026-08-04	Paid ✓	Urban Drill via Uncle Hadi
land clearing	📦 Miscellaneous	₦15,000	2026-07-15	Paid ✓	Uncle Hadi
Mechanical design document update	📐 Design & Documentation	₦20,000	2026-07-12	Paid ✓	Uncle Hadi
Administrative Effort	👷 Management	₦68,250	2026-07-12	Paid ✓	Uncle Hadi
Administrative Effort Transportation and Printing of Documents and copy of Passport	📦 Miscellaneous	₦8,000	2026-06-30	Paid ✓	Uncle Hadi
Change of ownership application with Urban Shelter Estate	🏛️ Land & Legal	₦45,000	2026-06-24	Paid ✓	Urban Shelter Estate
Sketch site analysis	📐 Design & Documentation	₦50,000	2026-06-22	Paid ✓	Individual Contractor sourced by Uncle Hadi
Borehole location survey	📐 Design & Documentation	₦35,000	2026-06-22	Paid ✓	Individual Contractor sourced by Uncle Hadi
Structural design document	📐 Design & Documentation	₦250,000	2026-06-18	Paid ✓	Individual Contractor sourced by Uncle Hadi
Electrical design document	📐 Design & Documentation	₦150,000	2026-06-18	Paid ✓	Individual Contractor sourced by Uncle Hadi
Mechanical sketch design document	📐 Design & Documentation	₦150,000	2026-06-18	Paid ✓	Individual Contractor sourced by Uncle Hadi
Consultation on building process	📦 Miscellaneous	₦31,200	2026-02-07	Paid ✓	Uncle Hadi
Land purchase	🏛️ Land & Legal	₦37,000,000	2026-01-24	Paid ✓	Individual Contractor sourced by Mama
Land transfer and administration	🏛️ Land & Legal	₦1,300,000	2026-01-24	Paid ✓	Individual Contractor sourced by Mama