Inter/Intra Transfer from OMF to OODF

Scott,Â

Please transfer the following amount of from OMF #4019709Â to OODF #4008008

for $28,611.34 for expenses paid for OMF via OODF while waiting on bank account to be established.Â

 
 
 

  Consulting
  Interim ED & travelÂ
  Â$ 22,753.42 
 

 

  OMF Board Meeting Expenses
  Â$ÂÂ 3,818.17 
 

 

  Travel Reimbursement Kelly
  Rula & Jascha Franklin Hodge
  Â$ÂÂ 2,039.75 
 

 

  
  
 

 

  
  
 

 

  Total Due to OODF for paid
  expenses
  Â$ 28,611.34 
 

Thank youÂ

Cathie 

-- 

Catherine Mayo
Controller 
OASIS Open

781-425-5073Â x212