OMF A/P for review and approval

Please review and approve the following OMF expenses. Thank you,  Irene
Vendor  Description  Date  Amount
Aylene McCallum  Dir of Fundraising  12/1  $12,607.02
Mitch Vars  Consulting & Travel
12/4  $6,585.67
Sylvan Strategies  Consulting & Travel
11/30  $9,174.85
Michael Schnuerle  Travel OMF Summit  11/17  $1,812.62
Michael Schnuerle  Travel POLIS  11/27  $1,932.92
Angela Gianchetti  Travel OMF Summit  12/1  $3,575.22
Andrew Glass Hastings  Oct- Dec  11/3/2023  $16,290.32
Ramses Madou  POLIS travel reimb
12/13  $1,807.71
OMF A/P 12/15/2023  Total A/P
$53,786.33
Balance avail  $278,886.04
Irene Heller  Community and Member Engagement  OASIS Open
+1.781.569.5114
UTC -5

www.oasis-open.org