Approved
On Dec 14, 2023, at 12:35 PM, Irene Heller <> wrote:
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
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