Please review and approve the following OMF expenses. Thank you, Irene
Vendor Description Date Amount
Approval Pmt Method
Mitch Vars Dec consulting
1/5/2024 $5,500.00 AGH ACH
Sylvan Strategies Dec consulting
1/3/2024 $7,652.50 AGH Check
Aylene McCallum Dec consulting
1/5/2024 $10,213.10 AGH ACH
OASIS Open Development Fy2023 FaaS Fee Balance Inv #0032 12/31/2023 $2,526.00 CM Transfer
A/P 1/12/2024
$25,891.60
Cash on Hand $292,076.97
Irene Heller Community and Member Engagement OASIS Open
+1.781.569.5114
UTC -5
www.oasis-open.org
