OMF A/P for Review and Approval

Approved
On Jan 12, 2024, at 11:03 AM, Irene Heller <> wrote:
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


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