A/P OMF Approval

Hi Francis,
The invoices below have been reviewed and approved for payment by OMF:
Andrew Glass Hastings  Jan Conf Travel & General  2/2/2024  $5,312.77  RM
Aylene McCallum  Jan Travel  2/9/2024  $1,195.93  AGH
Michael Schnuerle  Jan Travel  2/6/2024  $1,012.15  AGH
Mitch Vars  Jan Consulting & Travel  2/5/2024  $6,269.32  AGH
Sylvan Strategies  Jan Consulting & Travel  2/12/2024  $13,317.87  AG
Polis  Annual membership  2/8/2024  $4,125.00  AG
OMF A/P  2/21/2024
$31,233.04
Current Balance
$367,323.36
Thank you Cathie

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Cathie Mayo-Figenbaum  Chief Financial Officer  OASIS Open
400 TradeCenter
Suite 5900
Woburn, MA 0180 1
+1 781-425-5073  (main)
+1 781-569-5113  (direct)

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