oodf-board — archive

OMF A/P for review and approval

From: Irene Heller
To: [email protected]
Date: Thu, 14 Dec 2023 17:36:00 -0000

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 [email protected] www.oasis-open.org