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OMF A/P for Review and Approval


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 [email protected] www.oasis-open.org

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