OODF Board of Managers

Hi Gershon,

The following invoices have been reviewed and submitted for payment. Please approve. 

OMF Vendor	Description	Invoice #	Date	Amount	Pmt Method	Approval
Andrew Glass Hastings	May Expense Report	NATCO	6/5/2025	$10,755.19	ACH	RM
Sylvan Strategies	Consulting- Smart Cities & Travel	40	5/31/2025	$11,000.00	ACH	AGH
Mitch Vars	Consulting- Smart Cities & Travel	19	5/30/2025	$5,500.00	ACH	AGH
Michael Schnuerle	Consulting- Smart Cities & Travel	NATCO	6/2/2025	$1,381.74	ACH	AGH
Aylene McCallum	Consulting- Smart Cities & Travel	NATCO	6/4/2025	$3,997.60	ACH	AGH
Gemma Schepers	Consulting- Smart Cities & Travel	NATCO	5/22/2025	$2,122.69	ACH	AGH
Polis	Membership Fees 2025	2025/00081	5/31/2025	$4,383.23	ACH	AGH
Armand Shahbazian	Consulting- Smart Cities & Travel	NATCO	6/5/2025	$481.59	ACH	AGH
	OMF A/P 6/12/2025			$39,622.04

Thank you
Cathie 

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Cathie Mayo-Figenbaum Chief Financial Officer OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 01801       +1 781-425-5073 (main)    +1 781-569-5113 (direct) cathie.mayo@oasis-open.org www.oasis-open.org