OODF Board of Managers

Hi Jim,

Please review and approve the following OMF invoices for payment.

Thank you,

Irene

Vendor	Description	Invoice #	Date	Amount	Pmt Method	Approval
Cityfi Advisors, LLC	Retainer - Monthly Billing	3335	2/28/25	$15,000.00	ACH	AGH
Mitch Vars	Consulting & Travel Feb	16	3/10/2025	$11,556.96	ACH	AGH
OASIS				$222.30	ACH	CM
	OMF A/P 3/19/2025			$26,779.26
	Current Available 3/19/2025			$621,812.82

Irene Heller Community and Member Engagement OASIS Open     +1.781.569.5114  UTC -5 irene.heller@oasis-open.org www.oasis-open.org Member and Community Login