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
Sylvan Strategies	Dec consulting INV#28		1/9/2025	$10,500.00	ACH	AGH
CityFi	Dec Retainer INV#3250		12/31/2024	$15,000.00	ACH	AGH
Michael Evans	OMF Summit + SMART CURB		12/23/2024	$525.00	Check	EB
Michael Evans	SMART CURB Collaborative Convening		12/23/2024	$570.60	Check	EB
Anna Stoneman	OMF Summit + SMART CURB		12/23/2024	$708.54	ACH	EB
Total	OMF A/P 1/14/2025			$9,791.46
	Current Balance 1/14/2025			$615,105.51

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