MOSA Dues and End-of-Year Balance for Drupal Camp Asheville 2024

Thanks!

• I've created Invoice # 1037 in Quickbooks.
• I've transferred the amount due, $502.17, from the Asheville account to MOSA.
• I've sent a confirmation of payment and paid invoice to team@drupalasheville.com.

This completes the transaction.

Moved this issue to the MOSA project.