Funds were spent this quarter to support a part-time project manager's salary, benefits, travel and mileage. The project manager provided assistance to DSN Mata in project related activities. Funds were also spent on contracted services with SynED. SynED has been working with DSN Mata to manage the project and has provided a project manager who has coordinated team meetings, worked with potential vendors and completed compression planning to identify ideal virtual lab components and attributes. Some non-instructional supplies were purchased during the quarter.