Hi All, Please find attached the final EPDP Phase 1 Factsheet. We apologize for the delay, but it took a while to fully reconcile actual expenses within the ICANN finance system with what we tracked manually as expenses were incurred by the EPDP. Prior distributions only included the page 1 summary. This final version, however, includes details of the expenses for Professional Services and Face-to-Face Meeting travel. It also includes an expanded view of the project activity and resources used over the eight months. In short, $424,883 of the committed $590,000 was consumed for Phase 1. 1. Page 1 is a summary as provided monthly over the course of the project 2. Page 2 provides details for the professional services (CBI, Verizon, Bird & Bird, and IT Governance) 3. Page 3 displays expenses by type for the three face to face meetings (Los Angeles, Barcelona, and Toronto) 4. Pages 4 & 5 provide telcom expenses by category and email traffic activity 5. Page 6 summarizes the key milestones and deliverables As noted in recent correspondence to the GNSO, the ICANN Board provided resources in the near-term for Phase 2 in FY19 and committed to additional resources being available once the EPDP has developed a full work plan of its activities. Staff has created a fresh EPDP-Phase 2 Factsheet to track this effort separate from Phase 1. I suspect the first version of Phase 2 activities will first occur in August after ICANN65 expenses have been fully realized. This is also posted on the EPDP wiki under Phase 1 https://community.icann.org/pages/viewpage.action?pageId=88574682. Please let me know if you have any questions. Thank you. B GNSO Policy Consultant @berrycobbb