(Financials) - OSLF Financials

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Name Account Class Paid Amount
University of Dayton 10110 · Chase - Operating
TOTAL 0.00
Center for Creative Leadership 10110 · Chase - Operating
67070 · Speakers Fees Org WK15OSLI -23,361.05
TOTAL -23,361.05
University of Dayton 10110 · Chase - Operating
67070 · Speakers Fees WK15:1509A-Child Book Review -597.98
TOTAL -597.98
Thomas, John E. 10110 · Chase - Operating
63625 · Outside Consultant Evl. Training -575.16
63625 · Outside Consultant Evl. Training -594.72
63625 · Outside Consultant Evl. Training -369.23
TOTAL -1,539.11
Doubletree 10110 · Chase - Operating
67020 · Catering Expense 2015 -1,743.00
67030 · Equipment Rental 2015 -350.00
67020 · Catering Expense 2015 -439.53
TOTAL -2,532.53
Doubletree 10110 · Chase - Operating
67010 · Room Rental Org WK16OSLI -6,264.00
67020 · Catering Expense Org WK16OSLI -6,203.00
67030 · Equipment Rental Org WK16OSLI -850.00
67020 · Catering Expense Org WK16OSLI -1,481.74
TOTAL -14,798.74
8:26 AM Ohio School Leadership Foundation
05/03/16 Check Detail
April 2016
Page 1