(Financials) - OSLF Financials

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Name Account Class Paid Amount
Klenke, Jerry 10110 · Chase - Operating
66010 · Transportation -186.84
TOTAL -186.84
Thomas, John E. 10110 · Chase - Operating
63625 · Outside Consultant Evl. Training -396.23
TOTAL -396.23
KDL Consulting, LLC 10110 · Chase - Operating
67070 · Speakers Fees WK16:1608A-OPES -672.73
TOTAL -672.73
Campbell, Deborah 10110 · Chase - Operating
67070 · Speakers Fees WK16:1608A-OPES -672.73
TOTAL -672.73
Doubletree 10110 · Chase - Operating
67010 · Room Rental Supt 16-17 -3,234.00
67020 · Catering Expense Supt 16-17 -7,635.89
67030 · Equipment Rental Supt 16-17 -905.00
TOTAL -11,774.89
12:30 PM Ohio School Leadership Foundation
09/01/16 Check Detail
August 2016
Page 1