(Financials) - OSLF Financials

19 / 164

Name Account Class Paid Amount
Klenke, Jerry 10110 · Chase - Operating
66010 · Transportation -40.00
66040 · Gratuities -16.00
66320 · Meals -19.47
TOTAL -75.47
Patterson, Jeffrey 10110 · Chase - Operating
63625 · Outside Consultant Executive Coaching -3,250.00
TOTAL -3,250.00
Chase Card Services 10110 · Chase - Operating
66020 · Lodging -842.04
66030 · Meals -262.36
TOTAL -1,104.40
Parsons, Chuck 10110 · Chase - Operating
63625 · Outside Consultant WK15:1502A-Collective Bargining -500.00
TOTAL -500.00
Klenke, Jerry 10110 · Chase - Operating
66010 · Transportation -18.12
TOTAL -18.12
Doubletree 10110 · Chase - Operating
67010 · Room Rental Org WK15OSLI -5,472.00
67020 · Catering Expense Org WK15OSLI -8,467.58
67030 · Equipment Rental Org WK15OSLI -683.65
TOTAL -14,623.23
Doubletree 10110 · Chase - Operating
67020 · Catering Expense Org Superintendents:N... -2,157.43
67030 · Equipment Rental Org Superintendents:N... -598.95
TOTAL -2,756.38
11:23 AM Ohio School Leadership Foundation
04/01/15 Check Detail
March 2015
Page 1