(Financials) - OSLF Financials

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Name Account Class Paid Amount
Parsons, Chuck 10110 · Chase - Operating
63625 · Outside Consultant -1,200.00
TOTAL -1,200.00
Parsons, Chuck 10110 · Chase - Operating
63625 · Outside Consultant -1,000.00
TOTAL -1,000.00
Parsons, Chuck 10110 · Chase - Operating
63625 · Outside Consultant -3,000.00
TOTAL -3,000.00
Chase Card Services 10110 · Chase - Operating
65050 · Supplies -45.00
TOTAL -45.00
Doubletree 10110 · Chase - Operating
67010 · Room Rental Org WK15OSLI -5,472.00
67020 · Catering Expense Org WK15OSLI -8,678.12
67030 · Equipment Rental Org WK15OSLI -726.00
TOTAL -14,876.12
Doubletree 10110 · Chase - Operating
67010 · Room Rental Org Superintendents:N... -735.68
67020 · Catering Expense Org Superintendents:N... -1,442.32
67030 · Equipment Rental Org Superintendents:N... -568.70
TOTAL -2,746.70
1:01 PM Ohio School Leadership Foundation
05/30/15 Check Detail
May 1 - 30, 2015
Page 1