(Financials) - OSLF Financials

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Date Class Split Paid Amount
Ordinary Income/Expense
Income
40000 · Donations
3/17/2015 10110 · Chase - Operating 450.00
12/10/2015 10110 · Chase - Operating 1,000.00
Total 40000 · Donations 1,450.00
41000 · Workshops
41010 · Attendee
1/28/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 1,431.00
1/30/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 1,113.00
2/10/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 636.00
2/16/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 2,544.00
2/16/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 636.00
2/17/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 477.00
2/18/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 636.00
2/24/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 318.00
2/24/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 318.00
2/26/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 318.00
3/3/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 954.00
3/5/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 636.00
3/12/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 159.00
3/16/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 159.00
4/9/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 159.00
4/21/2015 WK15:1502A-Collective Bargining 10110 · Chase - Operating 318.00
7/7/2015 WK15:1507A-OPES 10110 · Chase - Operating 796.00
7/22/2015 WK15:1507A-OPES 10110 · Chase - Operating 199.00
7/27/2015 WK15:1507A-OPES 10110 · Chase - Operating 1,692.00
7/28/2015 WK15:1507A-OPES 10110 · Chase - Operating 199.00
8/5/2015 WK15:1507A-OPES 10110 · Chase - Operating 696.00
8/18/2015 WK15:1507A-OPES 10110 · Chase - Operating 199.00
8/25/2015 WK15:1507A-OPES 10110 · Chase - Operating 1,194.00
8/25/2015 WK15:1508A-OPES 10110 · Chase - Operating 237.00
8/25/2015 WK14:1409A-Child. Lit. Book Review 10110 · Chase - Operating 50.00
8/28/2015 2015 10110 · Chase - Operating 16,160.52
10/6/2015 WK15:1507A-OPES 10110 · Chase - Operating 199.00
10/6/2015 WK15:1510A-OPES 10110 · Chase - Operating 796.00
10/27/2015 WK15:1507A-OPES 10110 · Chase - Operating 398.00
10/27/2015 WK15:1508A-OPES 10110 · Chase - Operating 158.00
10/27/2015 WK15:1510A-OPES 10110 · Chase - Operating 1,592.00
10/27/2015 WK15:1512A-OPES 10110 · Chase - Operating 316.00
10/28/2015 WK15:1507A-OPES 10110 · Chase - Operating 398.00
10/28/2015 WK15:1510A-OPES 10110 · Chase - Operating 597.00
11/2/2015 WK15:1509A-Child Book Review 10110 · Chase - Operating 100.00
11/9/2015 WK15:1509A-Child Book Review 10110 · Chase - Operating 150.00
11/12/2015 WK15:1507A-OPES 10110 · Chase - Operating 199.00
11/12/2015 WK15:1510A-OPES 10110 · Chase - Operating 398.00
11/19/2015 WK15:1508A-OPES 10110 · Chase - Operating 79.00
11/19/2015 WK15:1510A-OPES 10110 · Chase - Operating 597.00
11/19/2015 WK15:1512A-OPES 10110 · Chase - Operating 79.00
11/19/2015 WK15:1509A-Child Book Review 10110 · Chase - Operating 500.00
12/9/2015 WK15:1509A-Child Book Review 10110 · Chase - Operating 200.00
12/16/2015 WK15:1509A-Child Book Review 10110 · Chase - Operating 50.00
12/16/2015 WK15:1510A-OPES 10110 · Chase - Operating 796.00
12/16/2015 WK15:1512A-OPES 10110 · Chase - Operating 79.00
12/28/2015 2015 10110 · Chase - Operating 3,327.50
Total 41010 · Attendee 43,243.02
Total 41000 · Workshops 43,243.02
41600 · Consulting
4/17/2015 10110 · Chase - Operating 5,000.00
5/4/2015 10110 · Chase - Operating 1,500.00
5/18/2015 10110 · Chase - Operating 5,000.00
5/18/2015 C , Tom 10110 · Chase - Operating 900.00
11/9/2015 C Evaluation 10110 · Chase - Operating 1,000.00
11/19/2015 C Evaluation 10110 · Chase - Operating 4,000.00
2:02 PM Ohio School Leadership Foundation
01/02/16 Revenue Detail
Cash Basis January through December 2015
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