(Financials) - OSLF Financials

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Name Account Class Paid Amount
KDL Consulting, LLC 10110 · Chase - Operating
67070 · Speakers Fees WK15:1507A-OPES -1,808.94
TOTAL -1,808.94
Chase Card Services 10110 · Chase - Operating
66320 · Meals Leadership -215.00
TOTAL -215.00
Bodkin, Cynthia 10110 · Chase - Operating
63625 · Outside Consultant 2015 -200.10
TOTAL -200.10
Campbell, Deborah 10110 · Chase - Operating
67070 · Speakers Fees WK15:1507A-OPES -1,808.94
TOTAL -1,808.94
JC & Company 10110 · Chase - Operating
63610 · Accounting -2,410.00
TOTAL -2,410.00
Campbell, Deborah 10110 · Chase - Operating
67070 · Speakers Fees WK15:1508A-OPES -274.50
TOTAL -274.50
KDL Consulting, LLC 10110 · Chase - Operating
67070 · Speakers Fees WK15:1508A-OPES -274.50
TOTAL -274.50
Quill 10110 · Chase - Operating
65050 · Supplies -177.16
TOTAL -177.16
Doubletree 10110 · Chase - Operating
67010 · Room Rental 2015 -4,321.75
67020 · Catering Expense 2015 -9,900.83
67030 · Equipment Rental 2015 -1,064.80
67020 · Catering Expense 2015 -873.14
TOTAL -16,160.52
Dusseau Designs 10110 · Chase - Operating
63625 · Outside Consultant -1,315.00
TOTAL -1,315.00
Chase Card Services 10110 · Chase - Operating
66010 · Transportation -446.50
10:15 AM Ohio School Leadership Foundation
09/01/15 Check Detail
August 2015
Page 1