(Financials) - OSLF Financials

76 / 164

Name Account Class Paid Amount
Chase Card Services 10110 · Chase - Operating
60140 · Parking and Tolls -15.00
66030 · Meals -7.00
66350 · Awards -136.56
TOTAL -158.56
Chase Card Services 10110 · Chase - Operating
65070 · Awards -189.90
67020 · Catering Expense WK15:1510A-OPES -504.64
TOTAL -694.54
Groveport Madison Local Schools 10110 · Chase - Operating
41900 · Miscellaneous Revenue -199.00
TOTAL -199.00
KDL Consulting, LLC 10110 · Chase - Operating
Southwestern City Schools:(8-12/15) I... 63625 · Outside Consultant -655.00
TOTAL -655.00
Campbell, Deborah 10110 · Chase - Operating
67070 · Speakers Fees WK15:1512A-OPES -494.34
TOTAL -494.34
Bricker & Eckler LLP 10110 · Chase - Operating
67020 · Catering Expense 2015 -764.90
TOTAL -764.90
Collette, Janice Ann 10110 · Chase - Operating
Johnaton Alder 15 ... 63625 · Outside Consultant -3,376.55
TOTAL -3,376.55
Doubletree 10110 · Chase - Operating
67010 · Room Rental 2015 -739.31
67020 · Catering Expense 2015 -2,164.69
67030 · Equipment Rental 2015 -423.50
TOTAL -3,327.50
Doubletree 10110 · Chase - Operating
67010 · Room Rental Org WK15OSLI -6,480.00
67020 · Catering Expense Org WK15OSLI -6,508.59
67030 · Equipment Rental Org WK15OSLI -889.35
TOTAL -13,877.94
1:54 PM Ohio School Leadership Foundation
01/02/16 Check Detail
December 2015
Page 1