(Financials) - OSLF Financials

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Name Account Class Paid Amount
Chase Card Services 10110 · Chase - Operating
41900 · Miscellaneous Revenue -51.75
TOTAL -51.75
Klenke, Jerry 10110 · Chase - Operating
66010 · Transportation -45.00
66040 · Gratuities -20.00
TOTAL -65.00
Kathryn S. Richards 10110 · Chase - Operating
67050 · Postage WK15:1509A-Child Book Review -44.05
TOTAL -44.05
Parsons, Chuck 10110 · Chase - Operating
63625 · Outside Consultant Coaching -4,750.00
TOTAL -4,750.00
National Registered Agents, Inc. 10110 · Chase - Operating
60810 · Bus Registration Fees -75.00
TOTAL -75.00
Center for Creative Leadership 10110 · Chase - Operating
67070 · Speakers Fees Org WK15OSLI -23,342.96
TOTAL -23,342.96
Parsons, Chuck 10110 · Chase - Operating
63625 · Outside Consultant -2,000.00
63625 · Outside Consultant -2,000.00
TOTAL -4,000.00
Campbell, Deborah 10110 · Chase - Operating
63625 · Outside Consultant Evl. Training -1,078.04
TOTAL -1,078.04
KDL Consulting, LLC 10110 · Chase - Operating
63625 · Outside Consultant Evl. Training -1,078.04
TOTAL -1,078.04
2:47 PM Ohio School Leadership Foundation
03/01/16 Check Detail
February 2016
Page 1