(Financials) - OSLF Financials

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Name Account Class Paid Amount
University of Dayton 10110 · Chase - Operating
67070 · Speakers Fees WK14:1409A-Child. Lit. Book Review -880.39
TOTAL -880.39
Center for Creative Leadership 10110 · Chase - Operating
67070 · Speakers Fees Org WK15OSLI -23,467.30
TOTAL -23,467.30
Doubletree 10110 · Chase - Operating
67010 · Room Rental Org WK15OSLI -5,860.70
67020 · Catering Expense Org WK15OSLI -5,497.03
67030 · Equipment Rental Org WK15OSLI -453.75
TOTAL -11,811.48
Doubletree 10110 · Chase - Operating
67020 · Catering Expense Org WK15OSLI -2,240.92
67030 · Equipment Rental Org WK15OSLI -229.90
TOTAL -2,470.82
9:59 AM Ohio School Leadership Foundation
02/26/15 Check Detail
January 2015
Page 1