(Financials) - OSLF Financials

Ohio School Leadership Foundation

2:02 PM

Revenue Detail

01/02/16

January through December 2015

Cash Basis

Date

Class

Split

Paid Amount

Ordinary Income/Expense Income 40000 · Donations 3/17/2015

10110 · Chase - Operating 10110 · Chase - Operating

450.00

12/10/2015

1,000.00 1,450.00

Total 40000 · Donations 41000 · Workshops 41010 · Attendee

1/28/2015 1/30/2015 2/10/2015 2/16/2015 2/16/2015 2/17/2015 2/18/2015 2/24/2015 2/24/2015 2/26/2015 3/3/2015 3/5/2015 3/12/2015 3/16/2015 4/9/2015 4/21/2015 7/7/2015 7/22/2015 7/27/2015 7/28/2015 8/5/2015 8/18/2015 8/25/2015 8/25/2015 8/25/2015 8/28/2015 10/6/2015 10/6/2015

WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining WK15:1502A-Collective Bargining

10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating

1,431.00 1,113.00

636.00

2,544.00

636.00 477.00 636.00 318.00 318.00 318.00 954.00 636.00 159.00 159.00 159.00 318.00 796.00 199.00 199.00 696.00 199.00 199.00 796.00 398.00 158.00 316.00 398.00 597.00 100.00 150.00 199.00 398.00 237.00 50.00

WK15:1507A-OPES WK15:1507A-OPES WK15:1507A-OPES WK15:1507A-OPES WK15:1507A-OPES WK15:1507A-OPES WK15:1507A-OPES WK15:1508A-OPES

1,692.00

1,194.00

WK14:1409A-Child. Lit. Book Review

Programs:NewSupt 2015

16,160.52

WK15:1507A-OPES WK15:1510A-OPES

10/27/2015 WK15:1507A-OPES 10/27/2015 WK15:1508A-OPES 10/27/2015 WK15:1510A-OPES 10/27/2015 WK15:1512A-OPES 10/28/2015 WK15:1507A-OPES 10/28/2015 WK15:1510A-OPES 11/12/2015 WK15:1507A-OPES 11/12/2015 WK15:1510A-OPES 11/19/2015 WK15:1508A-OPES 11/19/2015 WK15:1510A-OPES 11/19/2015 WK15:1512A-OPES 11/2/2015 11/9/2015

1,592.00

WK15:1509A-Child Book Review WK15:1509A-Child Book Review

79.00

597.00

79.00

11/19/2015 WK15:1509A-Child Book Review

500.00 200.00

12/9/2015

WK15:1509A-Child Book Review

12/16/2015 WK15:1509A-Child Book Review 12/16/2015 WK15:1510A-OPES 12/16/2015 WK15:1512A-OPES 12/28/2015 Programs:NewSupt 2015

50.00

796.00

79.00

3,327.50

Total 41010 · Attendee

43,243.02

Total 41000 · Workshops

43,243.02

41600 · Consulting

4/17/2015 5/4/2015 5/18/2015 5/18/2015 11/9/2015

10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating 10110 · Chase - Operating

5,000.00 1,500.00 5,000.00 1,000.00 4,000.00 900.00

Consultants:Stephens, Tom Consultants:Supt Evaluation

11/19/2015 Consultants:Supt Evaluation

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