(Financials) - OSLF Financials

Ohio School Leadership Foundation

1:54 PM

Check Detail December 2015

01/02/16

Name

Account

Class

Paid Amount

Chase Card Services

10110 · Chase - Operating

60140 · Parking and Tolls

-15.00

66030 · Meals 66350 · Awards

-7.00

-136.56 -158.56

TOTAL

Chase Card Services

10110 · Chase - Operating

65070 · Awards

-189.90 -504.64 -694.54

67020 · Catering Expense

WK15:1510A-OPES

TOTAL

Groveport Madison Local Schools

10110 · Chase - Operating

41900 · Miscellaneous Revenue

-199.00 -199.00

TOTAL

KDL Consulting, LLC

10110 · Chase - Operating

Southwestern City Schools:(8-12/15) I...

63625 · Outside Consultant

-655.00 -655.00

TOTAL

Campbell, Deborah

10110 · Chase - Operating

67070 · Speakers Fees

WK15:1512A-OPES

-494.34 -494.34

TOTAL

Bricker & Eckler LLP

10110 · Chase - Operating

67020 · Catering Expense

Programs:NewSupt 2015

-764.90 -764.90

TOTAL

Collette, Janice Ann

10110 · Chase - Operating

Johnaton Alder Schools:December 15 ... 63625 · Outside Consultant

-3,376.55 -3,376.55

TOTAL

Doubletree

10110 · Chase - Operating

67010 · Room Rental

Programs:NewSupt 2015 Programs:NewSupt 2015 Programs:NewSupt 2015

-739.31

67020 · Catering Expense 67030 · Equipment Rental

-2,164.69

-423.50

TOTAL

-3,327.50

Doubletree

10110 · Chase - Operating

67010 · Room Rental

Organizations:OSLI:WK15OSLI Organizations:OSLI:WK15OSLI Organizations:OSLI:WK15OSLI

-6,480.00 -6,508.59

67020 · Catering Expense 67030 · Equipment Rental

-889.35

TOTAL

-13,877.94

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