(Financials) - OSLF Financials

Ohio School Leadership Foundation

12:30 PM

Check Detail August 2016

09/01/16

Name

Account

Class

Paid Amount

Klenke, Jerry

10110 · Chase - Operating

66010 · Transportation

-186.84 -186.84

TOTAL

Thomas, John E.

10110 · Chase - Operating

63625 · Outside Consultant

Programs:Principal Evl. Training

-396.23 -396.23

TOTAL

KDL Consulting, LLC

10110 · Chase - Operating

67070 · Speakers Fees

WK16:1608A-OPES

-672.73 -672.73

TOTAL

Campbell, Deborah

10110 · Chase - Operating

67070 · Speakers Fees

WK16:1608A-OPES

-672.73 -672.73

TOTAL

Doubletree

10110 · Chase - Operating

67010 · Room Rental

Programs:New Supt 16-17 Programs:New Supt 16-17 Programs:New Supt 16-17

-3,234.00 -7,635.89

67020 · Catering Expense 67030 · Equipment Rental

-905.00

TOTAL

-11,774.89

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