(Financials) - OSLF Financials

Ohio School Leadership Foundation

11:23 AM

Check Detail March 2015

04/01/15

Name

Account

Class

Paid Amount

Klenke, Jerry

10110 · Chase - Operating

66010 · Transportation

-40.00 -16.00 -19.47 -75.47

66040 · Gratuities

66320 · Meals

TOTAL

Patterson, Jeffrey

10110 · Chase - Operating

63625 · Outside Consultant

Executive Coaching

-3,250.00 -3,250.00

TOTAL

Chase Card Services

10110 · Chase - Operating

66020 · Lodging 66030 · Meals

-842.04 -262.36

TOTAL

-1,104.40

Parsons, Chuck

10110 · Chase - Operating

63625 · Outside Consultant

WK15:1502A-Collective Bargining

-500.00 -500.00

TOTAL

Klenke, Jerry

10110 · Chase - Operating

66010 · Transportation

-18.12 -18.12

TOTAL

Doubletree

10110 · Chase - Operating

67010 · Room Rental

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

-5,472.00 -8,467.58

67020 · Catering Expense 67030 · Equipment Rental

-683.65

TOTAL

-14,623.23

Doubletree

10110 · Chase - Operating

67020 · Catering Expense 67030 · Equipment Rental

Organizations:New Superintendents:N... Organizations:New Superintendents:N...

-2,157.43

-598.95

TOTAL

-2,756.38

Page 1