(Financials) - OSLF Financials

Ohio School Leadership Foundation

10:15 AM

Check Detail August 2015

09/01/15

Name

Account

Class

Paid Amount

KDL Consulting, LLC

10110 · Chase - Operating

67070 · Speakers Fees

WK15:1507A-OPES

-1,808.94 -1,808.94

TOTAL

Chase Card Services

10110 · Chase - Operating

66320 · Meals

Programs:District Leadership

-215.00 -215.00

TOTAL

Bodkin, Cynthia

10110 · Chase - Operating

63625 · Outside Consultant

Programs:NewSupt 2015

-200.10 -200.10

TOTAL

Campbell, Deborah

10110 · Chase - Operating

67070 · Speakers Fees

WK15:1507A-OPES

-1,808.94 -1,808.94

TOTAL

JC & Company

10110 · Chase - Operating

63610 · Accounting

-2,410.00 -2,410.00

TOTAL

Campbell, Deborah

10110 · Chase - Operating

67070 · Speakers Fees

WK15:1508A-OPES

-274.50 -274.50

TOTAL

KDL Consulting, LLC

10110 · Chase - Operating

67070 · Speakers Fees

WK15:1508A-OPES

-274.50 -274.50

TOTAL

Quill

10110 · Chase - Operating

65050 · Supplies

-177.16 -177.16

TOTAL

Doubletree

10110 · Chase - Operating

67010 · Room Rental

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

-4,321.75 -9,900.83 -1,064.80

67020 · Catering Expense 67030 · Equipment Rental 67020 · Catering Expense

-873.14

TOTAL

-16,160.52

Dusseau Designs

10110 · Chase - Operating

63625 · Outside Consultant

-1,315.00 -1,315.00

TOTAL

Chase Card Services

10110 · Chase - Operating

66010 · Transportation

-446.50

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