(Financials) - OSLF Financials

Ohio School Leadership Foundation

3:25 PM

Check Detail January 1 - 30, 2016

01/30/16

Type

Num Date

Name

Item

Account

Paid Amount

Bill Pmt -Check

2063 1/5/2016

Chase Card Servic...

10110 · Chase - Op...

Bill

1/5/2016

66030 · Meals

-8.49 -8.49

TOTAL

Bill Pmt -Check

2064 1/12/2016

Klenke, Jerry

10110 · Chase - Op...

Bill

1/12/2016

60150 · Mileage

-773.75 -773.75

TOTAL

Bill Pmt -Check

2065 1/19/2016

KDL Consulting, L...

10110 · Chase - Op...

Bill

1/19/2016

63625 · Outside Co...

-655.00 -655.00

TOTAL

Bill Pmt -Check

2066 1/19/2016

Parsons, Chuck

10110 · Chase - Op...

Bill

1/19/2016

63625 · Outside Co...

-200.00 -200.00

TOTAL

Bill Pmt -Check

2067 1/6/2016

Ohio School For T...

10110 · Chase - Op...

Bill

Refun...

1/6/2016

41900 · Miscellaneo...

-199.00 -199.00

TOTAL

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