Transfers 122
Total
138,480.24
On the way
0.00
Canceled
1,950.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Vanessa Diaz | Communications | $1,800.00 | ||
| Deposited | Imani Worthy | executive expense | $1,000.00 | ||
| Deposited | Imani Worthy | executive expense | $3,000.00 | ||
| Deposited | Vanessa Diaz | communications | $1,650.00 | ||
| Deposited | Imani Worthy | executive expense | $1,000.00 | ||
| Deposited | Imani Worthy | executive expense | $1,000.00 | ||
| Deposited | Imani Worthy | executive expense | $1,000.00 | ||
| Deposited | Imani Worthy | executive | $500.00 | ||
| Deposited | Vanessa Diaz | Communications | $1,050.00 | ||
| Deposited | Imani Worthy | executive expense | $1,500.00 |