Transfers 130
Total
149,480.24
On the way
0.00
Canceled
1,950.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Imani Worthy | executive expense | $1,000.00 | ||
| Deposited | Imani Worthy | Executive Stipend | $400.00 | ||
| Deposited | Imani Worthy | Executive Expense remainder | $2,000.00 |