|
|
Deposited
|
|
Yomna Sayed Mohamed Abdelkader
|
Yomna Social Media Intern (August PAYROLL)
|
$300.00
|
|
|
|
Pending
|
|
Serena Beach Hotel And Spa Mombasa
|
East African Tribunal Venue Down Deposit (Mombasa)
|
$8,057.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Project Manager (October Payroll)
|
$1,000.00
|
|
|
|
Deposited
|
|
Shreya Sen
|
Scoping Trip Reimbursement
|
$106.99
|
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya PAYROLL (Consultancy Fee July)
|
$750.00
|
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah PAYROLL (August)
|
$1,000.00
|
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
Mary PAYROLL (August)
|
$606.00
|
|
|
|
Deposited
|
|
Ayisha Siddiqa
|
Ayisha PAYROLL Exe Director (April-August)
|
$5,000.00
|
|
|
|
Deposited
|
|
Yomna Sayed Mohamed Abdelkader
|
Yomna PAYROLL (Social Media Intern) MAY-JULY
|
$900.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
PAYROLL (September Project Manager)
|
$1,000.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Victoria Elizabeth August Payroll
|
$1,000.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Reimbursement for Cash Withdrawal to Pay Kenyan Driver
|
$175.00
|
|
|
|
Rejected
|
|
Victoria Elizabeth Whalen
|
Scoping Trip Reimbursement & August Payroll
|
$1,200.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Conference Cash Withdraw
|
$200.00
|
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah Payroll (July)
|
$1,000.00
|
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya Consultancy Fee (June)
|
$750.00
|
|
|
|
Deposited
|
|
Mary Morrison
|
Mary Payroll (July)
|
$606.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Victoria Payroll (July)
|
$1,000.00
|
|
|
|
Deposited
|
|
Yomna Sayed Mohamed
|
Yomna PAYROLL (Social Media Intern) March & April
|
$600.00
|
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah Payroll
|
$2,000.00
|
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya Payroll (Consulting Fees)
|
$2,250.00
|
|
|
|
Deposited
|
|
Albert Lalonde
|
Albert Payroll
|
$2,250.00
|
|
|
|
Deposited
|
|
Mary Morrison
|
Mary Invoice
|
$606.00
|
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah Payroll (APRIL)
|
$1,000.00
|
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
PAYROLL (APRIL-MAY)
|
$1,200.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
PAYROLL (JUNE ADVANCE)
|
$1,000.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Victoria Payroll (April-May)
|
$2,000.00
|
|
|
|
Deposited
|
|
Ayisha Siddiqa
|
Ayisha Payroll (Feb-March)
|
$2,000.00
|
|
|
|
Deposited
|
|
Albert Lalonde
|
ALBERT PAYROLL (Jan-Feb)
|
$1,500.00
|
|
|
|
Deposited
|
|
Shreya Sen
|
SHREYA PAYROLL (Jan-Feb)
|
$1,500.00
|
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah Payroll (Jan-March)
|
$2,843.00
|
|
|
|
Deposited
|
|
Mary Morrison
|
Mary Payroll (March)
|
$600.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
VICTORIA PAYROLL (March)
|
$1,000.00
|
|
|
|
Deposited
|
|
Mary Morrison
|
MARY PAYROLL
|
$1,367.00
|
|
|
|
Deposited
|
|
Ayisha Siddiqa
|
EXE DIRECTOR PAYROLL & BACKPAY
|
$8,360.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
FEB PAYROLL
|
$1,000.00
|
|
|
|
Deposited
|
|
Albert Lalonde
|
Payroll Oct Nov Dec
|
$2,250.00
|
|
|
|
Deposited
|
|
Fatemah Sultan
|
PAYROLL Oct Nov Dec FATEMAH
|
$3,000.00
|
|
|
|
Deposited
|
|
Shreya Sen
|
PAYROLL SHREYA (DECEMBER)
|
$600.00
|
|
|
|
Deposited
|
|
Mary Morrison
|
PAYROLL MARY (DECEMBER)
|
$600.00
|
|
|
|
Rejected
|
|
Albert Lalonde
|
PAYROLL ALBERT (DECEMBER)
|
$750.00
|
|
|
|
Rejected
|
|
Albert Lalonde
|
PAYROLL ALBERT (NOVEMBER)
|
$750.00
|
|
|
|
Rejected
|
|
Albert Lalonde
|
PAYROLL ALBERT (OCTOBER)
|
$750.00
|
|
|
|
Rejected
|
|
Fatemah Sultan
|
PAYROLL FATEMAH (DECEMBER)
|
$1,000.00
|
|
|
|
Rejected
|
|
Fatemah Sultan
|
PAYROLL FATEMAH (NOVEMBER)
|
$1,000.00
|
|
|
|
Rejected
|
|
Fatemah Sultan
|
PAYROLL FATEMAH (OCTOBER)
|
$1,000.00
|
|
|
|
Deposited
|
|
Shreya Sen
|
PAYROLL SHREYA Oct-Nov 2024
|
$1,500.00
|
|
|
|
Rejected
|
|
Shreya Sen
|
PAYROLL SHREYA (OCT & NOV)
|
$1,500.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
PAYROLL (DEC)
|
$1,000.00
|
|
|
|
Deposited
|
|
Karin Watson Ferrer
|
FGT Design Project [Rebranding]
|
$2,100.00
|
|
|
|
Rejected
|
|
Shreya Sen
|
PAYROLL SHREYA (OCT)
|
$750.00
|
|
|
|
Rejected
|
|
Shreya Sen
|
PAYROLL SHREYA (NOV)
|
$750.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
To Purchase Expert Gifts (In-Store)
|
$218.00
|
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
PAYROLL MARY (OCT)
|
$600.00
|
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
PAYROLL MARY (NOV)
|
$600.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Stipend [ People's Assembly The Hague Work Conference]
|
$2,100.00
|
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
PAYROLL (OCT & NOV)
|
$2,000.00
|
|
|
|
Rejected
|
|
Victoria Whalen
|
to purchase Mary Morrison staff member Ethiopian air flight
|
$745.00
|
|