|
|
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
|
|