|
|
Deposited
|
|
Albert Lalonde
|
Albert EAFGT Event Reimbursement
|
$1,003.00
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya PAYROLL (Consultancy Fee) December
|
$750.00
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya EAFGT Event Reimbursement
|
$263.99
|
|
|
Deposited
|
|
Yomna Sayed Mohamed Abdelkader
|
Yomna EAFGT Event Reimbursement
|
$65.00
|
|
|
Deposited
|
|
Yomna Sayed Mohamed Abdelkader
|
Yomna (PAYROLL) November
|
$375.00
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya PAYROLL (Consultancy Fee) November
|
$830.00
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
Mary PAYROLL (December)
|
$606.00
|
|
|
Deposited
|
|
TonyWild Foundation LTD
|
EAFGT Event Comms [Second Deposit]
|
$2,663.00
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah PAYROLL (December)
|
$1,729.00
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah EAFGT Reimbursements (Re-Do)
|
$625.25
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
Mary PAYROLL (November)
|
$680.00
|
|
|
Rejected
|
|
Shreya Sen
|
Shreya EAFGT Event Reimbursement
|
$341.49
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya (Consultancy Fee) OCTOBER PAYROLL
|
$750.00
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
Mary EAFGT Event Reimbursement
|
$122.00
|
|
|
Rejected
|
|
Fatemah Sultan
|
Fatemah EAFGT Event Reimbursements
|
$1,378.33
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah PAYROLL (November)
|
$1,010.00
|
|
|
Deposited
|
|
Mushengezi Bwenge Claude
|
EAFGT Event Travel Support (Issac Re-Send)
|
$550.00
|
|
|
Deposited
|
|
Serena Beach Hotel And Spa Mombasa
|
EAFGT Venue Remaining Deposit
|
$3,958.00
|
|
|
Rejected
|
|
Mary Muthoni Morrison
|
Mary PAYROLL (November)
|
$606.00
|
|
|
Rejected
|
|
Mary Muthoni Morrison
|
Mary EAFGT Event Reimbursements
|
$196.00
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Victoria PAYROLL (December)
|
$1,000.00
|
|
|
Deposited
|
|
Rebecca Josiah Magomere
|
Emergency Travel Grant - Bertha & Ziada
|
$108.00
|
|
|
Deposited
|
|
Kenn And Associates Limited
|
Translation Services (Remaining Deposit)
|
$7,475.00
|
|
|
Deposited
|
|
WorldClass Transfers LTD
|
Airport Shuttle Services (EA Tribunal Event)
|
$610.00
|
|
|
Deposited
|
|
Yomna Sayed Mohamed Abdelkader
|
Yomna PAYROLL (October)
|
$300.00
|
|
|
Failed
|
|
Rebecca Josiah Magomere
|
Bertha & Ziada Emergency Travel Reimbursements for Tanzania
|
$0.00
|
|
|
Deposited
|
|
Ayisha Siddiqa
|
Ayisha Rome (FGT x Pope Vatican Event) Reimbursement
|
$118.55
|
|
|
Deposited
|
|
Ayisha Siddiqa
|
Ayisha Payroll (SEPT-OCT)
|
$2,000.00
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah (Payroll) October
|
$1,010.00
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya Payroll (Consultancy Fee) SEPTEMBER
|
$750.00
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Event Cash Purchases / Emergency Cash for Kenya
|
$2,800.00
|
|
|
Deposited
|
|
Debra Samanta Kurash
|
Travel Coverage - East Africa Tribunal Participant
|
$160.00
|
|
|
Failed
|
|
Joaquina Jose Gume
|
Travel Coverage - East Africa Tribunal Participant
|
$0.00
|
|
|
Deposited
|
|
Mark Mako
|
Travel Coverage - East Africa Tribunal Participant
|
$150.00
|
|
|
Deposited
|
|
Joel Aloo
|
Travel Coverage - East Africa Tribunal Participant
|
$170.00
|
|
|
Deposited
|
|
Wathik Chahabane Youssouf
|
Travel Coverage - East Africa Tribunal Participant
|
$150.00
|
|
|
Deposited
|
|
Max Liambilah Ayaga
|
Travel Coverage - East Africa Tribunal Participant
|
$150.00
|
|
|
Deposited
|
|
Esther Furaha Baya
|
Travel Coverage - East Africa Tribunal Participant
|
$165.00
|
|
|
Deposited
|
|
Bochola Sara Arero
|
Travel Coverage - East Africa Tribunal Participant
|
$150.00
|
|
|
Deposited
|
|
Thembo Johnson Puruka
|
Travel Coverage - East Africa Tribunal Participant
|
$150.00
|
|
|
Deposited
|
|
Atim Edith Labeja
|
Travel Coverage - East Africa Tribunal Participant
|
$350.00
|
|
|
Deposited
|
|
Bonheur Mirindi Amani
|
Travel Coverage - East Africa Tribunal Participant
|
$270.00
|
|
|
Deposited
|
|
Kayembe Kalonji Guillaume
|
Travel Coverage - East Africa Tribunal Participant
|
$250.00
|
|
|
Deposited
|
|
Cecilia Naserian Kirrokor
|
Travel Coverage - East Africa Tribunal Participant
|
$35.00
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
Mary PAYROLL (October)
|
$606.00
|
|
|
Deposited
|
|
Poline Kagendo Gitari
|
EA Tribunal Event Banners (2 Door Size Banners)
|
$96.00
|
|
|
Deposited
|
|
Maria Matilda Atieno
|
Travel Coverage - East Africa Tribunal Participant
|
$190.00
|
|
|
Deposited
|
|
Juliana Kageni Loshiro
|
Travel Coverage - East Africa Tribunal Participant
|
$430.00
|
|
|
Deposited
|
|
TonyWild Foundation LTD
|
EA Tribunal Event Media Crew
|
$2,000.00
|
|
|
Deposited
|
|
Yomna Sayed Mohamed Abdelkader
|
Travel Coverage - East Africa Tribunal
|
$175.00
|
|
|
Failed
|
|
Kasereka Syaghuswa Isaac
|
Travel Coverage - East Africa Tribunal Participant
|
$65.00
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
Event Purchases [East Africa Tribunal Gifts] Local Purchasing
|
$800.00
|
|
|
Deposited
|
|
Kenn And Associates Limited
|
EA Tribunal Event Interpretation Service
|
$7,475.00
|
|
|
Deposited
|
|
Yomna Sayed Mohamed Abdelkader
|
Yomna Payroll [SEPTEMBER]
|
$300.00
|
|
|
Deposited
|
|
Mombasa Continental Resort
|
Hotel Accommodation [EA Tribunal Event]
|
$24,840.00
|
|
|
Deposited
|
|
Victoria Elizabeth Whalen
|
Victoria Payroll (NOVEMBER)
|
$1,000.00
|
|
|
Deposited
|
|
Shreya Sen
|
Shreya Consultancy Fee (AUGUST)
|
$750.00
|
|
|
Deposited
|
|
Fatemah Sultan
|
Fatemah Payroll (SEPTEMBER)
|
$1,000.00
|
|
|
Deposited
|
|
Mary Muthoni Morrison
|
Mary Payroll (SEPTEMBER)
|
$606.00
|
|
|
Deposited
|
|
Yomna Sayed Mohamed Abdelkader
|
Yomna Social Media Intern (August PAYROLL)
|
$300.00
|
|
|
Deposited
|
|
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
|