Transfers 150
Total
180,634.46
On the way
40.00
Canceled
12,716.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |