Transfers 131
Total
180,634.46
On the way
40.00
Canceled
12,716.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 |