Transfers 145
Total
203,614.55
On the way
0.00
Canceled
12,756.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Shreya Sen | Shreya (Consultancy Fee) OCTOBER PAYROLL | $750.00 | ||
| Deposited | Mary Muthoni Morrison | Mary EAFGT Event Reimbursement | $122.00 | ||
| 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 | ||
| 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 | ||
| 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 |