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