Transfers 145
Total
203,614.55
On the way
0.00
Canceled
12,756.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Albert Lalonde | Albert (PAYROLL) Backlog June/July/August 2025 | $2,250.00 | ||
| Deposited | Ayisha Siddiqa | Ayisha (Payroll) NOV-DEC25/JAN26 | $3,000.00 | ||
| Deposited | Fatemah Sultan | Fatemah (Payroll) JAN26 | $1,000.00 | ||
| Deposited | Mary Muthoni Morrison | Mary (Payroll) JAN26 | $606.00 | ||
| Deposited | Victoria Elizabeth Whalen | Victoria PAYROLL (January) 2026 | $1,000.00 | ||
| Deposited | Yomna Sayed Mohamed Abdelkader | Yomna PAYROLL (December) | $300.00 | ||
| 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 |