Transfers 150
Total
180,634.46
On the way
40.00
Canceled
12,716.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Failed | Joaquina Jose Gume | Travel Coverage - East Africa Tribunal Participant | $0.00 | ||
| 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 |