Transfers 145
Total
203,614.55
On the way
0.00
Canceled
12,756.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |