Transfers 145
Total
203,614.55
On the way
0.00
Canceled
12,756.82
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Wathik Chahabane Youssouf | Travel Coverage - East Africa Tribunal Participant | $150.00 | ||
| Deposited | Max Liambilah Ayaga | Travel Coverage - East Africa Tribunal Participant | $150.00 | ||
| Deposited | Esther Furaha Baya | Travel Coverage - East Africa Tribunal Participant | $165.00 | ||
| Deposited | Bochola Sara Arero | Travel Coverage - East Africa Tribunal Participant | $150.00 | ||
| Deposited | Thembo Johnson Puruka | Travel Coverage - East Africa Tribunal Participant | $150.00 |