Transfers 10
Total
363,159.80
On the way
0.00
Canceled
893.54
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | CORPORACION ILEX ACCION JURIDICA | Travel to Bonn Convening | $500.00 | ||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $3,250.00 | ||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $825.00 | ||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $1,600.00 | ||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $1,200.00 | ||
| Deposited | Mitchelle Mhaka | Consultant Invoice for March and April | $5,000.00 | ||
| Deposited | Mitchelle Mhaka | Consultant Invoice | $5,000.00 | ||
| Deposited | Regina Magoke | Town Hall Meal Stipend | $40.00 | ||
| Deposited | Canisha Primo | Town Hall Meal Stipend | $40.00 | ||
| Rejected | Regina Magoke | Town Hall Meal Stipend | $40.00 |