Transfers 21
Total
57,610.72
On the way
0.00
Canceled
4,880.43
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Cinthya Helen Arhuata Suca | June consulting + Food/Drinks | $424.60 | ||
| Deposited | Zahan Bharucha | Consulting Fee Apr-Jul | $292.83 | ||
| Deposited | James Polley Photography & Video | Photography Fees | $484.16 | ||
| Deposited | Joshua Ojoare | DJ Set | $81.45 | ||
| Deposited | Chu Lik Hang Hugo | Reimbursements | $11.60 | ||
| Deposited | Chu Lik Hang Hugo | Consulting Fee | $292.92 | ||
| Deposited | Jasmine K Sandhu | Consulting Fee - Photography | $322.77 | ||
| Deposited | Chu Lik Hang Hugo | Consulting Fee | $212.04 | ||
| Deposited | Emma Somos | Consulting Fee | $141.65 | ||
| Deposited | Seruni Salsabila | Consulting Fee | $322.53 | ||
| Deposited | Cinthya Helen Arhuata Suca | Consulting Fee | $206.92 | ||
| Deposited | Jessica Amaral | Consulting Fee | $262.22 | ||
| Deposited | Zahan Bharucha | Change NOW reimbursement | $191.47 | ||
| Deposited | Abhilasha Somana | Reimbursements | $85.74 | ||
| Deposited | Cinthya Helen Arhuata Suca | Service Payment | $21.30 | ||
| Deposited | Mayumi Sato | Service Payment | $143.12 | ||
| Deposited | Chu Lik Hang Hugo | Service Payment | $62.28 | ||
| Deposited | Zahan Bharucha | Consulting Fee | $285.64 | ||
| Deposited | Debisha Sharma | Service Payment | $224.16 | ||
| Deposited | Zahan Bharucha | Service Payment | $61.26 | ||
| Deposited | Tanya Haldipur | Service Payment | $201.10 |