Receipt #255307 to Clinton Hill Fort Greene Mutual Aid

household expenses

Paid
Reimbursement #255307
Supplies
updated in airtable
Submitted by PH BrownApproved by Sam Dallas

Jun 30, 2025

Expense Details

Attached receipts
R10073
Date: April 27, 2025
$51.87 USD

R10087
Date: April 22, 2025
$51.04 USD

R10047
Date: April 8, 2025
$97.80 USD

R10070-1
Date: April 10, 2025
$4.33 USD

R10070-2
Date: April 10, 2025
$2.17 USD

R10070-3
Date: April 14, 2025
$32.33 USD

R10070-4
Date: April 8, 2025
$13.07 USD

R10193
Date: May 17, 2025
$104.51 USD

R10273
Date: April 15, 2025
$71.20 USD

R10417
Date: June 16, 2025
$67.99 USD

R10502
Date: June 7, 2025
$86.93 USD

R10039 part 1
Date: April 13, 2025
$12.46 USD

R10039 part 2
Date: April 13, 2025
$41.56 USD

R10111 part 1
Date: April 29, 2025
$24.41 USD

R10111 part 2
Date: April 28, 2025
$27.44 USD

Total amount
$689.11 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$12,827.50 USD

payout method

Bank account
Details  
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on
Expense created
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense approved
on
Expense updated
on
Expense processing
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Expense paid

Amount Paid for Expense: $689.11

Payment Processor Fee (paid by Clinton Hill Fort Greene Mutual Aid): $1.13

Net Amount for Clinton Hill Fort Greene Mutual Aid: $690.24

Net Amount for PH Brown: $689.11

Collective balance
$12,827.50 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$12,827.50 USD

Fiscal Host:

Pact Collective