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Clinton Hill Fort Greene Mutual Aid
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Receipt #256460 to Clinton Hill Fort Greene Mutual Aid

Household expenses

Paid
Reimbursement #256460
Supplies
updated in airtable
Submitted by PH Brown•Approved by Sam Dallas

Jul 7, 2025

Expense Details

Attached receipts
R10177-1
Date: May 11, 2025
$15.82 USD
R10177-2
Date: May 10, 2025
$42.99 USD
R10183-1
Date: April 24, 2025
$44.05 USD
R10183-2
Date: April 30, 2025
$4.16 USD
R10186
Date: February 1, 2025
$17.40 USD
R10189
Date: May 2, 2025
$54.00 USD
R10190-1
Date: April 27, 2025
$35.12 USD
R10190-2
Date: April 26, 2025
$10.33 USD
R10190-3
Date: April 22, 2025
$11.10 USD
R10194
Date: May 13, 2025
$82.93 USD
10198-1
Date: May 6, 2025
$15.51 USD
10198-2
Date: May 10, 2025
$12.25 USD
10201-1
Date: April 28, 2025
$6.00 USD
10201-2
Date: April 22, 2025
$17.97 USD
10201-3
Date: May 7, 2025
$7.76 USD
10201-4
Date: April 24, 2025
$22.83 USD
10203
Date: May 7, 2025
$64.10 USD
10205
Date: May 7, 2025
$25.32 USD
Total amount
$489.64 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$18,640.62 USD

Paid to

PH Brown@ph-brown

payout method

Bank account
Details  
********
By PH Brown
on
Expense created
By Sam Dallas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sam Dallas
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sam Dallas
on
Expense approved
By Ericka Mabrie
on
Expense updated
By Ericka Mabrie
on
Expense processing
By Ericka Mabrie
on
Expense paid

Amount Paid for Expense: $489.64

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $490.77

Net Amount for PH Brown: $489.64

Collective balance
$18,640.62 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

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Is my private data made public?
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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.
More info →

Collective balance

$18,640.62 USD

Fiscal Host:

Pact Collective