Open Collective
Clinton Hill Fort Greene Mutual Aid
Contribute
Budget
About

Receipt #258192 to Clinton Hill Fort Greene Mutual Aid

Household Expenses 7-19

Paid
Reimbursement #258192
Supplies
updated in airtable
Submitted by PH Brown•Approved by Sam Dallas

Jul 20, 2025

Expense Details

Attached receipts
R10176-1
Date: May 28, 2025
$10.01 USD
R10176-2
Date: May 28, 2025
$11.51 USD
R10217-1
Date: April 18, 2025
$121.64 USD
R10217-2
Date: April 16, 2025
$12.54 USD
R10179-1
Date: May 6, 2025
$31.52 USD
R10179-2
Date: May 6, 2025
$18.96 USD
R10218-1
Date: May 6, 2025
$29.02 USD
R10218-2
Date: May 15, 2025
$25.53 USD
R10219
Date: May 22, 2025
$50.22 USD
R10227-1
Date: April 4, 2025
$19.44 USD
R10227-2
Date: April 8, 5
$38.36 USD
R10243
Date: April 12, 2025
$110.37 USD
R10244-1
Date: April 3, 2025
$20.11 USD
R10244-2
Date: April 23, 2025
$36.03 USD
R10246
Date: April 5, 2025
$79.68 USD
R10247-1
Date: May 8, 2025
$27.30 USD
R10247-2
Date: May 5, 2025
$23.71 USD
R10176-3
Date: May 27, 2025
$8.00 USD
R10176-4
Date: May 20, 2025
$4.25 USD
R10176-5
Date: May 4, 2025
$19.08 USD
R10176-6
Date: May 17, 2025
$2.50 USD
R10176-7
Date: May 21, 2025
$13.28 USD
R10176-8
Date: May 21, 2025
$4.08 USD
R10176-9
Date: May 4, 2025
$19.08 USD
R10176-10
Date: May 19, 2025
$12.00 USD
Total amount
$748.22 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$17,516.09 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 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: $748.22

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $749.35

Net Amount for PH Brown: $748.22

Collective balance
$17,516.09 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.
More info →

Collective balance

$17,516.09 USD

Fiscal Host:

Pact Collective