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Clinton Hill Fort Greene Mutual Aid
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Receipt #258327 to Clinton Hill Fort Greene Mutual Aid

Household 6

Paid
Reimbursement #258327
Supplies
updated in airtable
Submitted by PH Brown•Approved by Sam Dallas

Jul 21, 2025

Expense Details

Attached receipts
R10566
Date: May 21, 2025
$127.16 USD
R10560
Date: June 26, 2025
$79.98 USD
R10554-1
Date: July 8, 2025
$16.32 USD
R10554-2
Date: July 10, 2025
$58.95 USD
R10537-1
Date: July 5, 2025
$27.98 USD
R10537-2
Date: July 5, 2025
$6.00 USD
R10536
Date: July 12, 2025
$109.85 USD
R10534-1
Date: June 4, 2025
$19.05 USD
R10534-2
Date: June 5, 2025
$8.78 USD
R10534-3
Date: June 7, 2025
$32.12 USD
R10529
Date: July 5, 2025
$95.16 USD
R10524-1
Date: July 5, 2025
$14.70 USD
R10524-2
Date: July 12, 2025
$4.88 USD
R10524-3
Date: July 4, 2025
$5.33 USD
R10524-4
Date: July 12, 2025
$3.75 USD
R10523-1
Date: July 5, 2025
$28.43 USD
R10523-2
Date: July 6, 2025
$16.33 USD
R10523-3
Date: July 10, 2025
$36.24 USD
R10522-1
Date: May 27, 2025
$62.71 USD
R10522-2
Date: May 5, 2025
$12.91 USD
R10522-3
Date: May 5, 2025
$24.68 USD
R10537-3
Date: July 10, 2025
$16.24 USD
R10537-4
Date: July 14, 2025
$8.57 USD
R10524-5
Date: July 16, 2025
$3.97 USD
R10524-6
Date: July 23, 2025
$10.85 USD
R10524-7
Date: July 25, 2025
$3.75 USD
R10524-8
Date: July 28, 2025
$14.45 USD
R10524-9
Date: July 26, 2025
$8.69 USD
Total amount
$857.83 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$12,827.50 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: $857.83

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $858.96

Net Amount for PH Brown: $857.83

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

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Submit an expense and provide your payment information.
How are expenses approved?
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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

$12,827.50 USD

Fiscal Host:

Pact Collective