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Clinton Hill Fort Greene Mutual Aid
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Receipt #259837 to Clinton Hill Fort Greene Mutual Aid

Household expense 9

Paid
Reimbursement #259837
Supplies
updated in airtable
Submitted by PH Brown•Approved by Sam Dallas

Aug 1, 2025

Expense Details

Attached receipts
R10271
Date: May 23, 2025
$57.53 USD
R10272-1
Date: April 4, 2025
$4.34 USD
R10272-2
Date: May 18, 2025
$4.90 USD
R10274
Date: April 20, 2025
$102.55 USD
R10276-1
Date: April 9, 2025
$24.57 USD
R10276-2
Date: April 10, 2025
$38.28 USD
R10277-1
Date: May 28, 2025
$6.48 USD
R10277-2
Date: May 30, 2025
$17.37 USD
R10705
Date: July 14, 2025
$69.33 USD
R10679
Date: July 26, 2025
$186.45 USD
R10278
Date: May 21, 2025
$112.75 USD
R10284-1
Date: April 30, 2025
$20.51 USD
R10284-2
Date: March 15, 2025
$26.77 USD
R10284-3
Date: March 12, 2025
$14.50 USD
R10284-4
Date: April 12, 2025
$21.75 USD
R10285
Date: May 13, 2025
$79.57 USD
R10673
Date: July 15, 2025
$74.71 USD
R10272-3
Date: May 12, 2025
$43.04 USD
Total amount
$905.40 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 approved
By Ericka Mabrie
on
Expense updated
By Ericka Mabrie
on
Expense processing
By Ericka Mabrie
on
Expense paid

Amount Paid for Expense: $905.40

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $906.53

Net Amount for PH Brown: $905.40

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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Submit an expense and provide your payment information.
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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