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Clinton Hill Fort Greene Mutual Aid
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Receipt #260398 to Clinton Hill Fort Greene Mutual Aid

Household Expenses 8-5

Paid
Reimbursement #260398
Supplies
updated in airtable
Submitted by PH Brown•Approved by Sam Dallas

Aug 6, 2025

Expense Details

Attached receipts
R10618-1
Date: July 2, 2025
$31.76 USD
R10618-2
Date: June 15, 2025
$27.01 USD
R10748-1
Date: April 20, 2025
$102.55 USD
R10748-2
Date: May 4, 2025
$150.12 USD
R10707-1
Date: July 7, 2025
$7.61 USD
R10707-2
Date: July 10, 2025
$15.00 USD
R10707-3
Date: July 10, 2025
$29.18 USD
R10650
Date: June 28, 2025
$99.83 USD
R10615-1
Date: July 8, 2025
$51.73 USD
10615-2
Date: July 8, 2025
$20.71 USD
R10613-1
Date: July 24, 2025
$16.23 USD
R10613-2
Date: July 26, 2025
$26.87 USD
R10613-3
Date: July 26, 2025
$14.21 USD
R10612-1
Date: July 25, 2025
$12.25 USD
R10612-2
Date: July 25, 2025
$24.65 USD
R10612-3
Date: July 17, 2025
$7.53 USD
R10612-4
Date: July 24, 2025
$21.60 USD
R10611-1
Date: July 11, 2025
$9.22 USD
R10611-2
Date: July 14, 2025
$90.02 USD
R10610-1
Date: July 13, 2025
$31.17 USD
R10610-2
Date: July 14, 2025
$47.44 USD
R10608-1
Date: July 31, 2025
$15.56 USD
R10608-2
Date: July 23, 2025
$10.33 USD
R10608-3
Date: July 3, 2025
$11.31 USD
R10608-4
Date: July 2, 2025
$2.38 USD
R10608-5
Date: July 2, 2025
$12.61 USD
R10604-1
Date: July 29, 2025
$32.50 USD
R10604-2
Date: July 27, 2025
$4.99 USD
R10602
Date: July 25, 2025
$75.03 USD
Total amount
$1,001.40 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 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: $1,001.40

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $1,002.53

Net Amount for PH Brown: $1,001.40

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

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

$18,640.62 USD

Fiscal Host:

Pact Collective