Receipt #272871 to Clinton Hill Fort Greene Mutual Aid
HouseHold Expenses
Paid
Reimbursement #272871
Supplies
updated in airtable
Nov 9, 2025
Expense Details
Attached receipts
R10257-a Household Expenses
$20.49 USD
R10257-b Household Expenses
$49.83 USD
R10257-c Household Expenses
$15.75 USD
R10257-d Household Expenses
$3.89 USD
R10257-e Household Expenses
$26.11 USD
R10257-2 Household Expenses
$13.34 USD
R10257-2b Household Expenses
$9.22 USD
R10269-1 Household Expenses
$12.20 USD
R10269-1b Household Expenses
$13.17 USD
R10269-1c Household Expenses
$30.45 USD
R10269-1d Household Expenses
$5.76 USD
R10269-2 Household Expenses
$16.63 USD
R10269-2b Household Expenses
$13.05 USD
R10286-1 Household Expenses
$11.63 USD
R10286-3 Household Expenses
$10.01 USD
R10287-1 Household expense
$9.26 USD
R10287-1b Household expense
$36.31 USD
R10287-2 Household expense
$10.72 USD
R10287-2b Household expense
$7.25 USD
R10287-3 Household expense
$13.52 USD
R10293-1 household expense
$4.16 USD
R10293-2 household expense
$29.13 USD
R10293-3 household expense
$16.00 USD
R10305-1 Household expenses
$8.15 USD
R10305-2 Household expenses
$8.32 USD
R10366-1
$23.28 USD
R10366-2
$10.00 USD
R10377-1
$35.93 USD
Total amount
$463.56 USD
Additional Information
Paid to
PH Brown@ph-brown
payout method
Bank account
Details
********By PH Brown
on Expense created
By PH Brown
on Expense updated
By Sam Dallas
on Expense approved
By PH Brown
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By PH Brown
on Expense updated
By Sam Dallas
on Expense approved
By Ericka
on Expense updated
By Ericka
on Expense processing
By Ericka
on Expense paid
Amount Paid for Expense: $463.56
Payment Processor Fee (paid by Clinton Hill Fort Greene Mutual Aid): $1.13
Net Amount for Clinton Hill Fort Greene Mutual Aid: $464.69
Net Amount for PH Brown: $463.56
Collective balance
Expense policies
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.
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.
Collective balance
$22,008.92 USDFiscal Host:
Pact Collective