Receipt #279222 to Clinton Hill Fort Greene Mutual Aid

needed expenses

Paid
Reimbursement #279222
Supplies
Submitted by Emily FarrarApproved by Sam Dallas

Dec 28, 2025

Expense Details

Attached receipts
R10571 part 1
Date: July 22, 2025
$14.00 USD

R10571 part 2
Date: July 11, 2025
$11.43 USD

R10571 part 3
Date: July 30, 2025
$15.44 USD

R10571 part 4
Date: July 15, 2025
$12.07 USD

R10571 part 5
Date: July 25, 2025
$19.04 USD

R10571 part 6
Date: July 19, 2025
$10.96 USD

R10556 part 1
Date: July 12, 2025
$36.36 USD

R10556 part 2
Date: July 29, 2025
$11.69 USD

R10556 part 3
Date: July 11, 2025
$24.98 USD

R10573 part 1
Date: July 22, 2025
$2.44 USD

R10573 part 2
Date: August 2, 2025
$14.69 USD

R10573 part 3
Date: July 2, 2025
$5.57 USD

R10552 part 1
Date: July 15, 2025
$42.61 USD

R10552 part 2
Date: July 16, 2025
$20.76 USD

R10528
Date: July 31, 2025
$43.45 USD

R10501
Date: June 27, 2025
$81.95 USD

R11281
Date: December 18, 2025
$70.00 USD

R11280
Date: December 23, 2025
$82.00 USD

R11279
Date: November 20, 2025
$62.00 USD

R11364 part 1
Date: December 1, 2025
$52.78 USD

R11364 part 2
Date: November 20, 2025
$21.77 USD

R11364 part 3
Date: November 1, 2025
$25.45 USD

Total amount
$681.44 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$15,996.54 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid

Amount Paid for Expense: $681.44

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $682.57

Net Amount for Emily Farrar: $681.44

Collective balance
$15,996.54 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.

Collective balance

$15,996.54 USD

Fiscal Host:

Pact Collective