Receipt #283288 to Clinton Hill Fort Greene Mutual Aid

expenses

Paid
Reimbursement #283288
Supplies
Submitted by Emily FarrarApproved by Sam Dallas

Jan 30, 2026

Expense Details

Attached receipts
R11629
Date: January 19, 2026
$70.16 USD

R11627
Date: January 10, 2026
$90.54 USD

R11619
Date: January 22, 2026
$133.99 USD

R11614
Date: January 12, 2026
$56.40 USD

R11613 part 1
Date: December 1, 2025
$10.88 USD

R11613 part 2
Date: December 18, 2025
$70.90 USD

R11613 part 3
Date: November 6, 2025
$85.01 USD

R11613 part 4
Date: November 12, 2025
$33.46 USD

R11612 part 1
Date: January 7, 2026
$17.41 USD

R11612 part 2
Date: January 9, 2026
$13.19 USD

R11612 part 3
Date: January 2, 2026
$44.73 USD

R11612 part 4
Date: January 2, 2026
$29.35 USD

R11630
Date: January 18, 2026
$100.00 USD

R11609 part 1
Date: January 6, 2026
$29.00 USD

R11609 part 2
Date: January 6, 2026
$14.26 USD

R11586
Date: January 6, 2026
$67.86 USD

R11577
Date: January 18, 2026
$19.45 USD

R11571 part 1
Date: January 1, 2026
$14.69 USD

R11571 part 2
Date: January 22, 2026
$12.36 USD

R11571 part 3
Date: January 19, 2026
$5.00 USD

Total amount
$918.64 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$22,008.92 USD

payout method

Bank account
Details  
********

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

Amount Paid for Expense: $918.64

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $919.77

Net Amount for Emily Farrar: $918.64

Collective balance
$22,008.92 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

$22,008.92 USD

Fiscal Host:

Pact Collective