Receipt #285449 to Clinton Hill Fort Greene Mutual Aid

HouseHold PHB

Paid
Reimbursement #285449
Supplies
Submitted by PH BrownApproved by Sam Dallas

Feb 14, 2026

Expense Details

Attached receipts
R10755
Date: August 13, 2025
$84.23 USD

R10756-1
Date: August 29, 2025
$13.74 USD

R10756-2
Date: August 30, 2025
$27.99 USD

R10763-1
Date: August 16, 2025
$20.11 USD

R10763-3
Date: August 23, 2025
$14.95 USD

R10763-4
Date: August 15, 2025
$30.02 USD

R10763-5
Date: August 22, 2025
$21.52 USD

R10767-1
Date: August 1, 2025
$16.91 USD

R10767-2
Date: August 1, 2025
$67.69 USD

R10769
Date: August 27, 2025
$55.64 USD

R10770
Date: October 3, 2025
$155.69 USD

R10772-1
Date: June 1, 2025
$124.39 USD

R10772-2
Date: September 2, 2025
$86.40 USD

R10774-1
Date: September 5, 2025
$11.98 USD

R10774-2
Date: September 5, 2025
$10.42 USD

R10774-3
Date: September 13, 2025
$12.42 USD

R10774-4
Date: September 13, 2025
$12.53 USD

R10775-1
Date: September 9, 2025
$15.62 USD

R10775-2
Date: September 8, 2025
$41.52 USD

R10781-1
Date: September 5, 2025
$18.47 USD

R10781-2
Date: September 4, 2025
$16.35 USD

R10781-3
Date: September 6, 2025
$17.93 USD

R10788
Date: August 8, 2025
$90.91 USD

Total amount
$967.43 USD
Additional Information

Collective

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

payout method

Bank account
Details  
********

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

Amount Paid for Expense: $967.43

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $968.56

Net Amount for PH Brown: $967.43

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