Receipt #286560 to Clinton Hill Fort Greene Mutual Aid
Household Items Feb 19
Paid
Reimbursement #286560
Supplies
Feb 20, 2026
Expense Details
Attached receipts
R10815-1
$9.53 USD
R10815-2
$41.13 USD
R10815-3
$10.14 USD
R10815-4
$5.42 USD
R10815-6
$7.62 USD
R10815-7
$5.00 USD
R10818-1
$3.00 USD
R10818-2
$5.00 USD
R10818-3
$3.00 USD
R10818-4
$5.00 USD
R10822-2
$15.60 USD
R10822-2b
$15.08 USD
R10822-3
$5.48 USD
R10822-3b
$8.24 USD
R10830-1
$10.41 USD
R10830-2
$12.02 USD
R10830-3
$8.24 USD
R10830-4
$37.12 USD
R10830-5
$20.30 USD
R10830-5b
$16.66 USD
R10837-1
$29.22 USD
R10837-2
$24.63 USD
R10844-1
$5.21 USD
R10844-2
$8.15 USD
R10844-3
$8.15 USD
R10844-4
$21.76 USD
R10844-5
$17.42 USD
R10844-6
$34.91 USD
R10847-1
$10.67 USD
R10847-2
$5.99 USD
R10847-3
$22.33 USD
R10848-1
$50.45 USD
R10848-2
$16.23 USD
R10851-1
$35.99 USD
R10851-2
$52.48 USD
R10851-3
$14.69 USD
R10854-1
$10.38 USD
R10854-2
$5.99 USD
R10854-3
$8.64 USD
R10854-4
$19.11 USD
Total amount
$646.39 USD
Additional Information
Paid to
PH Brown@ph-brown
payout method
Bank account
Details
********By PH Brown
on Expense created
By Alexa Llibre
on Expense approved
By Marisa Rando
on Expense updated
By Marisa Rando
on Expense processing
By Marisa Rando
on Expense paid
Amount Paid for Expense: $646.39
Payment Processor Fee (paid by Clinton Hill Fort Greene Mutual Aid): $1.13
Net Amount for Clinton Hill Fort Greene Mutual Aid: $647.52
Net Amount for PH Brown: $646.39
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
$18,764.40 USDFiscal Host:
Pact Collective