Receipt #290759 to Clinton Hill Fort Greene Mutual Aid

Household Etc PB

Paid
Reimbursement #290759
Supplies
Submitted by PH BrownApproved by Nicole (she/her)

Mar 24, 2026

Expense Details

Attached receipts
R11011b
Date: October 4, 2025
$1.00 USD

R11011d
Date: October 17, 2025
$1.00 USD

R11013
Date: October 13, 2025
$97.03 USD

R11014a
Date: October 22, 2025
$22.85 USD

R11014b
Date: October 7, 2025
$13.07 USD

R11015A
Date: September 25, 2025
$42.98 USD

R11015B
Date: September 25, 2025
$13.71 USD

R11016-1
Date: October 11, 2025
$10.98 USD

R11016-2
Date: October 11, 2025
$12.06 USD

R11016-3
Date: October 6, 2025
$11.37 USD

R11028-1
Date: October 30, 2025
$14.63 USD

R11028-2
Date: October 28, 2025
$71.18 USD

R11169-1
Date: November 6, 2025
$42.66 USD

R11169-2
Date: November 22, 2025
$10.15 USD

R11170-1
Date: November 30, 2025
$16.07 USD

R11170-2
Date: November 25, 2025
$28.01 USD

R11172-1
Date: November 20, 2025
$19.89 USD

R11172-2
Date: November 6, 2025
$17.16 USD

R11172-3
Date: November 8, 2025
$14.20 USD

Total amount
$460.00 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$18,640.62 USD

payout method

Bank account
Details  
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on
Expense created
on
Expense updated
on
Expense approved
on
Expense updated
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Expense processing
on
Expense paid

Amount Paid for Expense: $460.00

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $461.13

Net Amount for PH Brown: $460.00

Collective balance
$18,640.62 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

$18,640.62 USD

Fiscal Host:

Pact Collective