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Clinton Hill Fort Greene Mutual Aid
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Receipt #334205 to Clinton Hill Fort Greene Mutual Aid

Household Items and Expenses 61326

Paid
Reimbursement #334205
Supplies
received in bank account
Submitted by PH Brown•Approved by Sam Dallas

Jun 16, 2026

Expense Details

Attached receipts
R11667-1
Date: February 15, 2026
$51.77 USD
R11667-2
Date: February 21, 2026
$40.55 USD
R11667-3
Date: February 25, 2026
$10.65 USD
R11413-1
Date: January 22, 2026
$5.43 USD
R11413-2
Date: January 22, 2026
$3.29 USD
R11413-3
Date: January 22, 2026
$32.76 USD
R11413-4
Date: January 3, 2026
$53.38 USD
R11323-1
Date: December 22, 2025
$21.75 USD
R11323-2
Date: December 20, 2025
$16.00 USD
R11323-3
Date: December 10, 2025
$30.29 USD
R11323-4
Date: December 18, 2025
$28.45 USD
R11323-5
Date: December 15, 2025
$4.69 USD
R11477-1
Date: December 31, 2025
$14.01 USD
R11477-2
Date: January 6, 2026
$9.98 USD
R11477-3
Date: January 5, 2026
$13.07 USD
R11477-4
Date: January 5, 2026
$8.78 USD
R11477-5
Date: January 5, 2026
$17.46 USD
R11477-6
Date: December 31, 2025
$13.97 USD
R11477-7
Date: December 17, 2025
$9.99 USD
R11708-1
Date: February 25, 2026
$21.63 USD
R11708-1a
Date: February 28, 2026
$47.60 USD
R11708-2
Date: February 24, 2026
$14.83 USD
R11708-2b
Date: February 13, 2026
$36.15 USD
R11638-1
Date: February 11, 2026
$13.67 USD
R11638-2
Date: February 10, 2026
$83.36 USD
R11637-1
Date: February 8, 2026
$22.26 USD
R11637-2
Date: February 9, 2026
$72.05 USD
R11490-1
Date: December 24, 2025
$39.15 USD
R11776-2
Date: March 15, 2026
$25.26 USD
R11776-3
Date: March 17, 2026
$16.79 USD
R11776-4
Date: March 17, 2026
$9.50 USD
R11917-1
Date: March 19, 2026
$18.87 USD
R11917-2
Date: March 18, 2026
$32.93 USD
R11917-3
Date: March 24, 2026
$30.30 USD
R11955-1
Date: April 2, 2026
$57.53 USD
R11955-2
Date: April 3, 2026
$46.95 USD
Total amount
$975.10 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$4,402.08 USD

Paid to

PH Brown@ph-brown

payout method

Bank account
Details  
********
By PH Brown
on
Expense created
By Sam Dallas
on
Expense approved
By Ericka
on
Expense updated
By Ericka
on
Expense processing
By Ericka
on
Expense paid

Amount Paid for Expense: $975.10

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $976.23

Net Amount for PH Brown: $975.10

Collective balance
$4,402.08 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.
More info →

Collective balance

$4,402.08 USD

Fiscal Host:

Pact Collective