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Clinton Hill Fort Greene Mutual Aid
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Receipt #334357 to Clinton Hill Fort Greene Mutual Aid

Household Expenses Etc 06162026

Paid
Reimbursement #334357
Supplies
received in bank account
Submitted by PH Brown•Approved by Emily Farrar

Jun 17, 2026

Expense Details

Attached receipts
R11365-2
Date: November 24, 2025
$28.54 USD
R11368-1
Date: November 11, 2025
$19.30 USD
R11368-2
Date: November 17, 2025
$80.63 USD
R11386-1
Date: December 30, 2025
$13.84 USD
R11386-2
Date: December 25, 2025
$36.67 USD
R11386-3
Date: December 29, 2025
$41.48 USD
R11492-1
Date: January 28, 2026
$33.51 USD
R11492-2
Date: December 7, 2025
$66.39 USD
R11401-2
Date: January 6, 2026
$8.92 USD
R11482-1
Date: January 28, 2026
$33.51 USD
R11482-2
Date: December 17, 2025
$12.00 USD
R11482-3
Date: December 20, 2025
$13.05 USD
R11482-4
Date: December 18, 2025
$10.32 USD
R11482-5
Date: December 20, 2025
$15.21 USD
R11482-6
Date: December 20, 2025
$21.95 USD
R11482-7
Date: December 4, 2025
$12.37 USD
R11900-1
Date: March 17, 2026
$18.72 USD
R11900-2
Date: March 10, 2026
$41.79 USD
R11900-3
Date: March 19, 2026
$10.47 USD
R11900-4
Date: March 11, 2026
$10.47 USD
R11900-5
Date: March 19, 2026
$19.69 USD
R11900-6
Date: March 8, 2026
$40.42 USD
R11900-7
Date: March 12, 2026
$16.47 USD
R11900-8
Date: March 24, 2026
$53.54 USD
R11992-1
Date: April 26, 2026
$102.24 USD
R11757-1
Date: January 16, 2026
$43.05 USD
R11757-2
Date: January 17, 2026
$8.68 USD
R11757-3
Date: January 20, 2026
$44.30 USD
R11757-4
Date: January 11, 2026
$6.52 USD
R11764-1
Date: February 1, 2026
$9.99 USD
R11764-2
Date: January 19, 2026
$22.62 USD
R11764-3
Date: January 29, 2026
$12.82 USD
R11764-4
Date: January 23, 2026
$20.27 USD
R11764-5
Date: February 9, 2026
$36.84 USD
Total amount
$966.59 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$1,704.86 USD

Paid to

PH Brown@ph-brown

payout method

Bank account
Details  
********
By PH Brown
on
Expense created
By Emily Farrar
on
Expense approved
By Ericka
on
Expense updated
By Ericka
on
Expense processing
By Ericka
on
Expense paid

Amount Paid for Expense: $966.59

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $967.72

Net Amount for PH Brown: $966.59

Collective balance
$1,704.86 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

$1,704.86 USD

Fiscal Host:

Pact Collective