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Clinton Hill Fort Greene Mutual Aid
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Receipt #335740 to Clinton Hill Fort Greene Mutual Aid

Misc Household Expenses Etc PHB

Paid
Reimbursement #335740
Supplies
Submitted by PH Brown•Approved by Emily Farrar

Jun 30, 2026

Expense Details

Attached receipts
R11739-1
Date: February 20, 2026
$21.43 USD
R11739-2
Date: February 21, 2026
$51.61 USD
R11739-3
Date: February 23, 2026
$23.71 USD
R12010
Date: April 26, 2026
$70.20 USD
R11754-1
Date: March 5, 2026
$46.83 USD
R11754-2
Date: March 9, 2026
$17.48 USD
R11754-3
Date: March 6, 2026
$34.92 USD
R11500-1
Date: January 31, 2026
$21.35 USD
R11500-2
Date: January 29, 2026
$18.63 USD
R11500-3
Date: January 3, 2026
$7.60 USD
R11500-4
Date: January 3, 2026
$60.10 USD
R11500-5
Date: January 11, 2026
$17.94 USD
R11500-6
Date: January 6, 2026
$7.89 USD
R11500-7
Date: January 6, 2026
$15.78 USD
R11678-1
Date: February 13, 2026
$24.89 USD
R11678-2
Date: February 7, 2026
$74.69 USD
R11538-1
Date: January 24, 2026
$35.49 USD
R11538-2
Date: January 10, 2026
$19.34 USD
R11538-3
Date: January 24, 2026
$27.74 USD
R11538-4
Date: January 23, 2026
$18.54 USD
R11562-1
Date: January 23, 2026
$25.15 USD
R11562-2
Date: January 12, 2026
$43.61 USD
R11763-1
Date: January 25, 2026
$28.46 USD
R11763-2
Date: January 22, 2026
$54.82 USD
R11763-3
Date: January 2, 2026
$18.74 USD
R12095
Date: June 1, 2026
$108.89 USD
R12190-1
Date: May 27, 2026
$55.42 USD
R12190-2
Date: May 25, 2026
$35.23 USD
R12190-3
Date: May 8, 2026
$5.42 USD
R12190-4
Date: May 21, 2026
$5.13 USD
R12190-5
Date: May 22, 2026
$7.15 USD
Total amount
$1,004.18 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$2,067.41 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: $1,004.18

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

Net Amount for Clinton Hill Fort Greene Mutual Aid: $1,005.31

Net Amount for PH Brown: $1,004.18

Collective balance
$2,067.41 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

$2,067.41 USD

Fiscal Host:

Pact Collective