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Clinton Hill Fort Greene Mutual Aid
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Receipt #337635 to Clinton Hill Fort Greene Mutual Aid

Household Expenses 20260709PB

Pending
Reimbursement #337635
Submitted by PH Brown

Jul 10, 2026

Expense Details

Attached receipts
R12028-1
Date: April 21, 2026
$10.48 USD
R12028-2
Date: April 16, 2026
$11.58 USD
R12028-3
Date: April 28, 2026
$7.79 USD
R12028-4
Date: April 7, 2026
$8.28 USD
R12028-5
Date: April 14, 2026
$19.83 USD
R12028-6
Date: April 26, 2026
$8.49 USD
R12028-7
Date: April 13, 2026
$10.97 USD
R11399-1
Date: December 13, 2025
$21.24 USD
R11399-2
Date: December 12, 2025
$23.88 USD
R11399-3
Date: December 12, 2025
$19.82 USD
R11399-4
Date: December 12, 2025
$22.90 USD
R11774-1
Date: March 7, 2026
$19.59 USD
R11774-2
Date: March 7, 2026
$42.05 USD
R11774-3
Date: March 8, 2026
$33.50 USD
R11483-2
Date: December 4, 2025
$14.69 USD
R11483-3
Date: December 13, 2025
$21.28 USD
R11483-4
Date: December 15, 2025
$59.67 USD
R11726-1
Date: February 22, 2026
$12.79 USD
R11726-2
Date: February 12, 2026
$60.20 USD
R11726-3
Date: February 20, 2026
$16.86 USD
R11805-1
Date: February 4, 2026
$18.14 USD
R11805-2
Date: February 6, 2026
$16.99 USD
R11805-3
Date: February 5, 2026
$42.77 USD
R11805-4
Date: February 14, 2026
$26.13 USD
R11894-1
Date: March 9, 2026
$20.87 USD
R11894-2
Date: March 14, 2026
$12.65 USD
R11894-3
Date: March 13, 2026
$42.08 USD
R11968-1
Date: May 2, 2026
$64.28 USD
R11968-2
Date: April 29, 2026
$37.41 USD
R12404
Date: May 30, 2026
$92.21 USD
R12007-1
Date: April 30, 2026
$41.75 USD
R12007-2
Date: April 30, 2026
$31.06 USD
R11747-1
Date: April 26, 2026
$6.34 USD
R11747-2
Date: April 26, 2026
$75.22 USD
Total amount
$973.79 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$1,677.66 USD

Pay to

PH Brown@ph-brown

payout method

Bank account
Details  
********
By PH Brown
on
Expense created
Collective balance
$1,677.66 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

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$1,677.66 USD

Fiscal Host:

Pact Collective