Receipt #341829 to Clinton Hill Fort Greene Mutual Aid

to be reimbursed

Pending
Reimbursement #341829
Submitted by Emily Farrar

Aug 11, 2026

Expense Details

Attached receipts
R12674 part 1
Date: August 7, 2026
$3.50 USD

R12674 part 2
Date: August 6, 2026
$48.14 USD

R12650
Date: July 29, 2026
$54.37 USD

R12646 part 1
Date: July 13, 2026
$28.90 USD

R12646 part 2
Date: July 4, 2026
$29.65 USD

R12646 part 3
Date: July 4, 2026
$26.51 USD

R12644 part 1
Date: July 14, 2026
$30.46 USD

R12644 part 2
Date: July 10, 2026
$30.42 USD

R12644 part 3
Date: July 12, 2026
$41.44 USD

R12641
Date: July 19, 2026
$99.58 USD

R12631
Date: August 4, 2026
$52.72 USD

R12629
Date: August 3, 2026
$57.01 USD

R12626
Date: August 2, 2026
$50.00 USD

R12617 part 1
Date: July 13, 2026
$35.89 USD

R12617 part 2
Date: July 14, 2026
$21.42 USD

R12613 part 1
Date: July 10, 2026
$6.53 USD

R12613 part 2
Date: July 5, 2926
$25.00 USD

R12607 part 1
Date: August 2, 2026
$173.58 USD

R12607 part 2
Date: August 1, 2026
$113.12 USD

R12561 part 1
Date: May 18, 2026
$19.99 USD

R12561 part 2
Date: July 16, 2026
$66.75 USD

R12561 part 3
Date: July 17, 2026
$11.40 USD

R12561 part 4
Date: July 11, 2026
$21.20 USD

Total amount
$1,047.58 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$56,012.73 USD

payout method

Bank account
Details  
********

on
Expense created
Collective balance
$56,012.73 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

$56,012.73 USD

Fiscal Host:

Pact Collective