Expenses
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Virtual Card charge: Printful Inc. 87239670
Category
Printing & Publication
from Printful Inc. 87239670 to Black Mothers March •
$17.49 USD
Paid
Virtual Card Charge #131886
promotion
Virtual Card charge: Printful Inc. 87239492
Category
Printing & Publication
from Printful Inc. 87239492 to Black Mothers March •
$14.54 USD
Paid
Virtual Card Charge #131885
promotion
Virtual Card charge: Printful Inc. 87117411
Category
Printing & Publication
from Printful Inc. 87117411 to Black Mothers March •
$46.80 USD
Paid
Virtual Card Charge #131466
promotion
Virtual Card charge: Printful Inc. 87115079
Category
Printing & Publication
from Printful Inc. 87115079 to Black Mothers March •
$36.41 USD
Paid
Virtual Card Charge #131452
promotion
Page Total:$115.24 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.