Charge #168126 to Solidarity for East Palestine
Virtual Card charge: MAGNETIC SPRINGS WATER
Paid
Virtual Card Charge #168126
Submitted by Glenn
Oct 24, 2023
Attached receipts
Magntic Springs water invoice
$1,100.00 USD
Total amount $1,100.00 USD
Additional Information
Paid to
MAGNETIC SPRINGS WATER
payout method
Virtual Card
Project balance
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.
Project balance
$0.00 USD