Charge #339219 to National Public Health Coalition
Printful (July 23)
Paid
Virtual Card Charge #339219
Office and facilities expenses
Submitted by Ember Buck
Jul 24, 2026
Expense Details
Attached receipts
Printful (July 23)
$8.20 USD
Total amount
$8.20 USD
Additional Information
Paid to
Printful
payout method
Virtual Card
By Ember Buck
on Expense created
By Ember Buck
on Expense paid
Amount Paid for Expense: $8.20
Payment Processor Fee: $0.00
Net Amount for National Public Health Coalition: $8.20
Net Amount for Printful: $8.20
Collective 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.
Collective balance
$5,065.91 USDFiscal Host:
Raft Foundation