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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
Date: October 24, 2023
$1,100.00 USD

Total amount $1,100.00 USD

Additional Information

Paid to

MAGNETIC SPRINGS WATER

payout method

Virtual Card

By Liz Andromedaon
Expense updated

Project 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.

Project balance

$0.00 USD
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