Invoice #284019 to AT Protocol Community Fund
Infrastructure and Service Grant
Paid
Invoice #284019
Internal transfer expense
Feb 3, 2026
Expense Details
Invoice items
One-time infrastructure and hosting grant for the 2026 Lexicon Garden operating budget. Funds will be applied toward server hosting, domain costs, network bandwidth, and related infrastructure needed to run the lexicon indexing, search, and developer tool services.
$2,000.00 USD
Total amount
$2,000.00 USD
Additional Information
payout method
Open Collective
By Boris Mann
on Expense approved
By nathanhewitt
on Expense paid
Amount Paid for Expense: $2,000.00
Payment Processor Fee: $0.00
Net Amount for AT Protocol Community Fund: $2,000.00
Net Amount for Lexicon Garden: $2,000.00
By nathanhewitt
on Expense updated
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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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
$2,165.89 USDFiscal Host:
Raft Foundation