Receipt #235174 to Distributed Denial of Secrets
Pending
Reimbursement #235174
Submitted by Andrew Bonaventure
Jan 16, 2025
Attached receipts
Postage + envelopes
$45.05 CAD
Total amount $45.05 CAD
Accounted as (USD):
~$31.45 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses incurred in the process of distributing denial of secrets. Consider OPSEC guidelines from the collective before releasing details in title or description. Use attachment option for specific receipt or invoice.
Can include but not limited to: technology, bureaucracy, insurance, infrastructure, goods and services.
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
$5,296.67 USDFiscal Host:
Distributed Denial of Secrets