Suite de ADOBE

Receipt #25552

Submitted by Claudia Gonzalez Escobar on September 26, 2020

Attached receipts
paypal paitment to amount of 34.79 EUR to Adobe Systems Ireland LTD
Date: 9/23/2020

$55.00 USD

Total amount:
$55.00 USD

payout method

Email address  
By Lorax HorneUpdated on September 26, 2020
Expense rejected

Collective balance
$1,286.03 USD

Fiscal Host
Distributed Denial of Secrets

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.


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.

Collective balance