Summary
Professional service
Paid
Receipt #25553
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 USDPay to
Claudia Gonzalez Escobar
payout method
PayPal
Email address
********
By Lorax HorneUpdated on September 26, 2020
Expense approved
By Lorax HorneUpdated on September 26, 2020
Expense paid
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.
Collective balance
Fiscal Host:
Distributed Denial of Secrets
