Open Collective
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Invoice #38692 to Distributed Denial of Secrets

AWS bill

Paid
Invoice #38692

Submitted by Lorax HorneApproved by Lorax Horne

Apr 18, 2021

Invoice items
Paid invoice to AWS for Parler hosting
Date: August 18, 2020
$3,808.00 USD

Total amount $3,808.00 USD

Additional Information

Collective

Distributed Denial of Secrets@ddosecrets
Balance:
$3,134.44 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $3,808.00
Payment Processor Fee: $0.00
Net Amount for Distributed Denial of Secrets: $3,808.00
Collective balance
$3,134.44 USD

Current 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.

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

$3,134.44 USD