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Receipt #82865 to Distributed Denial of Secrets

Server costs

Paid
Reimbursement #82865

Submitted by Lorax HorneApproved by Lorax Horne

Jun 18, 2022

Attached receipts
Walker servers
Date: June 18, 2022
$68.04 USD

Total amount $68.04 USD

Additional Information

Collective

Distributed Denial of Secrets@ddosecrets
Balance:
$1,630.00 USD

payout method

Other
Details  
********

By Lorax Horneon
Expense created
By Lorax Horneon
Expense approved
By Lorax Horneon
Expense paid
Expense Amount: $68.04
Payment Processor Fee: $0.00
Net Amount for Distributed Denial of Secrets: $68.04

Collective balance
$1,630.00 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.

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

$1,630.00 USD