Platform bill #296277 to Distributed Denial of Secrets
Platform subscription payment for April, 2026
Payment Due
Platform Billing #296277
Submitted by OFiTech Admin
May 6, 2026
Expense Details
Invoice items
Base subscription Basic 5 - 01-Apr-2026 to 30-Apr-2026
$60.00 USD
Total amount
$60.00 USD
Additional Information
payout method
Stripe
Organization 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.
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.
Organization balance
-$20,833.27 USDFiscal Host:
Distributed Denial of Secrets