Invoice #266350 to Surveillance Reporting
Surveillance reporting
Paid
Invoice #266350
x-gc-approved
x-gc-scheduled-20250924
x-gc-batched-20250925
Sep 23, 2025
Expense Details
Invoice items
Reporting on public posts on Facebook, X, Instagram, Telegram, BitChute and other platforms. Analysing themes: transphobia, anti-migrant hate, Sinophobia. Identifying at-risk communities and individuals. Documenting targeted harassment. Key focuses: contributing factors to hate speech, nature of problematic content, primary/secondary affected groups, instances of doxxing and profiling, public figures at risk of targeting. Reports to provide overview summaries of high-interest themes, analyse contributing factors, and highlight communities and individuals at risk.
$2,400.00 NZD
Total amount
$2,400.00 NZD
Additional Information
Paid to
Sanjana Hattotuwa
payout method
Bank account
Details
********By Jackson Lacy
on Expense created
By Mere
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Ember Buck
on Expense updated
By Ember Buck
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ember Buck
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ember Buck
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $2,398.62
Payment Processor Fee (paid by Sanjana Hattotuwa): $1.38
Net Amount for Surveillance Reporting: $2,398.62
Net Amount for Sanjana Hattotuwa: $2,398.62
Project balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a week.
Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.
Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.
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.
Project balance
$0.00 NZDFiscal Host:
Gift Collective