Open Collective
Open Collective

Invoice #38692 to Distributed Denial of Secrets

AWS bill

Invoice #38692

Submitted by Lorax Horne on April 18, 2021

Invoice items
Paid invoice to AWS for Parler hosting
Date: August 18, 2020

$3,808.00 USD

Total amount $3,808.00

payout method

Open Collective

By Lorax Horneon

Expense created

By Lorax Horneon

Expense approved

By Lorax Horneon

Expense paid


Collective balance
$2,549.29 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.


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