Receipt #261653 to Fund33 2025
Spaceship
Paid
Reimbursement #261653
Aug 15, 2025
Expense Details
Attached receipts
PVC tube test
kr 39.95 DKK
PVC tubing
kr 1,598.78 DKK
$233.75 USD
Paint
kr 170.50 DKK
Trailer rent
kr 3,485.00 DKK
Wire connectors
kr 38.25 DKK
Bus buffer
kr 24.00 DKK
Fire extinguisher, string
kr 340.90 DKK
Grafital paint
kr 929.00 DKK
LED's (40 rolls of 170, rest for Shibari Chill Web)
kr 2,362.04 DKK
$343.07 USD
Bolts
kr 279.40 DKK
Plexiglass for window frames
kr 1,259.90 DKK
Paint, misc.
kr 436.75 DKK
Rope for transport, misc.
kr 232.90 DKK
Last.minute misc in Eksjö
kr 193.17 DKK
kr 289.64 SEK
PVC tubing 2
kr 659.00 DKK
Raspberry Pi
kr 794.00 DKK
Rubber seal for windows
kr 81.95 DKK
Total amount
kr 12,925.49 DKK
Accounted as (SEK):
kr 19,321.13 SEK
Additional Information
Paid to
Kasper Feld@kasper-feld
payout method
Bank account
Details
********By Kasper Feld
on Expense created
Project balance
Expense policies
Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN
Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
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
kr 67,974.05 SEKFiscal Host:
Föreningen Gränslandet