Receipt #261653 to Fund33 2025

Spaceship

Paid
Reimbursement #261653
Submitted by Kasper FeldApproved by Lovisa Tärnholm

Aug 15, 2025

Expense Details

Attached receipts
PVC tube test
Date: March 27, 2025
kr 39.95 DKK

PVC tubing
Date: April 7, 2025
kr 1,598.78 DKK
$233.75 USD

Paint
Date: June 3, 2025
kr 170.50 DKK

Trailer rent
Date: July 15, 2025
kr 3,485.00 DKK

Wire connectors
Date: July 14, 2025
kr 38.25 DKK

Bus buffer
Date: July 3, 2025
kr 24.00 DKK

Fire extinguisher, string
Date: July 17, 2025
kr 340.90 DKK

Grafital paint
Date: June 3, 2025
kr 929.00 DKK

LED's (40 rolls of 170, rest for Shibari Chill Web)
Date: March 23, 2025
kr 2,362.04 DKK
$343.07 USD

Bolts
Date: June 30, 2025
kr 279.40 DKK

Plexiglass for window frames
Date: June 4, 2025
kr 1,259.90 DKK

Paint, misc.
Date: June 22, 2025
kr 436.75 DKK

Rope for transport, misc.
Date: July 16, 2025
kr 232.90 DKK

Last.minute misc in Eksjö
Date: July 21, 2025
kr 193.17 DKK
kr 289.64 SEK

PVC tubing 2
Date: July 10, 2025
kr 659.00 DKK

Raspberry Pi
Date: March 27, 2025
kr 794.00 DKK

Rubber seal for windows
Date: July 10, 2025
kr 81.95 DKK

Total amount
kr 12,925.49 DKK
Accounted as (SEK):
kr 19,321.13 SEK
Additional Information

Project

Fund33 2025@fund33-2025
Balance:
kr 67,974.05 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: kr 19,321.13

Payment Processor Fee (paid by Fund33 2025): kr 74.08

Net Amount for Fund33 2025: kr 19,395.21

Net Amount for Kasper Feld: kr 12,925.49

Project balance
kr 67,974.05 SEK

Current Fiscal Host
Föreningen Gränslandet

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!

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 SEK