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Fund33 2026
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Receipt #290905 to Fund33 2026

Fund33 "Church isn't for only for Sundays" - first round of expenses

Paid
Reimbursement #290905
Submitted by Thomas Steiner•Approved by Lovisa Tärnholm

Mar 25, 2026

Expense Details

Attached receipts
Cat 6 Ethernet Cables
Date: March 23, 2026
CHF 63.70 CHF
Cat 6 Ethernet Couplers
Date: March 23, 2026
CHF 8.86 CHF
6x BC-204 Artnet-SPI LED Controller
Date: March 23, 2026
CHF 728.54 CHF
14" portable LED Screen
Date: January 4, 2026
CHF 77.19 CHF
Apple Keyboard, second-hand, mouse for free
Date: March 23, 2026
CHF 38.00 CHF
12x 12V, 600W Power Supply, IP67 rated
Date: March 23, 2026
CHF 423.49 CHF
20x WS2815b LED Strip, 60p/m, PCB white, IP67, 5m
Date: December 5, 2025
CHF 271.81 CHF
30x WS2815b LED Strip, 60p/m, PCB white, IP67, 5m
Date: November 28, 2025
CHF 401.69 CHF
Flight #1 upgrade for Suitcase 23kg
Date: February 28, 2026
CHF 82.00 CHF
Flight #2 upgrade for Suitcase 23kg
Date: February 28, 2026
CHF 96.00 CHF
100 pairs of Jst-4pin connectors
Date: March 23, 2026
CHF 19.08 CHF
2x Router Bit 12mm
Date: March 9, 2026
CHF 27.90 CHF
Total amount
CHF 2,238.26 CHF
Accounted as (SEK):
kr 26,541.74 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 1,385,301.77 SEK

Paid to

Thomas Steiner@thomas-steiner2

payout method

Bank account
Details  
********
By Thomas Steiner
on
Expense created
By Thomas Steiner
on
Expense updated
By Thomas Steiner
on
Expense updated
By Thomas Steiner
on
Expense updated
By Lovisa Tärnholm
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 26,541.74

Payment Processor Fee (paid by Fund33 2026): kr 130.09

Net Amount for Fund33 2026: kr 26,671.83

Net Amount for Thomas Steiner: CHF 2,238.26

Project balance
kr 1,385,301.77 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!

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More info →

Project balance

kr 1,385,301.77 SEK

Fiscal Host:

Föreningen Gränslandet