Receipt #337932 to Fund33 2026

Building material, transport, tools and protective gear

Paid
Reimbursement #337932
the sun
victor
accounted
Submitted by Aurelija Stankunaite•Approved by victor svedberg

Jul 13, 2026

Expense Details

Attached receipts
Welding material
Date: June 25, 2026
€16.25 EUR

Screwdriver bits, chainsaw chain, sharpening tools, other tool perishables
Date: July 8, 2026
€83.80 EUR

volunteer support - fluffing snacks
Date: July 8, 2026
€100.10 EUR

Paint
Date: July 8, 2026
€94.99 EUR

Wire
Date: July 8, 2026
€19.00 EUR

Led and bulb lights
Date: July 9, 2026
€171.00 EUR

Box organisers
Date: July 9, 2026
€16.52 EUR

Metal connectors
Date: July 9, 2026
€21.79 EUR

Electric saw disc and fasteners
Date: July 9, 2026
€61.49 EUR

Transportation, fuel
Date: July 10, 2026
€71.98 EUR

Sanding tools and perishables
Date: July 10, 2026
€36.42 EUR

Building materials - fasteners, screws, bolts, steel chain
Date: July 10, 2026
€308.41 EUR

Sanding tools and perishables
Date: July 10, 2026
€26.40 EUR

Cutting blades and sawblades
Date: July 11, 2026
€67.26 EUR
kr 746.00 SEK

Welding stuff for flare
Date: July 11, 2026
€53.91 EUR
kr 598.00 SEK

Sun lights wiring, ip sockets and ip electrical box
Date: July 11, 2026
€41.29 EUR

Soil and grass to cover burn scar
Date: July 11, 2026
€80.78 EUR
kr 896.00 SEK

Protective gear
Date: July 12, 2026
€118.97 EUR

Transportation, fuel
Date: August 1, 2026
€131.76 EUR

Total amount
€1,522.12 EUR
Accounted as (SEK):
kr 16,685.17 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 135,082.89 SEK

payout method

Bank account
Details  
********

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

Amount Paid for Expense: kr 16,685.17

Payment Processor Fee (paid by Fund33 2026): kr 78.68

Net Amount for Fund33 2026: kr 16,763.85

Net Amount for Aurelija Stankunaite: €1,522.12

Project balance
kr 135,082.89 SEK

Current Fiscal Host
Föreningen Gränslandet

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 135,082.89 SEK