Receipt #337932 to Fund33 2026
Building material, transport, tools and protective gear
Paid
Reimbursement #337932
the sun
victor
accounted
Jul 13, 2026
Expense Details
Attached receipts
Welding material
€16.25 EUR
Screwdriver bits, chainsaw chain, sharpening tools, other tool perishables
€83.80 EUR
volunteer support - fluffing snacks
€100.10 EUR
Paint
€94.99 EUR
Wire
€19.00 EUR
Led and bulb lights
€171.00 EUR
Box organisers
€16.52 EUR
Metal connectors
€21.79 EUR
Electric saw disc and fasteners
€61.49 EUR
Transportation, fuel
€71.98 EUR
Sanding tools and perishables
€36.42 EUR
Building materials - fasteners, screws, bolts, steel chain
€308.41 EUR
Sanding tools and perishables
€26.40 EUR
Cutting blades and sawblades
€67.26 EUR
kr 746.00 SEK
Welding stuff for flare
€53.91 EUR
kr 598.00 SEK
Sun lights wiring, ip sockets and ip electrical box
€41.29 EUR
Soil and grass to cover burn scar
€80.78 EUR
kr 896.00 SEK
Protective gear
€118.97 EUR
Transportation, fuel
€131.76 EUR
Total amount
€1,522.12 EUR
Accounted as (SEK):
kr 16,685.17 SEK
Additional Information
payout method
Bank account
Details
********Project balance
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 SEKFiscal Host:
Föreningen Gränslandet