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Fund33 2026
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Receipt #340720 to Fund33 2026

Kagora, July Expenses

Paid
Reimbursement #340720
victor
accounted
Submitted by Annie Locke Scherer•Approved by victor svedberg

Aug 4, 2026

Expense Details

Attached receipts
uber materials to blivande
Date: July 2, 2026
kr 89.00 SEK
uber materials to blivande 2
Date: July 3, 2026
kr 89.00 SEK
late night soldering crew food
Date: July 2, 2026
kr 431.40 SEK
pipe connectors
Date: July 5, 2026
kr 2,067.60 SEK
pipes
Date: July 5, 2026
kr 2,533.00 SEK
pipe connectors
Date: July 6, 2026
kr 908.00 SEK
plastic wrap, screws
Date: July 6, 2026
kr 1,384.00 SEK
cables
Date: July 10, 2026
kr 644.00 SEK
printer
Date: July 8, 2026
kr 1,744.00 SEK
moar tape
Date: July 8, 2026
kr 154.70 SEK
moar cables
Date: July 10, 2026
kr 7,015.13 SEK
HÅLPLATTA, diffusion and misc bauhaus
Date: July 10, 2026
kr 5,116.00 SEK
HÅLPLATTA
Date: July 16, 2026
kr 518.85 SEK
misc jem & fix
Date: July 17, 2026
kr 434.70 SEK
trash bags
Date: July 17, 2026
kr 158.90 SEK
moar tape
Date: July 17, 2026
kr 420.85 SEK
gas
Date: July 14, 2026
kr 1,145.60 SEK
drilling bits
Date: July 16, 2026
kr 159.90 SEK
gas
Date: July 29, 2026
kr 1,120.62 SEK
mabi truck
Date: July 30, 2026
kr 19,185.00 SEK
moar boxes
Date: July 3, 2026
kr 1,800.41 SEK
hole saw
Date: July 17, 2026
kr 1,231.00 SEK
pipes, connectors
Date: July 8, 2026
kr 53,869.90 SEK
Total amount
kr 102,221.56 SEK
Additional Information

Project

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

Paid to

Annie Locke Scherer@annie-locke-scherer

payout method

Bank account
Details  
********
By Annie Locke Scherer
on
Expense created
By Annie Locke Scherer
on
Expense updated
By victor svedberg
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 102,221.56

Payment Processor Fee (paid by Fund33 2026): kr 11.46

Net Amount for Fund33 2026: kr 102,233.02

Net Amount for Annie Locke Scherer: kr 102,221.56

Project balance
kr 135,082.89 SEK

Current Fiscal Host
Föreningen Gränslandet

FAQ

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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.
More info →

Project balance

kr 135,082.89 SEK

Fiscal Host:

Föreningen Gränslandet