Receipt #285245 to Burnhalla2026 - Sparklepony Cups

SparklePony Cups refunds

Paid
Reimbursement #285245
dream
digital
Submitted by NicsApproved by Blue

Feb 12, 2026

Expense Details

Attached receipts
Snaps and eyelets to make 'carabiners'
Date: January 25, 2026
€55.50 EUR

Miles car for build day with 2 pick ups for other projects
Date: January 30, 2026
€20.10 EUR

Plastic cups Tedi as not quite enough collected for free
Date: January 27, 2026
€13.10 EUR

Sticker roll from Modulor
Date: December 13, 2025
€4.50 EUR

Stickers from Tedi - first purchase
Date: November 29, 2025
€5.00 EUR

Stickers from Tedi - second purchase
Date: January 22, 2026
€5.00 EUR

Total amount
€103.20 EUR
Additional Information

payout method

Bank account
Details  
********

By Nics
on
Expense created
By Blue
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: €103.20

Payment Processor Fee: €0.00

Net Amount for Burnhalla2026 - Sparklepony Cups: €103.20

Net Amount for Nics: €103.20

Project balance
€0.00 EUR

Current Fiscal Host
Kiez Burn e.V.

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Project balance

€0.00 EUR

Fiscal Host:

Kiez Burn e.V.