Receipt #285245 to Burnhalla2026 - Sparklepony Cups
SparklePony Cups refunds
Paid
Reimbursement #285245
dream
digital
Feb 12, 2026
Expense Details
Attached receipts
Snaps and eyelets to make 'carabiners'
€55.50 EUR
Miles car for build day with 2 pick ups for other projects
€20.10 EUR
Plastic cups Tedi as not quite enough collected for free
€13.10 EUR
Sticker roll from Modulor
€4.50 EUR
Stickers from Tedi - first purchase
€5.00 EUR
Stickers from Tedi - second purchase
€5.00 EUR
Total amount
€103.20 EUR
Additional Information
Paid to
Nics@creativenics-gmail-com
payout method
Bank account
Details
********Project balance
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.
Project balance
€0.00 EURFiscal Host:
Kiez Burn e.V.