Open Collective
Fund33 2025
Budget
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Receipt #257464 to Fund33 2025

decoration, tech, plants, lights etc.

Paid
Reimbursement #257464
Submitted by Derin Evcim•Approved by Lovisa Tärnholm

Jul 13, 2025

Expense Details

Attached receipts
airbrush kits
Date: April 12, 2025
kr 1,735.97 SEK
Konstgjord mossa, 39x39 tum falsk mossa matta, cuttable mjuk faux mossa, non slip mossa filt för hem trädgård uteplats diy dekoration | konstgräs |
Date: June 27, 2025
kr 248.19 SEK
UNUS Sengångare, gosedjur, kudde, 100 cm, grå, sidosovkudde, mjuk och fluffig, amningskudde, graviditetskudde (Amazon SKU: 140075-3GRA)
Date: June 27, 2025
kr 928.00 SEK
Tesfish 5V 10A Nätadaptrar Transformator 50W Adapter 5,5 x 2,1/2,5 mm Strömförsörjning för WLAN Router WS2812 WS2812B LED Remsa Ljus LED Strip Lights | B083QNN7Z7
Date: July 11, 2025
kr 364.99 SEK
raspberry pi (not pie, electronics)
Date: July 2, 2025
kr 1,288.75 SEK
electronics film
Date: July 3, 2025
kr 104.00 SEK
rusta
Date: June 29, 2025
kr 2,610.60 SEK
rusta 2
Date: June 30, 2025
kr 468.85 SEK
boxes
Date: April 11, 2025
kr 324.00 SEK
Genomskinlig Vaxduk Transparent Metervar
Date: April 12, 2025
kr 473.00 SEK
fake plants etc.
Date: April 11, 2025
kr 1,873.02 SEK
more fake plants etc.
Date: June 23, 2025
kr 1,765.32 SEK
even more fake plants etc.
Date: June 23, 2025
kr 2,001.41 SEK
decoration etc.
Date: July 2, 2025
kr 1,581.74 SEK
projector lamp
Date: July 11, 2025
kr 298.00 SEK
ikea decoration and plants
Date: June 23, 2025
kr 5,670.00 SEK
Total amount
kr 21,735.84 SEK
Additional Information

Project

Fund33 2025@fund33-2025
Balance:
kr 67,974.05 SEK

Paid to

Derin Evcim@derin-evcim

payout method

Bank account
Details  
********
By Derin Evcim
on
Expense created
By Lovisa Tärnholm
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 21,735.84

Payment Processor Fee (paid by Fund33 2025): kr 11.46

Net Amount for Fund33 2025: kr 21,747.30

Net Amount for Derin Evcim: kr 21,735.84

Project balance
kr 67,974.05 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.
More info →

Project balance

kr 67,974.05 SEK

Fiscal Host:

Föreningen Gränslandet