Receipt #257477 to Fund33 2025

materials decoration fabric paint etc.

Paid
Reimbursement #257477
Submitted by Derin EvcimApproved by Lovisa Tärnholm

Jul 13, 2025

Expense Details

Attached receipts
tiger patterned fabric
Date: July 1, 2025
€20.92 EUR

animal cushion decoration
Date: July 1, 2025
€50.42 EUR

tiger pillow decoration
Date: July 1, 2025
€29.36 EUR

pillow
Date: July 1, 2025
€7.79 EUR

led
Date: July 3, 2025
€1.88 EUR

cords
Date: July 5, 2025
€3.35 EUR

palm leaves decoration jungle
Date: July 4, 2025
€4.48 EUR

glue gun
Date: July 4, 2025
€0.88 EUR

DIY net fabric
Date: July 5, 2025
€5.89 EUR

fabrics
Date: July 5, 2025
€2.75 EUR

UV lights
Date: July 3, 2025
€2.28 EUR

clothing accessories
Date: July 5, 2025
€1.23 EUR

paint
Date: July 12, 2025
€30.65 EUR

DIY decoration glass beads, scarecrow
Date: June 24, 2025
€50.44 EUR

Chromadepth 3D effect
Date: July 8, 2025
€44.29 EUR

Total amount
€256.61 EUR
Accounted as (SEK):
kr 2,871.79 SEK
Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid

Amount Paid for Expense: kr 2,871.79

Payment Processor Fee (paid by Fund33 2025): kr 18.03

Net Amount for Fund33 2025: kr 2,889.82

Net Amount for Derin Evcim: €256.61

Project balance
kr 67,974.05 SEK

Current Fiscal Host
Föreningen Gränslandet

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Project balance

kr 67,974.05 SEK