Receipt #260599 to Fund33 2025

Bayt al-Noor july expenses

Paid
Reimbursement #260599
Submitted by Annie Locke SchererApproved by Lovisa Tärnholm

Aug 7, 2025

Expense Details

Attached receipts
cat cables, coupling
Date: July 3, 2025
kr 957.29 SEK

8 port lan cables
Date: July 3, 2025
kr 1,285.15 SEK

dykes
Date: July 3, 2025
kr 79.99 SEK

rib fillet slot, dome arches, hex plates part 2
Date: June 26, 2025
kr 25,722.34 SEK

boxes
Date: July 3, 2025
kr 792.62 SEK

cable glands
Date: July 4, 2025
kr 1,462.57 SEK

waterproof boxes
Date: July 4, 2025
kr 3,212.00 SEK

rugs
Date: July 4, 2025
kr 4,779.00 SEK

pillows
Date: July 4, 2025
kr 4,772.08 SEK

pillows
Date: July 4, 2025
kr 341.98 SEK

pillows
Date: July 4, 2025
kr 1,720.00 SEK

seb avgift
Date: June 23, 2025
kr 50.00 SEK

seb avgift
Date: June 26, 2025
kr 50.00 SEK

seb avgift
Date: June 30, 2025
kr 50.00 SEK

boxes
Date: July 6, 2025
kr 950.34 SEK

madmapper
Date: July 6, 2025
kr 448.51 SEK

ahlsell partial - gloves
Date: July 8, 2025
kr 663.53 SEK

necklaces 1
Date: July 7, 2025
kr 105.37 SEK

necklaces 2
Date: July 8, 2025
kr 105.37 SEK

boxes
Date: July 10, 2025
kr 406.81 SEK

boxes 2
Date: July 10, 2025
kr 406.81 SEK

isotape
Date: July 10, 2025
kr 327.28 SEK

isotape 2
Date: July 10, 2025
kr 98.19 SEK

pillows 1
Date: July 10, 2025
kr 605.40 SEK

pillows 2_2
Date: July 10, 2025
kr 220.00 SEK

pillows 2_3
Date: July 10, 2025
kr 220.00 SEK

pillows 2_4
Date: July 10, 2025
kr 220.00 SEK

pillows 3
Date: July 10, 2025
kr 1,007.98 SEK

welding gear and gas
Date: July 11, 2025
kr 5,433.00 SEK

uber
Date: July 11, 2025
kr 73.00 SEK

hard hats
Date: July 11, 2025
kr 360.12 SEK

hornbach electrical odds and ends
Date: July 11, 2025
kr 5,827.00 SEK

m10 drill bits
Date: July 11, 2025
kr 711.00 SEK

gängstång, monteringsset
Date: July 11, 2025
kr 2,400.00 SEK

uber
Date: July 13, 2025
kr 83.00 SEK

biltema partial - welding wire, cable lock
Date: July 16, 2025
kr 716.90 SEK

materialmannen - washers
Date: July 16, 2025
kr 445.00 SEK

socket
Date: July 18, 2025
kr 125.00 SEK

rebar - partial
Date: July 18, 2025
kr 111.57 SEK

drilling machine rental
Date: July 18, 2025
kr 1,200.00 SEK

rebar, partial receipt
Date: July 17, 2025
kr 398.00 SEK

pallet transport
Date: July 31, 2025
kr 3,942.00 SEK

uber blivande
Date: July 31, 2025
kr 79.00 SEK

uber blivande
Date: July 31, 2025
kr 99.00 SEK

uber blivande
Date: July 14, 2025
kr 91.00 SEK

kinto get gas
Date: June 30, 2025
kr 202.75 SEK

kinto return welder
Date: August 1, 2025
kr 140.00 SEK

pillows 2_1
Date: July 10, 2025
kr 220.00 SEK

Total amount
kr 73,717.95 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
on
Expense paid

Amount Paid for Expense: kr 73,717.95

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

Net Amount for Fund33 2025: kr 73,729.41

Net Amount for Annie Locke Scherer: kr 73,717.95

Project balance
kr 67,974.05 SEK

Current Fiscal Host
Föreningen Gränslandet

Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

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Project balance

kr 67,974.05 SEK