Receipt #339900 to Fund33 2026
Fund33 "The Church is not only for Sundays" - Final batch of reimbursements
Paid
Reimbursement #339900
victor
accounted
Jul 30, 2026
Expense Details
Attached receipts
10x WS2815 LED Strip 5m, 30pixel/m, IP67
CHF 124.72 CHF
2x BC 204 LED Controller
CHF 254.91 CHF
$325.05 USD
2x Power Supplies 600W
CHF 96.21 CHF
Second Suitcase Flight Zurich Stockhom
CHF 80.00 CHF
3-Core Flex Cable, 2.5mm2, Roll à 100m
CHF 229.29 CHF
€249.18 EUR
3-Core Flex Cable, 1.5mm2, Rolls à 100m
CHF 223.37 CHF
€242.74 EUR
2x Ethernet Switch, 8 port
CHF 53.80 CHF
kr 632.00 SEK
Steel Electrical Box, 500x400x240
CHF 78.06 CHF
kr 916.86 SEK
Electrical Box for Power Supply and Controllers, M16 and M20 Glands
CHF 232.70 CHF
kr 2,733.41 SEK
WAGO Clips
CHF 31.46 CHF
kr 369.42 SEK
Customs LED Strips DHL
CHF 34.30 CHF
Revendo MacMini M4
CHF 553.00 CHF
Makita RP0900J / Shrink Tube 4/16mm
CHF 157.10 CHF
TS-D25 Solderer
CHF 18.97 CHF
$24.04 USD
Jula Shopping, various things (see receipt)
CHF 110.29 CHF
kr 1,293.90 SEK
Bolt Arlanda Airport - Blinvande
CHF 46.84 CHF
kr 549.00 SEK
Bolt Home - Zurich Airport
CHF 27.49 CHF
Milling Table for Router
CHF 31.65 CHF
€34.23 EUR
UPS Customs
CHF 36.50 CHF
Madmapper 6 upgrade
CHF 166.00 CHF
Midicontroller Novation Launch Control XL
CHF 113.45 CHF
Swag - Materials for Necklaces
CHF 24.60 CHF
USB-C to 3x USB A - Adaptor
CHF 19.95 CHF
Leftover Fund33 "Church" - Slashed together with Dream "Tunnel Vision 2026"
CHF 1,329.01 CHF
kr 15,784.00 SEK
Total amount
CHF 4,073.67 CHF
Accounted as (SEK):
kr 47,766.78 SEK
Additional Information
payout method
Bank account
Details
********Project balance
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.
Project balance
kr 211,946.09 SEKFiscal Host:
Föreningen Gränslandet