Receipt #339907 to Fund33 2026
Shibari Chill Web... almost all of it. I'll add the rest when I manage to find the receipts
Paid
Reimbursement #339907
shibari chill web
victor
accounted
Jul 30, 2026
Expense Details
Attached receipts
6 Eye bolts
kr 620.00 SEK
11 Quick links
kr 482.00 SEK
Adapter board for ESP32
kr 442.00 SEK
car rental ford transit
kr 18,897.00 SEK
2 carabiners with roller
kr 906.00 SEK
conductive rubber
kr 848.00 SEK
controller chip import duty (not expected)
kr 785.00 SEK
controller chips ESP32
kr 2,209.00 SEK
Ecoflow Delta2
kr 20,312.00 SEK
electric cables for light sculptures
kr 1,395.00 SEK
helmets
kr 1,978.00 SEK
4 LED spotlights
kr 836.00 SEK
power socket and power converter
kr 187.00 SEK
Hempex rope
kr 55,694.00 SEK
Tulle
kr 1,171.00 SEK
White spotlight
kr 4,700.00 SEK
WLAN antenae
kr 818.00 SEK
slings and climbing ropes
kr 4,313.00 SEK
ascenders
kr 562.00 SEK
paracord and rubber bands
kr 34,947.00 SEK
WS2811 LED strips
kr 13,907.00 SEK
Tulle
kr 10,380.00 SEK
lost rig and grillon
kr 11,437.00 SEK
crew necklace material
kr 109.00 SEK
megaphone
kr 549.00 SEK
light sculpture assembly materials
kr 1,547.00 SEK
load cell censor
kr 1,032.00 SEK
staplers
kr 209.00 SEK
assorted small crafts stuff
kr 515.00 SEK
plexiglass paints
kr 253.39 SEK
steel for light sculptures
kr 3,591.00 SEK
camoflage nets
kr 1,171.00 SEK
Raspberrypi and router
kr 2,924.00 SEK
router power supply
kr 212.00 SEK
23 more quick links
kr 802.00 SEK
Total amount
kr 200,740.39 SEK
Additional Information
Paid to
Tom Knox@tom-knox
payout method
Bank account
Details
********By Tom Knox
on Expense created
Project balance
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Project balance
kr 431,617.17 SEKFiscal Host:
Föreningen Gränslandet