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
Submitted by Tom KnoxApproved by victor svedberg

Jul 30, 2026

Expense Details

Attached receipts
6 Eye bolts
Date: June 3, 2026
kr 620.00 SEK

11 Quick links
Date: June 24, 2026
kr 482.00 SEK

Adapter board for ESP32
Date: May 28, 2026
kr 442.00 SEK

car rental ford transit
Date: July 9, 2026
kr 18,897.00 SEK

2 carabiners with roller
Date: August 20, 2025
kr 906.00 SEK

conductive rubber
Date: April 11, 2026
kr 848.00 SEK

controller chip import duty (not expected)
Date: March 6, 2026
kr 785.00 SEK

controller chips ESP32
Date: March 4, 2026
kr 2,209.00 SEK

Ecoflow Delta2
Date: February 13, 2026
kr 20,312.00 SEK

electric cables for light sculptures
Date: February 25, 2026
kr 1,395.00 SEK

helmets
Date: February 16, 2026
kr 1,978.00 SEK

4 LED spotlights
Date: February 27, 2026
kr 836.00 SEK

power socket and power converter
Date: May 30, 2026
kr 187.00 SEK

Hempex rope
Date: March 9, 2026
kr 55,694.00 SEK

Tulle
Date: March 26, 2026
kr 1,171.00 SEK

White spotlight
Date: June 19, 2026
kr 4,700.00 SEK

WLAN antenae
Date: June 5, 2026
kr 818.00 SEK

slings and climbing ropes
Date: March 18, 2026
kr 4,313.00 SEK

ascenders
Date: February 21, 2026
kr 562.00 SEK

paracord and rubber bands
Date: March 3, 2026
kr 34,947.00 SEK

WS2811 LED strips
Date: April 10, 2025
kr 13,907.00 SEK

Tulle
Date: July 30, 2026
kr 10,380.00 SEK

lost rig and grillon
Date: July 23, 2026
kr 11,437.00 SEK

crew necklace material
Date: June 30, 2026
kr 109.00 SEK

megaphone
Date: June 30, 2026
kr 549.00 SEK

light sculpture assembly materials
Date: June 24, 2026
kr 1,547.00 SEK

load cell censor
Date: May 18, 2026
kr 1,032.00 SEK

staplers
Date: April 14, 2026
kr 209.00 SEK

assorted small crafts stuff
Date: May 9, 2026
kr 515.00 SEK

plexiglass paints
Date: March 6, 2026
kr 253.39 SEK

steel for light sculptures
Date: February 18, 2026
kr 3,591.00 SEK

camoflage nets
Date: March 18, 2026
kr 1,171.00 SEK

Raspberrypi and router
Date: March 17, 2026
kr 2,924.00 SEK

router power supply
Date: March 23, 2026
kr 212.00 SEK

23 more quick links
Date: June 12, 2026
kr 802.00 SEK

Total amount
kr 200,740.39 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 431,617.17 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 200,740.39

Payment Processor Fee (paid by Fund33 2026): kr 11.46

Net Amount for Fund33 2026: kr 200,751.85

Net Amount for Tom Knox: kr 200,740.39

Project balance
kr 431,617.17 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.

Project balance

kr 431,617.17 SEK