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Fund33 2026
Budget
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Receipt #340250 to Fund33 2026

Lucifers Pit - deco etc.

Paid
Reimbursement #340250
accounted
victor
Submitted by The Buttefly Effect Camp•Approved by victor svedberg

Aug 1, 2026

Expense Details

Attached receipts
Lucifers Pit - deco etc.
Date: July 20, 2026
kr 331.00 SEK
Lucifers Pit - cleaning etc
Date: July 20, 2026
kr 140.00 SEK
Lucifers Pit - paint
Date: July 20, 2026
kr 179.00 SEK
Lucifers Pit - deco
Date: July 17, 2026
kr 110.00 SEK
Total amount
kr 760.00 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 38,439.59 SEK

Paid to

Ida Marie Wedfall@ida-marie-wedfall

payout method

Bank account
Details  
********
By The Buttefly Effect Camp
on
Expense created
By victor svedberg
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 760.00

Payment Processor Fee (paid by Fund33 2026): kr 13.35

Net Amount for Fund33 2026: kr 773.35

Net Amount for Ida Marie Wedfall: kr 518.26

Project balance
kr 38,439.59 SEK

Current Fiscal Host
Föreningen Gränslandet

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Why do you need my legal name?
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More info →

Project balance

kr 38,439.59 SEK

Fiscal Host:

Föreningen Gränslandet