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Receipt #283901 to Lights

Material for rebuild KB bottle lights and Magnet holder for attach lights and DOPES buttons for volunteers and whiteboards

Paid
Reimbursement #283901
prod
Submitted by PowerSven•Approved by Blue

Feb 3, 2026

Expense Details

Attached receipts
HDPE bottles for rebuild KB bottles lights
Date: January 16, 2026
€104.29 EUR
cable entrys for rebuild KB bottle lights
Date: December 9, 2025
€80.08 EUR
magnet holder for lights
Date: January 22, 2026
€153.86 EUR
Buttons for volunteers
Date: January 21, 2026
€114.07 EUR
magnetfoil for whiteboards
Date: October 29, 2025
€94.04 EUR
whiteboardfoil for whiteboards
Date: November 12, 2025
€55.80 EUR
Total amount
€602.14 EUR
Additional Information

Project

Lights@lights
Balance:
€0.00 EUR

Paid to

PowerSven@powersven

payout method

Bank account
Details  
********
By PowerSven
on
Expense created
By PowerSven
on
Expense updated
By PowerSven
on
Expense updated
By Blue
on
Expense approved
By Treasurer - Kiez Burn e.V.
on
Expense scheduled for payment
By Treasurer - Kiez Burn e.V.
on
Expense processing
By Treasurer - Kiez Burn e.V.
on
Expense paid

Amount Paid for Expense: €602.14

Payment Processor Fee: €0.00

Net Amount for Lights: €602.14

Net Amount for PowerSven: €602.14

Project balance
€0.00 EUR

Current Fiscal Host
Kiez Burn e.V.

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Project balance

€0.00 EUR

Fiscal Host:

Kiez Burn e.V.