Receipt #340689 to Realities-2026
Materials for fire roads build / sticks
Paid
Reimbursement #340689
Aug 4, 2026
Expense Details
Attached receipts
White paint, brushes and improvised bucket for sticks batch dip painting
kr 848.70 SEK
Paint brushes set
kr 49.90 SEK
Biodegradable marking tape
kr 1,564.00 SEK
Total amount
kr 2,462.60 SEK
Additional Information
Paid to
Lena M@lena-m
payout method
Bank account
Details
********By Lena M
on Expense created
Project balance
kr 814,490.62 SEK
Current Fiscal Host
Föreningen Gränslandet
FAQ
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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 762,227.60 SEKFiscal Host:
Föreningen Gränslandet