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Realities-2026
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Receipt #341605 to Realities-2026

Food + supplies for fluffing during Build

Paid
Reimbursement #341605
Submitted by Filip Bromberg•Approved by Lovisa Tärnholm

Aug 10, 2026

Expense Details

Attached receipts
Food for fluffing during Build #flouff
Date: July 12, 2026
kr 3,808.31 SEK
Food for fluffing during Build #flouff
Date: July 13, 2026
kr 777.99 SEK
Pickles for fluffing during Build #flouff
Date: July 4, 2026
kr 800.00 SEK
Furniture for fluffing during build #flouff
Date: June 23, 2026
kr 250.00 SEK
Supplies for fluffing during build #flouff
Date: July 13, 2026
kr 1,044.30 SEK
Printer paper for build #flouff
Date: July 13, 2026
kr 99.00 SEK
Soda stream for build #flouff
Date: July 16, 2026
kr 1,051.00 SEK
Food for fluffing during build #flouff
Date: July 16, 2026
kr 932.19 SEK
Total amount
kr 8,762.79 SEK
Additional Information

Project

Realities-2026@realities-2026
Balance:
kr 762,240.72 SEK

Paid to

Filip Bromberg@filip-bromberg

payout method

Bank account
Details  
********
By Filip Bromberg
on
Expense created
By Filip Bromberg
on
Expense updated
By Lovisa Tärnholm
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 8,762.79

Payment Processor Fee (paid by Realities-2026): kr 11.46

Net Amount for Realities-2026: kr 8,774.25

Net Amount for Filip Bromberg: kr 8,762.79

Project balance
kr 814,490.62 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.
More info →

Project balance

kr 762,240.72 SEK

Fiscal Host:

Föreningen Gränslandet