Receipt #336845 to Dream grants 2026
Sinnergirl
Paid
Reimbursement #336845
martin
approved
club sin
Jul 5, 2026
Expense Details
Attached receipts
Sinnergirl structure
kr 7,492.00 SEK
Various building material
kr 2,230.35 SEK
Gray wings
kr 1,335.76 SEK
Table saw
kr 6,057.60 SEK
White wings1
kr 1,147.51 SEK
White wings2
kr 1,147.51 SEK
Ground anchors
kr 3,739.82 SEK
hair1 light
kr 1,141.14 SEK
hair2 light
kr 1,141.14 SEK
hair3 light
kr 1,126.00 SEK
hair4 light
kr 1,141.14 SEK
Halo light
kr 614.00 SEK
Body neon light
kr 3,688.00 SEK
Par lights
kr 1,875.37 SEK
Bridge cross for the car and trailer to bring building tools from Copenhagen
kr 520.00 SEK
Bridge cross for the car and trailer to get building tools from Copenhagen
kr 520.00 SEK
Trailer rent
kr 1,073.00 SEK
Total amount
kr 35,990.34 SEK
Additional Information
Paid to
aslan@devrim-umut-aslan
payout method
Bank account
Details
********By aslan
on Expense created
By aslan
on Expense updated
By aslan
on Expense updated
By Martin
on Expense approved
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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 8,401.00 SEKFiscal Host:
Föreningen Gränslandet