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Fund33 2025
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Receipt #261715 to Fund33 2025

Dreamer's Maze - Sweden expenses

Paid
Reimbursement #261715
Submitted by Derin Evcim•Approved by Lovisa Tärnholm

Aug 15, 2025

Expense Details

Attached receipts
storage rental
Date: August 8, 2025
kr 2,433.22 SEK
€217.80 EUR
jem & fix
Date: July 19, 2025
kr 3,950.92 SEK
ali express mist
Date: June 17, 2025
kr 1,289.24 SEK
€117.52 EUR
ali express mirror sticker
Date: June 13, 2025
kr 718.15 SEK
€65.53 EUR
cables tech
Date: July 10, 2025
kr 1,575.34 SEK
€141.70 EUR
bauhaus
Date: July 11, 2025
kr 1,236.63 SEK
art fridge
Date: July 14, 2025
kr 300.00 SEK
plants
Date: July 5, 2025
kr 548.00 SEK
heat alarms
Date: July 15, 2025
kr 4,404.72 SEK
plants 2
Date: May 23, 2025
kr 349.00 SEK
beverages for Maze guests
Date: July 23, 2025
kr 328.88 SEK
piano
Date: July 18, 2025
kr 1,000.00 SEK
Total amount
kr 18,134.10 SEK
Additional Information

Project

Fund33 2025@fund33-2025
Balance:
kr 67,974.05 SEK

Paid to

Derin Evcim@derin-evcim

payout method

Bank account
Details  
********
By Derin Evcim
on
Expense created
By Derin Evcim
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Lovisa Tärnholm
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
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 18,134.10

Payment Processor Fee (paid by Fund33 2025): kr 11.46

Net Amount for Fund33 2025: kr 18,145.56

Net Amount for Derin Evcim: kr 18,134.09

Project balance
kr 67,974.05 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 67,974.05 SEK

Fiscal Host:

Föreningen Gränslandet