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Receipt #261723 to Fund33 2025

Dreamer's Maze - Netherlands expenses

Paid
Reimbursement #261723
Submitted by Derin Evcim•Approved by Lovisa Tärnholm

Aug 15, 2025

Expense Details

Attached receipts
fuel 1 - Derin's car
Date: July 18, 2025
€23.05 EUR
fire extinguishers
Date: July 21, 2025
€604.62 EUR
extension cables
Date: July 21, 2025
€542.70 EUR
fuel 2 - Derin's car
Date: July 30, 2025
€19.01 EUR
₺881.66 TRY
fuel 3 - Derin's car
Date: August 1, 2025
€65.39 EUR
fuel 4 - Derin's car
Date: July 30, 2025
€46.13 EUR
₺2,139.91 TRY
fuel 5 - Derin's car
Date: August 2, 2025
€36.37 EUR
fuel 6 - Derin's car (Bea paid)
Date: July 16, 2025
€58.32 EUR
ferry - Derin
Date: July 17, 2025
€137.00 EUR
bridge tolls - Derin, Mira, Hans, Josh and Laura
Date: August 1, 2025
€393.02 EUR
kr 2,933.00 DKK
fuel 7 - Mira's van with trailer
Date: July 11, 2025
€60.00 EUR
fuel 8 - Mira's van with trailer
Date: July 14, 2025
€94.00 EUR
fuel 9 - Derin's car
Date: July 18, 2025
€36.58 EUR
trailer rental
Date: July 25, 2025
€30.05 EUR
smoke alarms (Bea paid)
Date: July 21, 2025
€59.91 EUR
build food (Luke paid)
Date: July 17, 2025
€24.70 EUR
build food (Sandra paid)
Date: July 18, 2025
€117.56 EUR
new circular saw disc (Mira paid)
Date: August 6, 2025
€38.94 EUR
only the markers (Mira paid)
Date: July 14, 2025
€3.98 EUR
fuel 10 - Josh's van
Date: July 18, 2025
€89.32 EUR
fuel 11 - Josh's van
Date: July 20, 2025
€30.81 EUR
kr 230.00 DKK
fuel 12 - Josh's van
Date: July 20, 2025
€88.73 EUR
kr 996.88 SEK
fuel 13 - Josh's van
Date: July 30, 2025
€75.26 EUR
fuel 14 - Josh's van
Date: July 29, 2025
€30.82 EUR
kr 230.00 DKK
fuel 15 - Josh's van
Date: July 29, 2025
€112.17 EUR
fuel 16 - Vincent's car
Date: July 15, 2025
€93.15 EUR
fuel 17 - Vincent's car
Date: July 18, 2025
€31.26 EUR
mp3 players
Date: July 18, 2025
€187.48 EUR
fuel 18 - Mira's van with trailer
Date: July 16, 2025
€21.67 EUR
kr 245.10 SEK
fuel 19 - Mira's van with trailer
Date: July 16, 2025
€32.35 EUR
kr 365.87 SEK
fuel 20 - Mira's van with trailer
Date: July 15, 2025
€38.32 EUR
kr 432.25 SEK
extension cables and stable guns
Date: July 23, 2025
€68.26 EUR
₺3,252.65 TRY
glue
Date: July 23, 2025
€34.78 EUR
spray glue
Date: June 30, 2025
€132.29 EUR
fuel 21 - Josh's van
Date: July 19, 2025
€53.45 EUR
materials tools decoration 1
Date: July 15, 2025
€125.13 EUR
materials tools decoration 2
Date: July 15, 2025
€134.94 EUR
materials tools decoration 3
Date: July 16, 2025
€32.73 EUR
fuel 22 - Mira's van with trailer
Date: July 30, 2025
€104.00 EUR
fuel 23 - Mira's van with trailer
Date: July 21, 2025
€33.86 EUR
kr 379.00 SEK
fuel 24 - Mira's van with trailer
Date: July 29, 2025
€109.18 EUR
kr 1,217.09 SEK
bauhaus hammer and lock
Date: July 16, 2025
€31.85 EUR
bauhaus markers tools
Date: July 16, 2025
€37.04 EUR
Total amount
€4,120.18 EUR
Accounted as (SEK):
kr 45,429.92 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 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 45,429.92

Payment Processor Fee (paid by Fund33 2025): kr 205.21

Net Amount for Fund33 2025: kr 45,635.13

Net Amount for Derin Evcim: €4,120.18

Project balance
kr 67,974.05 SEK

Current Fiscal Host
Föreningen Gränslandet

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More info →

Project balance

kr 67,974.05 SEK

Fiscal Host:

Föreningen Gränslandet