Receipt #262456 to Fund33 2025
Firewood, stove, wasing equpment, trailer parts, building material, sauna transport
Paid
Reimbursement #262456
Aug 21, 2025
Expense Details
Attached receipts
Firewood for sauna (Part of the group order)
€275.00 EUR
Recycling of the old stove
€50.00 EUR
Purchase agreement for new stove (used one)
€350.00 EUR
Lifting of sauna on top of trailer
€110.00 EUR
Washing equipment for sauna
€94.26 EUR
Washing equipment for sauna
€7.98 EUR
Power adapter for trailer
€7.99 EUR
Tiedowns for sauna transport
€29.80 EUR
Stones for the stove
€21.80 EUR
Sauna transport from Helsinki to Alversjö, This receipt is only partially allocated to this dream.
€414.00 EUR
Total amount
€1,360.83 EUR
Accounted as (SEK):
kr 15,160.59 SEK
Additional Information
Paid to
Eero@eero1
payout method
Bank account
Details
********By Eero
on Expense created
Project balance
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 67,974.05 SEKFiscal Host:
Föreningen Gränslandet