Receipt #339341 to Kiez Burn e.V.

Chairs - the musical chairs - the musical

Paid
Reimbursement #339341
Submitted by Chair•Approved by Treasurer - Kiez Burn e.V.

Jul 25, 2026

Expense Details

Attached receipts
Large visual aids
Date: June 17, 2026
€55.75 EUR

Chair Games
Date: July 25, 2026
€28.47 EUR

Chairaoke Printouts
Date: June 19, 2026
€22.75 EUR

Second hand costume
Date: June 19, 2026
€5.90 EUR

Props and glue sticks
Date: June 19, 2026
€8.50 EUR

Modulor Costume Materials
Date: June 8, 2026
€18.80 EUR

Market Costume materials
Date: June 9, 2026
€6.90 EUR

Market Fabric
Date: June 9, 2026
€6.00 EUR

Total amount
€153.07 EUR
Additional Information

Organization

Kiez Burn e.V.@kiez-burn-ev
Balance:
€399.73 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
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Expense updated
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Expense approved
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Expense paid

Amount Paid for Expense: €153.07

Payment Processor Fee: €0.00

Net Amount for Kiez Burn e.V.: €153.07

Net Amount for Chair: €153.07

Organization balance
€399.73 EUR

Current Fiscal Host
Kiez Burn e.V.

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Organization balance

€399.73 EUR

Fiscal Host:

Kiez Burn e.V.