Receipt #341733 to Kiez Burn e.V.

Dream: Baby bar

Rejected
Reimbursement #341733
Submitted by Blue

Aug 10, 2026

Expense Details

Attached receipts
Colourful tiny dolls for Baby bar
Date: May 28, 2026
€16.42 EUR

Tiny dolls for baby bar
Date: May 28, 2026
€6.99 EUR

Small dolls for baby bar
Date: May 28, 2026
€9.39 EUR

Tansport costs
Date: June 21, 2026
€10.02 EUR

Transport of Baby bar
Date: June 21, 2026
€15.00 EUR

Transport Baby bar
Date: June 20, 2026
€10.00 EUR

Baby bar breasts
Date: June 1, 2026
€169.98 EUR

Total amount
€237.80 EUR
Additional Information

Organization

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

payout method

Bank account
Details  
********

By Blue
on
Expense created
on
Expense rejected
Organization balance
€399.73 EUR

Current Fiscal Host
Kiez Burn e.V.

FAQ

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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.
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Organization balance

€399.73 EUR

Fiscal Host:

Kiez Burn e.V.