Receipt #337667 to Kiezburn26
SolarDome
Paid
Reimbursement #337667
dream
Jul 10, 2026
Expense Details
Attached receipts
steel pipes
€2,220.98 EUR
tarp material
€836.85 EUR
Miles transport between work stations
€21.19 EUR
35services workshop rent
€120.00 EUR
hanging racks for inside the dome
€33.99 EUR
tool belt
€15.99 EUR
velcro
€44.97 EUR
pvc glue
€12.33 EUR
sewing machine oil
€15.96 EUR
pvc glue2
€12.33 EUR
rope
€84.20 EUR
grommets
€7.50 EUR
grommets2-1
€14.98 EUR
grommets2-2
€22.50 EUR
M10 hex nuts
€19.98 EUR
malerband
€9.90 EUR
zipper and quliting clips
€21.98 EUR
needles
€4.91 EUR
grommet kit
€31.99 EUR
needles2
€4.29 EUR
ratsche nuss + hammer
€77.38 EUR
ratsche
€9.90 EUR
ratsche2
€29.72 EUR
eye nuts + washers+ eye protection
€124.87 EUR
ear protection
€39.08 EUR
bolts M10
€38.52 EUR
nuts
€19.98 EUR
bolts M10
€38.52 EUR
test tube
€19.15 EUR
cutting oil
€13.89 EUR
cutting disk
€11.90 EUR
drill bits
€39.95 EUR
scissor
€13.59 EUR
cutting oil2, zinc spray, lock
€46.46 EUR
van fuel
€15.46 EUR
van fuel2
€152.38 EUR
industrial sewing machine needles
€7.70 EUR
malerband2
€51.96 EUR
metal bar
€6.58 EUR
thread1
€39.75 EUR
thread2
€11.10 EUR
thread3
€31.80 EUR
tool build consumables
€124.82 EUR
overkill spray paint
€30.79 EUR
helmets
€53.94 EUR
grommets4
€15.78 EUR
Total amount
€4,621.79 EUR
Additional Information
Paid to
Nenon@nenon
payout method
Bank account
Details
********By Nenon
on Expense created
By Nenon
on Expense updated
By Nenon
on Expense updated
By Nenon
on Expense updated
By Emily
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €4,621.79
Payment Processor Fee: €0.00
Net Amount for Kiezburn26: €4,621.79
Net Amount for Nenon: €4,621.79
Collective balance
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Collective balance
€0.00 EUR