Receipt #338823 to Kiezburn26
Church Of Crucifera
Paid
Reimbursement #338823
dream
nenon✅
emily✅
Jul 20, 2026
Expense Details
Attached receipts
3D printing filament
€71.96 EUR
more 3d printing filament
€32.02 EUR
even more 3d printing filament
€40.78 EUR
white sunsail fabric 60m
€457.59 EUR
staples
€6.88 EUR
2x fake ivy, 1x golden leafs
€25.21 EUR
green acrylic paint
€11.99 EUR
gold acrylic paint
€24.68 EUR
gold foil
€7.99 EUR
golden rope
€7.99 EUR
golden garland with leafs
€5.49 EUR
organza fabric 10x
€111.05 EUR
curtain lights x2
€199.96 EUR
outdoor flood lights
€111.99 EUR
triad flood lights
€79.99 EUR
ivy lights 2x
€26.98 EUR
2x LED light strips, 2x LED watering can lights, 4x LED candles (24pack)
€54.48 EUR
LED fairy lights
€11.32 EUR
tea cup, picture frame, incense
€26.27 EUR
woodsticks
€4.99 EUR
chest with drawers
€53.24 EUR
vegetable stringlights 3x
€72.18 EUR
golden leaf fairly light
€31.99 EUR
Total amount
€1,477.02 EUR
Additional Information
Paid to
Nik/Moxi@sellerie1
payout method
Bank account
Details
********By Nik/Moxi
on Expense created
Expense updated
Expense updated
Expense approved
By Emily
on Expense unapproved
By Emily
on Expense updated
By Emily
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €1,477.02
Payment Processor Fee: €0.00
Net Amount for Kiezburn26: €1,477.02
Net Amount for Nik/Moxi: €1,477.02
Collective balance
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Collective balance
€0.00 EUR