Receipt #341107 to Kiezburn26
rental of production van and stuff bought for kiezburn during production van tours
Paid
Reimbursement #341107
emily✅
Aug 6, 2026
Expense Details
Attached receipts
rental of production van incl. insurance and drivers
€1,444.65 EUR
cost of damage at the production van
€125.00 EUR
groceries for volunteer kitchen (EDEKA)
€16.80 EUR
Drinks for volunteer kitchen
€24.63 EUR
Spray bottles for heat prevention
€38.81 EUR
fuel for production van
€11.81 EUR
high visibility vests
€34.90 EUR
food for volunteer kitchen
€81.72 EUR
food for volunteer kitchen
€63.08 EUR
Total amount
€1,841.40 EUR
Additional Information
Paid to
Jannis@jannis-79b18655
payout method
Bank account
Details
********By Jannis
on Expense created
By Jannis
on Expense updated
By Emily
on Expense updated
By Emily
on Expense updated
By Emily
on Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €1,841.40
Payment Processor Fee: €0.00
Net Amount for Kiezburn26: €1,841.40
Net Amount for Jannis: €1,841.40
Collective balance
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Collective balance
€0.00 EUR