Receipt #337709 to Dream grants 2026

Deco, lighting, power, audio cables, carpet, tarp, and more for Velvet Lounge. Went slightly over, so if you need to onl

Paid
Reimbursement #337709
samu
approved
Submitted by Adam Mandelman•Approved by Samu

Jul 10, 2026

Expense Details

Attached receipts
Pickle deco
Date: June 24, 2026
€12.40 EUR
£10.69 GBP

Green mirror ball tiles
Date: June 24, 2026
€32.91 EUR
£28.38 GBP

Pillows and cushions
Date: June 30, 2026
€12.05 EUR

Cushion
Date: June 30, 2026
€5.55 EUR

Fabrics
Date: June 25, 2026
€105.28 EUR

More tiny deco for Velvet Lounge
Date: July 1, 2026
€23.90 EUR
£20.48 GBP

Carpet and build materials. Apologies—receipt is mixed. Relevant items were circled
Date: July 8, 2026
€147.50 EUR

Power and lighting plus storage box. Apologies—receipt is mixed. Relevant items were circled
Date: July 8, 2026
€143.62 EUR

Sign printing
Date: July 9, 2026
€17.80 EUR

Lighted sign and audio cable (scroll down—two totals on diff pages)
Date: July 7, 2026
€39.33 EUR

Tarp to protect carpets
Date: July 10, 2026
€32.99 EUR

Mesh bags and light bulbs
Date: July 7, 2026
€22.78 EUR

Miles carshare rental to pick up 2nd hand couch
Date: June 20, 2026
€30.13 EUR

Total amount
€626.24 EUR
Accounted as (SEK):
kr 6,909.78 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 8,401.00 SEK

payout method

Bank account
Details  
********

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Expense created
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Expense updated
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Expense updated
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Expense updated
By Samu
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid

Amount Paid for Expense: kr 6,909.78

Payment Processor Fee (paid by Dream grants 2026): kr 28.79

Net Amount for Dream grants 2026: kr 6,938.57

Net Amount for Adam Mandelman: €626.24

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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Project balance

kr 8,401.00 SEK