Receipt #339905 to Dream grants 2026
Pink Parachute 2026
Paid
Reimbursement #339905
samu
approved
Jul 30, 2026
Expense Details
Attached receipts
Sound system, lights, and fog machine rental
€1,148.70 EUR
Speaker stands rental
€21.00 EUR
6 months of container rental (other 6 months paid by Jam Camp)
€440.41 EUR
kr 4,875.00 SEK
Replacement custom pink tarp
€116.33 EUR
$134.30 USD
10x disco balls
€162.96 EUR
$186.87 USD
Replacement guy ropes
€47.70 EUR
Truck rental (less than 20% of dream funds received)
€336.00 EUR
Total amount
€2,273.10 EUR
Accounted as (SEK):
kr 24,935.80 SEK
Additional Information
payout method
Bank account
Details
********By Samu
on Expense approved
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
kr 8,401.00 SEKFiscal Host:
Föreningen Gränslandet