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Dream grants 2026
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Receipt #343479 to Dream grants 2026

Inconvenient Popsicles

Paid
Reimbursement #343479
approved
lo
Submitted by Peter Cook Bulukin•Approved by Lovisa Tärnholm

Aug 23, 2026

Expense Details

Attached receipts
Silicone for molds
Date: May 25, 2026
kr 1,220.19 NOK
€113.37 EUR
Import fees silicone for molds
Date: June 15, 2026
kr 425.00 NOK
Total amount
kr 1,645.19 NOK
Accounted as (SEK):
kr 1,685.33 SEK
Additional Information

Project

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

Paid to

Peter Cook Bulukin@peter-cook-bulukin

payout method

Bank account
Details  
********
By Peter Cook Bulukin
on
Expense created
By Peter Cook Bulukin
on
Expense updated
By Lovisa Tärnholm
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 1,685.33

Payment Processor Fee (paid by Dream grants 2026): kr 15.95

Net Amount for Dream grants 2026: kr 1,701.28

Net Amount for Peter Cook Bulukin: kr 1,645.19

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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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.
More info →

Project balance

kr 8,401.00 SEK

Fiscal Host:

Föreningen Gränslandet