Transactions
All transactions
All
Expense
All
Debit from Dream Grants 2024 to Martina Stål •
-kr 3,361.00SEK
Paid
Reimbursement #217447
Debit from Dream Grants 2024 to Kaitlin Mara •
-kr 1,851.38SEK
Paid
Reimbursement #217893
Debit from Dream Grants 2024 to Kaitlin Mara •
-kr 1,133.67SEK
Paid
Reimbursement #217872
awaiting updated expense
Debit from Dream Grants 2024 to Peter •
-kr 13,781.00SEK
Paid
Reimbursement #216361
Debit from Dream Grants 2024 to Philea •
-kr 5,217.27SEK
Paid
Reimbursement #218750
Debit from Dream Grants 2024 to Sevim Janina Kocaarslan •
-kr 349.02SEK
Paid
Reimbursement #218827
Debit from Dream Grants 2024 to Mels •
-kr 1,623.05SEK
Paid
Reimbursement #218302
Debit from Dream Grants 2024 to Sevim Janina Kocaarslan •
-kr 933.95SEK
Paid
Reimbursement #218828
Debit from Dream Grants 2024 to Raven •
-kr 560.01SEK
Paid
Reimbursement #217955
hyperstition
-kr 1,189.69SEK
Paid
Reimbursement #218047
Debit from Dream Grants 2024 to Nadaav •
-kr 1,435.57SEK
Paid
Reimbursement #218090
Debit from Dream Grants 2024 to Nicolas Padfield •
-kr 10,544.81SEK
Paid
Reimbursement #217999
Debit from Dream Grants 2024 to Christian Dietrichsen •
-kr 1,201.99SEK
Paid
Reimbursement #217619
Debit from Dream Grants 2024 to Angus Edmond •
-kr 1,400.00SEK
Paid
Reimbursement #217250
the sauna caravan
Debit from Dream Grants 2024 to Angus Edmond •
-kr 2,138.09SEK
Paid
Reimbursement #217249
the sauna caravan