Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-kr 2,780.89SEK
Paid
Reimbursement #216776
-kr 1,528.86SEK
Paid
Reimbursement #217602

Debit from Dream Grants 2024 to Mikkel Lunau

-kr 3,222.38SEK
Paid
Reimbursement #217236
-kr 17,570.66SEK
Paid
Reimbursement #217994
the gate threads of principles

Debit from Dream Grants 2024 to Mikkel Lunau

-kr 2,699.47SEK
Paid
Reimbursement #217228
awaiting reply
needs edit

Debit from Dream Grants 2024 to Helena

-kr 2,751.27SEK
Paid
Reimbursement #216760
-kr 20,470.86SEK
Paid
Reimbursement #217631

Debit from Dream Grants 2024 to Denya Blas

-kr 14,794.99SEK
Paid
Reimbursement #216921
-kr 7,841.90SEK
Paid
Reimbursement #217332

Debit from Dream Grants 2024 to Sandra Myrland

-kr 1,485.12SEK
Paid
Reimbursement #217620

Debit from Dream Grants 2024 to Sonja Schaufelberger

-kr 33,087.35SEK
Paid
Reimbursement #217687
Reimbursement #217269
awaiting reply
Reimbursement #217210
Reimbursement #216910
awaiting reply
-kr 3,600.01SEK
Paid
Reimbursement #217929
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