Transactions
All transactions
All
Expense
All
Debit from Dream Grants 2024 to Julia Svärd •
-kr 2,044.00SEK
Paid
Reimbursement #217889
Debit from Dream Grants 2024 to Stefan Skoog •
-kr 6,000.00SEK
Paid
Reimbursement #217981
Debit from Dream Grants 2024 to Tom Wightwick •
-kr 12,000.00SEK
Paid
Reimbursement #218039
Debit from Dream Grants 2024 to Petronella Holmberg •
-kr 5,798.90SEK
Paid
Reimbursement #218035
Debit from Dream Grants 2024 to Wanda •
-kr 4,000.00SEK
Paid
Reimbursement #217609
Debit from Dream Grants 2024 to Noa Tucker •
-kr 2,035.00SEK
Paid
Reimbursement #217203
Debit from Dream Grants 2024 to Britt van der Poel •
-kr 13,000.00SEK
Paid
Reimbursement #217556
Debit from Dream Grants 2024 to Robin Ter-Borch •
-kr 2,999.00SEK
Paid
Reimbursement #217253
-kr 500.00SEK
Paid
Reimbursement #217922
-kr 883.50SEK
Paid
Reimbursement #216951
Debit from Dream Grants 2024 to Björn Östman •
-kr 36,195.00SEK
Paid
Reimbursement #217338
-kr 30,000.00SEK
Paid
Reimbursement #218037
Debit from Dream Grants 2024 to Christina Naumburg •
-kr 15,178.42SEK
Paid
Reimbursement #217201
Debit from Realities 2024 to Gustav •
-kr 5,543.20SEK
Paid
Reimbursement #217910
Debit from Dream Grants 2024 to My Carnestedt •
-kr 3,854.50SEK
Paid
Reimbursement #217844