Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-kr 2,169.10SEK
Paid
Reimbursement #218048
-kr 8,037.82SEK
Paid
Reimbursement #216968

Debit from Dream Grants 2024 to Stefania Dinea

-kr 1,049.42SEK
Paid
Reimbursement #218052

Debit from Dream Grants 2024 to Navi

-kr 3,889.00SEK
Paid
Reimbursement #218084
train station

Debit from Dream Grants 2024 to Wanda

-kr 1,047.00SEK
Paid
Reimbursement #218943
-kr 1,862.40SEK
Paid
Reimbursement #218940

Debit from Dream Grants 2024 to Navi

-kr 7,500.00SEK
Paid
Reimbursement #218089
train station

Debit from Dream Grants 2024 to Flamman

-kr 1,423.00SEK
Paid
Reimbursement #218076

Debit from Dream Grants 2024 to Sebastian pozek

-kr 2,025.89SEK
Paid
Reimbursement #218067
-kr 2,952.05SEK
Paid
Reimbursement #218099
awaiting reply
missing name

Debit from Dream Grants 2024 to Aidan Staples

-kr 2,465.98SEK
Paid
Reimbursement #218092

Debit from Dream Grants 2024 to Stefania Dinea

-kr 14,660.00SEK
Paid
Reimbursement #218478

Debit from Dream Grants 2024 to Therese moren

-kr 2,803.00SEK
Paid
Reimbursement #218113

Debit from Dream Grants 2024 to Stefania Dinea

-kr 4,092.00SEK
Paid
Reimbursement #218050
awaiting reply

Debit from Dream Grants 2024 to Wanda

-kr 1,695.00SEK
Paid
Reimbursement #218942
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