Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from Dream Grants 2024 to Tash

-kr 6,078.25SEK
Paid
Reimbursement #217744

Debit from Dream Grants 2024 to Tash

-kr 8,169.92SEK
Paid
Reimbursement #217749

Debit from Dream Grants 2024 to Madhou

-kr 235.00SEK
Paid
Reimbursement #209743
-kr 16,162.00SEK
Paid
Reimbursement #218120

Debit from Dream Grants 2024 to Sandra Myrland

-kr 3,291.96SEK
Paid
Reimbursement #219428
awaiting reply
awaiting updated expense
-kr 2,050.89SEK
Paid
Reimbursement #216949
Reimbursement #217944
awaiting updated expense
awaiting reply
-kr 6,901.00SEK
Paid
Reimbursement #217918
awaiting updated expense
awaiting reply
-kr 7,893.49SEK
Paid
Reimbursement #218769
-kr 20,950.59SEK
Paid
Reimbursement #219376
-kr 4,751.24SEK
Paid
Reimbursement #218746

Debit from Realities 2024 to ebbe valbak

-kr 2,314.40SEK
Paid
Reimbursement #219083
power
-kr 1,533.44SEK
Paid
Reimbursement #217988
awaiting reply
missing name

Debit from Realities 2024 to ebbe valbak

-kr 4,531.72SEK
Paid
Reimbursement #219048
power

Debit from Dream Grants 2024 to Incognito-otingocnI

-kr 1,253.60SEK
Paid
Reimbursement #217980
awaiting updated expense
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