Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-kr 1,527.18SEK
Paid
Reimbursement #217984
-kr 9,971.44SEK
Paid
Reimbursement #219174
power

Debit from Dream Grants 2024 to Will Tonkin

-kr 4,669.73SEK
Paid
Reimbursement #218101

Debit from Dream Grants 2024 to Fredrik Hossmann (Silence)

-kr 4,219.85SEK
Paid
Reimbursement #218110
-kr 6,965.00SEK
Paid
Reimbursement #218109

Debit from Dream Grants 2024 to Gustav

-kr 1,517.71SEK
Paid
Reimbursement #218116
Reimbursement #218054

Debit from Dream Grants 2024 to Frida Trace Vanselius

-kr 3,543.00SEK
Paid
Reimbursement #218070
-kr 2,536.95SEK
Paid
Reimbursement #216681
-kr 8,149.00SEK
Paid
Reimbursement #218891

Debit from Dream Grants 2024 to Frida Trace Vanselius

-kr 3,362.00SEK
Paid
Reimbursement #218091
-kr 3,473.00SEK
Paid
Reimbursement #218085

Debit from Dream Grants 2024 to Wanda

-kr 390.00SEK
Paid
Reimbursement #218983
-kr 18,000.00SEK
Paid
Reimbursement #217231
-kr 2,169.10SEK
Paid
Reimbursement #218048
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