Transactions
All transactions
All
Expense
All
-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
Debit from Dream Grants 2024 to Fabian Unghanse Macklin •
-kr 3,102.15SEK
Paid
Reimbursement #218620