Transactions
All transactions
All
Added funds, Expense
All
Debit from Dream Grants 2024 to Jonas Jansson •
-kr 6,612.30SEK
Paid
Reimbursement #217256
Debit from Dream Grants 2024 to Sofia Sjölander •
-kr 557.20SEK
Paid
Reimbursement #217924
Debit from Dream Grants 2024 to Emelie Ekson •
-kr 3,207.71SEK
Paid
Reimbursement #216807
awaiting reply
awaiting updated expense
-kr 398.00SEK
Paid
Reimbursement #217907
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