Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All

Debit from Dream Grants 2024 to Vero

-kr 4,649.58SEK
Paid
Reimbursement #217316

Debit from Dream Grants 2024 to Christian Addington

-kr 153.01SEK
Paid
Reimbursement #217304

Debit from Dream Grants 2024 to Christian Addington

-kr 460.36SEK
Paid
Reimbursement #217306

Debit from Dream Grants 2024 to Christian Addington

-kr 743.32SEK
Paid
Reimbursement #217308
i don't pull out

Debit from Dream Grants 2024 to Christian Addington

-kr 2,290.56SEK
Paid
Reimbursement #217315

Debit from Dream Grants 2024 to Christian Addington

-kr 749.75SEK
Paid
Reimbursement #217310

Debit from Dream Grants 2024 to Helge Munk Jacobsen

-kr 2,580.00SEK
Paid
Reimbursement #217589

Debit from Dream Grants 2024 to Vero

-kr 1,025.17SEK
Paid
Reimbursement #217322

Debit from Dream Grants 2024 to Vero

-kr 2,484.88SEK
Paid
Reimbursement #217321

Debit from Dream Grants 2024 to Vero

-kr 1,850.43SEK
Paid
Reimbursement #217329

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
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