Transactions
All transactions
All
Added funds, Expense
All
-kr 30,000.00SEK
Paid
Reimbursement #218037
Debit from Dream Grants 2024 to Christina Naumburg •
-kr 15,178.42SEK
Paid
Reimbursement #217201
Debit from Dream Grants 2024 to My Carnestedt •
-kr 3,854.50SEK
Paid
Reimbursement #217844
-kr 4,420.98SEK
Paid
Reimbursement #218036
Debit from Dream Grants 2024 to Malin •
-kr 1,503.00SEK
Paid
Reimbursement #217830
Debit from Dream Grants 2024 to Tom Wightwick •
-kr 1,066.00SEK
Paid
Invoice #217652
Debit from Dream Grants 2024 to Axel Anders Berglund •
-kr 1,715.84SEK
Paid
Reimbursement #217908
Debit from Dream Grants 2024 to Tom Wightwick •
-kr 2,835.65SEK
Paid
Reimbursement #217183
church
Debit from Dream Grants 2024 to Melker Larsson •
-kr 766.00SEK
Paid
Reimbursement #217278
-kr 3,044.00SEK
Paid
Reimbursement #217055
awaiting reply
Debit from Dream Grants 2024 to Agustina Lopez •
-kr 363.41SEK
Paid
Reimbursement #217892
Debit from Dream Grants 2024 to Marcus Leijonhufvud •
-kr 1,459.00SEK
Paid
Reimbursement #216794
Debit from Dream Grants 2024 to Carwyn •
-kr 1,313.88SEK
Paid
Reimbursement #218032
-kr 6,514.48SEK
Paid
Reimbursement #217668
serenading fiddle
Debit from Dream Grants 2024 to Jonas Dahlgren •
-kr 354.00SEK
Paid
Reimbursement #217903