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 Felicia Eliaeson

-kr 1,567.71SEK
Paid
Reimbursement #216820

Debit from Dream Grants 2024 to Kajsa Henriksson

-kr 7,743.12SEK
Paid
Reimbursement #217608
-kr 752.50SEK
Paid
Reimbursement #216706
awaiting reply
Reimbursement #217807
-kr 19,131.00SEK
Paid
Reimbursement #216761
awaiting reply
awaiting updated expense

Debit from Dream Grants 2024 to Wanda

-kr 2,094.77SEK
Paid
Reimbursement #217016

Debit from Dream Grants 2024 to Gustav Nilsson

-kr 3,537.00SEK
Paid
Reimbursement #217439
shiny workshop
-kr 4,475.00SEK
Paid
Reimbursement #217843

Debit from Dream Grants 2024 to Emelie Ekson

-kr 770.50SEK
Paid
Reimbursement #217365
-kr 803.52SEK
Paid
Reimbursement #217610

Debit from Dream Grants 2024 to Mikael Karlsson

-kr 5,000.00SEK
Paid
Reimbursement #218040
-kr 4,478.00SEK
Paid
Reimbursement #217906
-kr 5,085.90SEK
Paid
Reimbursement #217317

Debit from Dream Grants 2024 to Sonja

-kr 1,818.25SEK
Paid
Reimbursement #217091
awaiting reply

Debit from Dream Grants 2024 to Jason Bransome

-kr 6,440.00SEK
Paid
Reimbursement #217509
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