Transactions
All transactions
All
Added funds, Expense
All
-kr 2,536.95SEK
Paid
Reimbursement #216681
Debit from Dream Grants 2024 to Simo •
-kr 8,149.00SEK
Paid
Reimbursement #218891
Debit from Dream Grants 2024 to Frida Trace Vanselius •
-kr 3,362.00SEK
Paid
Reimbursement #218091
-kr 3,473.00SEK
Paid
Reimbursement #218085
Debit from Dream Grants 2024 to Wanda •
-kr 390.00SEK
Paid
Reimbursement #218983
-kr 18,000.00SEK
Paid
Reimbursement #217231
Debit from Dream Grants 2024 to David •
-kr 2,169.10SEK
Paid
Reimbursement #218048
-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