Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-kr 2,536.95SEK
Paid
Reimbursement #216681
-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
-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
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