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 Stefania Dinea

-kr 10,327.00SEK
Paid
Reimbursement #218461
-kr 3,067.31SEK
Paid
Reimbursement #217037

Debit from Dream Grants 2024 to Edwin

-kr 700.56SEK
Paid
Reimbursement #218623

Debit from Dream Grants 2024 to David

-kr 2,487.58SEK
Paid
Reimbursement #218051

Debit from Dream Grants 2024 to Captain Linus Hook

-kr 4,203.00SEK
Paid
Reimbursement #218112

Debit from Dream Grants 2024 to Martina Stål

-kr 3,361.00SEK
Paid
Reimbursement #217447

Debit from Dream Grants 2024 to Kaitlin Mara

-kr 1,851.38SEK
Paid
Reimbursement #217893

Debit from Dream Grants 2024 to Kaitlin Mara

-kr 1,133.67SEK
Paid
Reimbursement #217872
awaiting updated expense

Debit from Dream Grants 2024 to Peter

-kr 13,781.00SEK
Paid
Reimbursement #216361

Debit from Dream Grants 2024 to Philea

-kr 5,217.27SEK
Paid
Reimbursement #218750

Debit from Dream Grants 2024 to Sevim Janina Kocaarslan

-kr 349.02SEK
Paid
Reimbursement #218827

Debit from Dream Grants 2024 to Mels

-kr 1,623.05SEK
Paid
Reimbursement #218302

Debit from Dream Grants 2024 to Sevim Janina Kocaarslan

-kr 933.95SEK
Paid
Reimbursement #218828

Debit from Dream Grants 2024 to Raven

-kr 560.01SEK
Paid
Reimbursement #217955
hyperstition
-kr 1,189.69SEK
Paid
Reimbursement #218047
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