Open Collective
Dream Grants 2025
Budget
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Receipt #257051 to Dream Grants 2025

A Door

Paid
Reimbursement #257051
astrid
waiting for reply
Submitted by Matteo Zampatti•Approved by Astrid Juul-Larsen

Jul 10, 2025

Expense Details

Attached receipts
Second hand Phone, Glasses, Bottles, Chest
Date: June 25, 2025
kr 170.00 DKK
Paint and Tape
Date: June 21, 2025
kr 348.90 DKK
Ligths
Date: July 4, 2025
kr 120.00 DKK
Objects for rituals (Runes, Tarot Cards)
Date: July 12, 2025
kr 451.00 DKK
Fake Candles (Decorations)
Date: July 4, 2025
kr 30.00 DKK
(Decorations) Feathers and Horns
Date: July 4, 2025
kr 95.00 DKK
Lights
Date: July 17, 2025
kr 198.19 DKK
kr 300.00 SEK
Lights Jula
Date: July 17, 2025
kr 131.99 DKK
kr 199.80 SEK
Paint + ritual objects + Batteries
Date: July 17, 2025
kr 322.38 DKK
kr 488.00 SEK
Biltema deco & Ritual Objects
Date: July 17, 2025
kr 79.08 DKK
kr 119.70 SEK
Fuel Transport
Date: July 29, 2025
kr 691.23 DKK
kr 1,032.32 SEK
Transport Denmark to Sweden Bridge
Date: July 29, 2025
kr 350.86 DKK
kr 524.00 SEK
Batteries AA (Lights)
Date: July 20, 2025
kr 144.86 DKK
kr 218.00 SEK
Invoice Stora belt Bridge
Date: July 16, 2025
kr 201.00 DKK
Total amount
kr 3,334.49 DKK
Accounted as (SEK):
kr 4,918.82 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 0.00 SEK

Paid to

Matteo Zampatti@matteo-zampatti

payout method

Bank account
Details  
********
By Matteo Zampatti
on
Expense created
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Astrid Juul-Larsen
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 4,918.82

Payment Processor Fee (paid by Dream Grants 2025): kr 26.42

Net Amount for Dream Grants 2025: kr 4,945.24

Net Amount for Matteo Zampatti: kr 3,334.49

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)