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Dream Grants 2024
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Receipt #216047 to Dream Grants 2024

Unwinding Inside Alien Anatomy (all expenses)

Paid
Reimbursement #216047

Submitted by Sander van Asseldonk•Approved by Lovisa Tärnholm

Aug 15, 2024

Attached receipts
100m paracord, reusable cable-ties, U-stakes & 4 inflatable sofas
Date: July 3, 2024
€159.39 EUR
Van rental - daily & km costs
Date: August 13, 2024
€650.10 EUR
Fuel costs Hoyer gasstation
Date: July 21, 2024
€118.71 EUR
Ground tarp
Date: July 8, 2024
€98.45 EUR
3 programmable LED lightbars
Date: July 8, 2024
€322.89 EUR
Pink latex fabric 10m
Date: July 11, 2024
€132.98 EUR
puzzle floor mat
Date: July 11, 2024
€403.53 EUR
Ventilation tubing & duct tape
Date: July 17, 2024
€40.28 EUR
5 duvets
Date: July 16, 2024
€80.00 EUR
Lightening headphone adapter
Date: July 16, 2024
€7.10 EUR
Fabrics inner walls and structures
Date: July 18, 2024
€458.05 EUR
Heavy duty stapler & staples
Date: July 18, 2024
€33.49 EUR
Liquid latex & coloring
Date: July 19, 2024
€43.66 EUR
Oresundsbron bridgecrossing fee there
Date: July 21, 2024
€23.54 EUR
Oresundsbron bridgecrossing fee and back
Date: July 28, 2024
€23.53 EUR
Misc fancy strings, ropes & fixatives
Date: July 8, 2024
€15.00 EUR
Vibrating ball & many stockings
Date: July 11, 2024
€15.00 EUR
PVC pipes + connectors Praxis
Date: July 8, 2024
€2.57 EUR
Rental ventialtion unti
Date: July 30, 2024
€72.08 EUR
Velcro tape roll 2x12m
Date: July 18, 2024
€9.99 EUR
Velcro circles
Date: July 17, 2024
€7.49 EUR
LED sphere lights
Date: July 17, 2024
€34.99 EUR
Glow-in-the-dark orbeez
Date: July 16, 2024
€9.99 EUR
8 more air sofas
Date: July 9, 2024
€63.54 EUR
bio-based plastic tubing roll
Date: July 11, 2024
€72.66 EUR
30 alien eggs aka blow-up condoms
Date: July 15, 2024
€9.75 EUR
Storebaeltsforbindelse bridge fee
Date: July 21, 2024
€37.38 EUR

Total amount €2,946.14 EUR

Accounted as (SEK):
kr 33,912.87 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 164,846.08 SEK

Paid to

Sander van Asseldonk@sander-van-asseldonk1

payout method

Bank account
Details  
********
By Sander van Asseldonkon
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: €2,946.14
Payment Processor Fee (paid by Dream Grants 2024): kr 154.76
Net Amount for Dream Grants 2024: kr 34,067.63
Project balance
kr 164,846.08 SEK

Current Fiscal Host
Föreningen Gränslandet

Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!

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More info →

Project balance

kr 164,846.08 SEK

Fiscal Host:

Föreningen Gränslandet