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Dream Grants 2024
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Receipt #218041 to Dream Grants 2024

Muumimaa Soundstage #1

Pending
Reimbursement #218041
awaiting reply
awaiting updated expense

Submitted by Jorge Delgado-López

Aug 31, 2024

Attached receipts
Transport - van rental (Anja)
Date: August 1, 2024
kr 7,477.46 SEK
kr 4,819.50 DKK
Decorations (Annette)
Date: July 28, 2024
kr 315.00 SEK
Decorations (Jan)
Date: July 16, 2024
kr 4,304.00 SEK
Decorations (Lauri)
Date: July 17, 2024
kr 1,635.56 SEK
€141.72 EUR
Decorations (Lauri)
Date: July 16, 2024
kr 411.80 SEK
€35.68 EUR
Decorations (Lauri)
Date: July 16, 2024
kr 284.03 SEK
€24.61 EUR
Decorations (Lauri)
Date: July 17, 2024
kr 1,271.11 SEK
€110.14 EUR
Tent (Aksel)
Date: July 5, 2024
kr 4,058.15 SEK
kr 2,665.50 DKK
Tent (Aksel)
Date: June 29, 2024
kr 266.51 SEK
kr 175.00 DKK
Tent (Aksel)
Date: July 11, 2024
kr 1,188.89 SEK
kr 777.00 DKK
Tent (Henry)
Date: July 10, 2024
kr 1,404.00 SEK
Decorations (Jan)
Date: June 5, 2024
kr 1,602.08 SEK
Water (Ouna)
Date: July 16, 2024
kr 635.93 SEK
€55.10 EUR
Decorations (Ouna)
Date: July 10, 2024
kr 725.50 SEK
€63.50 EUR
Build (Ouna)
Date: December 7, 2024
kr 572.82 SEK
€50.41 EUR
Decorations (Ouna)
Date: July 14, 2024
kr 338.04 SEK
€29.40 EUR
Decorations (Raro)
Date: July 16, 2024
kr 77.37 SEK
kr 50.00 DKK
Decorations (Raro)
Date: July 17, 2024
kr 89.73 SEK
kr 58.00 DKK
Decorations (Raro)
Date: July 17, 2024
kr 139.16 SEK
kr 90.00 DKK
Decorations (Raro)
Date: June 28, 2024
kr 700.54 SEK
kr 460.00 DKK
Fire pit (Raro)
Date: June 25, 2024
kr 701.89 SEK
kr 465.00 DKK
Equipment (Raro)
Date: June 15, 2024
kr 3,653.42 SEK
kr 2,394.00 DKK
Decorations (Raro)
Date: June 28, 2024
kr 915.39 SEK
kr 600.00 DKK
Tent (Ken)
Date: July 24, 2024
kr 400.00 SEK
Tent (Ken)
Date: July 24, 2024
kr 1,996.00 SEK
Equipment dbmeter (Ken)
Date: July 3, 2024
kr 1,345.67 SEK
€118.90 EUR
Equipment (Ken)
Date: June 21, 2024
kr 2,461.97 SEK
€218.90 EUR
Equipment Rental (Ken)
Date: August 1, 2024
kr 1,389.26 SEK
€120.00 EUR
Transport deco pre-BL (Ken)
Date: June 18, 2024
kr 44.02 SEK
kr 29.29 DKK
Transport deco pre-BL (Ken)
Date: June 29, 2024
kr 427.21 SEK
kr 280.52 DKK
Transport deco pre-BL (Ken)
Date: June 2, 2024
kr 361.42 SEK
kr 236.00 DKK
Transport deco pre-BL (Ken)
Date: June 30, 2024
kr 1,170.08 SEK
kr 769.00 DKK
Build (Jorge)
Date: July 21, 2024
kr 3,813.50 SEK
Build (Jorge)
Date: July 20, 2024
kr 4,304.40 SEK
For fire pit (Jorge)
Date: July 21, 2024
kr 126.60 SEK
Sauna (Jorge)
Date: July 22, 2024
kr 79.00 SEK
Transport (Jorge)
Date: July 31, 2024
kr 2,168.00 SEK
Water (Jorge)
Date: July 29, 2024
kr 484.00 SEK
Water (Jorge)
Date: July 17, 2024
kr 398.00 SEK
Sauna (Jorge)
Date: July 22, 2024
kr 30.00 SEK
Sound rental (Stefan)
Date: August 20, 2024
kr 4,540.89 SEK
kr 3,000.00 DKK
Transport - fuel (Stefan)
Date: July 30, 2024
kr 1,126.58 SEK
kr 721.91 DKK
Cabling rentals (Stefan)
Date: August 22, 2024
kr 5,000.00 SEK
Sound rentals (Stefan)
Date: August 22, 2024
kr 24,000.00 SEK
Transport - fuel (Alex)
Date: July 18, 2924
kr 1,031.19 SEK
Transport - fuel (Alex)
Date: July 30, 2024
kr 1,075.33 SEK
kr 689.07 DKK
Toilet (Olsen)
Date: July 18, 2024
kr 1,813.22 SEK
kr 1,172.64 DKK
Toilet (Olsen)
Date: July 16, 2024
kr 495.16 SEK
kr 320.00 DKK
Transport - Van rental (Alex)
Date: July 17, 2024
kr 9,138.41 SEK
kr 5,907.05 DKK
DJ equipment rental (Ken)
Date: August 12, 2024
kr 2,500.00 SEK
Speaker rental (Thomas)
Date: July 30, 2024
kr 1,500.00 SEK
Storage (Henry)
Date: July 14, 2024
kr 7,000.00 SEK
Storage (Magnus)
Date: August 16, 2024
kr 3,877.22 SEK
kr 2,500.00 DKK
Toys for house (Thomas)
Date: July 23, 2024
kr 773.00 SEK
Toys for house (Thomas)
Date: July 23, 2024
kr 316.00 SEK
Smoke machine liquid (Thomas)
Date: July 22, 2024
kr 1,421.50 SEK
kr 908.00 DKK
Stoage Alversjö
Date: September 22, 2024
kr 6,000.00 SEK

Total amount kr 125,376.01 SEK

Additional Information

Project

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

Pay to

Jorge Delgado-López@jorge-delgado-lopez

payout method

Bank account
Details  
********
By Jorge Delgado-Lópezon
Expense created
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
By Jorge Delgado-Lópezon
Expense updated
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!

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 164,846.08 SEK

Fiscal Host:

Föreningen Gränslandet