Receipt #339909 to Dream grants 2026

Tale of the Golden Foxes

Paid
Reimbursement #339909
approved
lo
Submitted by Christian Ubbesen•Approved by Lovisa Tärnholm

Jul 30, 2026

Expense Details

Attached receipts
Indukta Polyester stripe
Date: June 17, 2026
kr 800.00 SEK

Ställningsprodukter Ledad koppling 48mm - scaffolding hinges
Date: May 15, 2026
kr 891.50 SEK

Technical Textiles Canvas textile 2x40 metres
Date: May 21, 2026
kr 9,562.87 SEK

J B Tekoteknik Sewing thread, needles
Date: June 15, 2026
kr 1,200.00 SEK

Poly-produkter Polyester thread
Date: July 9, 2026
kr 744.60 SEK

Angus Firewood
Date: July 1, 2026
kr 975.00 SEK

Biltema Tent impregnation spray
Date: July 16, 2026
kr 254.70 SEK

Temu Golden fabrics and thread
Date: June 10, 2026
kr 379.61 SEK

Temu Golden fabrics and sheets (partial reimbursement)
Date: June 10, 2026
kr 191.72 SEK

Total amount
kr 15,000.00 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 8,401.00 SEK

payout method

Bank account
Details  
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on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid

Amount Paid for Expense: kr 15,000.00

Payment Processor Fee (paid by Dream grants 2026): kr 11.46

Net Amount for Dream grants 2026: kr 15,011.46

Net Amount for Christian Ubbesen: kr 15,000.00

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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Project balance

kr 8,401.00 SEK