Open Collective
Dream grants 2026
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Receipt #341268 to Dream grants 2026

Eagle Bar

Paid
Reimbursement #341268
marcurious
Submitted by Mikael Lekström•Approved by Marcus Sandberg

Aug 7, 2026

Expense Details

Attached receipts
Kablar + tejp
Date: December 27, 2025
kr 439.60 SEK
Batterier
Date: December 27, 2025
kr 149.00 SEK
Adapter
Date: December 27, 2025
kr 179.90 SEK
Baren
Date: July 18, 2026
kr 203.00 SEK
Baren
Date: July 11, 2026
kr 220.00 SEK
Baren
Date: July 14, 2026
kr 137.00 SEK
Baren / SPLIT (I attached a document over the SPLIT)
Date: July 9, 2026
kr 2,022.72 SEK
Bensin
Date: July 27, 2026
kr 1,131.56 SEK
Baren
Date: July 13, 2026
kr 220.50 SEK
Baren
Date: July 7, 2026
kr 129.00 SEK
Baren
Date: July 7, 2026
kr 37.00 SEK
Baren
Date: July 14, 2026
kr 110.00 SEK
Baren
Date: June 24, 2026
kr 137.00 SEK
Total amount
kr 5,116.28 SEK
Additional Information

Project

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

Paid to

Mikael Lekström@mikael-lekstrom

payout method

Bank account
Details  
********
By Mikael Lekström
on
Expense created
By Mikael Lekström
on
Expense updated
By Marcus Sandberg
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 5,116.28

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

Net Amount for Dream grants 2026: kr 5,127.74

Net Amount for Mikael Lekström: kr 5,116.28

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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When will I get paid?
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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 8,401.00 SEK

Fiscal Host:

Föreningen Gränslandet