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Receipt #89584 to The Borderland 2022: Dream Grants

Ladan Music Odyssey Dream

Paid
Reimbursement #89584

Submitted by Max PahlssonApproved by alexander näslund

Aug 8, 2022

Attached receipts
Fabric bought for the Ladan Dream stage tent - To be re-used next year
Date: July 21, 2022
kr 1,990.00 SEK

Slöjd-detaljer - brushes for painting fabric and signs in/outside Dream Tent
Date: July 22, 2022
kr 297.20 SEK

Kreatima - Paint and pens for painting the fabric and signs for the Dream Tent
Date: July 22, 2022
kr 1,366.96 SEK

Ikea pillows, extra Led lights and kitchen towels used on top of haybales for Dream tent
Date: July 23, 2022
kr 817.00 SEK

Tent rental - William Ek Swish Payment
Date: July 23, 2022
kr 1,000.00 SEK

Kvitto - matta purchase off blocket for the Dream stage
Date: August 8, 2022
kr 400.00 SEK

Hay bales - 1950kr receipt to Martin Källström where-of 665kr was for The dream tent. Other areas supplied included The Castle, nothing Hill and The Spa
Date: July 22, 2022
kr 665.00 SEK

Carpet - Blocket Purchase for Dream tent audience seating
Date: July 25, 2022
kr 500.00 SEK

Clas ohlson - power drum 50m and adapter - Used in the dream stage for its own power source - 4 Speaker P.A system etc
Date: August 8, 2022
kr 1,249.00 SEK

Trailer Rental for 10 days from the Same guy we rented the tent from - William Ek
Date: August 2, 2022
kr 500.00 SEK

Part one of the Kreatima receipt for full disclosure (1 kr transferred from first upload
Date: July 22, 2022
kr 1.00 SEK

Total amount kr 8,786.16 SEK

Additional Information

payout method

Bank account
Details  
********

By Max Pahlssonon
Expense created
By Max Pahlssonon
Expense updated
By alexander näslundon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 8,786.16
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 8,789.99

Project balance
kr 9,479.31 SEK

Fiscal Host
Föreningen Gränslandet

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.

Project balance

kr 9,479.31 SEK
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