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Receipt #90911 to The Borderland 2022: Dream Grants

Aloha from Hell bar and deco

Paid
Reimbursement #90911
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aloha from hell

Submitted by Denys ZagreusApproved by Wanda

Aug 17, 2022

Attached receipts
Fake flowers 1 (Israeli receipt)
Date: August 17, 2022
kr 727.40 SEK

Fake flowers 2 (Israeli receipt)
Date: August 17, 2022
kr 192.00 SEK

Fake flowers 3 (Israeli receipt)
Date: August 17, 2022
kr 57.45 SEK

Food coloring (Israeli receipt)
Date: August 17, 2022
kr 63.69 SEK

Random deco 1
Date: August 17, 2022
kr 49.00 SEK

Parasol and lights
Date: August 17, 2022
kr 289.70 SEK

Parasol and mask
Date: August 17, 2022
kr 200.00 SEK

Big mask
Date: August 17, 2022
kr 250.00 SEK

Black fabric
Date: August 17, 2022
kr 595.00 SEK

Spray paint
Date: August 17, 2022
kr 374.50 SEK

Lights
Date: August 17, 2022
kr 210.00 SEK

More lights
Date: August 17, 2022
kr 299.40 SEK

Even more lights
Date: August 17, 2022
kr 735.00 SEK

Matrasses
Date: August 17, 2022
kr 130.00 SEK

Mixed deco
Date: August 17, 2022
kr 200.00 SEK

String and paint
Date: August 17, 2022
kr 209.80 SEK

A deco
Date: August 17, 2022
kr 140.00 SEK

Luau flowers
Date: August 17, 2022
kr 342.00 SEK

More luau flowers
Date: August 17, 2022
kr 248.26 SEK

Even more luau flowers
Date: August 17, 2022
kr 103.00 SEK

Thatched roof shipping
Date: August 17, 2022
kr 386.00 SEK

Ice machine and smoke machine
Date: August 17, 2022
kr 666.00 SEK

Thatched roof
Date: August 17, 2022
kr 2,520.00 SEK

The Bat Cave pavilion (this and below: open living room)
Date: August 17, 2022
kr 1,500.00 SEK

Pouffs 1
Date: August 17, 2022
kr 394.40 SEK

Mirror
Date: August 17, 2022
kr 50.00 SEK

Pouffs 2
Date: August 17, 2022
kr 199.80 SEK

Swag station face bling 1
Date: August 17, 2022
kr 1,339.75 SEK

Swag station face bling 2
Date: August 17, 2022
kr 1,360.19 SEK

Total amount kr 13,832.34 SEK

Additional Information

payout method

Bank account
Details  
********

By Denys Zagreuson
Expense created
By Wandaon
Expense approved
By Hugi Asgeirssonon
Expense scheduled for payment
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 13,832.34
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 13,836.17

Project balance
kr 9,479.31 SEK

Fiscal Host
Föreningen Gränslandet

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Why do you need my legal name?
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Project balance

kr 9,479.31 SEK