Transactions
All transactions
All
Expense
All
-kr 1,462.60SEK
Paid
Reimbursement #222128
Debit from Unconference 2024 to Ward D •
-kr 1,946.19SEK
Paid
Reimbursement #221244
unconference
-kr 999.00SEK
Paid
Reimbursement #221394
unconference
Debit from Unconference 2024 to Joachim Lummer •
-kr 840.00SEK
Paid
Reimbursement #221373
unconference
Debit from Unconference 2024 to Rosa •
-kr 790.00SEK
Paid
Reimbursement #221408
unconference
Debit from Dream Grants 2024 to Mikael Hamrin •
-kr 7,518.00SEK
Paid
Reimbursement #221817
awaiting reply
awaiting updated expense
Debit from Unconference 2024 to Eira •
-kr 600.04SEK
Paid
Reimbursement #221530
unconference
Debit from Dream Grants 2024 to Yuval Tassa •
-kr 17,480.04SEK
Refunded
Reimbursement #217133
tea by the sea
restricted items
awaiting updated expense
Credit from Yuval Tassa to Dream Grants 2024 •
+kr 17,480.04SEK
Completed
Reimbursement #217133
tea by the sea
restricted items
awaiting updated expense
Debit from Unconference 2024 to Lille •
-kr 2,970.51SEK
Paid
Reimbursement #221200
unconference
-kr 30,224.92SEK
Paid
Invoice #223198
-kr 185,164.60SEK
Paid
Invoice #223026
-kr 50.00SEK
Paid
Invoice #223197
-kr 50.00SEK
Paid
Invoice #223025
Debit from Dream Grants 2024 to Jorge Delgado-López •
-kr 123,624.73SEK
Refunded
Reimbursement #218041
awaiting reply
awaiting updated expense