Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
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
Credit from Föreningen Gränslandet to Unconference 2024 •
+kr 25,000.00SEK
Completed
Added funds #794221
Debit from Dream Grants 2024 to Jorge Delgado-López •
-kr 123,624.73SEK
Refunded
Reimbursement #218041
awaiting reply
awaiting updated expense
-kr 9,770.00SEK
Paid
Reimbursement #219392
awaiting updated expense
Debit from Dream Grants 2024 to Ohad Basson •
-kr 1,101.80SEK
Paid
Reimbursement #220318
Debit from Dream Grants 2024 to Sandra Myrland •
-kr 2,556.85SEK
Paid
Reimbursement #219426
awaiting reply
awaiting updated expense