Open Collective
Dream Grants 2024
Budget
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Contributors

Receipt #215854 to Dream Grants 2024

"Exceeds budget" Building materials, Sound system, Transport, Costumes, Lights

Paid
Reimbursement #215854
glade
excess
Submitted by Matteo Zampatti•Approved by Luciano Foschi

Aug 14, 2024

Expense Details

Attached receipts
Glue installation
Date: July 9, 2024
kr 76.50 SEK
kr 50.00 DKK
Building materia installation
Date: July 9, 2024
kr 129.06 SEK
kr 84.35 DKK
Ferry transport from Denmark
Date: July 14, 2024
kr 1,812.08 SEK
€157.60 EUR
Cables replacement for stage
Date: August 9, 2024
kr 180.00 SEK
Costume and Installation
Date: July 14, 2024
kr 416.07 SEK
kr 270.00 DKK
Climbing gears
Date: July 2, 2024
kr 3,377.11 SEK
€297.11 EUR
Stage tarps
Date: July 18, 2024
kr 299.00 SEK
Make up
Date: July 9, 2024
kr 866.01 SEK
kr 566.00 DKK
Fuel transport sweden
Date: July 30, 2024
kr 585.03 SEK
Fuel transport Goteborg
Date: July 29, 2024
kr 682.04 SEK
Climgin gears and building materials
Date: July 5, 2024
kr 1,815.55 SEK
kr 1,192.50 DKK
Fuel transport Sweden to Denmark
Date: August 6, 2024
kr 1,300.54 SEK
First Aid Kit and Fire extinguisher
Date: July 22, 2024
kr 1,408.70 SEK
Lights + Cables
Date: July 23, 2024
kr 1,640.00 SEK
Table DJ Ikea
Date: July 17, 2024
kr 1,758.00 SEK
Eventopia lights (EXTRA BUDGET)
Date: July 19, 2024
kr 525.00 SEK
Total amount
kr 16,870.69 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 0.00 SEK

Paid to

Matteo Zampatti@matteo-zampatti

payout method

Bank account
Details  
********
By Matteo Zampatti
on
Expense created
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Matteo Zampatti
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Luciano Foschi
on
Expense approved
By Matteo Zampatti
on
Expense updated
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid

Amount Paid for Expense: kr 16,870.69

Payment Processor Fee (paid by Dream Grants 2024): kr 11.46

Net Amount for Dream Grants 2024: kr 16,882.15

Net Amount for Matteo Zampatti: kr 16,870.68

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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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 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)