Receipt #217800 to Dream Grants 2024
Spiri'tea Away
Paid
Reimbursement #217800
Submitted by Signe Skov Pedersen•Approved by Lovisa Tärnholm
Aug 29, 2024
Attached receipts
Tent for the teahouse
kr 10,764.56 SEK
kr 7,000.00 DKK
Storage tent
kr 1,262.82 SEK
kr 800.00 DKK
Herbs for making our teablends
kr 5,914.30 SEK
kr 3,847.97 DKK
Sunshade for the teahouse terrace
kr 784.27 SEK
kr 500.00 DKK
stickers for bottles of ice tea and for promotion
kr 2,579.06 SEK
kr 1,665.00 DKK
Software used for making graphics for teahouse menues 2
kr 405.19 SEK
$37.50 USD
Software used for making graphics for teahouse menues 1
kr 393.62 SEK
$37.50 USD
Tea bought from Sing teahouse to use in our teahouse 2
kr 1,267.68 SEK
kr 823.65 DKK
Tea bought from Sing teahouse to use in our teahouse 1
kr 539.34 SEK
kr 350.00 DKK
screws for tea tables
kr 74.00 SEK
Screws and cable ties for the teahouse and terrace
kr 337.00 SEK
Printing of tea menues
kr 521.86 SEK
kr 335.00 DKK
Plywood for signs 1
kr 2,241.60 SEK
Plywood for signs 2
kr 361.28 SEK
kr 233.53 DKK
Oil paint for painting signs
kr 498.00 SEK
Jars for storing tea
kr 60.00 SEK
Fittings for the tent of the teahouse
kr 581.46 SEK
kr 376.04 DKK
Batteries for lamps in the teahouse
kr 158.00 SEK
Nettle root tea for the teablends
kr 116.64 SEK
€10.22 EUR
Plywood for making sings 3
kr 311.17 SEK
kr 200.00 DKK
Total amount kr 29,171.85 SEK
Additional Information
payout method
Bank account
Details
********By Signe Skov Pedersenon
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 29,171.85
Payment Processor Fee (paid by Dream Grants 2024): kr 136.01
Net Amount for Dream Grants 2024: kr 29,307.87
Project balance
Expense policies
Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN
Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
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Project balance
kr 164,846.08 SEKFiscal Host:
Föreningen Gränslandet