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Receipt #255037 to Dream Grants 2025

CAMGIRL Expenses

Paid
Reimbursement #255037

Submitted by Amanda widegrenApproved by Robin Nowakowski

Jun 27, 2025

Expense Details

Attached receipts
Construct materials (Electricity safety + mounting)- Clas Ohlson
Date: June 23, 2025
kr 1,094.10 SEK

Fabrics - Selfmade.com/se
Date: June 23, 2025
kr 1,099.00 SEK

Scart Cable - Kjell&CO
Date: June 22, 2025
kr 218.90 SEK

HDMI till SCART Converter - Tradera
Date: June 22, 2025
kr 164.00 SEK

Ambient lighting - Webbhallen
Date: June 23, 2025
kr 1,315.00 SEK

Sellpy - surveillance cams + balaklava for camgirl :)
Date: July 4, 2025
kr 304.00 SEK

Camgirl props - Myrorna
Date: July 9, 2025
kr 78.00 SEK

Silver chrome paint - MATERIAL
Date: July 9, 2025
kr 99.00 SEK

Borderfans.com web domain
Date: July 8, 2025
kr 161.25 SEK

Mini CRT TV
Date: November 1, 2024
kr 687.00 SEK

Total amount kr 5,220.25 SEK

Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 2,673,406.45 SEK

payout method

Bank account
Details  
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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Amount Paid for Expense: kr 5,220.25
Payment Processor Fee (paid by Dream Grants 2025): kr 11.46
Net Amount for Dream Grants 2025: kr 5,220.25
Project balance
kr 2,673,406.45 SEK

Current Fiscal Host
Föreningen Gränslandet

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!

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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.

Project balance

kr 2,673,406.45 SEK