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Dream Grants 2025
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Receipt #259930 to Dream Grants 2025

The Luminous Grove

Paid
Reimbursement #259930
approved
lovisa
Submitted by Samu•Approved by Lovisa Tärnholm

Aug 2, 2025

Expense Details

Attached receipts
Biltema-Tools - Tree= 159.8SEK (only the blue marked other is CAMP=1761.1SEK)
Date: July 17, 2025
kr 159.80 SEK
Tree - Ali - Lights 80.7SEK
Date: July 2, 2025
kr 80.70 SEK
Tree - Ali Leaves - 233.86SEK
Date: June 29, 2025
kr 233.86 SEK
Tree- connectors 152.88SEK
Date: July 17, 2025
kr 152.88 SEK
Tree - Strings-safety 616.1SEK
Date: July 20, 2025
kr 616.10 SEK
tree-Screws 602.8SEK
Date: July 17, 2025
kr 602.80 SEK
Partial Invoice: Tree-hammock-Wood - Tree- 1119EK , (Hammock Star Dream -2067.64SEK)
Date: July 17, 2025
kr 1,119.00 SEK
Tree-Ali-Leafs - 223.96 SEK
Date: July 29, 2025
kr 223.96 SEK
Tree-Lidl-Simmnudlar - 598SEK
Date: June 29, 2025
kr 598.00 SEK
Tree-Ali-Leafs2 50.14SEK
Date: June 29, 2025
kr 50.14 SEK
Tree-Ali-Controller 234.88SEK
Date: June 29, 2025
kr 234.88 SEK
Tree-Ali-Leafs3 69.33SEK
Date: June 29, 2025
kr 69.33 SEK
Tree-Biltema-Art Stuff (glue etc) 620.7SEK -15.9SEK (coke) = 604.8SEK
Date: July 18, 2025
kr 604.80 SEK
Tree - rems protection 384.30SEK
Date: July 8, 2025
kr 384.30 SEK
Tree - rems black protection 397.01SEK
Date: July 8, 2025
kr 397.01 SEK
!Two invoices in one PDF ! First sensor 391.14SEK scroll then Second is 559.98SEK
Date: June 17, 2025
kr 951.12 SEK
Tree - EL tråd 492.72SEK
Date: June 17, 2025
kr 492.72 SEK
Tree -led 6x 1679.94SEK
Date: June 17, 2025
kr 1,679.94 SEK
Tree - sensor gebildet - 338.97SEK
Date: June 16, 2025
kr 338.97 SEK
Tree - El source - 389.06SEK
Date: June 9, 2025
kr 389.06 SEK
Tree - el box - 285.59SEK
Date: June 5, 2025
kr 285.59 SEK
Tree Ali - Lights - 80.7
Date: July 2, 2025
kr 80.70 SEK
Tree Ali - Leafs 4 - 389.47SEK
Date: June 29, 2025
kr 389.47 SEK
Transport - Gas
Date: July 27, 2025
kr 55.97 SEK
Total amount
kr 10,191.10 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 17,800.48 SEK

Paid to

Samu@samu

payout method

Bank account
Details  
********
By Samu
on
Expense created
By Samu
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Lovisa Tärnholm
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 10,191.10

Payment Processor Fee (paid by Dream Grants 2025): kr 11.46

Net Amount for Dream Grants 2025: kr 10,202.56

Net Amount for Samu: kr 10,191.10

Project balance
kr 17,800.48 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!

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More info →

Project balance

kr 17,800.48 SEK

Fiscal Host:

Föreningen Gränslandet