Open Collective
Dream Grants 2025
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Receipt #259988 to Dream Grants 2025

Mystic Hammock Haven

Paid
Reimbursement #259988
samu
approved
Submitted by Marcus Sandberg•Approved by Samu

Aug 3, 2025

Expense Details

Attached receipts
Cables
Date: March 21, 2025
kr 2,125.00 SEK
Blankets/carpet
Date: July 1, 2025
kr 258.00 SEK
Cow hide
Date: June 25, 2025
kr 511.00 SEK
Cushions
Date: July 14, 2025
kr 1,399.00 SEK
Feathers
Date: June 24, 2025
kr 171.00 SEK
Transport (gas)
Date: July 11, 2025
kr 726.00 SEK
Transport (gas)
Date: July 27, 2025
kr 599.00 SEK
Lamps
Date: July 1, 2025
kr 448.00 SEK
Lamps
Date: July 1, 2025
kr 399.00 SEK
poles
Date: July 1, 2025
kr 270.00 SEK
Ratchet straps, engraving tool etc
Date: July 1, 2025
kr 1,479.00 SEK
Reindeer skin
Date: June 25, 2025
kr 719.00 SEK
Screws
Date: July 21, 2025
kr 270.00 SEK
Sheep skin
Date: July 1, 2025
kr 500.00 SEK
Fake skulls
Date: June 24, 2025
kr 327.00 SEK
Smoke Machine
Date: February 28, 2025
kr 1,199.00 SEK
Storage 2024
Date: May 13, 2025
kr 543.85 SEK
€50.00 EUR
Storage 2025
Date: July 1, 2025
kr 1,006.65 SEK
€90.00 EUR
Tarp
Date: July 1, 2025
kr 917.00 SEK
Tarp 2
Date: July 1, 2025
kr 525.00 SEK
Wood
Date: July 11, 2025
kr 1,197.00 SEK
Woodscrews
Date: July 10, 2025
kr 619.00 SEK
Total amount
kr 16,208.50 SEK
Additional Information

Project

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

Paid to

Marcus Sandberg@sandbergmarcus

payout method

Bank account
Details  
********
By Marcus Sandberg
on
Expense created
By Samu
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 16,208.50

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

Net Amount for Dream Grants 2025: kr 16,219.96

Net Amount for Marcus Sandberg: kr 16,208.50

Project balance
kr 17,800.48 SEK

Current Fiscal Host
Föreningen Gränslandet

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Project balance

kr 17,800.48 SEK

Fiscal Host:

Föreningen Gränslandet