Receipt #261549 to Dream Grants 2025
Muumimaa #2
Paid
Reimbursement #261549
marcurious
Submitted by Jorge Delgado-López•Approved by Marcus Sandberg
Aug 14, 2025
Expense Details
Attached receipts
Bella - LNT gifts
kr 944.91 SEK
kr 642.00 DKK
Bella - Paint
kr 151.45 SEK
kr 99.95 DKK
Camilla - bridge
kr 1,080.82 SEK
kr 721.00 DKK
Thomas - buttons for DJ equipment
kr 1,314.72 SEK
kr 880.00 DKK
Chandni - firewood
kr 1,024.58 SEK
kr 684.02 DKK
Egle - fuel
kr 802.59 SEK
Egle - fuel
kr 1,011.75 SEK
Egle - Tire replacement for rented van
kr 2,308.00 SEK
Egle - Van rental
kr 9,120.52 SEK
kr 6,107.00 DKK
Henry - deco
kr 1,805.00 SEK
Jan - deco
kr 85.00 SEK
Ken - LNT gifts / Safety crew markings
kr 2,191.25 SEK
€200.08 EUR
Ken - BL sets public sharing
kr 1,108.00 SEK
€99.00 EUR
Magnus - Muumimaa transport car repair #1
kr 3,931.00 SEK
Magnus - Muumimaa transport car repair #2
kr 8,961.40 SEK
kr 6,000.00 DKK
Thomas - DJ gear (speaker monitors)
kr 346.04 SEK
Raro - deco
kr 476.80 SEK
kr 320.00 DKK
Raro - deco
kr 185.14 SEK
kr 123.60 DKK
Tea - LNT
kr 232.09 SEK
£17.99 GBP
Tea - LNT
kr 172.36 SEK
£13.36 GBP
Tea - LNT
kr 194.29 SEK
£15.06 GBP
Yas - deco
kr 290.00 SEK
Yas - deco
kr 506.85 SEK
Ouna - safety
kr 58.00 SEK
Ouna - Moomin house takedown
kr 107.70 SEK
Ouna - water
kr 798.34 SEK
€70.92 EUR
Ouna - deco
kr 148.00 SEK
Ouna - deco
kr 78.00 SEK
Ouna - deco
kr 169.87 SEK
€15.50 EUR
Ouna - deco
kr 504.72 SEK
€46.28 EUR
Ouna - build
kr 387.85 SEK
Ouna - build
kr 45.06 SEK
€4.00 EUR
Ouna - safety
kr 206.60 SEK
Ouna - build
kr 1,436.04 SEK
€129.13 EUR
Ouna - build
kr 576.08 SEK
€51.42 EUR
Jorge - build (saw blades replacements)
kr 298.00 SEK
Jorge - transport bridge
kr 786.00 SEK
Lauri - lights
kr 3,774.80 SEK
€337.59 EUR
Steffan - storage
kr 4,495.37 SEK
kr 3,000.00 DKK
Steffan - walky talkies
kr 1,615.62 SEK
kr 1,070.00 DKK
MagnusA - LEDs
kr 281.83 SEK
kr 186.00 DKK
MagnusA - Luminicent textiles
kr 1,882.45 SEK
kr 1,256.75 DKK
Jorge - Pallets
kr 1,620.00 SEK
Egle - Alversjö storage
kr 9,381.24 SEK
€840.00 EUR
Nikolaj - Transport fuel
kr 596.72 SEK
Ouna - Build
kr 1,436.04 SEK
€129.13 EUR
Total amount kr 68,928.89 SEK
Additional Information
payout method
Bank account
Details
********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!
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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 59,408.69 SEKFiscal Host:
Föreningen Gränslandet