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Dream Grants 2025
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Receipt #262154 to Dream Grants 2025

SpacePort

Paid
Reimbursement #262154
samu
approved

Submitted by Søren Berg•Approved by Samuel Beckmann

Aug 19, 2025

Expense Details

Attached receipts
Smoke machine (DBA)
Date: June 22, 2025
kr 970.94 SEK
kr 650.00 DKK
Henry Hoover for Cabaret (DBA)
Date: June 26, 2025
kr 834.51 SEK
kr 560.00 DKK
Henry Hoover - receipt 2
Date: June 26, 2025
kr 1.49 SEK
kr 1.00 DKK
Headset microphones (DBA)
Date: June 29, 2025
kr 668.57 SEK
kr 449.00 DKK
Headset microphones - receipt 2
Date: June 29, 2025
kr 1.49 SEK
kr 1.00 DKK
Henry Hoover bags
Date: July 8, 2025
kr 176.91 SEK
kr 118.20 DKK
Whiteboard (DBA)
Date: June 28, 2025
kr 521.35 SEK
kr 350.00 DKK
DI, cables and plugs
Date: June 28, 2025
kr 2,413.10 SEK
kr 1,620.00 DKK
Bubble guns and liquid
Date: July 7, 2025
kr 472.69 SEK
kr 316.00 DKK
Smoke machine liquid
Date: July 7, 2025
kr 447.26 SEK
kr 299.00 DKK
Whiteboard markers
Date: July 7, 2025
kr 267.76 SEK
kr 179.00 DKK
Spotlight stand
Date: July 11, 2025
kr 1,047.01 SEK
kr 699.00 DKK
Van hire (2/3rds of total)
Date: July 30, 2025
kr 5,115.10 SEK
kr 3,414.00 DKK
Van hire extra divers (2/3rds of total)
Date: July 28, 2025
kr 35.83 SEK
kr 24.00 DKK
Firewood from Angus
Date: July 6, 2025
kr 1,547.40 SEK
kr 1,025.00 DKK
Decor
Date: July 12, 2025
kr 1,210.96 SEK
kr 808.45 DKK
Decor
Date: July 12, 2025
kr 747.44 SEK
kr 499.00 DKK
Paint and buckets
Date: July 18, 2025
kr 643.00 SEK
Decor
Date: July 18, 2025
kr 179.90 SEK
Cables, straps, paint
Date: July 20, 2025
kr 2,512.70 SEK
Diesel. (Deducted -127,99 sek to meetgranted budget)
Date: July 28, 2025
kr 884.73 SEK
Diesel
Date: July 28, 2025
kr 557.43 SEK
Bridge toll
Date: August 15, 2025
kr 266.72 SEK
kr 178.00 DKK
Bridge toll. (Updated date)
Date: July 16, 2025
kr 269.71 SEK
kr 178.00 DKK
Decor
Date: July 11, 2025
kr 179.67 SEK
kr 119.95 DKK
Slip ring for the turning top on the dome
Date: April 26, 2025
kr 589.47 SEK
$60.87 USD
Decor
Date: July 9, 2025
kr 841.97 SEK
€75.52 EUR
Decor
Date: June 27, 2025
kr 145.13 SEK
€13.05 EUR
Decor
Date: July 17, 2025
kr 400.81 SEK
€35.48 EUR
Decor
Date: July 20, 2025
kr 1,994.20 SEK
€177.52 EUR
Decor
Date: June 29, 2025
kr 155.30 SEK
€13.98 EUR
Decor
Date: July 12, 2025
kr 460.82 SEK
€41.23 EUR
Speaker rental (updated date)
Date: September 3, 2025
kr 1,288.27 SEK
kr 875.00 DKK
5th of 10 years purchase plan - sound/light (receipt 1)
Date: July 9, 2019
kr 3,432.74 SEK
€323.40 EUR
4th of 8 year purchase plan - Dome
Date: April 19, 2022
kr 8,931.86 SEK
£720.00 GBP
4th of 5 years purchase plan - Back Stage Tent
Date: June 15, 2022
kr 4,386.89 SEK
£354.40 GBP
Decor
Date: July 13, 2025
kr 322.77 SEK
£24.99 GBP
Decor
Date: July 7, 2025
kr 103.50 SEK
£7.99 GBP
Lights
Date: July 7, 2025
kr 356.37 SEK
£27.51 GBP
Decor
Date: July 1, 2025
kr 117.08 SEK
£8.99 GBP
Decor
Date: July 1, 2025
kr 68.89 SEK
£5.29 GBP
Decor
Date: June 13, 2025
kr 77.01 SEK
£5.99 GBP
Decor
Date: July 14, 2025
kr 305.88 SEK
Decor
Date: July 8, 2025
kr 868.81 SEK
£67.15 GBP
Decor
Date: July 8, 2025
kr 445.73 SEK
£34.45 GBP
Safety tape
Date: May 27, 2025
kr 324.76 SEK
£24.98 GBP
5th of 10 years purchase plan - sound/light (2nd receipt)
Date: July 15, 2019
kr 10.53 SEK
€1.00 EUR
microphone stands
Date: June 24, 2025
kr 444.46 SEK
kr 300.00 DKK
Whiteboard
Date: June 24, 2025
kr 74.08 SEK
kr 50.00 DKK

Total amount kr 48,121.00 SEK

Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 59,408.69 SEK

Paid to

Søren Berg@soren-berg

payout method

Bank account
Details  
********
By Søren Berg
on
Expense created
By Søren Berg
on
Expense updated
By Søren Berg
on
Expense updated
By Søren Berg
on
Expense updated
By Søren Berg
on
Expense updated
By Søren Berg
on
Expense updated
By Søren Berg
on
Expense updated
By Søren Berg
on
Expense updated
By Søren Berg
on
Expense updated
By Søren Berg
on
Expense updated
By Samuel Beckmann
on
Expense updated
By Samuel Beckmann
on
Expense updated
By Samuel Beckmann
on
Expense updated
By Samuel Beckmann
on
Expense approved
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 48,120.99
Payment Processor Fee (paid by Dream Grants 2025): kr 168.93
Net Amount for Dream Grants 2025: kr 48,289.92
Project balance
kr 59,408.69 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

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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.
More info →

Project balance

kr 59,408.69 SEK

Fiscal Host:

Föreningen Gränslandet