Receipt #336863 to Dream grants 2026
Traveling Bloody Mary Bar
Paid
Reimbursement #336863
marcus
Jul 5, 2026
Expense Details
Attached receipts
Cart for bar
kr 299.00 DKK
Red fabric
kr 78.00 DKK
Bamboo sticks and screws
kr 128.00 DKK
Bar decor (pots, plush toy)
kr 90.00 DKK
Fake plant vines
kr 32.80 DKK
Chili shaped lights
kr 113.63 DKK
Chili plush toy
kr 40.04 DKK
Total amount
kr 781.47 DKK
Accounted as (SEK):
kr 1,151.69 SEK
Additional Information
payout method
Bank account
Details
********Project balance
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 8,401.00 SEKFiscal Host:
Föreningen Gränslandet