Open Collective
Dream grants 2026
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Receipt #342388 to Dream grants 2026

Le Bistro Français

Paid
Reimbursement #342388
martin
approved
Submitted by Pierre Killy•Approved by Martin

Aug 16, 2026

Expense Details

Attached receipts
Food and drinks for the bistro
Date: July 18, 2026
kr 1,710.63 SEK
items for the bistro and construction material for the bar
Date: July 18, 2026
kr 479.39 SEK
Construction material for the bar
Date: July 18, 2026
kr 1,677.35 SEK
Construction material for the bar
Date: July 18, 2026
kr 920.58 SEK
one table and 2 chairs
Date: May 10, 2026
kr 300.00 SEK
Party tent
Date: April 12, 2026
kr 939.00 SEK
Fridge
Date: May 17, 2026
kr 100.00 SEK
one table and two chairs
Date: May 22, 2026
kr 250.00 SEK
one table and 3 chairs
Date: June 10, 2026
kr 500.00 SEK
transport (20% of the real expense)
Date: July 27, 2026
kr 1,182.01 SEK
Construction material for the bar and power adapter
Date: July 20, 2026
kr 229.40 SEK
Bar clothes
Date: February 22, 2026
kr 313.91 SEK
€29.44 EUR
Pictures for the bar
Date: February 28, 2026
kr 711.73 SEK
€66.69 EUR
Total amount
kr 9,314.00 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 8,401.00 SEK

Paid to

Pierre Killy@pierre-killy

payout method

Bank account
Details  
********
By Pierre Killy
on
Expense created
By Pierre Killy
on
Expense updated
By Pierre Killy
on
Expense updated
By Pierre Killy
on
Expense updated
By Pierre Killy
on
Expense updated
By Pierre Killy
on
Expense updated
By Martin
on
Expense updated
By Pierre Killy
on
Expense updated
By Martin
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 9,314.00

Payment Processor Fee (paid by Dream grants 2026): kr 11.46

Net Amount for Dream grants 2026: kr 9,325.46

Net Amount for Pierre Killy: kr 9,314.00

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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 8,401.00 SEK

Fiscal Host:

Föreningen Gränslandet