Receipt #342807 to Dream grants 2026
Dispatches from the Fuckery — A Walkie-Talkie Installation by the Fuckery 2nd upload
Paid
Reimbursement #342807
the fuckery
martin
over budget
2nd upload
+ 1 more
Aug 18, 2026
Expense Details
Attached receipts
Tarp line for tarps, rain cover
kr 100.00 SEK
Equiptment for rain cover
kr 201.00 SEK
Total amount
kr 301.00 SEK
Additional Information
payout method
Bank account
Details
********By Martin
on Expense updated
By Martin
on Expense approved
By Martin
on Expense unapproved
By Martin
on Expense updated
By Martin
on Expense updated
Project balance
FAQ
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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.
Project balance
kr 8,401.00 SEKFiscal Host:
Föreningen Gränslandet