Receipt #343037 to Dream grants 2026
Sacred Kink Temple: Collected receipts for SK 2026
Paid
Reimbursement #343037
lo
martin
approved
Aug 20, 2026
Expense Details
Attached receipts
Fuel 1 for truck
kr 1,236.00 SEK
Fuel 2 for truck
kr 174.00 SEK
Fuel 3 for truck
kr 852.00 SEK
Tools 1
kr 527.00 SEK
Deco from second hand 1
kr 1,006.00 SEK
Tools 2
kr 194.50 SEK
Deco from Ikea 1
kr 1,302.00 SEK
Tarp and LNT
kr 567.50 SEK
Deco from second hand 2
kr 160.00 SEK
Charge for runner-car in event
kr 101.00 SEK
Replacement charger (post event)
kr 490.00 SEK
New signs
kr 398.00 SEK
Frames for signs
kr 998.00 SEK
Deco from Ikea 2
kr 666.00 SEK
Hygiene station 1
kr 1,024.70 SEK
Total amount
kr 9,696.70 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