Receipt #343037 to Dream grants 2026

Sacred Kink Temple: Collected receipts for SK 2026

Paid
Reimbursement #343037
lo
martin
approved
Submitted by Oskar Lilliehorn•Approved by Lovisa Tärnholm

Aug 20, 2026

Expense Details

Attached receipts
Fuel 1 for truck
Date: July 27, 2026
kr 1,236.00 SEK

Fuel 2 for truck
Date: July 27, 2026
kr 174.00 SEK

Fuel 3 for truck
Date: July 17, 2026
kr 852.00 SEK

Tools 1
Date: July 18, 2026
kr 527.00 SEK

Deco from second hand 1
Date: June 23, 2026
kr 1,006.00 SEK

Tools 2
Date: July 17, 2026
kr 194.50 SEK

Deco from Ikea 1
Date: July 17, 2026
kr 1,302.00 SEK

Tarp and LNT
Date: July 17, 2026
kr 567.50 SEK

Deco from second hand 2
Date: June 23, 2026
kr 160.00 SEK

Charge for runner-car in event
Date: July 19, 2026
kr 101.00 SEK

Replacement charger (post event)
Date: August 17, 2026
kr 490.00 SEK

New signs
Date: July 13, 2026
kr 398.00 SEK

Frames for signs
Date: July 13, 2026
kr 998.00 SEK

Deco from Ikea 2
Date: July 17, 2026
kr 666.00 SEK

Hygiene station 1
Date: July 11, 2026
kr 1,024.70 SEK

Total amount
kr 9,696.70 SEK
Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: kr 9,696.70

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

Net Amount for Dream grants 2026: kr 9,708.16

Net Amount for Oskar Lilliehorn: kr 9,696.70

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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 SEK