Open Collective
Dream grants 2026
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Receipt #343469 to Dream grants 2026

PORTal second expense

Paid
Reimbursement #343469
samu
approved
Submitted by Johanna Wahlström•Approved by Samu

Aug 23, 2026

Expense Details

Attached receipts
Paint and brusches
Date: July 10, 2026
kr 388.95 SEK
stamp color
Date: July 6, 2026
kr 662.37 SEK
£51.36 GBP
Tullavgift - stamp paint
Date: July 13, 2026
kr 325.00 SEK
Tools and additions to bubble machines
Date: July 14, 2026
kr 374.40 SEK
Diskmedel 1
Date: June 29, 2026
kr 146.50 SEK
Wood
Date: April 11, 2026
kr 139.00 SEK
wire and glue
Date: June 11, 2026
kr 299.00 SEK
sand paper and greese
Date: April 15, 2026
kr 228.80 SEK
Balloons and helium
Date: July 5, 2026
kr 1,259.24 SEK
Bubblewrap and tejp
Date: July 9, 2026
kr 330.00 SEK
metal siccors
Date: July 14, 2026
kr 70.00 SEK
Spray paint
Date: July 14, 2026
kr 252.00 SEK
zipties and glue
Date: July 16, 2026
kr 546.85 SEK
Dischwashingliquid 2
Date: July 10, 2026
kr 1,602.00 SEK
Glycerin
Date: July 10, 2026
kr 418.87 SEK
silicone tube
Date: July 2, 2026
kr 135.76 SEK
Posca pen
Date: July 14, 2026
kr 98.90 SEK
Needel and thread
Date: July 5, 2026
kr 79.80 SEK
Total amount
kr 7,357.44 SEK
Additional Information

Project

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

Paid to

Johanna Wahlström@johanna-wahlstroem

payout method

Bank account
Details  
********
By Johanna Wahlström
on
Expense created
By Johanna Wahlström
on
Expense updated
By Astrid Juul-Larsen
on
Expense updated
By Astrid Juul-Larsen
on
Expense updated
By Samu
on
Expense updated
By Johanna Wahlström
on
Expense updated
By Johanna Wahlström
on
Expense updated
By Johanna Wahlström
on
Expense updated
By Johanna Wahlström
on
Expense updated
By Johanna Wahlström
on
Expense updated
By Luciano Foschi
on
Expense approved
By Luciano Foschi
on
Expense unapproved
By Samu
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 7,357.44

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

Net Amount for Dream grants 2026: kr 7,368.90

Net Amount for Johanna Wahlström: kr 7,357.44

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.
More info →

Project balance

kr 8,401.00 SEK

Fiscal Host:

Föreningen Gränslandet