Receipt #343478 to Dream grants 2026

Nimenoma

Paid
Reimbursement #343478
martin
approved
Submitted by Olivia Lemmel•Approved by Martin

Aug 23, 2026

Expense Details

Attached receipts
Ferry Stockholm to Abo 27 July
Date: July 18, 2026
kr 2,701.00 SEK

Pallets, 17 x B-pall + freight
Date: July 3, 2026
kr 2,415.00 SEK

Straw bales, 44 pcs
Date: July 19, 2026
kr 1,760.00 SEK

Straw bales, 30 pcs
Date: July 20, 2026
kr 1,200.00 SEK

Fabrics, Tyg Eva Moheda
Date: July 16, 2026
kr 730.00 SEK

Fuel, petrol, ABC Karjaa
Date: July 30, 2026
kr 663.96 SEK
€60.00 EUR

Drinks and mixers, Snabbgross
Date: July 19, 2026
kr 636.13 SEK

Fuel, petrol, Circle K Midsommarkransen
Date: July 6, 2026
kr 613.60 SEK

6 x SOLVINDEN solar lamps, IKEA
Date: July 17, 2026
kr 573.00 SEK

Fuel, diesel, St1 Raasepori
Date: July 29, 2026
kr 428.80 SEK
€38.85 EUR

Fuel, diesel, OKQ8 Nykoping, part
Date: July 19, 2026
kr 356.22 SEK

Lava lamp, Amazon
Date: July 4, 2026
kr 304.84 SEK

Paracord 4 mm, 100 m, Amazon
Date: July 4, 2026
kr 214.26 SEK

CEE 3-phase 16 A adapters, 2 pcs
Date: July 19, 2026
kr 210.00 SEK

Disco ball 20 cm, Amazon
Date: July 6, 2026
kr 188.99 SEK

Accessories and textile, Stadsmissionen
Date: June 3, 2026
kr 140.00 SEK

Vinyl LP coasters, 2 packs, Amazon
Date: July 3, 2026
kr 130.78 SEK

Bar mat 30x15 cm, Amazon
Date: July 6, 2026
kr 90.99 SEK

Bottle pourers, 6 pcs, Amazon
Date: July 6, 2026
kr 87.53 SEK

Wooden rings 40/24 mm, 6 pcs
Date: June 3, 2026
kr 54.90 SEK

Total amount
kr 13,500.00 SEK
Additional Information

Project

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

payout method

Bank account
Details  
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Expense paid

Amount Paid for Expense: kr 13,500.00

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

Net Amount for Dream grants 2026: kr 13,511.46

Net Amount for Olivia Lemmel: kr 13,500.00

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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Project balance

kr 8,401.00 SEK