Receipt #343482 to Dream grants 2026

Elvenforest Saunacave 2.0 & the Temple of Reconnect

Paid
Reimbursement #343482
martin
approved
Submitted by Florian Wagner•Approved by Martin

Aug 23, 2026

Expense Details

Attached receipts
Elvenforest Saunacave 2.0 & the Temple of Reconnect Dome cover white Tarpouline
Date: May 17, 2026
kr 2,268.26 SEK
€207.61 EUR

Dome cover transparent tarpouline
Date: June 22, 2026
kr 1,679.97 SEK
€152.90 EUR

Blankets for the chilldome
Date: July 3, 2026
kr 992.33 SEK
€89.90 EUR

Transportwaggon for drinking water for the Participants
Date: May 7, 2026
kr 605.88 SEK
€55.94 EUR

Screws and tools for the dome
Date: June 23, 2026
kr 252.21 SEK
€22.76 EUR

more screws
Date: June 23, 2026
kr 626.65 SEK
€56.55 EUR

firewood
Date: July 16, 2026
kr 2,055.00 SEK

Chalkboardpaint and Blacklight
Date: July 12, 2026
kr 550.67 SEK
€49.93 EUR

Stuff for ceremonies (Infusion oils&wood instrument)
Date: July 13, 2026
kr 473.94 SEK
€42.94 EUR

Transportation exspenses for material
Date: July 18, 2026
kr 3,201.57 SEK
€290.10 EUR

Total amount
kr 12,706.48 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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Amount Paid for Expense: kr 12,706.52

Payment Processor Fee (paid by Dream grants 2026): kr 56.18

Net Amount for Dream grants 2026: kr 12,762.70

Net Amount for Florian Wagner: €1,138.24

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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Project balance

kr 8,401.00 SEK