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Dream grants 2026
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Receipt #343486 to Dream grants 2026

Sober Psychadelic Light Journey

Paid
Reimbursement #343486
samu
approved
Submitted by Olivia Lemmel•Approved by Samu

Aug 23, 2026

Expense Details

Attached receipts
Ferry Stockholm to Abo, 2 to 6 July
Date: June 3, 2026
kr 2,369.00 SEK
Lepro rechargeable RGB lamps, 7 pcs
Date: July 4, 2026
kr 1,731.73 SEK
Party tent rental, F:ma Gittas Fix
Date: August 17, 2026
kr 1,496.62 SEK
€136.00 EUR
Fuel, diesel, OKQ8 Tystberga
Date: July 26, 2026
kr 1,167.60 SEK
String lights, 8 pcs, Mio Enkoping
Date: June 15, 2026
kr 1,002.00 SEK
Camping lamps, 3 light modes, 4-pack
Date: July 4, 2026
kr 755.96 SEK
Lampshades, cushions and blankets
Date: June 21, 2026
kr 650.00 SEK
Bluetooth receiver + 2 XLR adapters, Kjell
Date: July 17, 2026
kr 648.90 SEK
String lights, 3 pcs, Mio Taby
Date: June 17, 2026
kr 597.00 SEK
Fans for military tent + wire, Bauhaus Bromma
Date: July 8, 2026
kr 578.95 SEK
Fuel, Neste MY, OKQ8 Nykoping
Date: July 19, 2026
kr 410.00 SEK
Fuel, diesel, OKQ8 Nykoping, part
Date: July 19, 2026
kr 38.24 SEK
Metal and wooden rings, Slojd-Detaljer
Date: June 3, 2026
kr 205.60 SEK
Rug, Myrorna Malmo
Date: June 27, 2026
kr 99.00 SEK
Rings, Sostrene Grene
Date: June 3, 2026
kr 94.40 SEK
Textiles, Oppen Famn Secondhand
Date: June 3, 2026
kr 65.00 SEK
Textiles, Myrorna S. Forstadsgatan
Date: June 3, 2026
kr 50.00 SEK
Lampshades, Lions Club Horby
Date: June 6, 2026
kr 40.00 SEK
Total amount
kr 12,000.00 SEK
Additional Information

Project

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

Paid to

Olivia Lemmel@olivia-lemmel

payout method

Bank account
Details  
********
By Olivia Lemmel
on
Expense created
By Olivia Lemmel
on
Expense updated
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 12,000.00

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

Net Amount for Dream grants 2026: kr 12,011.46

Net Amount for Olivia Lemmel: kr 12,000.00

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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Project balance

kr 8,401.00 SEK

Fiscal Host:

Föreningen Gränslandet