Open Collective
Open Collective
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Petronella Holmberg
Budget

Transactions

All transactions
All
Expense
Jam Camp - Decor

Credit from Dream Grants 2024 to Petronella Holmberg •

+kr 5,798.90SEK
Paid
Reimbursement #218035
Jam Camp - Borrowing of Music equipment

Credit from Dream Grants 2024 to Petronella Holmberg •

+kr 30,000.00SEK
Paid
Reimbursement #218037
Jam Camp - Transport of borrowed circus tent

Credit from Dream Grants 2024 to Petronella Holmberg •

+kr 4,420.98SEK
Paid
Reimbursement #218036
Jam Camp - Storage - shipping container rental

Credit from Dream Grants 2024 to Petronella Holmberg •

+kr 5,809.96SEK
Paid
Reimbursement #218045
Jam Camp - Building Material

Credit from Dream Grants 2024 to Petronella Holmberg •

+kr 12,686.56SEK
Paid
Reimbursement #218031
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