Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Transport

Credit from Dream Grants 2023 to Ramona • August 29, 2023

+kr 5,694.75SEK

Paid

Reimbursement #156645

Transport

Credit from Dream Grants 2023 to Ramona • August 22, 2023

+kr 1,094.00SEK

Paid

Reimbursement #156646

Gas for making tea

Credit from Dream Grants 2023 to Ramona • August 22, 2023

+kr 608.01SEK

Paid

Reimbursement #156642

Tea-Serving Thermo Bottles

Credit from Dream Grants 2023 to Ramona • August 22, 2023

+kr 926.35SEK

Paid

Reimbursement #156636

Nut Milk Ingredients (for tea)

Credit from Dream Grants 2023 to Ramona • August 22, 2023

+kr 400.46SEK

Paid

Reimbursement #156638

Spiri'tea Away menu graphics

Credit from Dream Grants 2023 to Ramona • August 21, 2023

+kr 286.12SEK

Paid

Reimbursement #156632

Screws & accessories

Credit from Dream Grants 2023 to Ramona • August 21, 2023

+kr 667.00SEK

Paid

Reimbursement #156643

Gas for making tea

Credit from Dream Grants 2023 to Ramona • August 21, 2023

+kr 838.00SEK

Paid

Reimbursement #156635

Tea

Credit from Dream Grants 2023 to Ramona • August 17, 2023

+kr 5,849.01SEK

Paid

Reimbursement #156081

Page of 1