Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense

Credit from Dream Grants 2024 to Tom Wightwick

+kr 12,000.00SEK
Paid
Reimbursement #218039

Credit from Dream Grants 2024 to Tom Wightwick

+kr 1,066.00SEK
Paid
Invoice #217652
+kr 2,835.65SEK
Paid
Reimbursement #217183
church
+kr 7,349.30SEK
Paid
Reimbursement #213876
+kr 4,269.27SEK
Paid
Reimbursement #211588

Credit from Dream Grants 2024 to Tom Wightwick

+kr 8,373.17SEK
Paid
Reimbursement #210647
Page of 1