Open Collective
Open Collective
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Levi
Budget

Transactions

All transactions
All
Added funds, Expense
All
Refund of "Creative Cloud All Apps 01/2021"

Debit from Levi to SaltedXIV •

-$29.99USD
Completed
Reimbursement #36969
creative
Refund of "Creative Cloud All Apps 03/2021"

Debit from Levi to SaltedXIV •

-$29.99USD
Completed
Reimbursement #36972
creative
Refund of "Creative Cloud All Apps 02/2021"

Debit from Levi to SaltedXIV •

-$29.99USD
Completed
Reimbursement #36971
creative
Refund of "Creative Cloud All Apps 12/2019"

Debit from Levi to SaltedXIV •

-$29.99USD
Completed
Reimbursement #29297
creative
Refund of "Cloudflare Pro Plan Subscription"

Debit from Levi to SaltedXIV •

-$20.00USD
Completed
Reimbursement #32309
Refund of "Creative Cloud All Apps 11/2019"

Debit from Levi to SaltedXIV •

-$29.99USD
Completed
Reimbursement #29296
creative
Creative Cloud All Apps 11/2019

Credit from SaltedXIV to Levi •

+$29.99USD
Refunded
Reimbursement #29296
creative
Creative Cloud All Apps 12/2019

Credit from SaltedXIV to Levi •

+$29.99USD
Refunded
Reimbursement #29297
creative
Creative Cloud All Apps 01/2021

Credit from SaltedXIV to Levi •

+$29.99USD
Refunded
Reimbursement #36969
creative
Smush Pro

Credit from SaltedXIV to Levi •

+$6.00USD
Refunded
Reimbursement #36964
Smush Pro

Credit from SaltedXIV to Levi •

+$6.00USD
Refunded
Reimbursement #36963
plugin
Cloudflare Pro Plan Subscription

Credit from SaltedXIV to Levi •

+$20.00USD
Refunded
Reimbursement #36959
Cloudflare Pro Plan Subscription

Credit from SaltedXIV to Levi •

+$20.00USD
Refunded
Reimbursement #36960
Creative Cloud All Apps 02/2021

Credit from SaltedXIV to Levi •

+$29.99USD
Refunded
Reimbursement #36971
creative
Dreamhost February Invoice

Credit from SaltedXIV to Levi •

+$12.00USD
Refunded
Reimbursement #36966
hosting
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