Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Cloudflare Pro Plan Subscription

Debit from SaltedXIV to Levi • April 6, 2021

-$20.00USD

Paid

Reimbursement #36960

Cloudflare Pro Plan Subscription

Debit from SaltedXIV to Levi • April 6, 2021

-$20.00USD

Paid

Reimbursement #36959

Cloudflare Pro Plan Subscription

Debit from SaltedXIV to Levi • April 6, 2021

-$20.00USD

Paid

Reimbursement #32309

Debit from SaltedXIV to Levi • April 6, 2021

-$6.00USD

Paid

Reimbursement #36964

Debit from SaltedXIV to Levi • April 6, 2021

-$6.00USD

Paid

Reimbursement #36963

plugin

Dreamhost February Invoice

Debit from SaltedXIV to Levi • April 6, 2021

-$12.00USD

Paid

Reimbursement #36966

hosting

Cloudflare Pro Plan Subscription

Debit from SaltedXIV to Levi • April 6, 2021

-$20.00USD

Paid

Reimbursement #37850

DreamHost March Invoice

Debit from SaltedXIV to Levi • April 6, 2021

-$12.00USD

Paid

Reimbursement #37851

hosting

Patreon Contributions - Apr 2021

Credit from Levi to SaltedXIV • April 6, 2021

+$114.52USD

Completed

Added funds #161564

Creative Cloud All Apps Jan - Dec 2020

Debit from SaltedXIV to Levi • March 26, 2021

-$359.88USD

Paid

Reimbursement #29299

creative

Refund of "Cloudflare Pro Plan Subscription"

Credit from Levi to SaltedXIV • March 26, 2021

+$20.00USD

Completed

Reimbursement #36959

Refund of "Smush Pro"

Credit from Levi to SaltedXIV • March 26, 2021

+$6.00USD

Completed

Reimbursement #36963

plugin

Refund of "Cloudflare Pro Plan Subscription"

Credit from Levi to SaltedXIV • March 26, 2021

+$20.00USD

Completed

Reimbursement #36960

Refund of "Smush Pro"

Credit from Levi to SaltedXIV • March 26, 2021

+$6.00USD

Completed

Reimbursement #36964

Refund of "Dreamhost February Invoice"

Credit from Levi to SaltedXIV • March 26, 2021

+$12.00USD

Completed

Reimbursement #36966

hosting

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