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→‎Mittelbrandenburgische Sparkasse
==2021==
==='''Mittelbrandenburgische Sparkasse'''===
{| class="wikitable"{{Sort Table}}
|- style="background-color:#FFFF00;font-size:11pt"
| width="62" height="31" valign="top" | ! Belegdatum | width="400" align="center" valign="top" | ! Buchungstext | width="62" align="center" valign="top" | ! Einnahmen (EUR) | width="63" align="center" valign="top" | ! Ausgaben (EUR) | align="right" width="66" align="center" valign="top" | ! Saldo|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.12.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 2,70
| align="right" | 23.160,42
|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.12.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 23.163,12
|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.12.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 23.172,12
|- style="font-size:11pt" valign="top"| align="right" height="14" | 27.12.2021
| Rechnung 1und1
| align="right" |
| align="right" | 42,98
| align="right" | 23.803,12
|- style="font-size:11pt" valign="top"| align="right" height="14" | 27.12.2021
| Rechnung Flyeralarm
| align="right" |
| align="right" | 2.555,37
| align="right" | 23.846,10
|- style="font-size:11pt" valign="top"| align="right" height="14" | 22.12.2021
| Spende
| align="right" | 500,00
| align="right" |
| align="right" | 26.401,47
|- style="font-size:11pt" valign="top"| align="right" height="14" | 22.12.2021
| Spende
| align="right" | 50,00
| align="right" |
| align="right" | 25.901,47
|- style="font-size:11pt" valign="top"| align="right" height="14" | 21.12.2021
| Spende
| align="right" | 1.000,00
| align="right" |
| align="right" | 25.851,47
|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.12.2021
| Gutschrift Piratenpartei Deutschland diverse Rechnungen
| align="right" | 969,67
| align="right" |
| align="right" | 24.851,47
|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.12.2021
| Spende
| align="right" | 100,00
| align="right" |
| align="right" | 23.881,80
|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.12.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 23.781,80
|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.12.2021
| Rechnung Potsdam
| align="right" |
| align="right" | 30,00
| align="right" | 23.790,80
|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.12.2021
| Spende
| align="right" | 1.000,00
| align="right" |
| align="right" | 23.820,80
|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.12.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 22.820,80
|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.12.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 22.842,80
|- style="font-size:11pt" valign="top"| align="right" height="14" | 08.12.2021
| Rechnung Landkreis Ostprignitz-Ruppin
| align="right" |
| align="right" | 71,00
| align="right" | 22.911,80
|- style="font-size:11pt" valign="top"| align="right" height="14" | 08.12.2021
| Versicherung GLM
| align="right" |
| align="right" | 293,57
| align="right" | 22.982,80
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 2,20
| align="right" | 23.276,37
|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.11.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 23.278,57
|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.11.2021
| Rechnung 1und1
| align="right" |
| align="right" | 42,98
| align="right" | 23.909,57
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.11.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 23.952,55
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.11.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 23.961,55
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.11.2021
| Piratenpartei LV RLP Unkostenbeitrag Werbematerial
| align="right" | 75,00
| align="right" |
| align="right" | 23.983,55
|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.11.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 23.908,55
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 2,10
| align="right" | 23.977,55
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021
| Rechnung Neuruppin
| align="right" |
| align="right" | 10,50
| align="right" | 23.979,65
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021
| Rechnung Neuruppin
| align="right" |
| align="right" | 14,00
| align="right" | 23.990,15
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021
| Rechnung Neuruppin
| align="right" |
| align="right" | 60,60
| align="right" | 24.004,15
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 24.064,75
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.10.2021
| Rechnung 1und1
| align="right" |
| align="right" | 43,78
| align="right" | 24.695,75
|- style="font-size:11pt" valign="top"| align="right" height="14" | 25.10.2021
| Sondernutzungsgebühr Frankfurt/Oder
| align="right" |
| align="right" | 26,30
| align="right" | 24.739,53
|- style="font-size:11pt" valign="top"| align="right" height="14" | 21.10.2021
| Piratenpartei LV BE Unkostenbeitrag Werbematerial
| align="right" | 227,00
| align="right" |
| align="right" | 24.765,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.10.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 24.538,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.10.2021
| Piratenpartei KV Marburg Unkostenbeitrag Werbematerial
| align="right" | 32,00
| align="right" |
| align="right" | 24.560,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.10.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 24.528,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.10.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 24.537,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.10.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 2,60
| align="right" | 24.606,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.09.2021
| Sachversicherung LGS
| align="right" |
| align="right" | 227,12
| align="right" | 24.609,43
|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.09.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 24.836,55
|- style="font-size:11pt" valign="top"| align="right" height="14" | 29.09.2021
| Erstattung von Auslagen
| align="right" |
| align="right" | 51,00
| align="right" | 25.467,55
|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.09.2021
| Piratenpartei Deutschland Unkostenbeitrag Wahlkampfmaterial
| align="right" | 302,86
| align="right" |
| align="right" | 25.518,55
|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.09.2021
| Rechnung 1und1
| align="right" |
| align="right" | 45,17
| align="right" | 25.215,69
|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.09.2021
| Piratenpartei KV Frankfurt Unkostenbeitrag Werbematerial
| align="right" | 100,00
| align="right" |
| align="right" | 25.260,86
|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.09.2021
| Piratenpartei LV HE Unkostenbeitrag Werbematerial
| align="right" | 25,00
| align="right" |
| align="right" | 25.160,86
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.09.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 25.135,86
|- style="font-size:11pt" valign="top"| align="right" height="14" | 13.09.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 24,20
| align="right" | 25.157,86
|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.09.2021
| Spende
| align="right" | 50,00
| align="right" |
| align="right" | 25.182,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.09.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 25.132,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.09.2021
| Sondernutzungsgebühr Templin
| align="right" |
| align="right" | 14,00
| align="right" | 25.201,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.09.2021
| Rechnung Bauzaunbanner
| align="right" |
| align="right" | 400,00
| align="right" | 25.215,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.09.2021
| Gutschrift Piratenpartei Deutschland Wahlkampftour GLM
| align="right" | 5.000,00
| align="right" |
| align="right" | 25.615,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.09.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 2,00
| align="right" | 20.615,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.08.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 20.617,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.08.2021
| Rechnung 1und1
| align="right" |
| align="right" | 42,98
| align="right" | 21.248,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 23.08.2021
| Rechnung Piratenpartei Deutschland
| align="right" |
| align="right" | 3.791,67
| align="right" | 21.291,04
|- style="font-size:11pt" valign="top"| align="right" height="14" | 19.08.2021
| Sondernutzungsgebühr Königs Wusterhausen
| align="right" |
| align="right" | 18,00
| align="right" | 25.082,71
|- style="font-size:11pt" valign="top"| align="right" height="14" | 19.08.2021
| Sondernutzungsgebühr Senftenberg
| align="right" |
| align="right" | 20,00
| align="right" | 25.100,71
|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.08.2021
| Sondernutzunggebühr Eisenhüttenstadt
| align="right" |
| align="right" | 20,00
| align="right" | 25.120,71
|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.08.2021
| Sondernutzungsgebühr Amt Temnitz
| align="right" |
| align="right" | 21,00
| align="right" | 25.140,71
|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.08.2021
| Rechnung Piratenpartei Deutschland
| align="right" |
| align="right" | 31,25
| align="right" | 25.161,71
|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.08.2021
| Rechnung Piratenpartei Deutschland Buchhaltung RV West
| align="right" |
| align="right" | 225,00
| align="right" | 25.192,96
|- style="font-size:11pt" valign="top"| align="right" height="14" | 16.08.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 25.417,96
|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.08.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 25.439,96
|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.08.2021
| Rechnung Copytrack
| align="right" |
| align="right" | 495,00
| align="right" | 25.508,96
|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.08.2021
| Rechnung McPoster Wahlplakate
| align="right" |
| align="right" | 6.659,24
| align="right" | 26.003,96
|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.08.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 2,30
| align="right" | 32.663,20
|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.08.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 32.665,50
|- style="font-size:11pt" valign="top"| align="right" height="14" | 29.07.2021
| Rechnung Elkubema
| align="right" |
| align="right" | 636,75
| align="right" | 33.296,50
|- style="font-size:11pt" valign="top"| align="right" height="14" | 28.07.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 33.933,25
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.07.2021
| Rechnung 1und1
| align="right" |
| align="right" | 43,58
| align="right" | 33.942,25
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.07.2021
| Erstattung von Auslagen
| align="right" |
| align="right" | 200,00
| align="right" | 33.985,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 22.07.2021
| Rückbuchung Erstattung von Auslagen
| align="right" | 200,00
| align="right" |
| align="right" | 34.185,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 22.07.2021
| Erstattung von Auslagen
| align="right" |
| align="right" | 200,00
| align="right" | 33.985,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.07.2021
| Spende
| align="right" | 50,00
| align="right" |
| align="right" | 34.185,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.07.2021
| Spende
| align="right" | 50,00
| align="right" |
| align="right" | 34.135,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.07.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 34.085,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.07.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 34.094,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 13.07.2021
| Rechnung Wahlkampftour
| align="right" |
| align="right" | 17.850,00
| align="right" | 34.116,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.07.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 51.966,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.07.2021
| Rechnung mobilcom
| align="right" |
| align="right" | 8,06
| align="right" | 52.035,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.07.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,30
| align="right" | 52.043,89
|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.06.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 52.046,19
|- style="font-size:11pt" valign="top"| align="right" height="14" | 28.06.2021
| Rechnung Strato RV DOS
| align="right" |
| align="right" | 35,64
| align="right" | 52.677,19
|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.06.2021
| Rechnung 1und1
| align="right" |
| align="right" | 43,18
| align="right" | 52.712,83
|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.06.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 52.756,01
|- style="font-size:11pt" valign="top"| align="right" height="14" | 10.06.2021
| Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 52.778,01
|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.06.2021
| Spende
| align="right" | 610,00
| align="right" |
| align="right" | 52.847,01
|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.06.2021
| Rechnung mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 52.237,01
|- style="font-size:11pt" valign="top"| align="right" height="14" | 04.06.2021
| Spende
| align="right" | 15,00
| align="right" |
| align="right" | 52.247,00
|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.06.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 52.232,00
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.06.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 2,20
| align="right" | 52.241,00
|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.05.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 52.243,20
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.05.2021
| Rechnung 1und1
| align="right" |
| align="right" | 42,98
| align="right" | 52.874,20
|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.05.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 52.917,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.05.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 52.926,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021
| Überweisung Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 52.948,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021
| Überweisung Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 52.960,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021
| Überweisung Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 52.972,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021
| Überweisung Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 52.984,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021
| Überweisung Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 52.996,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.05.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 53.008,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.05.2021
| Rechnung mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 53.077,18
|- style="font-size:11pt" valign="top"| align="right" height="14" | 03.05.2021
| Spende
| align="right" | 15,00
| align="right" |
| align="right" | 53.087,17
|- style="font-size:11pt" valign="top"| align="right" height="14" | 03.05.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 2,10
| align="right" | 53.072,17
|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.04.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 53.074,27
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.04.2021
| Rechnung 1und1
| align="right" |
| align="right" | 43,18
| align="right" | 53.705,27
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.04.2021
| Rechnung Copytrack
| align="right" |
| align="right" | 110,00
| align="right" | 53.748,45
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.04.2021
| Rechnung Copytrack
| align="right" |
| align="right" | 110,00
| align="right" | 53.858,45
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.04.2021
| Rechnung Hamacher
| align="right" |
| align="right" | 310,00
| align="right" | 53.968,45
|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.04.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 54.278,45
|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.04.2021
| Rechnung mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 54.300,45
|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.04.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 54.310,44
|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.04.2021
| Rechnung BBB&P Miete
| align="right" |
| align="right" | 1.785,00
| align="right" | 54.379,44
|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.04.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 56.164,44
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.04.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,60
| align="right" | 56.173,44
|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.2021
| Piratenpartei anteilige PartFin 2020
| align="right" | 18.735,63
| align="right" |
| align="right" | 56.176,04
|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.2021
| Spende
| align="right" | 15,00
| align="right" |
| align="right" | 37.440,41
|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 37.425,41
|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.03.2021
| Rechnung 1und1
| align="right" |
| align="right" | 42,98
| align="right" | 38.056,41
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.03.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 38.099,39
|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.03.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 38.121,39
|- style="font-size:11pt" valign="top"| align="right" height="14" | 10.03.2021
| Rechnung Delta FS
| align="right" |
| align="right" | 76,04
| align="right" | 38.190,39
|- style="font-size:11pt" valign="top"| align="right" height="14" | 08.03.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 38.266,43
|- style="font-size:11pt" valign="top"| align="right" height="14" | 05.03.2021
| Rechnung Mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 38.275,43
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.03.2021
| Spende
| align="right" | 15,00
| align="right" |
| align="right" | 38.285,42
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.03.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,30
| align="right" | 38.270,42
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.03.2021
| Kfz-Steuer GLM
| align="right" |
| align="right" | 59,00
| align="right" | 38.272,72
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.03.2021
| Miete RGS
| align="right" |
| align="right" | 631,00
| align="right" | 38.331,72
|- style="font-size:11pt" valign="top"| align="right" height="14" | 25.02.2021
| Rechnung 1blu AG
| align="right" |
| align="right" | 117,60
| align="right" | 38.962,72
|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.02.2021
| Rechnung 1und1
| align="right" |
| align="right" | 42,98
| align="right" | 39.080,32
|- style="font-size:11pt" valign="top"| align="right" height="14" | 23.02.2021
| Rechnung Gerichtsvollzieherin
| align="right" |
| align="right" | 14,11
| align="right" | 39.123,30
|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.02.2021
| Piratenpartei Mitgliedsbeiträge
| align="right" | 692,10
| align="right" |
| align="right" | 39.137,41
|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.02.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 38.445,31
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.02.2021
| Piratenpartei Buchhaltung RV SÜD
| align="right" |
| align="right" | 18,75
| align="right" | 38.467,31
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.02.2021
| Piratenpartei Buchhaltung RV West
| align="right" |
| align="right" | 75,00
| align="right" | 38.486,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.02.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 38.561,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 05.02.2021
| Rechnung mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 38.630,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.02.2021
| Kontoführungsgebühr
| align="right" |
| align="right" | 7,60
| align="right" | 38.640,05
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.02.2021
| Strom LGS Jahresabrechnung
| align="right" |
| align="right" | 75,16
| align="right" | 38.647,65
|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.02.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 38.722,81
|- style="font-size:11pt" valign="top"| align="right" height="14" | 28.01.2021
| Betriebskostenabrechnung LGS
| align="right" | 244,21
| align="right" |
| align="right" | 39.353,81
|- style="font-size:11pt" valign="top"| align="right" height="14" | 28.01.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 39.109,60
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.01.2021
| Piratenpartei Buchhaltung KV MOL
| align="right" |
| align="right" | 12,50
| align="right" | 39.118,60
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.01.2021
| Rechnung DJH
| align="right" |
| align="right" | 25,00
| align="right" | 39.131,10
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.01.2021
| Rechnung 1und1
| align="right" |
| align="right" | 42,93
| align="right" | 39.156,10
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.01.2021
| Piratenpartei Buchhaltung RV DOS
| align="right" |
| align="right" | 100,00
| align="right" | 39.199,03
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.01.2021
| Rechnung Weka Media GmbH
| align="right" |
| align="right" | 261,03
| align="right" | 39.299,03
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.01.2021
| Versicherung GLM
| align="right" |
| align="right" | 285,30
| align="right" | 39.560,06
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.01.2021
| Piratenpartei Buchhaltung
| align="right" |
| align="right" | 512,50
| align="right" | 39.845,36
|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.01.2021
| Piratenpartei Buchhaltung
| align="right" |
| align="right" | 893,75
| align="right" | 40.357,86
|- style="font-size:11pt" valign="top"| align="right" height="14" | 19.01.2021
| Einzahlung Barkasse
| align="right" | 556,10
| align="right" |
| align="right" | 41.251,61
|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.01.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 40.695,51
|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.01.2021
| Rechnung Mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 40.764,51
|- style="font-size:11pt" valign="top"| align="right" height="14" | 05.01.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 8,90
| align="right" | 40.774,50
|- style="font-size:11pt" valign="top"| align="right" height="14" | '''01.01.2021'''
| '''EB-Wert'''
| align="right" |
Neythomas
Administratoren
4.304
Bearbeitungen
Abgerufen von „https://wiki.piratenbrandenburg.de/Spezial:Mobiler_Unterschied/129176“

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