|
|
| (73 dazwischenliegende Versionen von 2 Benutzern werden nicht angezeigt) |
| Zeile 1: |
Zeile 1: |
| {{LV TopNavigation}}{{Finanzen TopNavigation}} | | {{LV TopNavigation}}{{Finanzen TopNavigation}} |
| ==Bankkonto==
| |
| * Kontoverbindung (neu):
| |
| :* Kontoinhaber: Piratenpartei LV Brandenburg
| |
| :* Kontonummer: 1000558190
| |
| :* Bankleitzahl: 16050000
| |
| :* Bank: Mittelbrandenburgische Sparkasse
| |
| :* BIC: WELADED1PMB
| |
| :* IBAN: DE53 1605 0000 1000 5581 90
| |
| :: Kontozugang haben aktuell: Thomas Ney, Dirk Harder, Stefan Günther
| |
|
| |
|
| == 2023 == | | == Bankverbindungen == |
| === Konto des Landesverbandes === | | === Bankkonto === |
| | Für das Tagesgeschäft verwendet der Landesverband folgende Kontoverbindung: |
| | Kontoinhaber: Piratenpartei LV Brandenburg |
| | Kontonummer: 1000558190 |
| | Bankleitzahl: 16050000 |
| | Bank: Mittelbrandenburgische Sparkasse |
| | BIC: WELADED1PMB |
| | IBAN: DE53 1605 0000 1000 5581 90 |
| | |
| | Kontozugang haben aktuell: Thomas Ney, Dirk Harder, Stefan Günther |
| | |
| | === Tagesgeldkonto === |
| | Für Rücklagen, die derzeit nicht benötigt werden, besitzt der Landesverband zudem folgendes Tagesgeldkonto: |
| | Kontoinhaber: Piratenpartei LV Brandenburg |
| | Kontonummer: 1066103239 |
| | Bankleitzahl: 16050000 |
| | Bank: Mittelbrandenburgische Sparkasse |
| | BIC: WELADED1PMB |
| | IBAN: DE36 1605 0000 1066 1032 39 |
| | |
| | Der Kontozugang zum Tagesgeldkonto entspricht dem des Bankkontos. |
| | |
| | == Finanzen der Untergliederungen == |
| | Das o. g. Bankkonto beinhaltet (Stand 09.07.2025) Vermögenswerte der Untergliederungen in Höhe von insgesamt '''8.684,79''' €. |
| | |
| | Diese setzen sich wie folgt zusammen: |
| | * '''RV DOS''': -216,17 EUR |
| | * '''RV SÜD''': 7.549,42 Euro |
| | * '''KV TF''': 1.135,37 Euro |
| | |
| | == Buchungen == |
| | === 2025 === |
| | ==== Bankkonto ==== |
| {|{{Sort Table}} | | {|{{Sort Table}} |
| |- style="background-color:#FFFF00;font-size:11pt" | | |- style="background-color:#FFFF00;" |
| ! Belegdatum | | ! Belegdatum |
| ! Buchungstext | | ! Buchungstext |
| Zeile 20: |
Zeile 43: |
| ! Saldo | | ! Saldo |
| |- | | |- |
| | 11.05.2023 | | | 26.09.2025 |
| | | Kontoführungsgebühren (Sparkassen-Card) |
| | | align="right" | |
| | | align="right" | -6,00 |
| | | align="right" | 8.448,76 |
| | |- |
| | | 11.09.2025 |
| | Rechnung Hetzner Online | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | -115,31 | | | align="right" | -74,14 |
| | align="right" | 30.554,49 | | | align="right" | 8.454,76 |
| |- | | |- |
| | 02.05.2023 | | | 01.09.2025 |
| | Rechnung Bytecamp | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | -9,00 | | | align="right" | -17,40 |
| | align="right" | 30.669,80 | | | align="right" | 8.528,90 |
| |- | | |- |
| | 02.05.2023 | | | 01.09.2025 |
| | Kontoführungsgebühr | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | -1,70 | | | align="right" | -1,90 |
| | align="right" | 30.678,80 | | | align="right" | 8.546,30 |
| |- | | |- |
| | 17.04.2023 | | | 18.08.2025 |
| | Rechnung Bytecamp | | | Mitgliedsbeiträge von Bundespartei an Landesverband |
| | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | -9,00 | | | align="right" | 8.548,20 |
| | align="right" | 30.680,50
| |
| |- | | |- |
| | 13.04.2023 | | | 15.08.2025 |
| | Rechnung Hetzner Online | | | Rückerstattung Kfz-Steuer GLM |
| | | align="right" | 35,00 |
| | align="right" | | | | align="right" | |
| | align="right" | -115,31 | | | align="right" | 8.428,20 |
| | align="right" | 30.689,50
| |
| |- | | |- |
| | 03.04.2023 | | | 11.08.2025 |
| | Kontoführungsgebühr | | | Rückerstattung Kfz-Versicherung GLM |
| | | align="right" | 87,38 |
| | align="right" | | | | align="right" | |
| | align="right" | -2,00 | | | align="right" | 8.393,20 |
| | align="right" | 30.804,81
| |
| |- | | |- |
| | 20.03.2023 | | | 11.08.2025 |
| | Kontoführungsgebühr | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | -2,00 | | | align="right" | -74,14 |
| | align="right" | 30.804,81 | | | align="right" | 8.305,82 |
| |- | | |- |
| | 20.03.2023 | | | 01.08.2025 |
| | Gutschrift Piraten Sachsen für Domain | | | Kontoführungsgebühren |
| | align="right" | 108,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 30.806,81 | | | align="right" | -1,80 |
| | | align="right" | 8.379,96 |
| |- | | |- |
| | 13.03.2023 | | | 30.07.2025 |
| | Mitgliedsbeiträge von Bundespartei für RV DOS | | | Rechnung Bytecamp |
| | align="right" | 64,80
| |
| | align="right" | | | | align="right" | |
| | align="right" | 30.698,81 | | | align="right" | -6,00 |
| | | align="right" | 8.381,76 |
| |- | | |- |
| | 13.03.2023 | | | 10.07.2025 |
| | Mitgliedsbeiträge von Bundespartei für KV TF | | | Rechnung Hetzner Online |
| | align="right" | 14,40
| |
| | align="right" | | | | align="right" | |
| | align="right" | 30.634,01 | | | align="right" | -74,14 |
| | | align="right" | 8.387,76 |
| |- | | |- |
| | 09.03.2023 | | | 10.07.2025 |
| | Rechnung Hetzner Online | | | Vorverauslagung Sondernutzungsgebühren für RV DOS |
| | align="right" | | | | align="right" | |
| | align="right" | -115,31 | | | align="right" | -336,20 |
| | align="right" | 30.619,61 | | | align="right" | 8.461,90 |
| |- | | |- |
| | 08.03.2023 | | | 01.07.2025 |
| | Gebühr Nacherstellung Kontoauszüge | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | -10,00 | | | align="right" | -6,00 |
| | align="right" | 30.734,92 | | | align="right" | 8.798,10 |
| |- | | |- |
| | 07.03.2023 | | | 01.07.2025 |
| | Forderung Künstlersozialkasse | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | -57,90 | | | align="right" | -1,70 |
| | align="right" | 30.744,92 | | | align="right" | 8.804,10 |
| |- | | |- |
| | 06.03.2023 | | | 23.06.2025 |
| | Rechnung Bytecamp | | | Zuschuss Miete BGS für 2025 gem. Beschluss vom 18.12.2024 |
| | align="right" | | | | align="right" | |
| | align="right" | -9,00 | | | align="right" | -600,00 |
| | align="right" | 30.802,82 | | | align="right" | 8.805,80 |
| |- | | |- |
| | 02.03.2023 | | | 12.06.2025 |
| | Gebühr Erstellung EC-Karte | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | -6,00 | | | align="right" | -74,14 |
| | align="right" | 30.811,82 | | | align="right" | 9.405,80 |
| |- | | |- |
| | 01.03.2023 | | | 11.06.2025 |
| | Kontoführungsgebühr | | | Kfz-Versicherung GLM |
| | align="right" | | | | align="right" | |
| | align="right" | -3,50 | | | align="right" | -127,30 |
| | align="right" | 30.817,82 | | | align="right" | 9.479,94 |
| |- | | |- |
| | 28.02.2023 | | | 02.06.2025 |
| | Kfz-Steuer GLM | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 59,00 | | | align="right" | -1,90 |
| | align="right" | 30.821,32 | | | align="right" | 9.607,24 |
| |- | | |- |
| | 27.02.2023 | | | 27.05.2025 |
| | Rückerstattung 1und1 | | | Rechnung Bytecamp |
| | align="right" | 93,55
| |
| | align="right" | | | | align="right" | |
| | align="right" | 30.880,32 | | | align="right" | -6,00 |
| |- | | | align="right" | 9.609,14 |
| | 23.02.2023 | | |- |
| | Rechnung 1blu | | | 26.05.2025 |
| | | Sondernutzungsgebühren Stadt Königs Wusterhausen |
| | align="right" | | | | align="right" | |
| | align="right" | 117,60 | | | align="right" | -23,00 |
| | align="right" | 30.786,77 | | | align="right" | 9.615,14 |
| |- | | |- |
| | 21.02.2023 | | | 19.05.2025 |
| | Auszahlung Staatl. PartFin 2019-2021 an den RV Nord | | | Rückerstattung Kfz-Versicherung GLM |
| | | align="right" | 350,45 |
| | align="right" | | | | align="right" | |
| | align="right" | 1.446,44 | | | align="right" | 9.638,14 |
| | align="right" | 30.904,37
| | |- |
| |- | | | 19.05.2025 |
| | 20.02.2023 | | | Mitgliedsbeiträge von Bundespartei an Landesverband |
| | Auszahlung Staatl. PartFin 2019-2021 an den SV Potsdam | | | align="right" | 387,50 |
| | align="right" | | | | align="right" | |
| | align="right" | 1.060,36 | | | align="right" | 9.287,69 |
| | align="right" | 32.350,81
| | |- |
| |- | | | 19.05.2025 |
| | 20.02.2023 | | | Kfz-Versicherung GLM |
| | Versicherung GLM | |
| | align="right" | | | | align="right" | |
| | align="right" | 326,46 | | | align="right" | -430,11 |
| | align="right" | 33.411,17
| | | align="right" | 8.900,19 |
| |-
| | |- |
| | 13.02.2023
| | | 09.05.2025 |
| | Zuschuss Pirate Secon ([[Vorstand/Beschluss/B2023-003|B2023-003]])
| |
| | align="right" |
| |
| | align="right" | 500,00
| |
| | align="right" | 33.737,63 | |
| |- | |
| | 09.02.2023 | |
| | Rechnung Hetzner Online | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 115,31 | | | align="right" | -74,14 |
| | align="right" | 34.237,63 | | | align="right" | 9.330,30 |
| |- | | |- |
| | 08.02.2023 | | | 02.05.2025 |
| | Mitgliedsbeiträge
| | | Kontoführungsgebühren |
| | align="right" | 96,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 34.352,94 | | | align="right" | -1,70 |
| |- | | | align="right" | 9.404,44 |
| | 06.02.2023 | | |- |
| | Rechnung Stoeritzland (FutureCamp) | | | 28.04.2025 |
| | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 1.088,00 | | | align="right" | -6,00 |
| | align="right" | 34.256,94 | | | align="right" | 9.406,14 |
| |- | | |- |
| | 06.02.2023 | | | 14.04.2025 |
| | Rechnung Bytecamp | | | Saldenbestätigung ReBe 2024 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -75,00 |
| | align="right" | 35.344,94 | | | align="right" | 9.412,14 |
| |- | | |- |
| | 06.02.2023 | | | 10.04.2025 |
| | Rechnung Stoeritzland (FutureCamp) | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 936,00 | | | align="right" | -132,45 |
| | align="right" | 35.353,94 | | | align="right" | 9.487,14 |
| |- | | |- |
| | 03.02.2023 | | | 01.04.2025 |
| | Wahlkampfunterstützung LV Bremen ([[Vorstand/Beschluss/B2023-001|B2023-001]]) | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 500,00 | | | align="right" | -1,70 |
| | align="right" | 36.289,94 | | | align="right" | 9.619,59 |
| |- | | |- |
| | 03.02.2023 | | | 31.03.2025 |
| | Weiterleitung Mitgliedsbeiträge an Bundespartei | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 72,00 | | | align="right" | -144,00 |
| | align="right" | 36.789,94 | | | align="right" | 9.621,29 |
| |- | | |- |
| | 03.02.2023 | | | 28.03.2025 |
| | Rechnung Alfahosting (für RV DOS) | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 47,88 | | | align="right" | -6,00 |
| | align="right" | 36.861,94 | | | align="right" | 9.765,29 |
| |- | | |- |
| | 03.02.2023 | | | 11.03.2025 |
| | Rechnung Material Datenschutzbeauftragter | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 288,85 | | | align="right" | -132,45 |
| | align="right" | 36.909,82 | | | align="right" | 9.771,29 |
| |- | | |- |
| | 01.02.2023 | | | 03.03.2025 |
| | Kontoführungsgebühr | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 3,30 | | | align="right" | -2,00 |
| | align="right" | 37.198,67 | | | align="right" | 9.903,74 |
| |- | | |- |
| | 19.01.2023 | | | 27.02.2025 |
| | Gebühr Nacherstellung Kontoauszüge | | | Kfz-Steuer GLM |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | -59,00 |
| | align="right" | 37.201,97 | | | align="right" | 9.905,74 |
| |- | | |- |
| | 13.01.2023 | | | 27.02.2025 |
| | Rechnung Bytecamp | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -6,00 |
| | align="right" | 37.221,97 | | | align="right" | 9.964,74 |
| | |- |
| | | 25.02.2025 |
| | | Rechnung 1blu |
| | | align="right" | |
| | | align="right" | -58,80 |
| | | align="right" | 9.970,74 |
| |- | | |- |
| | 12.01.2023 | | | 11.02.2025 |
| | Rechnung Hetzner Online | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 115,31 | | | align="right" | -132,45 |
| | align="right" | 37.230,97 | | | align="right" | 10.029,54 |
| | |- |
| | | 03.02.2025 |
| | | Mitgliedsbeiträge von Bundespartei an Landesverband (abzgl. Verwaltungsgebühren i. H. v. 4,40 €) |
| | | align="right" | 1.886,10 |
| | | align="right" | |
| | | align="right" | 10.161,99 |
| |- | | |- |
| | 06.01.2023 | | | 03.02.2025 |
| | Mitgliedsbeitrag + Spende | | | Kontoführungsgebühren |
| | align="right" | 500,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 37.346,28 | | | align="right" | -1,80 |
| | | align="right" | 8.275,89 |
| |- | | |- |
| | 02.01.2023 | | | 27.01.2025 |
| | Spende | | | Rechnung Bytecamp |
| | align="right" | 30,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 36.846,28 | | | align="right" | -6,00 |
| | | align="right" | 8.277,69 |
| |- | | |- |
| ! 01.01.2023 | | | 10.01.2025 |
| ! EB-Wert | | | Rechnung Hetzner Online |
| ! align="right" | | | | align="right" | |
| ! align="right" | | | | align="right" | -132,45 |
| ! align="right" | '''36.816,28''' | | | align="right" | 8.283,69 |
| | |- |
| | | 02.01.2025 |
| | | Rechnung Bytecamp |
| | | align="right" | |
| | | align="right" | -6,00 |
| | | align="right" | 8.416,14 |
| | |- |
| | ! 01.01.2025 |
| | ! EB-Wert |
| | ! align="right" | |
| | ! align="right" | |
| | ! align="right" | '''8.422,14''' |
| |} | | |} |
|
| |
|
| === Finanzen der Untergliederungen === | | ==== Tagesgeldkonto ==== |
| Das o. g. Bankkonto beinhaltet (Stand vom 28.06.2023) Vermögenswerte der Untergliederungen in Höhe von '''13.782,83''' €.
| |
| | |
| Diese setzen sich wie folgt zusammen:
| |
| * '''RV DOS''': 1.182,76 Euro
| |
| * '''RV SÜD''': 7.606,00 Euro
| |
| * '''KV MOL''': 3.691,40 Euro
| |
| * '''KV TF''': 1.302,67 Euro
| |
| | |
| == 2022 ==
| |
| === Mittelbrandenburgische Sparkasse ===
| |
| {|{{Sort Table}} | | {|{{Sort Table}} |
| |- style="background-color:#FFFF00;font-size:11pt" | | |- style="background-color:#FFFF00;" |
| ! Belegdatum | | ! Belegdatum |
| ! Buchungstext | | ! Buchungstext |
| Zeile 274: |
Zeile 311: |
| ! Saldo | | ! Saldo |
| |- | | |- |
| | align="right"| 30.12.2022 | | | 01.10.2025 |
| | Kontoführungsgebühr
| | | Zinsen |
| | | align="right" | 31,55 |
| | align="right" | | | | align="right" | |
| | align="right" | 2,10 | | | align="right" | 25.270,97 |
| | align="right" | 36.816,28
| |
| |- | | |- |
| | align="right"| 19.12.2022 | | | 01.07.2025 |
| | Überweisung Mitgliedsbeiträge Bundesverband an Landesverband | | | Zinsen |
| | align="right" | 553,70 | | | align="right" | 31,51 |
| | align="right" | | | | align="right" | |
| | align="right" | 36.818,38 | | | align="right" | 25.239,42 |
| |- | | |- |
| | align="right"| 19.12.2022 | | | 01.04.2025 |
| | Überweisung Mitgliedsbeiträge Bundesverband an RV DOS | | | Zinsen |
| | align="right" | 28,80 | | | align="right" | 31,47 |
| | align="right" | | | | align="right" | |
| | align="right" | 36.264,68 | | | align="right" | 25.207,91 |
| |- | | |- |
| | align="right"| 19.12.2022
| | ! 01.01.2025 |
| | Überweisung Mitgliedsbeiträge Bundesverband an KV TF (abzgl. Buchhaltungskosten)
| | ! EB-Wert |
| | align="right" | 14,40
| | ! align="right" | |
| | align="right" |
| | ! align="right" | |
| | align="right" | 36.235,88
| | ! align="right" | '''25.176,44''' |
| | |} |
| | ==== Paypal-Konto ==== |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| |- | | |- |
| | align="right"| 09.12.2022 | | ! 01.01.2024 |
| | Rechnung Hetzner Online | | ! EB-Wert |
| | ! align="right" | |
| | ! align="right" | |
| | ! align="right" | '''66,63''' |
| | |} |
| | |
| | === 2024 === |
| | ==== Bankkonto ==== |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| | |- |
| | | 30.12.2024 |
| | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 106,01 | | | align="right" | -1,70 |
| | align="right" | 36.221,48 | | | align="right" | 8.422,14 |
| |- | | |- |
| | align="right"| 08.12.2022 | | | 23.12.2024 |
| | Piratenpartei LV Niedersachsen Beteiligung FutureCamp | | | Sondernutzungsgebühren Frankfurt/Oder |
| | align="right" | 1.306,20
| |
| | align="right" | | | | align="right" | |
| | align="right" | 36.327,49 | | | align="right" | -24,75 |
| | | align="right" | 8.423,84 |
| |- | | |- |
| | align="right"| 06.12.2022 | | | 16.12.2024 |
| | Rechnung Bytecamp | | | Miete LPT |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -300,00 |
| | align="right" | 35.021,29 | | | align="right" | 8.448,59 |
| |- | | |- |
| | align="right"| 01.12.2022 | | | 11.12.2024 |
| | Kontoführungsgebühr | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 1,80 | | | align="right" | -132,45 |
| | align="right" | 35.030,29 | | | align="right" | 8.748,59 |
| |- | | |- |
| | align="right"| 18.11.2022 | | | 09.12.2024 |
| | Rechnung Bytecamp | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -48,00 |
| | align="right" | 35.032,09 | | | align="right" | 8.881,04 |
| |- | | |- |
| | align="right"| 10.11.2022 | | | 09.12.2024 |
| | Rechnung Hetzner Online | | | Rechnung Aufstellung Großplakate |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | -469,75 |
| | align="right" | 35.041,09 | | | align="right" | 8.929,04 |
| |- | | |- |
| | align="right"| 01.11.2022 | | | 02.12.2024 |
| | Piratenpartei LV Hessen Beteiligung FutureCamp | | | Mitgliedsbeitrag |
| | align="right" | 1.306,20 | | | align="right" | 48,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 35.146,29 | | | align="right" | 9.398,79 |
| |- | | |- |
| | align="right"| 01.11.2022 | | | 02.12.2024 |
| | Kontoführungsgebühr | | | Kontoführungsgebühren |
| | | align="right" | |
| | | align="right" | -1,90 |
| | | align="right" | 9.350,79 |
| | |- |
| | | 27.11.2024 |
| | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 2,10 | | | align="right" | -6,00 |
| | align="right" | 33.840,09 | | | align="right" | 9.352,69 |
| |- | | |- |
| | align="right"| 28.10.2022 | | | 26.11.2024 |
| | Piratenpartei LV Baden-Württemberg Beteiligung FutureCamp | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | 1.915,76
| |
| | align="right" | | | | align="right" | |
| | align="right" | 33.842,19 | | | align="right" | -120,00 |
| | | align="right" | 9.358,69 |
| |- | | |- |
| | align="right"| 28.10.2022 | | | 26.11.2024 |
| | Piratenpartei LV Bayern Beteiligung FutureCamp | | | Mitgliedsbeitrag |
| | align="right" | 495,85 | | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 31.926,43 | | | align="right" | 9.478,69 |
| |- | | |- |
| | align="right"| 26.10.2022 | | | 11.11.2024 |
| | Rechnung 1&1 | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 15,18 | | | align="right" | -132,45 |
| | align="right" | 31.430,58 | | | align="right" | 9.358,69 |
| |- | | |- |
| | align="right"| 18.10.2022 | | | 07.11.2024 |
| | Rechnung Bytecamp | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -6,00 |
| | align="right" | 31.445,76 | | | align="right" | 9.491,14 |
| |- | | |- |
| | align="right"| 11.10.2022 | | | 06.11.2024 |
| | Rechnung Hetzner Online | | | Plakatierung LTW Stadt Neuruppin |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | -31,70 |
| | align="right" | 31.454,76 | | | align="right" | 9.497,14 |
| |- | | |- |
| | align="right"| 06.10.2022
| | | 06.11.2024 |
| | Rechnung Gemeinde Glienicke Miete | | | Plakatierung Landtagswahl Stadt Kremmen |
| | align="right" | | | | align="right" | |
| | align="right" | 200,00 | | | align="right" | -5,37 |
| | align="right" | 31.559,96 | | | align="right" | 9.528,84 |
| |- | | |- |
| | align="right"| 04.10.2022 | | | 06.11.2024 |
| | Erstattung Sachversicherung LGS
| | | Plakatierung Europawahl Stadt Kremmen |
| | align="right" | 23,97 | |
| | align="right" | | | | align="right" | |
| | align="right" | 31.759,96 | | | align="right" | -10,73 |
| | | align="right" | 9.534,21 |
| |- | | |- |
| | align="right"| 04.10.2022 | | | 01.11.2024 |
| | Kontoführungsgebühr | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 1,90 | | | align="right" | -1,90 |
| | align="right" | 31.735,99 | | | align="right" | 9.544,94 |
| |- | | |- |
| | align="right"| 26.09.2022 | | | 24.10.2024 |
| | Rechnung 1&1 | | | Plakatierung LTW Amt Temnitz |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -21,00 |
| | align="right" | 31.737,89 | | | align="right" | 9.546,84 |
| |- | | |- |
| | align="right"| 19.09.2022 | | | 21.10.2024 |
| | Rechnung Bytecamp
| | | Mitgliedsbeiträge von Bundespartei an RV DOS |
| | | align="right" | 19,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 24,20 | | | align="right" | 9.567,84 |
| | align="right" | 31.780,87
| |
| |- | | |- |
| | align="right"| 12.09.2022 | | | 10.10.2024 |
| | Volksbank Spree-Neisse eG Dublikate Kontoauszüge RV Süd | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 10,00 | | | align="right" | -132,45 |
| | align="right" | 31.805,07 | | | align="right" | 9.548,04 |
| |- | | |- |
| | align="right"| 09.09.2022 | | | 10.10.2024 |
| | Rechnung Hetzner Online GmbH | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | -120,00 |
| | align="right" | 31.815,07 | | | align="right" | 9.680,49 |
| |- | | |- |
| | align="right"| 06.09.2022 | | | 09.10.2024 |
| | Rechnung Gateway GmbH Akku Lastenrad
| | | Mitgliedsbeitrag |
| | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 699,00 | | | align="right" | 9.800,49 |
| | align="right" | 31.920,27
| |
| |- | | |- |
| | align="right"| 01.09.2022 | | | 07.10.2024 |
| | Kontoführungsgebühren | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 1,80 | | | align="right" | -48,00 |
| | align="right" | 32.619,27 | | | align="right" | 9.680,49 |
| |- | | |- |
| | align="right"| 25.08.2022 | | | 07.10.2024 |
| | Bescheinigung Jahresabschlussbestätigung
| | | Mitgliedsbeitrag |
| | | align="right" | 48,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 75,00 | | | align="right" | 9.728,49 |
| | align="right" | 32.621,07
| |
| |- | | |- |
| | align="right"| 24.08.2022 | | | 07.10.2024 |
| | Rechnung 1&1 | | | Weiterleitung Mitgliedsbeiträge an Bundespartei (aus Bareinnahme in Handkasse) |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -72,00 |
| | align="right" | 32.696,07 | | | align="right" | 9.680,49 |
| |- | | |- |
| | align="right"| 18.08.2022 | | | 04.10.2024 |
| | Spende FutureCamp
| | | Erstattung von Auslagen (Urabstimmung KV TF+MOL, 50% KV TF) |
| | align="right" | 300,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 32.739,05 | | | align="right" | -98,14 |
| | | align="right" | 9.752,49 |
| |- | | |- |
| | align="right"| 15.08.2022 | | | 04.10.2024 |
| | Anzahlung FutureCamp | | | Plakatierung Stadt Hennigsdorf |
| | | align="right" | |
| | | align="right" | -57,75 |
| | | align="right" | 9.850,63 |
| | |- |
| | | 04.10.2024 |
| | | Plakatierung Stadt Rathenow |
| | align="right" | | | | align="right" | |
| | align="right" | 3.300,00 | | | align="right" | -20,00 |
| | align="right" | 32.439,05 | | | align="right" | 9.908,38 |
| |- | | |- |
| | align="right"| 11.08.2022 | | | 01.10.2024 |
| | Rechnung Hetzner Online GmbH | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | -1,90 |
| | align="right" | 35.739,05 | | | align="right" | 9.928,38 |
| |- | | |- |
| | align="right"| 03.08.2022 | | | 27.09.2024 |
| | FutureCamp Anteil RV DOS | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 250,00 | | | align="right" | -6,00 |
| | align="right" | 35.844,25 | | | align="right" | 9.930,28 |
| |- | | |- |
| | align="right"| 01.08.2022 | | | 26.09.2024 |
| | Kontoführungsgebühren | | | Jahresgebühr Sparkassenkarte |
| | align="right" | | | | align="right" | |
| | align="right" | 1,90 | | | align="right" | -6,00 |
| | align="right" | 36.094,25 | | | align="right" | 9.936,28 |
| |- | | |- |
| | align="right"| 28.07.2022 | | | 24.09.2024 |
| | Rechnung Bytecamp
| | | Zweckspende Plus Brandenburg |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 9.942,28 |
| | align="right" | 36.096,15
| |
| |- | | |- |
| | align="right"| 26.07.2022 | | | 18.09.2024 |
| | Rechnung 1&1 | | | Rechnung Großplakate |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -733,99 |
| | align="right" | 36.105,15 | | | align="right" | 9.892,28 |
| |- | | |- |
| | align="right"| 21.07.2022 | | | 11.09.2024 |
| | FutureCamp Anteil LVBB | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 2.000,00 | | | align="right" | -132,45 |
| | align="right" | 36.148,13 | | | align="right" | 10.626,27 |
| |- | | |- |
| | align="right"| 11.07.2022 | | | 10.09.2024 |
| | Rechnung Hetzner Online GmbH | | | Plakatierung Stadt Senftenberg |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | -25,00 |
| | align="right" | 38.148,13 | | | align="right" | 10.758,72 |
| |- | | |- |
| | align="right"| 04.07.2022 | | | 03.09.2024 |
| | Überweisung Mitgliedsbeiträge Bundesverband | | | Rückerstattung Überzahlung Wahlplakate |
| | align="right" | 132,40 | | | align="right" | 160,30 |
| | align="right" | | | | align="right" | |
| | align="right" | 38.253,33 | | | align="right" | 10.783,72 |
| |- | | |- |
| | align="right"| 01.07.2022 | | | 02.09.2024 |
| | Kontoführungsgebühren | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 1,90 | | | align="right" | -2,50 |
| | align="right" | 38.120,93 | | | align="right" | 10.623,42 |
| |- | | |- |
| | align="right"| 27.06.2022 | | | 30.08.2024 |
| | Rechnung Bytecamp | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -17,40 |
| | align="right" | 38.122,83 | | | align="right" | 10.625,92 |
| |- | | |- |
| | align="right"| 24.06.2022 | | | 26.08.2024 |
| | Rechnung Strom LGS
| | | Zweckspende Plus Brandenburg |
| | | align="right" | 1000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 20,15 | | | align="right" | 10.643,32 |
| | align="right" | 38.131,83
| |
| |- | | |- |
| | align="right"| 24.06.2022 | | | 21.08.2024 |
| | Rechnung 1&1
| | | Abrechnung Europafest |
| | | align="right" | 1714,81 |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 9.643,32 |
| | align="right" | 38.151,98
| |
| |- | | |- |
| | align="right"| 22.06.2022 | | | 19.08.2024 |
| | Erstattung Reisekosten | | | Rücküberweisung Zweckgebundene Spende Plus Brandenburg |
| | align="right" | | | | align="right" | |
| | align="right" | 51,19 | | | align="right" | -1000,00 |
| | align="right" | 38.194,96 | | | align="right" | 7.928,51 |
| |- | | |- |
| | align="right"| 10.06.2022 | | | 15.08.2024 |
| | Rechnung Hetzner Online GmbH | | | Rechnung Großplakate |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | -733,99 |
| | align="right" | 38.246,15 | | | align="right" | 8.928,51 |
| |- | | |- |
| | align="right"| 01.06.2022 | | | 13.08.2024 |
| | Kontoführungsgebühren
| | | Zweckgebundene Spende Plus Brandenburg |
| | | align="right" | 1000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 2,10 | | | align="right" | 9.662,50 |
| | align="right" | 38.351,35
| |
| |- | | |- |
| | align="right"| 31.05.2022 | | | 09.08.2024 |
| | Mietwagen Landratswahl PM | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 221,34 | | | align="right" | -132,45 |
| | align="right" | 38.353,45 | | | align="right" | 8.662,50 |
| |- | | |- |
| | align="right"| 27.05.2022 | | | 07.08.2024 |
| | Rechnung Bytecamp | | | Rechnung WIRmachenDRUCK Standausstattung (Plus Brandenburg) |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -757,05 |
| | align="right" | 38.574,79 | | | align="right" | 8.794,95 |
| |- | | |- |
| | align="right"| 24.05.2022 | | | 06.08.2024 |
| | Rechnung 1&1 | | | Rechnung WIRmachenDRUCK Werbeartikel (Plus Brandenburg) |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -236,66 |
| | align="right" | 38.583,79 | | | align="right" | 9.552,00 |
| |- | | |- |
| | align="right"| 16.05.2022 | | | 06.08.2024 |
| | Rechnung Strom LGS | | | Rechnung KSI International Kondome (Plus Brandenburg) |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | -904,40 |
| | align="right" | 38.626,77 | | | align="right" | 9.788,66 |
| |- | | |- |
| | align="right"| 11.05.2022 | | | 06.08.2024 |
| | Rechnung Hetzner Online GmbH | | | Rechnung Flyeralarm Sticker (Plus Brandenburg) |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | -100,65 |
| | align="right" | 38.647,77 | | | align="right" | 10.693,06 |
| |- | | |- |
| | align="right"| 09.05.2022 | | | 06.08.2024 |
| | Rechnung Bytecamp | | | Rechnung Greengiving Samentüten (Plus Brandenburg) |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -999,60 |
| | align="right" | 38.752,97 | | | align="right" | 10.793,71 |
| |- | | |- |
| | align="right"| 04.05.2022 | | | 01.08.2024 |
| | Rechnung Bytecamp | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -3,70 |
| | align="right" | 38.761,97 | | | align="right" | 11.793,31 |
| |- | | |- |
| | align="right"| 04.05.2022 | | | 31.07.2024 |
| | Rechnung Ballon Supermarkt
| | | Kostenbeteiligung Kandidatentreffen |
| | | align="right" | 1983,33 |
| | align="right" | | | | align="right" | |
| | align="right" | 51,90 | | | align="right" | 11.797,01 |
| | align="right" | 38.770,97
| |
| |- | | |- |
| | align="right"| 02.05.2022 | | | 29.07.2024 |
| | Kontoführungsgebühren | | | Erstattung von Auslagen: Benzinkosten (Ab)Plakatierung EU-Wahl ([[Vorstand/Beschluss/B2024-017|B2024-017]]) |
| | align="right" | | | | align="right" | |
| | align="right" | 1,90 | | | align="right" | -561,96 |
| | align="right" | 38.822,87 | | | align="right" | 9.813,68 |
| |- | | |- |
| | align="right"| 26.04.2022
| | | 26.07.2024 |
| | Rechnung 1&1 | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -6,00 |
| | align="right" | 38.824,77 | | | align="right" | 10.375,64 |
| |- | | |- |
| | align="right"| 21.04.2022 | | | 26.07.2024 |
| | Erstattung Reisekosten | | | Rechnung WirMachenDruck Bauzaunbanner Großplakate Landtagswahl |
| | align="right" | | | | align="right" | |
| | align="right" | 300,00 | | | align="right" | -834,11 |
| | align="right" | 38.867,75 | | | align="right" | 10.381,64 |
| |- | | |- |
| | align="right"| 14.04.2022 | | | 23.07.2024 |
| | Rechnung Strom LGS | | | Rechnung Amt Döbern-Land Portokosten Beglaubigung UU |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | -1,60 |
| | align="right" | 39.167,75 | | | align="right" | 11.215,75 |
| |- | | |- |
| | align="right"| 11.04.2022 | | | 22.07.2024 |
| | Rechnung Hetzner Online GmbH
| | | Mitgliedsbeiträge von Bundespartei an RV West |
| | | align="right" | 460,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | 11.217,35 |
| | align="right" | 39.188,75
| |
| |- | | |- |
| | align="right"| 01.04.2022 | | | 22.07.2024 |
| | Überweisung Bundesverband PartFin + Abrechnung Wahlkampfbudget | | | Mitgliedsbeiträge von Bundespartei an RV DOS |
| | align="right" | 16.452,56 | | | align="right" | 102,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 39.293,95 | | | align="right" | 10.756,55 |
| |- | | |- |
| | align="right"| 01.04.2022 | | | 22.07.2024 |
| | Kontoführungsgebühren
| | | Mitgliedsbeiträge von Bundespartei an KV MOL |
| | | align="right" | 14,40 |
| | align="right" | | | | align="right" | |
| | align="right" | 2,50 | | | align="right" | 10.654,55 |
| | align="right" | 22.841,39
| |
| |- | | |- |
| | align="right"| 31.03.2022 | | | 19.07.2024 |
| | Miete LGS | | | Rechnung Weka/EOS: Datenschutzmagazin |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -378,07 |
| | align="right" | 22.843,89 | | | align="right" | 10.640,15 |
| |- | | |- |
| | align="right"| 24.03.2022 | | | 15.07.2024 |
| | Rechnung 1&1 | | | Erstattung von Auslagen: Briefmarken Plus Brandenburg |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -66,00 |
| | align="right" | 23.474,89 | | | align="right" | 11.018,22 |
| |- | | |- |
| | align="right"| 22.03.2022 | | | 15.07.2024 |
| | Rechnung Bytecamp | | | Rechnung Stadt Kremmen Entfernung und Entsorgung von Plakaten |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -94,31 |
| | align="right" | 23.517,87 | | | align="right" | 11.084,22 |
| |- | | |- |
| | align="right"| 14.03.2022 | | | 11.07.2024 |
| | Überweisung Mitgliedsbeiträge Bundesverband
| | | Rechnung Hetzner Online |
| | align="right" | 832,80 | |
| | align="right" | | | | align="right" | |
| | align="right" | 23.526,87 | | | align="right" | -132,45 |
| | | align="right" | 11.178,53 |
| |- | | |- |
| | align="right"| 14.03.2022 | | | 08.07.2024 |
| | Überweisung Mitgliedsbeiträge Bundesverband
| | | Erstattung von Auslagen: Kopien UU-Formulare Plus Brandenburg |
| | align="right" | 536,40 | |
| | align="right" | | | | align="right" | |
| | align="right" | 22.694,07 | | | align="right" | -5,80 |
| | | align="right" | 11.310,98 |
| |- | | |- |
| | align="right"| 14.03.2022 | | | 04.07.2024 |
| | Überweisung Mitgliedsbeiträge Bundesverband
| | | Plakatdruck LTW Plus Brandenburg, Teilzahlung 2 von 2 |
| | align="right" | 288,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 22.157,67 | | | align="right" | -1000,00 |
| | | align="right" | 11.316,78 |
| |- | | |- |
| | align="right"| 14.03.2022 | | | 02.07.2024 |
| | Überweisung Mitgliedsbeiträge Bundesverband
| | | Plakatdruck LTW Plus Brandenburg, Teilzahlung 1 von 2 |
| | align="right" | 60,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 21.869,67 | | | align="right" | -2000,00 |
| | | align="right" | 12.316,78 |
| |- | | |- |
| | align="right"| 14.03.2022 | | | 01.07.2024 |
| | Überweisung Mitgliedsbeiträge Bundesverband für KV TF
| | | Kontoführungsgebühren |
| | align="right" | 50,60 | |
| | align="right" | | | | align="right" | |
| | align="right" | 21.809,67 | | | align="right" | -1,90 |
| | | align="right" | 14.316,78 |
| |- | | |- |
| | align="right"| 14.03.2022 | | | 27.06.2024 |
| | Rechnung Strom LGS | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | -6,00 |
| | align="right" | 21.759,07 | | | align="right" | 14.318,68 |
| |- | | |- |
| | align="right"| 10.03.2022 | | | 25.06.2024 |
| | Rechnung Hetzner Online GmbH | | | Erstattung von Auslagen |
| | align="right" | | | | align="right" | |
| | align="right" | 105,20 | | | align="right" | -17,23 |
| | align="right" | 21.780,07 | | | align="right" | 14.324,68 |
| |- | | |- |
| | align="right"| 01.03.2022 | | | 11.06.2024 |
| | Kontoführungsgebühren | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 2,30 | | | align="right" | -132,45 |
| | align="right" | 21.885,27 | | | align="right" | 14.341,91 |
| |- | | |- |
| | align="right"| 01.03.2022 | | | 05.06.2024 |
| | Rechnung DJH | | | Erstattung von Auslagen für Großplakate nach Beschluss 2024-07 des RV DOS, Weiterleitung von Zuschuss durch Bund |
| | align="right" | | | | align="right" | |
| | align="right" | 25,00 | | | align="right" | -1000,00 |
| | align="right" | 21.887,57 | | | align="right" | 14.474,36 |
| |- | | |- |
| | align="right"| 28.02.2022 | | | 03.06.2024 |
| | Kfz-Steuer GLM
| | | Zuschuss Kommunalwahl Bundespartei an RV-DOS |
| | | align="right" | 1000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 59,00 | | | align="right" | 15.474,36 |
| | align="right" | 21.912,57
| |
| |- | | |- |
| | align="right"| 28.02.2022 | | | 03.06.2024 |
| | Miete LGS
| | | Anteil PartFin von Bundespartei (Nachberechnung) |
| | | align="right" | 3410,52 |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | 14.474,36 |
| | align="right" | 21.971,57
| |
| |- | | |- |
| | align="right"| 24.02.2022 | | | 03.06.2024 |
| | Rechnung 1&1 | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -1,70 |
| | align="right" | 22.602,57 | | | align="right" | 11.063,84 |
| |- | | |- |
| | align="right"| 24.02.2022 | | | 27.05.2024 |
| | Rechnung 1blu AG | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 117,60 | | | align="right" | -6,00 |
| | align="right" | 22.645,55 | | | align="right" | 11.065,54 |
| |- | | |- |
| | align="right"| 17.02.2022 | | | 23.05.2024 |
| | Rechnung Strom LGS | | | Erstattung von Auslagen: Europafest Potsdam ([[Vorstand/Beschluss/B2024-022|B2024-022]]) |
| | align="right" | | | | align="right" | |
| | align="right" | 34,83 | | | align="right" | -266,58 |
| | align="right" | 22.763,15 | | | align="right" | 11.071,54 |
| |- | | |- |
| | align="right"| 14.02.2022 | | | 21.05.2024 |
| | Rechnung Strom LGS | | | Rechnung Zelt Europafest ([[Vorstand/Beschluss/B2024-022|B2024-022]]) |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | -854,42 |
| | align="right" | 22.797,98 | | | align="right" | 11.338,12 |
| |- | | |- |
| | align="right"| 11.02.2022 | | | 16.05.2024 |
| | Rechnung Bytecamp | | | Rechnung National Pen Kugelschreiber für Plus Brandenburg |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -999,60 |
| | align="right" | 22.818,98 | | | align="right" | 12.192,54 |
| |- | | |- |
| | align="right"| 10.02.2022 | | | 16.05.2024 |
| | Rechnung Hetzner Online GmbH | | | Rechnung Fotobox Europafest ([[Vorstand/Beschluss/B2024-022|B2024-022]]) |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -593,81 |
| | align="right" | 22.827,98 | | | align="right" | 13.192,14 |
| |- | | |- |
| | align="right"| 08.02.2022 | | | 13.05.2024 |
| | Rechnung Weka Media GmbH | | | Rechnung Material Kommunalwahl für RV DOS, Umlaufbeschluss 2024-05 |
| | align="right" | | | | align="right" | |
| | align="right" | 279,94 | | | align="right" | -1849,40 |
| | align="right" | 22.896,98 | | | align="right" | 13.785,95 |
| |- | | |- |
| | align="right"| 01.02.2022 | | | 13.05.2024 |
| | Kontoführungsgebühren | | | Erstattung von Auslagen |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | -8,52 |
| | align="right" | 23.176,92 | | | align="right" | 15.635,35 |
| |- | | |- |
| | align="right"| 31.01.2022 | | | 13.05.2024 |
| | Miete LGS | | | Reisekostenerstattung Beglaubigung UU ([[Vorstand/Beschluss/B2024-009|B2024-009]]) |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -84,00 |
| | align="right" | 23.180,72 | | | align="right" | 15.643,87 |
| |- | | |- |
| | align="right"| 26.01.2022 | | | 13.05.2024 |
| | Rechnung Alfahosting GmbH (RV DOS) | | | Reisekostenerstattung Beglaubigung UU ([[Vorstand/Beschluss/B2024-009|B2024-009]]) |
| | align="right" | | | | align="right" | |
| | align="right" | 55,38 | | | align="right" | -49,00 |
| | align="right" | 23.811,72 | | | align="right" | 15.727,87 |
| |- | | |- |
| | align="right"| 26.01.2022 | | | 10.05.2024 |
| | Rechnung Flyeralarm | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 620,98 | | | align="right" | -132,45 |
| | align="right" | 23.867,10 | | | align="right" | 15.776,87 |
| |- | | |- |
| | align="right"| 25.01.2022 | | | 02.05.2024 |
| | Rechnung 1&1 | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -2,70 |
| | align="right" | 24.488,08 | | | align="right" | 15.909,32 |
| |- | | |- |
| | align="right"| 21.01.2022 | | | 30.04.2024 |
| | Spende
| | | Rechnung Elkubema: Kabelbinder |
| | align="right" | 200,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 24.531,06 | | | align="right" | -1715,03 |
| | | align="right" | 15.912,02 |
| |- | | |- |
| | align="right"| 19.01.2022 | | | 30.04.2024 |
| | Spende
| | | Rechnung WIRmachenDRUCK: Stickerdruck für RV DOS |
| | align="right" | 621,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 24.331,06 | | | align="right" | -326,32 |
| | | align="right" | 17.627,05 |
| |- | | |- |
| | align="right"| 17.01.2022 | | | 26.04.2024 |
| | Spende
| | | Rechnung Bytecamp |
| | align="right" | 50,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 23.710,06 | | | align="right" | -6,00 |
| | | align="right" | 17.953,37 |
| |- | | |- |
| | align="right"| 17.01.2022 | | | 26.04.2024 |
| | Rechnung Delta FS (RV DOS) | | | Rechnung Übernachtungen Kandidatentreff Schönefeld ([[Vorstand/Beschluss/B2024-011|B2024-011]]) |
| | align="right" | | | | align="right" | |
| | align="right" | 33,64 | | | align="right" | -1010,00 |
| | align="right" | 23.660,06 | | | align="right" | 17.959,37 |
| |- | | |- |
| | align="right"| 17.01.2022 | | | 26.04.2024 |
| | Rechnung Delta FS (RV DOS) | | | Rechnung Stadt Senftenberg Plakatiergenehmigung EU-Wahl |
| | align="right" | | | | align="right" | |
| | align="right" | 77,10 | | | align="right" | -20,00 |
| | align="right" | 23.693,70 | | | align="right" | 18.969,37 |
| |- | | |- |
| | align="right"| 17.01.2022 | | | 25.04.2024 |
| | Rechnung Flyeralarm
| | | Zweckspende Europawahl |
| | | align="right" | 350,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 183,89 | | | align="right" | 18.989,37 |
| | align="right" | 23.770,80
| |
| |- | | |- |
| | align="right"| 14.01.2022 | | | 24.04.2024 |
| | Kontoauflösung RV DOS | | | Zweckspende Plus Brandenburg |
| | align="right" | 1.120,53 | | | align="right" | 100,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 23.954,69 | | | align="right" | 18.639,37 |
| |- | | |- |
| | align="right"| 12.01.2022 | | | 23.04.2024 |
| | Rechnung Hetzner Online GmbH
| | | Zweckspende Wahlkampf Großplakate Potsdam |
| | | align="right" | 1000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 18.539,37 |
| | align="right" | 22.834,16
| |
| |- | | |- |
| | align="right"| 11.01.2022 | | | 18.04.2024 |
| | Spende
| | | Rechnung Becherdruck für RV DOS |
| | align="right" | 50,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 22.903,16 | | | align="right" | -685,44 |
| | | align="right" | 17.539,37 |
| |- | | |- |
| | align="right"| 05.01.2022 | | | 17.04.2024 |
| | Erstattung Reisekosten | | | Reisekostenerstattung Beschluss B2024-009 |
| | align="right" | | | | align="right" | |
| | align="right" | 307,26 | | | align="right" | -49,00 |
| | align="right" | 22.853,16 | | | align="right" | 18.224,81 |
| |- | | |- |
| | align="right"| '''01.01.2022''' | | | 17.04.2024 |
| | '''EB-Wert''' | | | Plakatiergenehmigung Stadt Ketzin |
| | align="right" | | | | align="right" | |
| | | align="right" | -16,00 |
| | | align="right" | 18.273,81 |
| | |- |
| | | 17.04.2024 |
| | | Plakatiergenehmigung Amt Temnitz |
| | align="right" | | | | align="right" | |
| | align="right" | '''23.160,42''' | | | align="right" | -16,00 |
| |}
| | | align="right" | 18.289,81 |
| | |
| ==2021==
| |
| === Mittelbrandenburgische Sparkasse ===
| |
| {|{{Sort Table}}
| |
| |- style="background-color:#FFFF00;font-size:11pt" | |
| ! Belegdatum
| |
| ! Buchungstext
| |
| ! Einnahmen (EUR)
| |
| ! Ausgaben (EUR)
| |
| ! Saldo
| |
| |- | | |- |
| | align="right"| 30.12.2021 | | | 17.04.2024 |
| | Kontoführungsgebühr | | | Plakatiergenehmigung Stadt Neuruppin |
| | align="right" | | | | align="right" | |
| | align="right" | 2,70 | | | align="right" | -26,70 |
| | align="right" | 23.160,42 | | | align="right" | 18.305,81 |
| |- | | |- |
| | align="right"| 30.12.2021 | | | 17.04.2024 |
| | Rechnung Bytecamp | | | Plakatiergenehmigung Stadt Rathenow |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -15,00 |
| | align="right" | 23.163,12 | | | align="right" | 18.332,51 |
| |- | | |- |
| | align="right"| 30.12.2021 | | | 17.04.2024 |
| | Miete LGS | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -132,00 |
| | align="right" | 23.172,12 | | | align="right" | 18.347,51 |
| |- | | |- |
| | align="right"| 27.12.2021 | | | 16.04.2024 |
| | Rechnung 1und1
| | | Mitgliedsbeitrag |
| | | align="right" | 132,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 18.479,51 |
| | align="right" | 23.803,12
| |
| |- | | |- |
| | align="right"| 27.12.2021 | | | 15.04.2024 |
| | Rechnung Flyeralarm
| | | Wahlkampfkostenzuschuss LV NRW an RV-DOS |
| | | align="right" | 500,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 2.555,37 | | | align="right" | 18.347,51 |
| | align="right" | 23.846,10
| |
| |- | | |- |
| | align="right"| 22.12.2021 | | | 11.04.2024 |
| | Spende
| | | Rechnung Hetzner Online |
| | align="right" | 500,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 26.401,47 | | | align="right" | -102,17 |
| | | align="right" | 17.847,51 |
| |- | | |- |
| | align="right"| 22.12.2021 | | | 10.04.2024 |
| | Spende
| | | Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024-04), Teilzahlung 2 von 2 |
| | align="right" | 50,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 25.901,47 | | | align="right" | -1.500,00 |
| | | align="right" | 17.949,68 |
| |- | | |- |
| | align="right"| 21.12.2021 | | | 09.04.2024 |
| | Spende | | | Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024-04), Teilzahlung 1 von 2 DATUM 09.04.2024, 18.51 UHR |
| | align="right" | 1.000,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 25.851,47 | | | align="right" | -1.500,00 |
| | | align="right" | 19.449,68 |
| |- | | |- |
| | align="right"| 20.12.2021 | | | 08.04.2024 |
| | Gutschrift Piratenpartei Deutschland diverse Rechnungen | | | Wahlkampfkostenzuschuss BV Schwaben an LVBB und Untergliederungen |
| | align="right" | 969,67 | | | align="right" | 5.000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 24.851,47 | | | align="right" | 20.949,68 |
| |- | | |- |
| | align="right"| 20.12.2021 | | | 08.04.2024 |
| | Spende
| | | Rechnung WIRmachenDRUCK (Großbanner für RV DOS) |
| | align="right" | 100,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 23.881,80 | | | align="right" | -1.128,28 |
| | | align="right" | 15.949,68 |
| |- | | |- |
| | align="right"| 20.12.2021 | | | 08.04.2024 |
| | Rechnung Bytecamp
| | | Wahlkampfkostenzuschuss LV Hessen an RV-DOS |
| | | align="right" | 2.000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 17.077,96 |
| | align="right" | 23.781,80
| |
| |- | | |- |
| | align="right"| 20.12.2021 | | | 05.04.2024 |
| | Rechnung Potsdam
| | | Wahlkampfkostenzuschuss LV Bayern an RV-DOS |
| | | align="right" | 500,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 30,00 | | | align="right" | 15.077,96 |
| | align="right" | 23.790,80
| |
| |- | | |- |
| | align="right"| 14.12.2021 | | | 04.04.2024 |
| | Spende | | | Rechnung Kandidatentreff Haus Belger, Teilzahlung 2 von 2 |
| | align="right" | 1.000,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 23.820,80 | | | align="right" | -1.487,50 |
| | | align="right" | 14.577,96 |
| |- | | |- |
| | align="right"| 14.12.2021 | | | 02.04.2024 |
| | Strom LGS | | | Rechnung Kandidatentreff Haus Belger, Teilzahlung 1 von 2 |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | -1.487,50 |
| | align="right" | 22.820,80 | | | align="right" | 16.065,46 |
| |- | | |- |
| | align="right"| 09.12.2021 | | | 02.04.2024 |
| | Rechnung Hetzner Online | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -2,60 |
| | align="right" | 22.842,80 | | | align="right" | 17.552,96 |
| |- | | |- |
| | align="right"| 08.12.2021 | | | 27.03.2024 |
| | Rechnung Landkreis Ostprignitz-Ruppin | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 71,00 | | | align="right" | -6,00 |
| | align="right" | 22.911,80 | | | align="right" | 17.555,56 |
| |- | | |- |
| | align="right"| 08.12.2021 | | | 25.03.2024 |
| | Versicherung GLM
| | | Anteil PartFin von Bundespartei |
| | | align="right" | 5.812,01 |
| | align="right" | | | | align="right" | |
| | align="right" | 293,57 | | | align="right" | 17.561,56 |
| | align="right" | 22.982,80
| |
| |- | | |- |
| | align="right"| 01.12.2021 | | | 18.03.2024 |
| | Kontoführungsgebühr | | | Rechnung Sofakonzert |
| | align="right" | | | | align="right" | |
| | align="right" | 2,20 | | | align="right" | -306,00 |
| | align="right" | 23.276,37 | | | align="right" | 11.749,55 |
| |- | | |- |
| | align="right"| 30.11.2021 | | | 14.03.2024 |
| | Miete LGS | | | Rechnung Bescheinigung Wirtschaftsprüferbestätigung |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -75,00 |
| | align="right" | 23.278,57 | | | align="right" | 12.055,55 |
| |- | | |- |
| | align="right"| 24.11.2021 | | | 11.03.2024 |
| | Rechnung 1und1 | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -74,14 |
| | align="right" | 23.909,57 | | | align="right" | 12.130,55 |
| |- | | |- |
| | align="right"| 15.11.2021 | | | 08.03.2024 |
| | Rechnung Bytecamp
| | | Spende für Listenvereinigung |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 12.204,69 |
| | align="right" | 23.952,55
| |
| |- | | |- |
| | align="right"| 15.11.2021 | | | 06.03.2024 |
| | Strom LGS
| | | Spende |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | 12.154,69 |
| | align="right" | 23.961,55
| |
| |- | | |- |
| | align="right"| 12.11.2021 | | | 05.03.2024 |
| | Piratenpartei LV RLP Unkostenbeitrag Werbematerial
| | | Erstattung von Reisekosten ([[Vorstand/Beschluss/B2024-009|Beschluss B2024-009]]) |
| | align="right" | 75,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 23.983,55 | | | align="right" | -98,00 |
| | | align="right" | 12.104,69 |
| |- | | |- |
| | align="right"| 11.11.2021 | | | 04.03.2024 |
| | Rechnung Hetzner Online
| | | Mitgliedsbeiträge von Bundespartei an Landesverband |
| | | align="right" | 1389,90 |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 12.202,69 |
| | align="right" | 23.908,55
| |
| |- | | |- |
| | align="right"| 01.11.2021 | | | 04.03.2024 |
| | Kontoführungsgebühr
| | | Mitgliedsbeiträge von Bundespartei an RV DOS |
| | | align="right" | 340,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 2,10 | | | align="right" | 10.812,79 |
| | align="right" | 23.977,55
| |
| |- | | |- |
| | align="right"| 01.11.2021 | | | 04.03.2024 |
| | Rechnung Neuruppin
| | | Mitgliedsbeiträge von Bundespartei an RV SÜD |
| | | align="right" | 178,60 |
| | align="right" | | | | align="right" | |
| | align="right" | 10,50 | | | align="right" | 10.471,99 |
| | align="right" | 23.979,65
| |
| |- | | |- |
| | align="right"| 01.11.2021 | | | 04.03.2024 |
| | Rechnung Neuruppin
| | | Mitgliedsbeiträge von Bundespartei an KV MOL |
| | | align="right" | 39,60 |
| | align="right" | | | | align="right" | |
| | align="right" | 14,00 | | | align="right" | 10.293,39 |
| | align="right" | 23.990,15
| |
| |- | | |- |
| | align="right"| 01.11.2021 | | | 04.03.2024 |
| | Rechnung Neuruppin
| | | Mitgliedsbeiträge von Bundespartei an KV TF |
| | | align="right" | 28,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 60,60 | | | align="right" | 10.253,79 |
| | align="right" | 24.004,15
| |
| |- | | |- |
| | align="right"| 01.11.2021 | | | 01.03.2024 |
| | Miete LGS
| | | Spende für Listenvereinigung |
| | | align="right" | 100,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | 10.224,99 |
| | align="right" | 24.064,75
| |
| |- | | |- |
| | align="right"| 26.10.2021 | | | 01.03.2024 |
| | Rechnung 1und1 | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 43,78 | | | align="right" | -2,40 |
| | align="right" | 24.695,75 | | | align="right" | 10.124,99 |
| |- | | |- |
| | align="right"| 25.10.2021 | | | 27.02.2024 |
| | Sondernutzungsgebühr Frankfurt/Oder | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 26,30 | | | align="right" | -120,00 |
| | align="right" | 24.739,53 | | | align="right" | 10.127,39 |
| |- | | |- |
| | align="right"| 21.10.2021 | | | 27.02.2024 |
| | Piratenpartei LV BE Unkostenbeitrag Werbematerial
| | | Kfz-Steuer GLM |
| | align="right" | 227,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 24.765,83 | | | align="right" | -59,00 |
| | | align="right" | 10.247,39 |
| |- | | |- |
| | align="right"| 15.10.2021 | | | 27.02.2024 |
| | Strom LGS | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | -6,00 |
| | align="right" | 24.538,83 | | | align="right" | 10.306,39 |
| |- | | |- |
| | align="right"| 11.10.2021 | | | 26.02.2024 |
| | Piratenpartei KV Marburg Unkostenbeitrag Werbematerial | | | Mitgliedsbeitrag |
| | align="right" | 32,00 | | | align="right" | 60,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 24.560,83 | | | align="right" | 10.312,39 |
| |- | | |- |
| | align="right"| 11.10.2021 | | | 26.02.2024 |
| | Rechnung Bytecamp | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -48,00 |
| | align="right" | 24.528,83 | | | align="right" | 10.252,39 |
| |- | | |- |
| | align="right"| 11.10.2021 | | | 22.02.2024 |
| | Rechnung Hetzner Online
| | | Mitgliedsbeitrag |
| | | align="right" | 48,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 10.300,39 |
| | align="right" | 24.537,83
| |
| |- | | |- |
| | align="right"| 01.10.2021 | | | 22.02.2024 |
| | Kontoführungsgebühr | | | Rechnung 1blu |
| | align="right" | | | | align="right" | |
| | align="right" | 2,60 | | | align="right" | -58,80 |
| | align="right" | 24.606,83 | | | align="right" | 10.252,39 |
| |- | | |- |
| | align="right"| 30.09.2021 | | | 15.02.2024 |
| | Sachversicherung LGS | | | Erstattung von Auslagen Banner- und Stickerdruck Plus Brandenburg, [[Vorstand/Beschluss/B2023-031|Beschluss B2023-031]] |
| | align="right" | | | | align="right" | |
| | align="right" | 227,12 | | | align="right" | -118,21 |
| | align="right" | 24.609,43 | | | align="right" | 10.311,19 |
| |- | | |- |
| | align="right"| 30.09.2021 | | | 15.02.2024 |
| | Miete LGS | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -144,00 |
| | align="right" | 24.836,55 | | | align="right" | 10.429,40 |
| |- | | |- |
| | align="right"| 29.09.2021 | | | 13.02.2024 |
| | Erstattung von Auslagen
| | | Mitgliedsbeitrag |
| | | align="right" | 144,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 51,00 | | | align="right" | 10.573,40 |
| | align="right" | 25.467,55
| |
| |- | | |- |
| | align="right"| 24.09.2021 | | | 12.02.2024 |
| | Piratenpartei Deutschland Unkostenbeitrag Wahlkampfmaterial
| | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | 302,86 | |
| | align="right" | | | | align="right" | |
| | align="right" | 25.518,55 | | | align="right" | -144,00 |
| | | align="right" | 10.429,40 |
| |- | | |- |
| | align="right"| 24.09.2021 | | | 12.02.2024 |
| | Rechnung 1und1
| | | Mitgliedsbeitrag |
| | | align="right" | 144,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 45,17 | | | align="right" | 10.573,40 |
| | align="right" | 25.215,69
| |
| |- | | |- |
| | align="right"| 20.09.2021 | | | 09.02.2024 |
| | Piratenpartei KV Frankfurt Unkostenbeitrag Werbematerial
| | | Rechnung Hetzner Online |
| | align="right" | 100,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 25.260,86 | | | align="right" | -189,45 |
| | | align="right" | 10.429,40 |
| |- | | |- |
| | align="right"| 17.09.2021 | | | 05.02.2024 |
| | Piratenpartei LV HE Unkostenbeitrag Werbematerial | | | Spende für Listenvereinigung |
| | align="right" | 25,00 | | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 25.160,86 | | | align="right" | 10.618,85 |
| |- | | |- |
| | align="right"| 15.09.2021 | | | 05.02.2024 |
| | Strom LGS | | | Mitgliedsbeitrag |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | -120,00 |
| | align="right" | 25.135,86 | | | align="right" | 10.568,85 |
| |- | | |- |
| | align="right"| 13.09.2021 | | | 01.02.2024 |
| | Rechnung Bytecamp
| | | Stornorechnung Bescheinigung Saldenbestätigung |
| | | align="right" | 7,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 24,20 | | | align="right" | 10.688,85 |
| | align="right" | 25.157,86
| |
| |- | | |- |
| | align="right"| 09.09.2021 | | | 01.02.2024 |
| | Spende
| | | Kontoführungsgebühren |
| | align="right" | 50,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 25.182,06 | | | align="right" | -2,50 |
| | | align="right" | 10.681,85 |
| |- | | |- |
| | align="right"| 09.09.2021 | | | 31.01.2024 |
| | Rechnung Hetzner Online
| | | Mitgliedsbeitrag |
| | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 10.684,35 |
| | align="right" | 25.132,06
| |
| |- | | |- |
| | align="right"| 06.09.2021 | | | 30.01.2024 |
| | Sondernutzungsgebühr Templin | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 14,00 | | | align="right" | -144,00 |
| | align="right" | 25.201,06 | | | align="right" | 10.564,35 |
| |- | | |- |
| | align="right"| 06.09.2021 | | | 30.01.2024 |
| | Rechnung Bauzaunbanner
| | | Mitgliedsbeitrag |
| | | align="right" | 144,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 400,00 | | | align="right" | 10.708,35 |
| | align="right" | 25.215,06
| |
| |- | | |- |
| | align="right"| 02.09.2021 | | | 30.01.2024 |
| | Gutschrift Piratenpartei Deutschland Wahlkampftour GLM | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | 5.000,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 25.615,06 | | | align="right" | -48,00 |
| | | align="right" | 10.564,35 |
| |- | | |- |
| | align="right"| 01.09.2021 | | | 29.01.2024 |
| | Kontoführungsgebühr
| | | Mitgliedsbeitrag |
| | | align="right" | 48,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 2,00 | | | align="right" | 10.612,35 |
| | align="right" | 20.615,06
| |
| |- | | |- |
| | align="right"| 31.08.2021 | | | 29.01.2024 |
| | Miete LGS
| | | Mitgliedsbeitrag |
| | | align="right" | 60,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | 10.564,35 |
| | align="right" | 20.617,06
| |
| |- | | |- |
| | align="right"| 24.08.2021 | | | 29.01.2024 |
| | Rechnung 1und1 | | | Erstattung von Auslagen, Nachsendeauftrag Plus Brandenburg, [[Vorstand/Beschluss/B2024-007|Beschluss B2024-007]] |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -46,90 |
| | align="right" | 21.248,06 | | | align="right" | 10.504,35 |
| |- | | |- |
| | align="right"| 23.08.2021 | | | 26.01.2024 |
| | Rechnung Piratenpartei Deutschland | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 3.791,67 | | | align="right" | -120,00 |
| | align="right" | 21.291,04 | | | align="right" | 10.551,25 |
| |- | | |- |
| | align="right"| 19.08.2021 | | | 26.01.2024 |
| | Sondernutzungsgebühr Königs Wusterhausen
| | | Mitgliedsbeitrag |
| | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 18,00 | | | align="right" | 10.671,25 |
| | align="right" | 25.082,71
| |
| |- | | |- |
| | align="right"| 19.08.2021 | | | 26.01.2024 |
| | Sondernutzungsgebühr Senftenberg | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | -6,00 |
| | align="right" | 25.100,71 | | | align="right" | 10.551,25 |
| |- | | |- |
| | align="right"| 17.08.2021 | | | 22.01.2024 |
| | Sondernutzunggebühr Eisenhüttenstadt | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | -48,00 |
| | align="right" | 25.120,71 | | | align="right" | 10.557,25 |
| |- | | |- |
| | align="right"| 17.08.2021 | | | 18.01.2024 |
| | Sondernutzungsgebühr Amt Temnitz
| | | Mitgliedsbeitrag |
| | | align="right" | 48,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 10.605,25 |
| | align="right" | 25.140,71
| |
| |- | | |- |
| | align="right"| 17.08.2021 | | | 15.01.2024 |
| | Rechnung Piratenpartei Deutschland | | | Rechnung Bescheinigung Saldenbestätigung |
| | align="right" | | | | align="right" | |
| | align="right" | 31,25 | | | align="right" | -7,00 |
| | align="right" | 25.161,71 | | | align="right" | 10.557,25 |
| |- | | |- |
| | align="right"| 17.08.2021 | | | 11.01.2024 |
| | Rechnung Piratenpartei Deutschland Buchhaltung RV West | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 225,00 | | | align="right" | -115,31 |
| | align="right" | 25.192,96 | | | align="right" | 10.564,25 |
| |- | | |- |
| | align="right"| 16.08.2021 | | | 10.01.2024 |
| | Strom LGS | | | Rechnung Alfahosting für RV DOS |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | -59,88 |
| | align="right" | 25.417,96 | | | align="right" | 10.679,56 |
| |- | | |- |
| | align="right"| 11.08.2021 | | | 04.01.2024 |
| | Rechnung Hetzner Online | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -132,00 |
| | align="right" | 25.439,96 | | | align="right" | 10.739,44 |
| |- | | |- |
| | align="right"| 06.08.2021 | | | 03.01.2024 |
| | Rechnung Copytrack
| | | Mitgliedsbeitrag |
| | | align="right" | 132,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 495,00 | | | align="right" | 10.871,44 |
| | align="right" | 25.508,96
| |
| |- | | |- |
| | align="right"| 06.08.2021 | | | 02.01.2024 |
| | Rechnung McPoster Wahlplakate | | | Übertrag auf Tagesgeldkonto |
| | align="right" | | | | align="right" | |
| | align="right" | 6.659,24 | | | align="right" | -25.000,00 |
| | align="right" | 26.003,96 | | | align="right" | 10.739,44 |
| |- | | |- |
| | align="right"| 02.08.2021
| | | 02.01.2024 |
| | Kontoführungsgebühr | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 2,30 | | | align="right" | -168,00 |
| | align="right" | 32.663,20 | | | align="right" | 35.739,44 |
| |- | | |- |
| | align="right"| 02.08.2021 | | | 02.01.2024 |
| | Miete LGS
| | | Mitgliedsbeitrag |
| | | align="right" | 168,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | 35.907,44 |
| | align="right" | 32.665,50
| |
| |- | | |- |
| | align="right"| 29.07.2021 | | ! 01.01.2024 |
| | Rechnung Elkubema | | ! EB-Wert |
| | ! align="right" | |
| | ! align="right" | |
| | ! align="right" | '''35.739,44''' |
| | |} |
| | |
| | ==== Tagesgeldkonto ==== |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| | |- |
| | | 30.12.2024 |
| | | Zinsen |
| | | align="right" | 33,45 |
| | align="right" | | | | align="right" | |
| | align="right" | 636,75 | | | align="right" | 25.176,44 |
| | align="right" | 33.296,50
| |
| |- | | |- |
| | align="right"| 28.07.2021 | | | 22.10.2024 |
| | Rechnung Bytecamp
| | | Stornorechnung Erstattung Zinsen |
| | | align="right" | 0,02 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 25.142,99 |
| | align="right" | 33.933,25
| |
| |- | | |- |
| | align="right"| 26.07.2021 | | | 21.10.2024 |
| | Rechnung 1und1
| | | Zinsen |
| | | align="right" | 43,46 |
| | align="right" | | | | align="right" | |
| | align="right" | 43,58 | | | align="right" | 25.142,97 |
| | align="right" | 33.942,25
| |
| |- | | |- |
| | align="right"| 26.07.2021 | | | 21.10.2024 |
| | Erstattung von Auslagen | | | Storno Zinsen |
| | align="right" | | | | align="right" | |
| | align="right" | 200,00 | | | align="right" | -43,46 |
| | align="right" | 33.985,83 | | | align="right" | 25.099,51 |
| |- | | |- |
| | align="right"| 22.07.2021 | | | 21.10.2024 |
| | Rückbuchung Erstattung von Auslagen | | | Storno Solidaritätszuschlag |
| | align="right" | 200,00 | | | align="right" | 0,59 |
| | align="right" | | | | align="right" | |
| | align="right" | 34.185,83 | | | align="right" | 25.142,97 |
| |- | | |- |
| | align="right"| 22.07.2021 | | | 21.10.2024 |
| | Erstattung von Auslagen
| | | Storno Kapitalertragsteuer |
| | | align="right" | 10,87 |
| | align="right" | | | | align="right" | |
| | align="right" | 200,00 | | | align="right" | 25.142,38 |
| | align="right" | 33.985,83
| |
| |- | | |- |
| | align="right"| 20.07.2021 | | | 21.10.2024 |
| | Spende | | | Zinsen |
| | align="right" | 50,00 | | | align="right" | 50,07 |
| | align="right" | | | | align="right" | |
| | align="right" | 34.185,83 | | | align="right" | 25.131,51 |
| |- | | |- |
| | align="right"| 20.07.2021 | | | 21.10.2024 |
| | Spende
| | | Storno Zinsen |
| | align="right" | 50,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 34.135,83 | | | align="right" | -50,07 |
| | | align="right" | 25.081,44 |
| |- | | |- |
| | align="right"| 15.07.2021 | | | 21.10.2024 |
| | Rechnung Bytecamp
| | | Storno Solidaritätszuschlag |
| | | align="right" | 0,68 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 25.131,51 |
| | align="right" | 34.085,83
| |
| |- | | |- |
| | align="right"| 14.07.2021 | | | 21.10.2024 |
| | Strom LGS
| | | Storno Kapitalertragsteuer |
| | | align="right" | 12,52 |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | 25.130,83 |
| | align="right" | 34.094,83
| |
| |- | | |- |
| | align="right"| 13.07.2021 | | | 21.10.2024 |
| | Rechnung Wahlkampftour
| | | Zinsen |
| | | align="right" | 49,44 |
| | align="right" | | | | align="right" | |
| | align="right" | 17.850,00 | | | align="right" | 25.118,31 |
| | align="right" | 34.116,83
| |
| |- | | |- |
| | align="right"| 09.07.2021 | | | 21.10.2024 |
| | Rechnung Hetzner Online | | | Storno Zinsen |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -49,44 |
| | align="right" | 51.966,83 | | | align="right" | 25.068,87 |
| |- | | |- |
| | align="right"| 07.07.2021 | | | 21.10.2024 |
| | Rechnung mobilcom
| | | Storno Solidaritätszuschlag |
| | | align="right" | 0,67 |
| | align="right" | | | | align="right" | |
| | align="right" | 8,06 | | | align="right" | 25.118,31 |
| | align="right" | 52.035,83
| |
| |- | | |- |
| | align="right"| 01.07.2021 | | | 21.10.2024 |
| | Kontoführungsgebühren
| | | Storno Kapitalertragsteuer |
| | | align="right" | 12,36 |
| | align="right" | | | | align="right" | |
| | align="right" | 2,30 | | | align="right" | 25.117,64 |
| | align="right" | 52.043,89
| |
| |- | | |- |
| | align="right"| 30.06.2021 | | | 01.10.2024 |
| | Miete LGS
| | | Zinsen |
| | | align="right" | 32,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | 25.105,28 |
| | align="right" | 52.046,19 | | |- |
| | | 28.06.2024 |
| | | Zinsen |
| | | align="right" | 36,87 |
| | | align="right" | |
| | | align="right" | 25.073,28 |
| |- | | |- |
| | align="right"| 28.06.2021 | | | 28.03.2024 |
| | Rechnung Strato RV DOS
| | | Zinsen |
| | | align="right" | 36,41 |
| | align="right" | | | | align="right" | |
| | align="right" | 35,64 | | | align="right" | 25.036,41 |
| | align="right" | 52.677,19
| |
| |- | | |- |
| | align="right"| 24.06.2021 | | | 02.01.2024 |
| | Rechnung 1und1
| | | Übertrag von Bankkonto |
| | | align="right" | 25.000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 43,18 | | | align="right" | 25.000,00 |
| | align="right" | 52.712,83 | | |- |
| | ! 02.01.2024 |
| | ! Kontoeröffnung |
| | ! align="right" | |
| | ! align="right" | |
| | ! align="right" | '''0,00''' |
| | |} |
| | |
| | ==== Paypal-Konto ==== |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| |- | | |- |
| | align="right"| 14.06.2021 | | | 27.08.2024 |
| | Strom LGS
| | | Spende für Listenvereinigung (51,64 € abzgl. 1,64 € Gebühr) |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | 66,63 |
| | align="right" | 52.756,01
| |
| |- | | |- |
| | align="right"| 10.06.2021 | | | 07.04.2024 |
| | Hetzner Online | | | Rechnung Theme Brainstormforce für RV DOS (49,00 US$ = 47,31 € EUR) |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -47,31 |
| | align="right" | 52.778,01 | | | align="right" | 16,63 |
| |- | | |- |
| | align="right"| 09.06.2021 | | | 03.04.2024 |
| | Spende
| | | Plakatbestellung WIRmachenDRUCK |
| | align="right" | 610,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 52.847,01 | | | align="right" | -149,52 |
| | | align="right" | 63,94 |
| |- | | |- |
| | align="right"| 07.06.2021 | | | 03.04.2024 |
| | Rechnung mobilcom
| | | Spende für Plakate Jeanette Paech (150,00 € abzgl. 4,09 € Gebühr) |
| | | align="right" | 145,91 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 213,46 |
| | align="right" | 52.237,01
| |
| |- | | |- |
| | align="right"| 04.06.2021 | | | 07.03.2024 |
| | Spende | | | Spende für Listenvereinigung (20,00 € abzgl. 0,85 € Gebühr) |
| | align="right" | 15,00 | | | align="right" | 19,15 |
| | align="right" | | | | align="right" | |
| | align="right" | 52.247,00 | | | align="right" | 67,55 |
| |- | | |- |
| | align="right"| 02.06.2021 | | | 10.01.2024 |
| | | Spende für Listenvereinigung (50,00 € abzgl. 1,60 € Gebühr) |
| | | align="right" | 48,40 |
| | | align="right" | |
| | | align="right" | 48,40 |
| | |- |
| | ! 01.01.2024 |
| | ! EB-Wert |
| | ! align="right" | |
| | ! align="right" | |
| | ! align="right" | '''0,00''' |
| | |} |
| | |
| | === 2023 === |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| | |- |
| | | 29.12.2023 |
| | | Kontoführungsgebühren |
| | | align="right" | |
| | | align="right" | -2,50 |
| | | align="right" | 35.739,44 |
| | |- |
| | | 29.12.2023 |
| | Rechnung Bytecamp | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -9,00 |
| | align="right" | 52.232,00 | | | align="right" | 35.741,94 |
| |- | | |- |
| | align="right"| 01.06.2021 | | | 27.12.2023 |
| | Kontoführungsgebühr
| | | Spende |
| | | align="right" | 100,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 2,20 | | | align="right" | 35.750,94 |
| | align="right" | 52.241,00
| |
| |- | | |- |
| | align="right"| 31.05.2021 | | | 22.12.2023 |
| | Miete LGS | | | Betriebskostenabrechnung 2022 ehemalige LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -34,95 |
| | align="right" | 52.243,20 | | | align="right" | 35.650,94 |
| |- | | |- |
| | align="right"| 26.05.2021 | | | 22.12.2023 |
| | Rechnung 1und1
| | | Spende für Listenvereinigung |
| | | align="right" | 250,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 35.685,89 |
| | align="right" | 52.874,20
| |
| |- | | |- |
| | align="right"| 17.05.2021 | | | 21.12.2023 |
| | Rechnung Bytecamp | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -48,00 |
| | align="right" | 52.917,18 | | | align="right" | 35.435,89 |
| |- | | |- |
| | align="right"| 14.05.2021 | | | 20.12.2023 |
| | Strom LGS
| | | Mitgliedsbeitrag |
| | | align="right" | 48,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | 35.483,89 |
| | align="right" | 52.926,18
| |
| |- | | |- |
| | align="right"| 12.05.2021 | | | 18.12.2023 |
| | Überweisung Mitgliedsbeitrag an Bundespartei
| | | Mitgliedsbeiträge von Bundespartei an Landesverband |
| | | align="right" | 1.039,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 35.435,89 |
| | align="right" | 52.948,18
| |
| |- | | |- |
| | align="right"| 12.05.2021 | | | 18.12.2023 |
| | Überweisung Mitgliedsbeitrag an Bundespartei
| | | Mitgliedsbeiträge von Bundespartei an KV MOL |
| | | align="right" | 28,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 34.396,89 |
| | align="right" | 52.960,18
| |
| |- | | |- |
| | align="right"| 12.05.2021 | | | 18.12.2023 |
| | Überweisung Mitgliedsbeitrag an Bundespartei
| | | Mitgliedsbeiträge von Bundespartei an RV DOS |
| | | align="right" | 151,20 |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 34.368,09 |
| | align="right" | 52.972,18
| |
| |- | | |- |
| | align="right"| 12.05.2021
| | | 12.12.2023 |
| | Überweisung Mitgliedsbeitrag an Bundespartei | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | -132,00 |
| | align="right" | 52.984,18 | | | align="right" | 34.216,89 |
| |- | | |- |
| | align="right"| 12.05.2021 | | | 11.12.2023 |
| | Überweisung Mitgliedsbeitrag an Bundespartei
| | | Mitgliedsbeitrag |
| | | align="right" | 132,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 34.348,89 |
| | align="right" | 52.996,18
| |
| |- | | |- |
| | align="right"| 11.05.2021
| | | 11.12.2023 |
| | Rechnung Hetzner Online | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -115,31 |
| | align="right" | 53.008,18 | | | align="right" | 34.216,89 |
| |- | | |- |
| | align="right"| 07.05.2021 | | | 04.12.2023 |
| | Rechnung mobilcom
| | | Gutschrift Piraten Sachsen für Domain 2023 |
| | | align="right" | 36,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 34.332,20 |
| | align="right" | 53.077,18
| |
| |- | | |- |
| | align="right"| 03.05.2021 | | | 04.12.2023 |
| | Spende
| | | Miete AV LTW2024 |
| | align="right" | 15,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 53.087,17 | | | align="right" | -714,00 |
| | | align="right" | 34.296,20 |
| |- | | |- |
| | align="right"| 03.05.2021 | | | 04.12.2023 |
| | Kontoführungsgebühr | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 2,10 | | | align="right" | -108,00 |
| | align="right" | 53.072,17 | | | align="right" | 35.010,20 |
| |- | | |- |
| | align="right"| 30.04.2021 | | | 01.12.2023 |
| | Miete LGS | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -3,10 |
| | align="right" | 53.074,27 | | | align="right" | 35.118,20 |
| |- | | |- |
| | align="right"| 26.04.2021 | | | 30.11.2023 |
| | Rechnung 1und1
| | | Spende für Listenvereinigung |
| | | align="right" | 100,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 43,18 | | | align="right" | 35.121,30 |
| | align="right" | 53.705,27
| |
| |- | | |- |
| | align="right"| 15.04.2021 | | | 29.11.2023 |
| | Rechnung Copytrack
| | | Mitgliedsbeitrag |
| | | align="right" | 108,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 110,00 | | | align="right" | 35.021,30 |
| | align="right" | 53.748,45
| |
| |- | | |- |
| | align="right"| 15.04.2021 | | | 29.11.2023 |
| | Rechnung Copytrack | | | Erstattung von Reisekosten |
| | align="right" | | | | align="right" | |
| | align="right" | 110,00 | | | align="right" | -239,40 |
| | align="right" | 53.858,45 | | | align="right" | 34.913,30 |
| |- | | |- |
| | align="right"| 15.04.2021 | | | 27.11.2023 |
| | Rechnung Hamacher | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 310,00 | | | align="right" | -9,00 |
| | align="right" | 53.968,45 | | | align="right" | 35.152,70 |
| |- | | |- |
| | align="right"| 14.04.2021 | | | 24.11.2023 |
| | Strom LGS
| | | Spende für Listenvereinigung |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | 35.161,70 |
| | align="right" | 54.278,45
| |
| |- | | |- |
| | align="right"| 09.04.2021 | | | 22.11.2023 |
| | Rechnung mobilcom
| | | Spende für Listenvereinigung |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 35.111,70 |
| | align="right" | 54.300,45
| |
| |- | | |- |
| | align="right"| 09.04.2021 | | | 20.11.2023 |
| | Rechnung Hetzner Online | | | Rechnung Lausitzdruck T-Shirts |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -178,50 |
| | align="right" | 54.310,44 | | | align="right" | 35.061,70 |
| |- | | |- |
| | align="right"| 09.04.2021 | | | 20.11.2023 |
| | Rechnung BBB&P Miete | | | Erstattung von Auslagen für Banner Listenvereinigung |
| | align="right" | | | | align="right" | |
| | align="right" | 1.785,00 | | | align="right" | -75,49 |
| | align="right" | 54.379,44 | | | align="right" | 35.240,20 |
| |- | | |- |
| | align="right"| 07.04.2021 | | | 20.11.2023 |
| | Rechnung Bytecamp | | | Erstattung von Auslagen für Stimmkarten |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -59,60 |
| | align="right" | 56.164,44 | | | align="right" | 35.315,69 |
| |- | | |- |
| | align="right"| 01.04.2021 | | | 13.11.2023 |
| | Kontoführungsgebühren | | | Versicherung GLM für 2024 |
| | | align="right" | |
| | | align="right" | -361,05 |
| | | align="right" | 35.375,29 |
| | |- |
| | | 13.11.2023 |
| | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 2,60 | | | align="right" | -132,00 |
| | align="right" | 56.173,44 | | | align="right" | 35.736,34 |
| |- | | |- |
| | align="right"| 31.03.2021 | | | 13.11.2023 |
| | Piratenpartei anteilige PartFin 2020 | | | Mitgliedsbeitrag |
| | align="right" | 18.735,63 | | | align="right" | 132,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 56.176,04 | | | align="right" | 35.868,34 |
| |- | | |- |
| | align="right"| 31.03.2021 | | | 10.11.2023 |
| | Spende
| | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | 15,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 37.440,41 | | | align="right" | -132,00 |
| | | align="right" | 35.736,34 |
| |- | | |- |
| | align="right"| 31.03.2021 | | | 10.11.2023 |
| | Miete LGS
| | | Mitgliedsbeitrag |
| | | align="right" | 132,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | 35.868,34 |
| | align="right" | 37.425,41
| |
| |- | | |- |
| | align="right"| 24.03.2021 | | | 09.11.2023 |
| | Rechnung 1und1 | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -108,00 |
| | align="right" | 38.056,41 | | | align="right" | 35.736,34 |
| |- | | |- |
| | align="right"| 15.03.2021 | | | 09.11.2023 |
| | Strom LGS | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | -144,00 |
| | align="right" | 38.099,39 | | | align="right" | 35.844,34 |
| |- | | |- |
| | align="right"| 11.03.2021 | | | 09.11.2023 |
| | Rechnung Hetzner Online
| | | Mitgliedsbeitrag |
| | | align="right" | 108,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 35.988,34 |
| | align="right" | 38.121,39
| |
| |- | | |- |
| | align="right"| 10.03.2021 | | | 09.11.2023 |
| | Rechnung Delta FS
| | | Mitgliedsbeitrag |
| | | align="right" | 144,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 76,04 | | | align="right" | 35.880,34 |
| | align="right" | 38.190,39
| |
| |- | | |- |
| | align="right"| 08.03.2021 | | | 09.11.2023 |
| | Rechnung Bytecamp | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -115,31 |
| | align="right" | 38.266,43 | | | align="right" | 35.736,34 |
| |- | | |- |
| | align="right"| 05.03.2021 | | | 07.11.2023 |
| | Rechnung Mobilcom | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | -120,00 |
| | align="right" | 38.275,43 | | | align="right" | 35.851,65 |
| |- | | |- |
| | align="right"| 01.03.2021 | | | 07.11.2023 |
| | Spende | | | Mitgliedsbeitrag |
| | align="right" | 15,00 | | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 38.285,42 | | | align="right" | 35.971,65 |
| |- | | |- |
| | align="right"| 01.03.2021 | | | 07.11.2023 |
| | Kontoführungsgebühren | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 2,30 | | | align="right" | -120,00 |
| | align="right" | 38.270,42 | | | align="right" | 35.851,65 |
| |- | | |- |
| | align="right"| 01.03.2021 | | | 06.11.2023 |
| | Kfz-Steuer GLM
| | | Mitgliedsbeitrag |
| | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 59,00 | | | align="right" | 35.971,65 |
| | align="right" | 38.272,72
| |
| |- | | |- |
| | align="right"| 01.03.2021 | | | 06.11.2023 |
| | Miete RGS | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -120,00 |
| | align="right" | 38.331,72 | | | align="right" | 35.851,65 |
| |- | | |- |
| | align="right"| 25.02.2021 | | | 06.11.2023 |
| | Rechnung 1blu AG
| | | Mitgliedsbeitrag |
| | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 117,60 | | | align="right" | 35.971,65 |
| | align="right" | 38.962,72
| |
| |- | | |- |
| | align="right"| 24.02.2021 | | | 03.11.2023 |
| | Rechnung 1und1 | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | -624,00 |
| | align="right" | 39.080,32 | | | align="right" | 35.851,65 |
| |- | | |- |
| | align="right"| 23.02.2021 | | | 03.11.2023 |
| | Rechnung Gerichtsvollzieherin
| | | Mitgliedsbeitrag |
| | | align="right" | 624,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 14,11 | | | align="right" | 36.475,65 |
| | align="right" | 39.123,30
| |
| |- | | |- |
| | align="right"| 17.02.2021 | | | 02.11.2023 |
| | Piratenpartei Mitgliedsbeiträge | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | 692,10
| |
| | align="right" | | | | align="right" | |
| | align="right" | 39.137,41 | | | align="right" | -108,00 |
| | | align="right" | 35.851,65 |
| |- | | |- |
| | align="right"| 15.02.2021 | | | 01.11.2023 |
| | Strom LGS
| | | Mitgliedsbeitrag |
| | | align="right" | 108,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 22,00 | | | align="right" | 35.959,65 |
| | align="right" | 38.445,31
| |
| |- | | |- |
| | align="right"| 12.02.2021 | | | 01.11.2023 |
| | Piratenpartei Buchhaltung RV SÜD | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 18,75 | | | align="right" | -9,00 |
| | align="right" | 38.467,31 | | | align="right" | 35.851,65 |
| |- | | |- |
| | align="right"| 12.02.2021 | | | 01.11.2023 |
| | Piratenpartei Buchhaltung RV West | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 75,00 | | | align="right" | -144,00 |
| | align="right" | 38.486,06 | | | align="right" | 35.860,65 |
| |- | | |- |
| | align="right"| 11.02.2021 | | | 01.11.2023 |
| | Rechnung Hetzner Online | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -2,20 |
| | align="right" | 38.561,06 | | | align="right" | 36.004,65 |
| |- | | |- |
| | align="right"| 05.02.2021 | | | 30.10.2023 |
| | Rechnung mobilcom
| | | Mitgliedsbeitrag |
| | | align="right" | 144,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 36.006,85 |
| | align="right" | 38.630,06
| |
| |- | | |- |
| | align="right"| 01.02.2021 | | | 30.10.2023 |
| | Kontoführungsgebühr | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 7,60 | | | align="right" | -132,00 |
| | align="right" | 38.640,05 | | | align="right" | 35.862,85 |
| |- | | |- |
| | align="right"| 01.02.2021 | | | 30.10.2023 |
| | Strom LGS Jahresabrechnung
| | | Mitgliedsbeitrag |
| | | align="right" | 132,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 75,16 | | | align="right" | 35.994,85 |
| | align="right" | 38.647,65
| |
| |- | | |- |
| | align="right"| 01.02.2021 | | | 30.10.2023 |
| | Miete LGS | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 631,00 | | | align="right" | -144,00 |
| | align="right" | 38.722,81 | | | align="right" | 35.862,85 |
| |- | | |- |
| | align="right"| 28.01.2021 | | | 30.10.2023 |
| | Betriebskostenabrechnung LGS | | | Mitgliedsbeitrag |
| | align="right" | 244,21 | | | align="right" | 144,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 39.353,81 | | | align="right" | 36.006,85 |
| |- | | |- |
| | align="right"| 28.01.2021 | | | 27.10.2023 |
| | Rechnung Bytecamp | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | -132,00 |
| | align="right" | 39.109,60 | | | align="right" | 35.862,85 |
| |- | | |- |
| | align="right"| 26.01.2021 | | | 27.10.2023 |
| | Piratenpartei Buchhaltung KV MOL
| | | Mitgliedsbeitrag |
| | | align="right" | 132,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 12,50 | | | align="right" | 35.994,85 |
| | align="right" | 39.118,60
| |
| |- | | |- |
| | align="right"| 26.01.2021 | | | 16.10.2023 |
| | Rechnung DJH | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 25,00 | | | align="right" | -96,00 |
| | align="right" | 39.131,10 | | | align="right" | 35.862,85 |
| |- | | |- |
| | align="right"| 26.01.2021 | | | 16.10.2023 |
| | Rechnung 1und1 | | | Gebühren Saldenbestätigung für ReBe 2022 |
| | align="right" | | | | align="right" | |
| | align="right" | 42,93 | | | align="right" | -75,00 |
| | align="right" | 39.156,10 | | | align="right" | 35.958,85 |
| |- | | |- |
| | align="right"| 26.01.2021 | | | 16.10.2023 |
| | Piratenpartei Buchhaltung RV DOS
| | | Mitgliedsbeitrag |
| | | align="right" | 96,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 36.033,85 |
| | align="right" | 39.199,03
| |
| |- | | |- |
| | align="right"| 26.01.2021 | | | 11.10.2023 |
| | Rechnung Weka Media GmbH | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 261,03 | | | align="right" | -115,31 |
| | align="right" | 39.299,03 | | | align="right" | 35.937,85 |
| |- | | |- |
| | align="right"| 26.01.2021 | | | 02.10.2023 |
| | Versicherung GLM | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 285,30 | | | align="right" | -9,00 |
| | align="right" | 39.560,06 | | | align="right" | 36.053,16 |
| |- | | |- |
| | align="right"| 26.01.2021 | | | 02.10.2023 |
| | Piratenpartei Buchhaltung | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 512,50 | | | align="right" | -2,00 |
| | align="right" | 39.845,36 | | | align="right" | 36.062,16 |
| |- | | |- |
| | align="right"| 26.01.2021 | | | 25.09.2023 |
| | Piratenpartei Buchhaltung | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 893,75 | | | align="right" | -120,00 |
| | align="right" | 40.357,86 | | | align="right" | 36.064,16 |
| |- | | |- |
| | align="right"| 19.01.2021 | | | 25.09.2023 |
| | Einzahlung Barkasse
| | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | 556,10 | |
| | align="right" | | | | align="right" | |
| | align="right" | 41.251,61 | | | align="right" | -72,00 |
| | | align="right" | 36.184,16 |
| |- | | |- |
| | align="right"| 12.01.2021 | | | 25.09.2023 |
| | Rechnung Hetzner Online | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | -114,00 |
| | align="right" | 40.695,51 | | | align="right" | 36.256,16 |
| |- | | |- |
| | align="right"| 07.01.2021 | | | 25.09.2023 |
| | Rechnung Mobilcom | | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | -96,00 |
| | align="right" | 40.764,51 | | | align="right" | 36.370,16 |
| |- | | |- |
| | align="right"| 05.01.2021 | | | 20.09.2023 |
| | Rechnung Bytecamp | | | Kosten Erstellung Kontoauszüge (RV SÜD) |
| | align="right" | | | | align="right" | |
| | align="right" | 8,90 | | | align="right" | -5,00 |
| | align="right" | 40.774,50 | | | align="right" | 36.466,16 |
| |- | | |- |
| | align="right"| '''01.01.2021''' | | | 11.09.2023 |
| | '''EB-Wert'''
| | | Mitgliedsbeitrag |
| | | align="right" | 114,00 |
| | align="right" | | | | align="right" | |
| | | align="right" | 36.471,16 |
| | |- |
| | | 11.09.2023 |
| | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | '''40.783,40''' | | | align="right" | -115,31 |
| |}
| | | align="right" | 36.357,16 |
| | |
| ==2020==
| |
| === Mittelbrandenburgische Sparkasse ===
| |
| {|{{Sort Table}}
| |
| |- style="background-color:#FFFF00;font-size:11pt" | |
| ! Belegdatum
| |
| ! Buchungstext
| |
| ! Einnahmen (EUR)
| |
| ! Ausgaben (EUR)
| |
| ! Saldo
| |
| |- | | |- |
| | align="right"| 30.12.2020 | | | 08.09.2023 |
| | Abschluss Bank
| | | Mitgliedsbeitrag |
| | | align="right" | 72,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 13,30 | | | align="right" | 36.472,47 |
| | align="right" | 40.783,40
| |
| |- | | |- |
| | align="right"| 30.12.2020 | | | 08.09.2023 |
| | Miete JAN/2021
| | | Mitgliedsbeitrag |
| | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 36.400,47 |
| | align="right" | 40.796,70
| |
| |- | | |- |
| | align="right"| 28.12.2020 | | | 01.09.2023 |
| | 1u1 Telecom GmbH | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 42,15 | | | align="right" | -1,70 |
| | align="right" | 41.437,70 | | | align="right" | 36.280,47 |
| |- | | |- |
| | align="right"| 18.12.2020 | | | 25.08.2023 |
| | Friends Cons. Berlin FFF GmbH - Ankauf alte Briefmarken | | | Rechnung Bytecamp |
| | align="right" | 97,90
| |
| | align="right" | | | | align="right" | |
| | align="right" | 41.479,85 | | | align="right" | -24,20 |
| | | align="right" | 36.282,17 |
| |- | | |- |
| | align="right"| 14.12.2020 | | | 22.08.2023 |
| | Piratenpartei Deutschland Abrechnung
| | | Rückerstattung Bankgebühren RV SÜD an SVP |
| | align="right" | 377,91 | |
| | align="right" | | | | align="right" | |
| | align="right" | 41.381,95 | | | align="right" | -50,00 |
| | | align="right" | 36.306,37 |
| |- | | |- |
| | align="right"| 14.12.2020 | | | 10.08.2023 |
| | Stadtwerke Flensburg GmbH | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | -115,31 |
| | align="right" | 41.004,04 | | | align="right" | 36.356,37 |
| |- | | |- |
| | align="right"| 10.12.2020 | | | 01.08.2023 |
| | Hetzner Online GmbH | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 67,40 | | | align="right" | -2,00 |
| | align="right" | 41.024,04 | | | align="right" | 36.471,68 |
| |- | | |- |
| | align="right"| 07.12.2020 | | | 27.07.2023 |
| | mobilcom-debitel | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,73 | | | align="right" | -9,00 |
| | align="right" | 41.091,44 | | | align="right" | 36.473,68 |
| |- | | |- |
| | align="right"| 02.12.2020 | | | 11.07.2023 |
| | Bytecamp | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 8,77 | | | align="right" | -115,31 |
| | align="right" | 41.101,17 | | | align="right" | 36.482,68 |
| |- | | |- |
| | align="right"| 01.12.2020 | | | 10.07.2023 |
| | Geldtransit
| | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | align="right" | 47,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 41.109,94 | | | align="right" | -148,00 |
| | | align="right" | 36.597,99 |
| |- | | |- |
| | align="right"| 01.12.2020 | | | 06.07.2023 |
| | Spende
| | | Betriebskostenabrechnung RGS 2021 |
| | align="right" | 15,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 41.062,94 | | | align="right" | -651,87 |
| | | align="right" | 36.745,99 |
| |- | | |- |
| | align="right"| 01.12.2020 | | | 03.07.2023 |
| | Abschluss Bank
| | | Mitgliedsbeiträge von Bundespartei an KV MOL |
| | | align="right" | 30,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 13,30 | | | align="right" | 37.397,86 |
| | align="right" | 41.047,94
| |
| |- | | |- |
| | align="right"| 30.11.2020 | | | 03.07.2023 |
| | Miete DEZ/2020
| | | Mitgliedsbeiträge von Bundespartei an RV DOS |
| | | align="right" | 46,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 37.367,86 |
| | align="right" | 41.061,24
| |
| |- | | |- |
| | align="right"| 24.11.2020 | | | 03.07.2023 |
| | 1u1 Telecom GmbH
| | | Mitgliedsbeiträge von Bundespartei an KV TF |
| | | align="right" | 14,40 |
| | align="right" | | | | align="right" | |
| | align="right" | 41,63 | | | align="right" | 37.321,06 |
| | align="right" | 41.702,24
| |
| |- | | |- |
| | align="right"| 23.11.2020 | | | 03.07.2023 |
| | LV Niedersachen Rückzahlung Masken
| | | Kontoführungsgebühren |
| | align="right" | 10,15 | |
| | align="right" | | | | align="right" | |
| | align="right" | 41.743,87 | | | align="right" | -1,90 |
| | | align="right" | 37.306,66 |
| |- | | |- |
| | align="right"| 16.11.2020 | | | 30.06.2023 |
| | Mitgliedsbeitrag an Bundespartei
| | | Mitgliedsbeiträge |
| | | align="right" | 148,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 1,00 | | | align="right" | 37.308,56 |
| | align="right" | 41.733,72
| |
| |- | | |- |
| | align="right"| 16.11.2020 | | | 29.06.2023 |
| | Stadtwerke Flensburg GmbH | | | Auszahlung PartFin 2019-21 an RV WEST (abzgl. offener Forderungen) |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | -286,80 |
| | align="right" | 41.734,72 | | | align="right" | 37.160,56 |
| |- | | |- |
| | align="right"| 16.11.2020 | | | 27.06.2023 |
| | Mitgliedsbeitrag an Bundespartei
| | | Kontoauflösung RV SÜD (Weiterleitung durch SVP) |
| | | align="right" | 7.235,42 |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | 37.447,36 |
| | align="right" | 41.754,72
| |
| |- | | |- |
| | align="right"| 16.11.2020 | | | 27.06.2023 |
| | Mitgliedsbeitrag an Bundespartei | | | SV-Beiträge Knappschaft Bahn See |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | -207,44 |
| | align="right" | 41.802,72 | | | align="right" | 30.211,94 |
| |- | | |- |
| | align="right"| 11.11.2020 | | | 23.06.2023 |
| | Hetzner Online GmbH | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 67,26 | | | align="right" | -9,00 |
| | align="right" | 41.850,72 | | | align="right" | 30.419,38 |
| |- | | |- |
| | align="right"| 10.11.2020 | | | 12.06.2023 |
| | Auslagen RV Süd
| | | Rechnung Hetzner Online |
| | align="right" | 19,50 | |
| | align="right" | | | | align="right" | |
| | align="right" | 41.917,98 | | | align="right" | -115,31 |
| | | align="right" | 30.428,38 |
| |- | | |- |
| | align="right"| 09.11.2020 | | | 01.06.2023 |
| | Bytecamp | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 8,77 | | | align="right" | -1,80 |
| | align="right" | 41.898,48 | | | align="right" | 30.543,69 |
| |- | | |- |
| | align="right"| 06.11.2020 | | | 30.05.2023 |
| | mobilcom-debitel | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,73 | | | align="right" | -9,00 |
| | align="right" | 41.907,25 | | | align="right" | 30.545,49 |
| |- | | |- |
| | align="right"| 02.11.2020 | | | 11.05.2023 |
| | Spende
| | | Rechnung Hetzner Online |
| | align="right" | 15,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 41.916,98 | | | align="right" | -115,31 |
| | | align="right" | 30.554,49 |
| |- | | |- |
| | align="right"| 02.11.2020
| | | 02.05.2023 |
| | Abschluss Bank | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 12,90 | | | align="right" | -9,00 |
| | align="right" | 41.901,98 | | | align="right" | 30.669,80 |
| |- | | |- |
| | align="right"| 02.11.2020
| | | 02.05.2023 |
| | Auslagen RV Süd | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 19,50 | | | align="right" | -1,70 |
| | align="right" | 41.914,88 | | | align="right" | 30.678,80 |
| |- | | |- |
| | align="right"| 02.11.2020 | | | 17.04.2023 |
| | Miete NOV/2020 | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | -9,00 |
| | align="right" | 41.934,38 | | | align="right" | 30.680,50 |
| |- | | |- |
| | align="right"| 26.10.2020 | | | 13.04.2023 |
| | 1u1 Telecom GmbH | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 41,89 | | | align="right" | -115,31 |
| | align="right" | 42.575,38 | | | align="right" | 30.689,50 |
| |- | | |- |
| | align="right"| 22.10.2020 | | | 03.04.2023 |
| | Geldtransit | | | Kontoführungsgebühren |
| | align="right" | 2.137,69
| |
| | align="right" | | | | align="right" | |
| | align="right" | 42.617,27 | | | align="right" | -2,00 |
| | | align="right" | 30.804,81 |
| |- | | |- |
| | align="right"| 14.10.2020 | | | 20.03.2023 |
| | Stadtwerke Flensburg GmbH
| | | Gutschrift Piraten Sachsen für Domain 2020-2022 |
| | | align="right" | 108,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 30.806,81 |
| | align="right" | 40.479,58
| |
| |- | | |- |
| | align="right"| 09.10.2020 | | | 13.03.2023 |
| | Hetzner Online GmbH
| | | Mitgliedsbeiträge von Bundespartei für RV DOS |
| | | align="right" | 64,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 67,26 | | | align="right" | 30.698,81 |
| | align="right" | 40.499,58
| |
| |- | | |- |
| | align="right"| 08.10.2020 | | | 13.03.2023 |
| | mobilcom-debitel
| | | Mitgliedsbeiträge von Bundespartei für KV TF |
| | | align="right" | 14,40 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,73 | | | align="right" | 30.634,01 |
| | align="right" | 40.566,84
| |
| |- | | |- |
| | align="right"| 02.10.2020 | | | 09.03.2023 |
| | Spende
| | | Rechnung Hetzner Online |
| | align="right" | 20,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 40.576,57 | | | align="right" | -115,31 |
| | | align="right" | 30.619,61 |
| |- | | |- |
| | align="right"| 01.10.2020 | | | 08.03.2023 |
| | Abschluss Bank | | | Gebühr Nacherstellung Kontoauszüge |
| | align="right" | | | | align="right" | |
| | align="right" | 10,50 | | | align="right" | -10,00 |
| | align="right" | 40.556,57 | | | align="right" | 30.734,92 |
| |- | | |- |
| | align="right"| 30.09.2020 | | | 07.03.2023 |
| | Bytecamp | | | Forderung Künstlersozialkasse |
| | align="right" | | | | align="right" | |
| | align="right" | 8,77 | | | align="right" | -57,90 |
| | align="right" | 40.567,07 | | | align="right" | 30.744,92 |
| |- | | |- |
| | align="right"| 30.09.2020 | | | 06.03.2023 |
| | Sachversicherung LGS 2020/2021 | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 227,12 | | | align="right" | -9,00 |
| | align="right" | 40.575,84 | | | align="right" | 30.802,82 |
| |- | | |- |
| | align="right"| 30.09.2020 | | | 02.03.2023 |
| | Miete OKT/2020 | | | Gebühr Erstellung EC-Karte |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | -6,00 |
| | align="right" | 40.802,96 | | | align="right" | 30.811,82 |
| |- | | |- |
| | align="right"| 29.09.2020 | | | 01.03.2023 |
| | Saldenbestätigung | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 0,00 | | | align="right" | -3,50 |
| | align="right" | 41.443,96 | | | align="right" | 30.817,82 |
| |- | | |- |
| | align="right"| 24.09.2020 | | | 28.02.2023 |
| | 1u1 Telecom GmbH | | | Kfz-Steuer GLM |
| | align="right" | | | | align="right" | |
| | align="right" | 41,89 | | | align="right" | -59,00 |
| | align="right" | 41.443,96 | | | align="right" | 30.821,32 |
| |- | | |- |
| | align="right"| 14.09.2020 | | | 27.02.2023 |
| | Stadtwerke Flensburg GmbH
| | | Rückerstattung 1und1 |
| | | align="right" | 93,55 |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 30.880,32 |
| | align="right" | 41.485,85
| | |- |
| |- | | | 23.02.2023 |
| | align="right"| 10.09.2020 | | | Rechnung 1blu |
| | Hetzner Online GmbH | |
| | align="right" | | | | align="right" | |
| | align="right" | 67,26 | | | align="right" | -117,60 |
| | align="right" | 41.505,85 | | | align="right" | 30.786,77 |
| |- | | |- |
| | align="right"| 07.09.2020 | | | 21.02.2023 |
| | mobilcom-debitel | | | Auszahlung Staatl. PartFin 2019-2021 an den RV Nord |
| | align="right" | | | | align="right" | |
| | align="right" | 9,73 | | | align="right" | -1.446,44 |
| | align="right" | 41.573,11 | | | align="right" | 30.904,37 |
| |- | | |- |
| | align="right"| 01.09.2020 | | | 20.02.2023 |
| | Spende | | | Auszahlung Staatl. PartFin 2019-2021 an den SV Potsdam |
| | align="right" | 15,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 41.582,84 | | | align="right" | -1.060,36 |
| |-
| | | align="right" | 32.350,81 |
| | align="right"| 01.09.2020 | | |- |
| | Zustellungskosten Rückzahlung | | | 20.02.2023 |
| | align="right" | 14,11 | | | Versicherung GLM |
| | align="right" | | | | align="right" | |
| | align="right" | 41.567,84 | | | align="right" | -326,46 |
| |-
| | | align="right" | 33.411,17 |
| | align="right"| 01.09.2020 | | |- |
| | Abschluss Bank | | | 13.02.2023 |
| | | Zuschuss Pirate Secon ([[Vorstand/Beschluss/B2023-003|B2023-003]]) |
| | align="right" | | | | align="right" | |
| | align="right" | 11,65 | | | align="right" | -500,00 |
| | align="right" | 41.553,73 | | | align="right" | 33.737,63 |
| |- | | |- |
| | align="right"| 31.08.2020 | | | 09.02.2023 |
| | Bytecamp | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 23,59 | | | align="right" | -115,31 |
| | align="right" | 41.565,38 | | | align="right" | 34.237,63 |
| |- | | |- |
| | align="right"| 31.08.2020 | | | 08.02.2023 |
| | Miete SEP/2020
| | | Mitgliedsbeiträge |
| | | align="right" | 96,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 34.352,94 |
| | align="right" | 41.588,97
| | |- |
| |- | | | 06.02.2023 |
| | align="right"| 25.08.2020 | | | Rechnung Stoeritzland (FutureCamp) |
| | 1u1 Telecom GmbH | |
| | align="right" | | | | align="right" | |
| | align="right" | 41,89 | | | align="right" | -1.088,00 |
| | align="right" | 42.229,97 | | | align="right" | 34.256,94 |
| |- | | |- |
| | align="right"| 14.08.2020 | | | 06.02.2023 |
| | Stadtwerke Flensburg GmbH | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | -9,00 |
| | align="right" | 42.271,86 | | | align="right" | 35.344,94 |
| |- | | |- |
| | align="right"| 11.08.2020 | | | 06.02.2023 |
| | Hetzner Online GmbH | | | Rechnung Stoeritzland (FutureCamp) |
| | | align="right" | |
| | | align="right" | -936,00 |
| | | align="right" | 35.353,94 |
| | |- |
| | | 03.02.2023 |
| | | Wahlkampfunterstützung LV Bremen ([[Vorstand/Beschluss/B2023-001|B2023-001]]) |
| | | align="right" | |
| | | align="right" | -500,00 |
| | | align="right" | 36.289,94 |
| | |- |
| | | 03.02.2023 |
| | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| | | align="right" | |
| | | align="right" | -72,00 |
| | | align="right" | 36.789,94 |
| | |- |
| | | 03.02.2023 |
| | | Rechnung Alfahosting (für RV DOS) |
| | align="right" | | | | align="right" | |
| | align="right" | 67,26 | | | align="right" | -47,88 |
| | align="right" | 42.291,86 | | | align="right" | 36.861,94 |
| |- | | |- |
| | align="right"| 07.08.2020 | | | 03.02.2023 |
| | mobilcom-debitel | | | Rechnung Material Datenschutzbeauftragter |
| | align="right" | | | | align="right" | |
| | align="right" | 9,73 | | | align="right" | -288,85 |
| | align="right" | 42.359,12 | | | align="right" | 36.909,82 |
| |- | | |- |
| | align="right"| 06.08.2020 | | | 01.02.2023 |
| | Spende
| | | Kontoführungsgebühren |
| | align="right" | 15,00 | |
| | align="right" | | | | align="right" | |
| | align="right" | 42.368,85 | | | align="right" | -3,30 |
| | | align="right" | 37.198,67 |
| |- | | |- |
| | align="right"| 03.08.2020 | | | 19.01.2023 |
| | Abschluss Bank | | | Gebühr Nacherstellung Kontoauszüge |
| | align="right" | | | | align="right" | |
| | align="right" | 14,55 | | | align="right" | -20,00 |
| | align="right" | 42.353,85 | | | align="right" | 37.201,97 |
| |- | | |- |
| | align="right"| 03.08.2020 | | | 13.01.2023 |
| | Miete LPT 2020.1 FüWa | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 760,00 | | | align="right" | -9,00 |
| | align="right" | 42.368,40 | | | align="right" | 37.221,97 |
| |- | | |- |
| | align="right"| 31.07.2020 | | | 12.01.2023 |
| | Miete AUG/2020 | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | -115,31 |
| | align="right" | 43.128,40 | | | align="right" | 37.230,97 |
| |- | | |- |
| | align="right"| 29.07.2020 | | | 06.01.2023 |
| | Bytecamp Überzahlung | | | Mitgliedsbeitrag + Spende |
| | align="right" | 0,14 | | | align="right" | 500,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 43.769,40 | | | align="right" | 37.346,28 |
| |- | | |- |
| | align="right"| 29.07.2020 | | | 02.01.2023 |
| | Bytecamp
| | | Spende |
| | | align="right" | 30,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 8,77 | | | align="right" | 36.846,28 |
| | align="right" | 43.769,26
| |
| |- | | |- |
| | align="right"| 24.07.2020
| | ! 01.01.2023 |
| | 1u1 Telecom GmbH
| | ! EB-Wert |
| | align="right" |
| | ! align="right" | |
| | align="right" | 41,94
| | ! align="right" | |
| | align="right" | 43.778,03 | | ! align="right" | '''36.816,28''' |
| |- | | |} |
| | align="right"| 14.07.2020 | | |
| | Stadtwerke Flensburg GmbH | | === 2022 === |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;font-size:11pt" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| | |- |
| | | align="right"| 30.12.2022 |
| | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 2,10 |
| | align="right" | 43.819,97 | | | align="right" | 36.816,28 |
| |- | | |- |
| | align="right"| 09.07.2020 | | | align="right"| 19.12.2022 |
| | Hetzner Online GmbH | | | Überweisung Mitgliedsbeiträge Bundesverband an Landesverband |
| | | align="right" | 553,70 |
| | align="right" | | | | align="right" | |
| | align="right" | 67,26 | | | align="right" | 36.818,38 |
| | align="right" | 43.839,97
| |
| |- | | |- |
| | align="right"| 07.07.2020 | | | align="right"| 19.12.2022 |
| | mobilcom-debitel | | | Überweisung Mitgliedsbeiträge Bundesverband an RV DOS |
| | | align="right" | 28,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,73 | | | align="right" | 36.264,68 |
| | align="right" | 43.907,23
| |
| |- | | |- |
| | align="right"| 03.07.2020 | | | align="right"| 19.12.2022 |
| | Bytecamp Überzahlung | | | Überweisung Mitgliedsbeiträge Bundesverband an KV TF (abzgl. Buchhaltungskosten) |
| | | align="right" | 14,40 |
| | align="right" | | | | align="right" | |
| | align="right" | 0,14 | | | align="right" | 36.235,88 |
| | align="right" | 43.916,96
| |
| |- | | |- |
| | align="right"| 03.07.2020 | | | align="right"| 09.12.2022 |
| | Bytecamp | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 8,86 | | | align="right" | 106,01 |
| | align="right" | 43.917,10 | | | align="right" | 36.221,48 |
| |- | | |- |
| | align="right"| 02.07.2020 | | | align="right"| 08.12.2022 |
| | Spende | | | Piratenpartei LV Niedersachsen Beteiligung FutureCamp |
| | align="right" | 20,00 | | | align="right" | 1.306,20 |
| | align="right" | | | | align="right" | |
| | align="right" | 43.925,96 | | | align="right" | 36.327,49 |
| |- | | |- |
| | align="right"| 01.07.2020 | | | align="right"| 06.12.2022 |
| | Zweckspende | | | Rechnung Bytecamp |
| | align="right" | 432,10
| |
| | align="right" | | | | align="right" | |
| | align="right" | 43.905,96 | | | align="right" | 9,00 |
| | | align="right" | 35.021,29 |
| |- | | |- |
| | align="right"| 01.07.2020 | | | align="right"| 01.12.2022 |
| | Abschluss Bank | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 13,20 | | | align="right" | 1,80 |
| | align="right" | 43.473,86 | | | align="right" | 35.030,29 |
| |- | | |- |
| | align="right"| 30.06.2020 | | | align="right"| 18.11.2022 |
| | Miete JUL/2020 | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 9,00 |
| | align="right" | 43.487,06 | | | align="right" | 35.032,09 |
| |- | | |- |
| | align="right"| 24.06.2020 | | | align="right"| 10.11.2022 |
| | 1u1 Telecom GmbH | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 105,20 |
| | align="right" | 44.128,06 | | | align="right" | 35.041,09 |
| |- | | |- |
| | align="right"| 22.06.2020 | | | align="right"| 01.11.2022 |
| | Zustellungskosten | | | Piratenpartei LV Hessen Beteiligung FutureCamp |
| | | align="right" | 1.306,20 |
| | align="right" | | | | align="right" | |
| | align="right" | 14,11 | | | align="right" | 35.146,29 |
| | align="right" | 44.171,04
| |
| |- | | |- |
| | align="right"| 17.06.2020 | | | align="right"| 01.11.2022 |
| | Zustellungskosten | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 14,11 | | | align="right" | 2,10 |
| | align="right" | 44.185,15 | | | align="right" | 33.840,09 |
| |- | | |- |
| | align="right"| 14.06.2020 | | | align="right"| 28.10.2022 |
| | Piratenpartei Deutschland Abrechnung | | | Piratenpartei LV Baden-Württemberg Beteiligung FutureCamp |
| | align="right" | 540,45 | | | align="right" | 1.915,76 |
| | align="right" | | | | align="right" | |
| | align="right" | 44.199,26 | | | align="right" | 33.842,19 |
| |- | | |- |
| | align="right"| 14.06.2020 | | | align="right"| 28.10.2022 |
| | Stadtwerke Flensburg GmbH | | | Piratenpartei LV Bayern Beteiligung FutureCamp |
| | | align="right" | 495,85 |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 31.926,43 |
| | align="right" | 43.658,81
| |
| |- | | |- |
| | align="right"| 12.06.2020 | | | align="right"| 26.10.2022 |
| | Hetzner Online GmbH | | | Rechnung 1&1 |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 15,18 |
| | align="right" | 43.678,81 | | | align="right" | 31.430,58 |
| |- | | |- |
| | align="right"| 11.06.2020 | | | align="right"| 18.10.2022 |
| | Bytecamp | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 9,00 |
| | align="right" | 43.747,81 | | | align="right" | 31.445,76 |
| | |- |
| | | align="right"| 11.10.2022 |
| | | Rechnung Hetzner Online |
| | | align="right" | |
| | | align="right" | 105,20 |
| | | align="right" | 31.454,76 |
| |- | | |- |
| | align="right"| 08.06.2020 | | | align="right"| 06.10.2022 |
| | mobilcom-debitel | | | Rechnung Gemeinde Glienicke Miete |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 200,00 |
| | align="right" | 43.756,81 | | | align="right" | 31.559,96 |
| |- | | |- |
| | align="right"| 02.06.2020 | | | align="right"| 04.10.2022 |
| | Abschluss Bank | | | Erstattung Sachversicherung LGS |
| | | align="right" | 23,97 |
| | align="right" | | | | align="right" | |
| | align="right" | 11,35 | | | align="right" | 31.759,96 |
| | align="right" | 43.766,80
| |
| |- | | |- |
| | align="right"| 02.06.2020 | | | align="right"| 04.10.2022 |
| | Miete JUN/2020 | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 1,90 |
| | align="right" | 43.778,15 | | | align="right" | 31.735,99 |
| |- | | |- |
| | align="right"| 26.05.2020 | | | align="right"| 26.09.2022 |
| | 1u1 Telecom GmbH | | | Rechnung 1&1 |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 42,98 |
| | align="right" | 44.419,15 | | | align="right" | 31.737,89 |
| |- | | |- |
| | align="right"| 14.05.2020 | | | align="right"| 19.09.2022 |
| | Stadtwerke Flensburg GmbH | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 24,20 |
| | align="right" | 44.462,13 | | | align="right" | 31.780,87 |
| |- | | |- |
| | align="right"| 12.05.2020 | | | align="right"| 12.09.2022 |
| | Piraten Niedersachsen Vorkasse Masken | | | Volksbank Spree-Neisse eG Dublikate Kontoauszüge RV Süd |
| | align="right" | | | | align="right" | |
| | align="right" | 750,00 | | | align="right" | 10,00 |
| | align="right" | 44.482,13 | | | align="right" | 31.805,07 |
| |- | | |- |
| | align="right"| 11.05.2020 | | | align="right"| 09.09.2022 |
| | Hetzner Online GmbH | | | Rechnung Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 105,20 |
| | align="right" | 45.232,13 | | | align="right" | 31.815,07 |
| |- | | |- |
| | align="right"| 07.05.2020 | | | align="right"| 06.09.2022 |
| | mobilcom-debitel | | | Rechnung Gateway GmbH Akku Lastenrad |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 699,00 |
| | align="right" | 45.301,13 | | | align="right" | 31.920,27 |
| |- | | |- |
| | align="right"| 01.05.2020 | | | align="right"| 01.09.2022 |
| | Abschluss Bank | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 13,20 | | | align="right" | 1,80 |
| | align="right" | 45.311,12 | | | align="right" | 32.619,27 |
| |- | | |- |
| | align="right"| 30.04.2020 | | | align="right"| 25.08.2022 |
| | Bytecamp | | | Bescheinigung Jahresabschlussbestätigung |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 75,00 |
| | align="right" | 45.324,32 | | | align="right" | 32.621,07 |
| |- | | |- |
| | align="right"| 30.04.2020 | | | align="right"| 24.08.2022 |
| | Miete MAI/2020 | | | Rechnung 1&1 |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 42,98 |
| | align="right" | 45.333,32 | | | align="right" | 32.696,07 |
| |- | | |- |
| | align="right"| 30.04.2020 | | | align="right"| 18.08.2022 |
| | RV Nord Auskehrung Guthaben ehem. RV Prignitz-Ruppin | | | Spende FutureCamp |
| | | align="right" | 300,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 1.151,41 | | | align="right" | 32.739,05 |
| | align="right" | 45.974,32
| |
| |- | | |- |
| | align="right"| 24.04.2020 | | | align="right"| 15.08.2022 |
| | 1u1 Telecom GmbH | | | Anzahlung FutureCamp |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 3.300,00 |
| | align="right" | 47.125,73 | | | align="right" | 32.439,05 |
| |- | | |- |
| | align="right"| 20.04.2020 | | | align="right"| 11.08.2022 |
| | Piraten Sachsen RE 20022901 | | | Rechnung Hetzner Online GmbH |
| | align="right" | 72,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 47.168,71 | | | align="right" | 105,20 |
| | | align="right" | 35.739,05 |
| |- | | |- |
| | align="right"| 14.04.2020 | | | align="right"| 03.08.2022 |
| | Stadtwerke Flensburg GmbH | | | FutureCamp Anteil RV DOS |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 250,00 |
| | align="right" | 47.096,71 | | | align="right" | 35.844,25 |
| |- | | |- |
| | align="right"| 09.04.2020 | | | align="right"| 01.08.2022 |
| | RE 19123103 Chips | | | Kontoführungsgebühren |
| | align="right" | 263,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 47.116,71 | | | align="right" | 1,90 |
| | | align="right" | 36.094,25 |
| |- | | |- |
| | align="right"| 09.04.2020 | | | align="right"| 28.07.2022 |
| | Hetzner Online GmbH | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 9,00 |
| | align="right" | 46.853,71 | | | align="right" | 36.096,15 |
| |- | | |- |
| | align="right"| 08.04.2020 | | | align="right"| 26.07.2022 |
| | Bytecamp | | | Rechnung 1&1 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 42,98 |
| | align="right" | 46.922,71 | | | align="right" | 36.105,15 |
| |- | | |- |
| | align="right"| 07.04.2020 | | | align="right"| 21.07.2022 |
| | mobilcom-debitel | | | FutureCamp Anteil LVBB |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 2.000,00 |
| | align="right" | 46.931,71 | | | align="right" | 36.148,13 |
| |- | | |- |
| | align="right"| 01.04.2020 | | | align="right"| 11.07.2022 |
| | Abschluss Bank | | | Rechnung Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 10,40 | | | align="right" | 105,20 |
| | align="right" | 46.941,70 | | | align="right" | 38.148,13 |
| |- | | |- |
| | align="right"| 31.03.2020 | | | align="right"| 04.07.2022 |
| | Miete APR/2020 | | | Überweisung Mitgliedsbeiträge Bundesverband |
| | | align="right" | 132,40 |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 38.253,33 |
| | align="right" | 46.952,10
| |
| |- | | |- |
| | align="right"| 24.03.2020 | | | align="right"| 01.07.2022 |
| | 1u1 Telecom GmbH | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 1,90 |
| | align="right" | 47.593,10 | | | align="right" | 38.120,93 |
| |- | | |- |
| | align="right"| 17.03.2020 | | | align="right"| 27.06.2022 |
| | Piratenpartei Deutschland Anteil staatliche Teilfinanzierung | | | Rechnung Bytecamp |
| | align="right" | 19.554,82
| |
| | align="right" | | | | align="right" | |
| | align="right" | 47.636,08 | | | align="right" | 9,00 |
| | | align="right" | 38.122,83 |
| |- | | |- |
| | align="right"| 11.03.2020 | | | align="right"| 24.06.2022 |
| | Hetzner Online GmbH | | | Rechnung Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 20,15 |
| | align="right" | 28.081,26 | | | align="right" | 38.131,83 |
| |- | | |- |
| | align="right"| 06.03.2020 | | | align="right"| 24.06.2022 |
| | RE 19123101 Chips | | | Rechnung 1&1 |
| | align="right" | 263,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 28.150,26 | | | align="right" | 42,98 |
| | | align="right" | 38.151,98 |
| |- | | |- |
| | align="right"| 06.03.2020 | | | align="right"| 22.06.2022 |
| | mobilcom-debitel | | | Erstattung Reisekosten |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 51,19 |
| | align="right" | 27.887,26 | | | align="right" | 38.194,96 |
| |- | | |- |
| | align="right"| 03.03.2020 | | | align="right"| 10.06.2022 |
| | RE 19123102 Chips | | | Rechnung Hetzner Online GmbH |
| | align="right" | 526,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 27.897,25 | | | align="right" | 105,20 |
| | | align="right" | 38.246,15 |
| |- | | |- |
| | align="right"| 02.03.2020 | | | align="right"| 01.06.2022 |
| | Abschluss Bank | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 11,55 | | | align="right" | 2,10 |
| | align="right" | 27.371,25 | | | align="right" | 38.351,35 |
| |- | | |- |
| | align="right"| 02.03.2020 | | | align="right"| 31.05.2022 |
| | Miete MRZ/2020 | | | Mietwagen Landratswahl PM |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 221,34 |
| | align="right" | 27.382,80 | | | align="right" | 38.353,45 |
| |- | | |- |
| | align="right"| 26.02.2020 | | | align="right"| 27.05.2022 |
| | Bytecamp | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 9,00 |
| | align="right" | 28.023,80 | | | align="right" | 38.574,79 |
| |- | | |- |
| | align="right"| 25.02.2020 | | | align="right"| 24.05.2022 |
| | 1u1 Telecom GmbH | | | Rechnung 1&1 |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 42,98 |
| | align="right" | 28.032,80 | | | align="right" | 38.583,79 |
| |- | | |- |
| | align="right"| 25.02.2020 | | | align="right"| 16.05.2022 |
| | Server 1blu | | | Rechnung Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 117,60 | | | align="right" | 21,00 |
| | align="right" | 28.075,78 | | | align="right" | 38.626,77 |
| |- | | |- |
| | align="right"| 11.02.2020 | | | align="right"| 11.05.2022 |
| | Hetzner Online GmbH | | | Rechnung Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 105,20 |
| | align="right" | 28.193,38 | | | align="right" | 38.647,77 |
| |- | | |- |
| | align="right"| 07.02.2020 | | | align="right"| 09.05.2022 |
| | mobilcom-debitel | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 9,00 |
| | align="right" | 28.262,38 | | | align="right" | 38.752,97 |
| |- | | |- |
| | align="right"| 06.02.2020 | | | align="right"| 04.05.2022 |
| | Mitgliedsbeitrag an Bundespartei | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 72,00 | | | align="right" | 9,00 |
| | align="right" | 28.272,37 | | | align="right" | 38.761,97 |
| |- | | |- |
| | align="right"| 03.02.2020 | | | align="right"| 04.05.2022 |
| | Deinhart HV Wittfoth Miete Rückzahlung | | | Rechnung Ballon Supermarkt |
| | align="right" | 1.105,84
| |
| | align="right" | | | | align="right" | |
| | align="right" | 28.344,37 | | | align="right" | 51,90 |
| | | align="right" | 38.770,97 |
| |- | | |- |
| | align="right"| 03.02.2020 | | | align="right"| 02.05.2022 |
| | Abschluss Bank | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 16,00 | | | align="right" | 1,90 |
| | align="right" | 27.238,53 | | | align="right" | 38.822,87 |
| |- | | |- |
| | align="right"| 31.01.2020 | | | align="right"| 26.04.2022 |
| | Miete FEB/2020 | | | Rechnung 1&1 |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 42,98 |
| | align="right" | 27.254,53 | | | align="right" | 38.824,77 |
| |- | | |- |
| | align="right"| 30.01.2020 | | | align="right"| 21.04.2022 |
| | Bytecamp | | | Erstattung Reisekosten |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 300,00 |
| | align="right" | 27.895,53 | | | align="right" | 38.867,75 |
| |- | | |- |
| | align="right"| 24.01.2020 | | | align="right"| 14.04.2022 |
| | 1&1 Internet | | | Rechnung Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 42,98 | | | align="right" | 21,00 |
| | align="right" | 27.904,53 | | | align="right" | 39.167,75 |
| |- | | |- |
| | align="right"| 21.01.2020 | | | align="right"| 11.04.2022 |
| | EC Karte | | | Rechnung Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 6,00 | | | align="right" | 105,20 |
| | align="right" | 27.947,51 | | | align="right" | 39.188,75 |
| |- | | |- |
| | align="right"| 20.01.2020 | | | align="right"| 01.04.2022 |
| | Zweckspende Freifunk | | | Überweisung Bundesverband PartFin + Abrechnung Wahlkampfbudget |
| | align="right" | 120,00 | | | align="right" | 16.452,56 |
| | align="right" | | | | align="right" | |
| | align="right" | 27.953,51 | | | align="right" | 39.293,95 |
| |- | | |- |
| | align="right"| 17.01.2020 | | | align="right"| 01.04.2022 |
| | Mitgliedsbeitrag | | | Kontoführungsgebühren |
| | align="right" | 72,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 27.833,51 | | | align="right" | 2,50 |
| | | align="right" | 22.841,39 |
| |- | | |- |
| | align="right"| 08.01.2020 | | | align="right"| 31.03.2022 |
| | Verifizierung PayPal | | | Miete LGS |
| | align="right" | 0,01
| |
| | align="right" | | | | align="right" | |
| | align="right" | 27.761,51 | | | align="right" | 631,00 |
| | | align="right" | 22.843,89 |
| |- | | |- |
| | align="right"| 06.01.2020 | | | align="right"| 24.03.2022 |
| | Geldtransit | | | Rechnung 1&1 |
| | align="right" | 10.000,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 27.761,50 | | | align="right" | 42,98 |
| | | align="right" | 23.474,89 |
| |- | | |- |
| | align="right"| 06.01.2020 | | | align="right"| 22.03.2022 |
| | RE 19123104 Chips | | | Rechnung Bytecamp |
| | align="right" | 263,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 17.761,50 | | | align="right" | 9,00 |
| | | align="right" | 23.517,87 |
| |- | | |- |
| | align="right"| 03.01.2020 | | | align="right"| 14.03.2022 |
| | Geldtransit | | | Überweisung Mitgliedsbeiträge Bundesverband |
| | align="right" | 7.500,00 | | | align="right" | 832,80 |
| | align="right" | | | | align="right" | |
| | align="right" | 17.498,50 | | | align="right" | 23.526,87 |
| |- | | |- |
| | align="right"| 02.01.2020 | | | align="right"| 14.03.2022 |
| | Geldtransit | | | Überweisung Mitgliedsbeiträge Bundesverband für RV DOS |
| | align="right" | 10.000,00 | | | align="right" | 536,40 |
| | align="right" | | | | align="right" | |
| | align="right" | 9.998,50 | | | align="right" | 22.694,07 |
| |- | | |- |
| | align="right"| 01.01.2020 | | | align="right"| 14.03.2022 |
| | EB-Wert | | | Überweisung Retour Bundesverband |
| | | align="right" | 288,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 1,50 | | | align="right" | 22.157,67 |
| | align="right" | -1,50 | | |- |
| |}
| | | align="right"| 14.03.2022 |
| | | | Überweisung Mitgliedsbeiträge Bundesverband für KV MOL |
| === GLS Gemeinschaftsbank ===
| | | align="right" | 60,00 |
| {|{{Sort Table}}
| |
| |- style="background-color:#FFFF00;font-size:11pt"
| |
| ! Belegdatum
| |
| ! Buchungstext
| |
| ! Einnahmen (EUR)
| |
| ! Ausgaben (EUR)
| |
| ! Saldo
| |
| |-
| |
| | align="right"| 01.12.2020 | |
| | Abschluss Bank
| |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 21.869,67 |
| | align="right" | 0,00
| |
| |- | | |- |
| | align="right"| 01.12.2020 | | | align="right"| 14.03.2022 |
| | Geldtransit | | | Überweisung Mitgliedsbeiträge Bundesverband für KV TF |
| | | align="right" | 50,60 |
| | align="right" | | | | align="right" | |
| | align="right" | 47,00 | | | align="right" | 21.809,67 |
| | align="right" | 3,80
| |
| |- | | |- |
| | align="right"| 01.12.2020 | | | align="right"| 14.03.2022 |
| | Abschluss Bank | | | Rechnung Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 21,00 |
| | align="right" | 50,80 | | | align="right" | 21.759,07 |
| |- | | |- |
| | align="right"| 05.11.2020 | | | align="right"| 10.03.2022 |
| | Abschluss Bank | | | Rechnung Hetzner Online GmbH |
| | align="right" | 2,40
| |
| | align="right" | | | | align="right" | |
| | align="right" | 54,60 | | | align="right" | 105,20 |
| | | align="right" | 21.780,07 |
| |- | | |- |
| | align="right"| 04.11.2020 | | | align="right"| 01.03.2022 |
| | Geldtransit | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 10,00 | | | align="right" | 2,30 |
| | align="right" | 52,20 | | | align="right" | 21.885,27 |
| |- | | |- |
| | align="right"| 30.10.2020 | | | align="right"| 01.03.2022 |
| | Abschluss Bank | | | Rechnung DJH |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 25,00 |
| | align="right" | 62,20 | | | align="right" | 21.887,57 |
| |- | | |- |
| | align="right"| 22.10.2020 | | | align="right"| 28.02.2022 |
| | Geldtransit | | | Kfz-Steuer GLM |
| | align="right" | | | | align="right" | |
| | align="right" | 2.137,69 | | | align="right" | 59,00 |
| | align="right" | 66,00 | | | align="right" | 21.912,57 |
| |- | | |- |
| | align="right"| 22.10.2020 | | | align="right"| 28.02.2022 |
| | Geldtransit | | | Miete LGS |
| | align="right" | 66,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 2.203,69 | | | align="right" | 631,00 |
| | | align="right" | 21.971,57 |
| |- | | |- |
| | align="right"| 01.10.2020 | | | align="right"| 24.02.2022 |
| | Abschluss Bank | | | Rechnung 1&1 |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 42,98 |
| | align="right" | 2.137,69 | | | align="right" | 22.602,57 |
| |- | | |- |
| | align="right"| 31.08.2020 | | | align="right"| 24.02.2022 |
| | Abschluss Bank | | | Rechnung 1blu AG |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 117,60 |
| | align="right" | 2.141,49 | | | align="right" | 22.645,55 |
| |- | | |- |
| | align="right"| 19.08.2020 | | | align="right"| 17.02.2022 |
| | Limesurvey Jahresgebühr | | | Rechnung Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 99,00 | | | align="right" | 34,83 |
| | align="right" | 2.145,29 | | | align="right" | 22.763,15 |
| |- | | |- |
| | align="right"| 31.07.2020 | | | align="right"| 14.02.2022 |
| | Abschluss Bank | | | Rechnung Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 21,00 |
| | align="right" | 2.244,29 | | | align="right" | 22.797,98 |
| |- | | |- |
| | align="right"| 13.07.2020 | | | align="right"| 11.02.2022 |
| | GLS-Saldenbescheinigung 2019 | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 9,00 |
| | align="right" | 2.248,09 | | | align="right" | 22.818,98 |
| |- | | |- |
| | align="right"| 30.06.2020 | | | align="right"| 10.02.2022 |
| | Abschluss Bank | | | Rechnung Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 4,30 | | | align="right" | 69,00 |
| | align="right" | 2.348,09 | | | align="right" | 22.827,98 |
| |- | | |- |
| | align="right"| 22.06.2020 | | | align="right"| 08.02.2022 |
| | Mitgliedsbeitrag an Bundespartei | | | Rechnung Weka Media GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 279,94 |
| | align="right" | 2.352,39 | | | align="right" | 22.896,98 |
| |- | | |- |
| | align="right"| 22.06.2020 | | | align="right"| 01.02.2022 |
| | Mitgliedsbeitrag an Bundespartei | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 3,80 |
| | align="right" | 2.364,39 | | | align="right" | 23.176,92 |
| |- | | |- |
| | align="right"| 22.06.2020 | | | align="right"| 31.01.2022 |
| | Mitgliedsbeitrag an Bundespartei | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 631,00 |
| | align="right" | 2.376,39 | | | align="right" | 23.180,72 |
| |- | | |- |
| | align="right"| 22.06.2020 | | | align="right"| 26.01.2022 |
| | Mitgliedsbeitrag an Bundespartei | | | Rechnung Alfahosting GmbH (RV DOS) |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 55,38 |
| | align="right" | 2.388,39 | | | align="right" | 23.811,72 |
| |- | | |- |
| | align="right"| 22.06.2020 | | | align="right"| 26.01.2022 |
| | Mitgliedsbeitrag an Bundespartei | | | Rechnung Flyeralarm |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 620,98 |
| | align="right" | 2.400,39 | | | align="right" | 23.867,10 |
| |- | | |- |
| | align="right"| 22.06.2020 | | | align="right"| 25.01.2022 |
| | Mitgliedsbeitrag an Bundespartei | | | Rechnung 1&1 |
| | align="right" | | | | align="right" | |
| | align="right" | 36,00 | | | align="right" | 42,98 |
| | align="right" | 2.412,39 | | | align="right" | 24.488,08 |
| |- | | |- |
| | align="right"| 22.06.2020 | | | align="right"| 21.01.2022 |
| | Mitgliedsbeitrag an Bundespartei | | | Spende |
| | | align="right" | 200,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 144,00 | | | align="right" | 24.531,06 |
| | align="right" | 2.448,39
| |
| |- | | |- |
| | align="right"| 17.06.2020 | | | align="right"| 19.01.2022 |
| | Piratenpartei Buchhaltung LVBB I/2020 | | | Spende |
| | | align="right" | 621,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 131,25 | | | align="right" | 24.331,06 |
| | align="right" | 2.592,39
| |
| |- | | |- |
| | align="right"| 17.06.2020 | | | align="right"| 17.01.2022 |
| | Auslage RV DOS Buchhaltungskosten I/2020 | | | Spende |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 23.710,06 |
| | align="right" | 2.723,64
| |
| |- | | |- |
| | align="right"| 15.06.2020 | | | align="right"| 17.01.2022 |
| | Piratenpartei Deutschland Abrechnung | | | Rechnung Delta FS (RV DOS) |
| | align="right" | 21,60
| |
| | align="right" | | | | align="right" | |
| | align="right" | 2.823,64 | | | align="right" | 33,64 |
| | | align="right" | 23.660,06 |
| |- | | |- |
| | align="right"| 29.05.2020 | | | align="right"| 17.01.2022 |
| | Abschluss Bank | | | Rechnung Delta FS (RV DOS) |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 77,10 |
| | align="right" | 2.802,04 | | | align="right" | 23.693,70 |
| |- | | |- |
| | align="right"| 30.04.2020 | | | align="right"| 17.01.2022 |
| | Abschluss Bank | | | Rechnung Flyeralarm |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 183,89 |
| | align="right" | 2.805,84 | | | align="right" | 23.770,80 |
| |- | | |- |
| | align="right"| 31.03.2020 | | | align="right"| 14.01.2022 |
| | Abschluss Bank | | | Kontoauflösung RV DOS |
| | | align="right" | 1.120,53 |
| | align="right" | | | | align="right" | |
| | align="right" | 3,80 | | | align="right" | 23.954,69 |
| | align="right" | 2.809,64
| |
| |- | | |- |
| | align="right"| 16.03.2020 | | | align="right"| 12.01.2022 |
| | Stadtwerke Flensburg GmbH | | | Rechnung Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 69,00 |
| | align="right" | 2.813,44 | | | align="right" | 22.834,16 |
| |- | | |- |
| | align="right"| 16.03.2020 | | | align="right"| 11.01.2022 |
| | Auslage RV DOS Buchhaltungskosten 2019 | | | Spende |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 156,25 | | | align="right" | 22.903,16 |
| | align="right" | 2.833,44
| |
| |- | | |- |
| | align="right"| 16.03.2020 | | | align="right"| 05.01.2022 |
| | Auslage RV DOS Buchhaltungskosten 2019 | | | Erstattung Reisekosten |
| | align="right" | | | | align="right" | |
| | align="right" | 18,75 | | | align="right" | 307,26 |
| | align="right" | 2.989,69 | | | align="right" | 22.853,16 |
| |- | | |- |
| | align="right"| 16.03.2020 | | | align="right"| '''01.01.2022''' |
| | Landeshauptkasse Rückzahlung staatliche Teilfinanzierung lt. Bescheid | | | '''EB-Wert''' |
| | align="right" | | | | align="right" | |
| | align="right" | 5.473,12
| |
| | align="right" | 3.008,44
| |
| |-
| |
| | align="right"| 09.03.2020
| |
| | Piratenpartei Deutschland Abrechnung
| |
| | align="right" | 28,80
| |
| | align="right" | | | | align="right" | |
| | align="right" | 8.481,56 | | | align="right" | '''23.160,42''' |
| | |} |
| | |
| | === 2021 === |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;font-size:11pt" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| |- | | |- |
| | align="right"| 28.02.2020 | | | align="right"| 30.12.2021 |
| | Abschluss Bank | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 4,30 | | | align="right" | 2,70 |
| | align="right" | 8.452,76 | | | align="right" | 23.160,42 |
| |- | | |- |
| | align="right"| 27.02.2020 | | | align="right"| 30.12.2021 |
| | Bundeskasse in Kiel Kfz.-Steuer | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 59,00 | | | align="right" | 9,00 |
| | align="right" | 8.457,06 | | | align="right" | 23.163,12 |
| |- | | |- |
| | align="right"| 21.02.2020 | | | align="right"| 30.12.2021 |
| | Energie und Wasser PotsdamGmbH | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 8,09 | | | align="right" | 631,00 |
| | align="right" | 8.516,06 | | | align="right" | 23.172,12 |
| |- | | |- |
| | align="right"| 14.02.2020 | | | align="right"| 27.12.2021 |
| | Stadtwerke Flensburg GmbH | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 42,98 |
| | align="right" | 8.524,15 | | | align="right" | 23.803,12 |
| |- | | |- |
| | align="right"| 10.02.2020 | | | align="right"| 27.12.2021 |
| | Auslagen Blumen Valentinstag | | | Rechnung Flyeralarm |
| | align="right" | | | | align="right" | |
| | align="right" | 149,80 | | | align="right" | 2.555,37 |
| | align="right" | 8.544,15 | | | align="right" | 23.846,10 |
| |- | | |- |
| | align="right"| 06.02.2020 | | | align="right"| 22.12.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Spende |
| | | align="right" | 500,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 1,00 | | | align="right" | 26.401,47 |
| | align="right" | 8.693,95
| |
| |- | | |- |
| | align="right"| 06.02.2020 | | | align="right"| 22.12.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Spende |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | 25.901,47 |
| | align="right" | 8.694,95
| |
| |- | | |- |
| | align="right"| 06.02.2020 | | | align="right"| 21.12.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Spende |
| | | align="right" | 1.000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 25.851,47 |
| | align="right" | 8.742,95
| |
| |- | | |- |
| | align="right"| 06.02.2020 | | | align="right"| 20.12.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Gutschrift Piratenpartei Deutschland diverse Rechnungen |
| | | align="right" | 969,67 |
| | align="right" | | | | align="right" | |
| | align="right" | 72,00 | | | align="right" | 24.851,47 |
| | align="right" | 8.754,95
| |
| |- | | |- |
| | align="right"| 06.02.2020 | | | align="right"| 20.12.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Spende |
| | | align="right" | 100,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | 23.881,80 |
| | align="right" | 8.826,95
| |
| |- | | |- |
| | align="right"| 06.02.2020 | | | align="right"| 20.12.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | 9,00 |
| | align="right" | 8.874,95 | | | align="right" | 23.781,80 |
| |- | | |- |
| | align="right"| 06.02.2020 | | | align="right"| 20.12.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Rechnung Potsdam |
| | align="right" | | | | align="right" | |
| | align="right" | 36,00 | | | align="right" | 30,00 |
| | align="right" | 8.922,95 | | | align="right" | 23.790,80 |
| |- | | |- |
| | align="right"| 31.01.2020 | | | align="right"| 14.12.2021 |
| | Abschluss Bank | | | Spende |
| | | align="right" | 1.000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,50 | | | align="right" | 23.820,80 |
| | align="right" | 8.958,95
| |
| |- | | |- |
| | align="right"| 27.01.2020 | | | align="right"| 14.12.2021 |
| | Versicherung 2020 GLM | | | Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 271,70 | | | align="right" | 22,00 |
| | align="right" | 8.964,45 | | | align="right" | 22.820,80 |
| |- | | |- |
| | align="right"| 17.01.2020 | | | align="right"| 09.12.2021 |
| | Mitgliedsbeitrag | | | Rechnung Hetzner Online |
| | align="right" | 48,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 9.236,15 | | | align="right" | 69,00 |
| | | align="right" | 22.842,80 |
| |- | | |- |
| | align="right"| 15.01.2020 | | | align="right"| 08.12.2021 |
| | Beitrag GLS 2020 | | | Rechnung Landkreis Ostprignitz-Ruppin |
| | align="right" | | | | align="right" | |
| | align="right" | 60,00 | | | align="right" | 71,00 |
| | align="right" | 9.188,15 | | | align="right" | 22.911,80 |
| |- | | |- |
| | align="right"| 13.01.2020 | | | align="right"| 08.12.2021 |
| | Weka Media Verlag / LDSB | | | Versicherung GLM |
| | align="right" | | | | align="right" | |
| | align="right" | 248,19 | | | align="right" | 293,57 |
| | align="right" | 9.248,15 | | | align="right" | 22.982,80 |
| |- | | |- |
| | align="right"| 13.01.2020 | | | align="right"| 01.12.2021 |
| | DJH Hauptverband Mitgliedschaft 2020 | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 25,00 | | | align="right" | 2,20 |
| | align="right" | 9.496,34 | | | align="right" | 23.276,37 |
| |- | | |- |
| | align="right"| 10.01.2020 | | | align="right"| 30.11.2021 |
| | Spende | | | Miete LGS |
| | align="right" | 50,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 9.521,34 | | | align="right" | 631,00 |
| | | align="right" | 23.278,57 |
| |- | | |- |
| | align="right"| 10.01.2020 | | | align="right"| 24.11.2021 |
| | Piratenpartei Buchhaltung LVBB IV/2019 | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 137,50 | | | align="right" | 42,98 |
| | align="right" | 9.471,34 | | | align="right" | 23.909,57 |
| |- | | |- |
| | align="right"| 10.01.2020 | | | align="right"| 15.11.2021 |
| | Hetzner Online GmbH | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 9,00 |
| | align="right" | 9.608,84 | | | align="right" | 23.952,55 |
| |- | | |- |
| | align="right"| 07.01.2020 | | | align="right"| 15.11.2021 |
| | Mitgliedsbeitrag | | | Strom LGS |
| | align="right" | 12,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 9.677,84 | | | align="right" | 22,00 |
| | | align="right" | 23.961,55 |
| |- | | |- |
| | align="right"| 07.01.2020 | | | align="right"| 12.11.2021 |
| | mobilcom-debitel | | | Piratenpartei LV RLP Unkostenbeitrag Werbematerial |
| | | align="right" | 75,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 23.983,55 |
| | align="right" | 9.665,84
| |
| |- | | |- |
| | align="right"| 06.01.2020 | | | align="right"| 11.11.2021 |
| | Piratenpartei Buchhaltung III/2019 | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 618,75 | | | align="right" | 69,00 |
| | align="right" | 9.675,83 | | | align="right" | 23.908,55 |
| |- | | |- |
| | align="right"| 06.01.2020 | | | align="right"| 01.11.2021 |
| | Spende | | | Kontoführungsgebühr |
| | align="right" | 228,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 10.294,58 | | | align="right" | 2,10 |
| | | align="right" | 23.977,55 |
| |- | | |- |
| | align="right"| 06.01.2020 | | | align="right"| 01.11.2021 |
| | Mitgliedsbeitrag | | | Rechnung Neuruppin |
| | align="right" | 72,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 10.066,58 | | | align="right" | 10,50 |
| | | align="right" | 23.979,65 |
| |- | | |- |
| | align="right"| 06.01.2020 | | | align="right"| 01.11.2021 |
| | Geldtransit | | | Rechnung Neuruppin |
| | align="right" | | | | align="right" | |
| | align="right" | 10.000,00 | | | align="right" | 14,00 |
| | align="right" | 9.994,58 | | | align="right" | 23.990,15 |
| |- | | |- |
| | align="right"| 03.01.2020 | | | align="right"| 01.11.2021 |
| | Geldtransit | | | Rechnung Neuruppin |
| | align="right" | | | | align="right" | |
| | align="right" | 3.241,07 | | | align="right" | 60,60 |
| | align="right" | 19.994,58 | | | align="right" | 24.004,15 |
| |- | | |- |
| | align="right"| 03.01.2020 | | | align="right"| 01.11.2021 |
| | Geldtransit | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 7.500,00 | | | align="right" | 631,00 |
| | align="right" | 23.235,65 | | | align="right" | 24.064,75 |
| |- | | |- |
| | align="right"| 03.01.2020 | | | align="right"| 26.10.2021 |
| | Mitgliedsbeitrag | | | Rechnung 1und1 |
| | align="right" | 48,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 30.735,65 | | | align="right" | 43,78 |
| | | align="right" | 24.695,75 |
| |- | | |- |
| | align="right"| 03.01.2020 | | | align="right"| 25.10.2021 |
| | Mitgliedsbeitrag | | | Sondernutzungsgebühr Frankfurt/Oder |
| | align="right" | 48,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 30.687,65 | | | align="right" | 26,30 |
| | | align="right" | 24.739,53 |
| |- | | |- |
| | align="right"| 03.01.2020 | | | align="right"| 21.10.2021 |
| | Bytecamp | | | Piratenpartei LV BE Unkostenbeitrag Werbematerial |
| | | align="right" | 227,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 24.765,83 |
| | align="right" | 30.639,65
| |
| |- | | |- |
| | align="right"| 02.01.2020 | | | align="right"| 15.10.2021 |
| | Mitgliedsbeitrag | | | Strom LGS |
| | align="right" | 36,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 30.648,65 | | | align="right" | 22,00 |
| | | align="right" | 24.538,83 |
| |- | | |- |
| | align="right"| 02.01.2020 | | | align="right"| 11.10.2021 |
| | Geldtransit | | | Piratenpartei KV Marburg Unkostenbeitrag Werbematerial |
| | | align="right" | 32,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 10.000,00 | | | align="right" | 24.560,83 |
| | align="right" | 30.612,65
| |
| |- | | |- |
| | align="right"| 02.01.2020 | | | align="right"| 11.10.2021 |
| | Energie und Wasser Potsdam | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 23,00 | | | align="right" | 9,00 |
| | align="right" | 40.612,65 | | | align="right" | 24.528,83 |
| |- | | |- |
| | align="right"| 02.01.2020 | | | align="right"| 11.10.2021 |
| | Miete JAN/2020 | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 69,00 |
| | align="right" | 40.635,65 | | | align="right" | 24.537,83 |
| |- | | |- |
| | align="right"| 02.01.2020 | | | align="right"| 01.10.2021 |
| | EB-Wert
| | | Kontoführungsgebühr |
| | align="right" | 41.276,65 | |
| | align="right" | | | | align="right" | |
| | align="right" | 41.276,65 | | | align="right" | 2,60 |
| |} | | | align="right" | 24.606,83 |
| | | |- |
| ==2019==
| | | align="right"| 30.09.2021 |
| === Mittelbrandenburgische Sparkasse ===
| | | Sachversicherung LGS |
| {|{{Sort Table}}
| |
| |- style="background-color:#FFFF00;font-size:11pt"
| |
| ! Belegdatum
| |
| ! Buchungstext
| |
| ! Einnahmen (EUR)
| |
| ! Ausgaben (EUR)
| |
| ! Saldo
| |
| |- | |
| | align="right" | 31.12.2019 | |
| | Abschluss Bank | |
| | align="right" | | | | align="right" | |
| | align="right" | 1,50 | | | align="right" | 227,12 |
| | align="right" | -1,50 | | | align="right" | 24.609,43 |
| |}
| |
| === GLS Gemeinschaftsbank ===
| |
| {|{{Sort Table}}
| |
| |- style="background-color:#FFFF00;font-size:11pt"
| |
| ! Belegdatum
| |
| ! Buchungstext
| |
| ! Einnahmen (EUR)
| |
| ! Ausgaben (EUR)
| |
| ! Saldo
| |
| |- | | |- |
| | align="right" | 31.12.2019 | | | align="right"| 30.09.2021 |
| | Abschluss Bank | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 4,30 | | | align="right" | 631,00 |
| | align="right" | 41.276,65 | | | align="right" | 24.836,55 |
| |- | | |- |
| | align="right" | 27.12.2019 | | | align="right"| 29.09.2021 |
| | Geldtransit | | | Erstattung von Auslagen |
| | align="right" | 224,39
| |
| | align="right" | | | | align="right" | |
| | align="right" | 41.280,95 | | | align="right" | 51,00 |
| | | align="right" | 25.467,55 |
| |- | | |- |
| | align="right" | 27.12.2019 | | | align="right"| 24.09.2021 |
| | Geldtransit | | | Piratenpartei Deutschland Unkostenbeitrag Wahlkampfmaterial |
| | align="right" | 10.000,00 | | | align="right" | 302,86 |
| | align="right" | | | | align="right" | |
| | align="right" | 41.056,56 | | | align="right" | 25.518,55 |
| |- | | |- |
| | align="right" | 27.12.2019 | | | align="right"| 24.09.2021 |
| | 1u1 Telecom GmbH | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 32,39 | | | align="right" | 45,17 |
| | align="right" | 31.056,56 | | | align="right" | 25.215,69 |
| |- | | |- |
| | align="right" | 23.12.2019 | | | align="right"| 20.09.2021 |
| | Erstattung Bußgeld | | | Piratenpartei KV Frankfurt Unkostenbeitrag Werbematerial |
| | align="right" | 21,00 | | | align="right" | 100,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 31.088,95 | | | align="right" | 25.260,86 |
| |- | | |- |
| | align="right" | 18.12.2019 | | | align="right"| 17.09.2021 |
| | GLS Bank Saldenbestätigung | | | Piratenpartei LV HE Unkostenbeitrag Werbematerial |
| | | align="right" | 25,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 25.160,86 |
| | align="right" | 31.067,95
| |
| |- | | |- |
| | align="right" | 16.12.2019 | | | align="right"| 15.09.2021 |
| | Piratenpartei Deutschland Abrechnung | | | Strom LGS |
| | align="right" | 4,80
| |
| | align="right" | | | | align="right" | |
| | align="right" | 31.167,95 | | | align="right" | 22,00 |
| | | align="right" | 25.135,86 |
| |- | | |- |
| | align="right" | 11.12.2019 | | | align="right"| 13.09.2021 |
| | Hetzner Online GmbH | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 24,20 |
| | align="right" | 31.163,15 | | | align="right" | 25.157,86 |
| |- | | |- |
| | align="right" | 10.12.2019 | | | align="right"| 09.09.2021 |
| | 1u1 Telecom GmbH | | | Spende |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,90 | | | align="right" | 25.182,06 |
| | align="right" | 31.232,15
| |
| |- | | |- |
| | align="right" | 06.12.2019 | | | align="right"| 09.09.2021 |
| | mobilcom-debitel | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 35,94 | | | align="right" | 69,00 |
| | align="right" | 31.242,05 | | | align="right" | 25.132,06 |
| |- | | |- |
| | align="right" | 02.12.2019 | | | align="right"| 06.09.2021 |
| | Energie und Wasser Potsdam | | | Sondernutzungsgebühr Templin |
| | align="right" | | | | align="right" | |
| | align="right" | 23,00 | | | align="right" | 14,00 |
| | align="right" | 31.918,99 | | | align="right" | 25.201,06 |
| |- | | |- |
| | align="right" | 02.12.2019 | | | align="right"| 06.09.2021 |
| | Miete DEZ/2019 | | | Rechnung Bauzaunbanner |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 400,00 |
| | align="right" | 31.277,99 | | | align="right" | 25.215,06 |
| |- | | |- |
| | align="right" | 28.11.2019 | | | align="right"| 02.09.2021 |
| | Bytecamp | | | Gutschrift Piratenpartei Deutschland Wahlkampftour GLM |
| | | align="right" | 5.000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 25.615,06 |
| | align="right" | 24.706,88
| |
| |- | | |- |
| | align="right" | 28.11.2019 | | | align="right"| 01.09.2021 |
| | Treuhand RV Süd Auflösung Bankkonten Skatbank | | | Kontoführungsgebühr |
| | align="right" | 7.239,31
| |
| | align="right" | | | | align="right" | |
| | align="right" | 31.946,19 | | | align="right" | 2,00 |
| | | align="right" | 20.615,06 |
| |- | | |- |
| | align="right" | 28.11.2019 | | | align="right"| 31.08.2021 |
| | Abschluss Bank | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 4,20 | | | align="right" | 631,00 |
| | align="right" | 31.941,99 | | | align="right" | 20.617,06 |
| |- | | |- |
| | align="right" | 26.11.2019 | | | align="right"| 24.08.2021 |
| | 1u1 Telecom GmbH | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 42,98 |
| | align="right" | 24.715,88 | | | align="right" | 21.248,06 |
| |- | | |- |
| | align="right" | 20.11.2019 | | | align="right"| 23.08.2021 |
| | Reisekostenabrechung | | | Rechnung Piratenpartei Deutschland |
| | align="right" | | | | align="right" | |
| | align="right" | 690,10 | | | align="right" | 3.791,67 |
| | align="right" | 24.745,87 | | | align="right" | 21.291,04 |
| |- | | |- |
| | align="right" | 14.11.2019 | | | align="right"| 19.08.2021 |
| | Reisekostenabrechung | | | Sondernutzungsgebühr Königs Wusterhausen |
| | align="right" | | | | align="right" | |
| | align="right" | 252,70 | | | align="right" | 18,00 |
| | align="right" | 25.435,97 | | | align="right" | 25.082,71 |
| |- | | |- |
| | align="right" | 11.11.2019 | | | align="right"| 19.08.2021 |
| | Hetzner Online GmbH | | | Sondernutzungsgebühr Senftenberg |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 20,00 |
| | align="right" | 25.734,43 | | | align="right" | 25.100,71 |
| |- | | |- |
| | align="right" | 11.11.2019 | | | align="right"| 17.08.2021 |
| | Energie und Wasser Potsdam | | | Sondernutzunggebühr Eisenhüttenstadt |
| | align="right" | | | | align="right" | |
| | align="right" | 45,76 | | | align="right" | 20,00 |
| | align="right" | 25.688,67 | | | align="right" | 25.120,71 |
| |- | | |- |
| | align="right" | 06.11.2019 | | | align="right"| 17.08.2021 |
| | mobilcom-debitel | | | Sondernutzungsgebühr Amt Temnitz |
| | align="right" | | | | align="right" | |
| | align="right" | 10,17 | | | align="right" | 21,00 |
| | align="right" | 25.803,43 | | | align="right" | 25.140,71 |
| |- | | |- |
| | align="right" | 01.11.2019 | | | align="right"| 17.08.2021 |
| | Miete NOV/2019 | | | Rechnung Piratenpartei Deutschland |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 31,25 |
| | align="right" | 25.813,60 | | | align="right" | 25.161,71 |
| |- | | |- |
| | align="right" | 31.10.2019 | | | align="right"| 17.08.2021 |
| | Bytecamp | | | Rechnung Piratenpartei Deutschland Buchhaltung RV West |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 225,00 |
| | align="right" | 26.459,80 | | | align="right" | 25.192,96 |
| |- | | |- |
| | align="right" | 31.10.2019 | | | align="right"| 16.08.2021 |
| | Abschluss Bank | | | Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 5,20 | | | align="right" | 22,00 |
| | align="right" | 26.454,60 | | | align="right" | 25.417,96 |
| |- | | |- |
| | align="right" | 30.10.2019 | | | align="right"| 11.08.2021 |
| | Reisekostenabrechung | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 143,75 | | | align="right" | 69,00 |
| | align="right" | 26.468,80 | | | align="right" | 25.439,96 |
| |- | | |- |
| | align="right" | 29.10.2019 | | | align="right"| 06.08.2021 |
| | Auslagen WK RV Süd | | | Rechnung Copytrack |
| | align="right" | | | | align="right" | |
| | align="right" | 74,55 | | | align="right" | 495,00 |
| | align="right" | 26.764,05 | | | align="right" | 25.508,96 |
| |- | | |- |
| | align="right" | 29.10.2019 | | | align="right"| 06.08.2021 |
| | Auslagen WK RV Süd | | | Rechnung McPoster Wahlplakate |
| | align="right" | | | | align="right" | |
| | align="right" | 116,50 | | | align="right" | 6.659,24 |
| | align="right" | 26.647,55 | | | align="right" | 26.003,96 |
| |- | | |- |
| | align="right" | 29.10.2019 | | | align="right"| 02.08.2021 |
| | OWi/Bussgelder | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 35,00 | | | align="right" | 2,30 |
| | align="right" | 26.612,55 | | | align="right" | 32.663,20 |
| |- | | |- |
| | align="right" | 24.10.2019 | | | align="right"| 02.08.2021 |
| | 1u1 Telecom GmbH | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 631,00 |
| | align="right" | 26.838,60 | | | align="right" | 32.665,50 |
| |- | | |- |
| | align="right" | 22.10.2019 | | | align="right"| 29.07.2021 |
| | Reisekostenabrechung | | | Rechnung Elkubema |
| | align="right" | | | | align="right" | |
| | align="right" | 2.082,60 | | | align="right" | 636,75 |
| | align="right" | 26.868,59 | | | align="right" | 33.296,50 |
| |- | | |- |
| | align="right" | 17.10.2019 | | | align="right"| 28.07.2021 |
| | Elektro/Batterie GLM | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 358,24 | | | align="right" | 9,00 |
| | align="right" | 29.230,46 | | | align="right" | 33.933,25 |
| |- | | |- |
| | align="right" | 17.10.2019 | | | align="right"| 26.07.2021 |
| | Auslagen Wahlparty LTWBB | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 71,50 | | | align="right" | 43,58 |
| | align="right" | 29.158,96 | | | align="right" | 33.942,25 |
| |- | | |- |
| | align="right" | 17.10.2019 | | | align="right"| 26.07.2021 |
| | Material Piratenschiff | | | Erstattung von Auslagen |
| | align="right" | | | | align="right" | |
| | align="right" | 45,42 | | | align="right" | 200,00 |
| | align="right" | 29.113,54 | | | align="right" | 33.985,83 |
| |- | | |- |
| | align="right" | 17.10.2019 | | | align="right"| 22.07.2021 |
| | Drucksachen PrÖA | | | Rückbuchung Erstattung von Auslagen |
| | | align="right" | 200,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 34.185,83 |
| | align="right" | 29.103,55
| |
| |- | | |- |
| | align="right" | 17.10.2019 | | | align="right"| 22.07.2021 |
| | Reisekostenabrechung | | | Erstattung von Auslagen |
| | align="right" | | | | align="right" | |
| | align="right" | 152,36 | | | align="right" | 200,00 |
| | align="right" | 28.951,19 | | | align="right" | 33.985,83 |
| |- | | |- |
| | align="right" | 11.10.2019 | | | align="right"| 20.07.2021 |
| | Reisekostenabrechung 2018 | | | Spende |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 371,00 | | | align="right" | 34.185,83 |
| | align="right" | 29.588,70
| |
| |- | | |- |
| | align="right" | 10.10.2019 | | | align="right"| 20.07.2021 |
| | Hetzner Online GmbH | | | Spende |
| | | align="right" | 50,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 34.135,83 |
| | align="right" | 29.959,70
| |
| |- | | |- |
| | align="right" | 08.10.2019 | | | align="right"| 15.07.2021 |
| | mobilcom-debitel | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 10,89 | | | align="right" | 9,00 |
| | align="right" | 30.028,70 | | | align="right" | 34.085,83 |
| |- | | |- |
| | align="right" | 07.10.2019 | | | align="right"| 14.07.2021 |
| | Personalkosten | | | Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 22,00 |
| | align="right" | 30.039,59 | | | align="right" | 34.094,83 |
| |- | | |- |
| | align="right" | 01.10.2019 | | | align="right"| 13.07.2021 |
| | Miete OKT/2019 | | | Rechnung Wahlkampftour |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 17.850,00 |
| | align="right" | 30.135,59 | | | align="right" | 34.116,83 |
| |- | | |- |
| | align="right" | 01.10.2019 | | | align="right"| 09.07.2021 |
| | Energie und Wasser Potsdam | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 69,00 |
| | align="right" | 30.114,59 | | | align="right" | 51.966,83 |
| |- | | |- |
| | align="right" | 01.10.2019 | | | align="right"| 07.07.2021 |
| | Spende | | | Rechnung mobilcom |
| | align="right" | 25,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 30.139,59 | | | align="right" | 8,06 |
| | | align="right" | 52.035,83 |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 01.07.2021 |
| | Potsdam Genehmigung Wahlparty | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 25,00 | | | align="right" | 2,30 |
| | align="right" | 32.472,71 | | | align="right" | 52.043,89 |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 30.06.2021 |
| | Versicherung LGS | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 36,56 | | | align="right" | 631,00 |
| | align="right" | 32.436,15 | | | align="right" | 52.046,19 |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 28.06.2021 |
| | Reisekostenabrechung | | | Rechnung Strato RV DOS |
| | align="right" | | | | align="right" | |
| | align="right" | 148,80 | | | align="right" | 35,64 |
| | align="right" | 32.287,35 | | | align="right" | 52.677,19 |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 24.06.2021 |
| | Rep.Re./TÜV Check GLM | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 227,59 | | | align="right" | 43,18 |
| | align="right" | 32.059,76 | | | align="right" | 52.712,83 |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 14.06.2021 |
| | TÜV GLM | | | Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 50,00 | | | align="right" | 22,00 |
| | align="right" | 32.009,76 | | | align="right" | 52.756,01 |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 10.06.2021 |
| | Mietwagen WK | | | Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 771,99 | | | align="right" | 69,00 |
| | align="right" | 31.237,77 | | | align="right" | 52.778,01 |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 09.06.2021 |
| | Stromaggregatmiete Wahlparty | | | Spende |
| | | align="right" | 610,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 83,90 | | | align="right" | 52.847,01 |
| | align="right" | 31.153,87
| |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 07.06.2021 |
| | DJH-Beitrag 2019 | | | Rechnung mobilcom |
| | align="right" | | | | align="right" | |
| | align="right" | 25,00 | | | align="right" | 9,99 |
| | align="right" | 31.128,87 | | | align="right" | 52.237,01 |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 04.06.2021 |
| | Versicherung LGS | | | Spende |
| | | align="right" | 15,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 324,58 | | | align="right" | 52.247,00 |
| | align="right" | 30.804,29
| |
| |- | | |- |
| | align="right" | 30.09.2019 | | | align="right"| 02.06.2021 |
| | Neuruppin WK Plakatgenehmigung
| | | Rechnung Bytecamp |
| | align="right" |
| |
| | align="right" | 21,00
| |
| | align="right" | 30.783,29
| |
| |-
| |
| | align="right" | 30.09.2019
| |
| | Abschluss Bank
| |
| | align="right" |
| |
| | align="right" | 6,70
| |
| | align="right" | 30.776,59
| |
| |-
| |
| | align="right" | 27.09.2019
| |
| | Bytecamp | |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 9,00 |
| | align="right" | 32.497,71 | | | align="right" | 52.232,00 |
| |- | | |- |
| | align="right" | 26.09.2019 | | | align="right"| 01.06.2021 |
| | Personalkosten | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 31,15 | | | align="right" | 2,20 |
| | align="right" | 32.506,71 | | | align="right" | 52.241,00 |
| |- | | |- |
| | align="right" height="29" | 25.09.2019 | | | align="right"| 31.05.2021 |
| | Piratenpartei Deutschland<br />Rechnung B2019-82 Lohnabrechnungen | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 30,00 | | | align="right" | 631,00 |
| | align="right" | 32.998,76 | | | align="right" | 52.243,20 |
| |- | | |- |
| | align="right" | 25.09.2019 | | | align="right"| 26.05.2021 |
| | Koch's Gasthaus LPT 2019.1 | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 460,90 | | | align="right" | 42,98 |
| | align="right" | 32.537,86 | | | align="right" | 52.874,20 |
| |- | | |- |
| | align="right" | 24.09.2019 | | | align="right"| 17.05.2021 |
| | 1u1 Telecom GmbH | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 9,00 |
| | align="right" | 33.028,76 | | | align="right" | 52.917,18 |
| |- | | |- |
| | align="right" height="29" | 19.09.2019 | | | align="right"| 14.05.2021 |
| | Piratenpartei Deutschland<br />Rückzahlung Auslage Wahlplakate | | | Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 1.529,27 | | | align="right" | 22,00 |
| | align="right" | 33.058,75 | | | align="right" | 52.926,18 |
| |- | | |- |
| | align="right" | 17.09.2019 | | | align="right"| 12.05.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Überweisung Mitgliedsbeitrag an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 72,00 | | | align="right" | 12,00 |
| | align="right" | 34.607,02 | | | align="right" | 52.948,18 |
| |- | | |- |
| | align="right" | 17.09.2019 | | | align="right"| 12.05.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Überweisung Mitgliedsbeitrag an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 12,00 |
| | align="right" | 34.595,02 | | | align="right" | 52.960,18 |
| |- | | |- |
| | align="right" | 17.09.2019 | | | align="right"| 12.05.2021 |
| | Mitgliedsbeitrag an Bundespartei | | | Überweisung Mitgliedsbeitrag an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 7,00 | | | align="right" | 12,00 |
| | align="right" | 34.588,02 | | | align="right" | 52.972,18 |
| |- | | |- |
| | align="right" | 16.09.2019 | | | align="right"| 12.05.2021 |
| | T.N. WK Flyer | | | Überweisung Mitgliedsbeitrag an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 182,40 | | | align="right" | 12,00 |
| | align="right" | 37.511,87 | | | align="right" | 52.984,18 |
| |- | | |- |
| | align="right" | 16.09.2019 | | | align="right"| 12.05.2021 |
| | T.N. WK Großbanner | | | Überweisung Mitgliedsbeitrag an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 168,10 | | | align="right" | 12,00 |
| | align="right" | 37.343,77 | | | align="right" | 52.996,18 |
| |- | | |- |
| | align="right" | 16.09.2019 | | | align="right"| 11.05.2021 |
| | T.N. WK Senftenberg | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 69,00 |
| | align="right" | 37.323,77 | | | align="right" | 53.008,18 |
| |- | | |- |
| | align="right" | 16.09.2019 | | | align="right"| 07.05.2021 |
| | Piraten OHV WK Neuruppin | | | Rechnung mobilcom |
| | align="right" | | | | align="right" | |
| | align="right" | 24,60 | | | align="right" | 9,99 |
| | align="right" | 37.299,17 | | | align="right" | 53.077,18 |
| |- | | |- |
| | align="right" | 16.09.2019 | | | align="right"| 03.05.2021 |
| | Piraten OHV WK Kabelbinder | | | Spende |
| | | align="right" | 15,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 530,20 | | | align="right" | 53.087,17 |
| | align="right" | 36.768,97
| |
| |- | | |- |
| | align="right" | 16.09.2019 | | | align="right"| 03.05.2021 |
| | Piraten OHV WK Großplakate | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 609,28 | | | align="right" | 2,10 |
| | align="right" | 36.159,69 | | | align="right" | 53.072,17 |
| |- | | |- |
| | align="right" | 16.09.2019 | | | align="right"| 30.04.2021 |
| | Piraten OHV WK GP Aufstellung | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 1.480,67 | | | align="right" | 631,00 |
| | align="right" | 34.679,02 | | | align="right" | 53.074,27 |
| |- | | |- |
| | align="right" height="29" | 13.09.2019 | | | align="right"| 26.04.2021 |
| | Stadt Wriezen<br />Sondernutzung Infostand | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 15,00 | | | align="right" | 43,18 |
| | align="right" | 37.714,27 | | | align="right" | 53.705,27 |
| |- | | |- |
| | align="right" height="29" | 13.09.2019 | | | align="right"| 15.04.2021 |
| | Stadt Eberswalde<br />Infostand | | | Rechnung Copytrack |
| | align="right" | | | | align="right" | |
| | align="right" | 20,00 | | | align="right" | 110,00 |
| | align="right" | 37.694,27 | | | align="right" | 53.748,45 |
| |- | | |- |
| | align="right" | 11.09.2019 | | | align="right"| 15.04.2021 |
| | Reisekostenabrechung | | | Rechnung Copytrack |
| | align="right" | | | | align="right" | |
| | align="right" | 200,00 | | | align="right" | 110,00 |
| | align="right" | 39.223,75 | | | align="right" | 53.858,45 |
| |- | | |- |
| | align="right" | 11.09.2019 | | | align="right"| 15.04.2021 |
| | Reisekostenabrechung | | | Rechnung Hamacher |
| | align="right" | | | | align="right" | |
| | align="right" | 201,40 | | | align="right" | 310,00 |
| | align="right" | 39.022,35 | | | align="right" | 53.968,45 |
| |- | | |- |
| | align="right" height="29" | 11.09.2019 | | | align="right"| 14.04.2021 |
| | Piratenpartei Deutschland<br />Rückzahlung Auslage Wahlplakate | | | Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 1.224,08 | | | align="right" | 22,00 |
| | align="right" | 37.798,27 | | | align="right" | 54.278,45 |
| |- | | |- |
| | align="right" | 11.09.2019 | | | align="right"| 09.04.2021 |
| | Hetzner Online GmbH | | | Rechnung mobilcom |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 9,99 |
| | align="right" | 37.729,27 | | | align="right" | 54.300,45 |
| |- | | |- |
| | align="right" height="29" | 10.09.2019 | | | align="right"| 09.04.2021 |
| | Piratenpartei Deutschland<br />Rückzahlung Auslage Wahlplakate | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 10.000,00 | | | align="right" | 69,00 |
| | align="right" | 39.423,75 | | | align="right" | 54.310,44 |
| |- | | |- |
| | align="right" | 09.09.2019 | | | align="right"| 09.04.2021 |
| | Reisekostenabrechung | | | Rechnung BBB&P Miete |
| | align="right" | | | | align="right" | |
| | align="right" | 494,65 | | | align="right" | 1.785,00 |
| | align="right" | 50.202,11 | | | align="right" | 54.379,44 |
| |- | | |- |
| | align="right" height="29" | 09.09.2019 | | | align="right"| 07.04.2021 |
| | 100.000 Einkaufswagenchips <br />Fracht- und Einfuhrkosten Chips (Auslagen) | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 778,36 | | | align="right" | 9,00 |
| | align="right" | 49.423,75 | | | align="right" | 56.164,44 |
| |- | | |- |
| | align="right" | 02.09.2019 | | | align="right"| 01.04.2021 |
| | Miete SEP/2019 | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 2,60 |
| | align="right" | 50.703,74 | | | align="right" | 56.173,44 |
| |- | | |- |
| | align="right" | 02.09.2019 | | | align="right"| 31.03.2021 |
| | Energie und Wasser Potsdam | | | Piratenpartei anteilige PartFin 2020 |
| | | align="right" | 18.735,63 |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 56.176,04 |
| | align="right" | 50.682,74
| |
| |- | | |- |
| | align="right" | 02.09.2019 | | | align="right"| 31.03.2021 |
| | Spende | | | Spende |
| | align="right" | 25,00 | | | align="right" | 15,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 50.707,74 | | | align="right" | 37.440,41 |
| |- | | |- |
| | align="right" | 02.09.2019 | | | align="right"| 31.03.2021 |
| | mobilcom-debitel | | | Miete LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 10,98 | | | align="right" | 631,00 |
| | align="right" | 50.696,76 | | | align="right" | 37.425,41 |
| |- | | |- |
| | align="right" | 30.08.2019 | | | align="right"| 24.03.2021 |
| | Abschluss Bank | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 4,30 | | | align="right" | 42,98 |
| | align="right" | 51.344,74 | | | align="right" | 38.056,41 |
| |- | | |- |
| | align="right" | 28.08.2019 | | | align="right"| 15.03.2021 |
| | Personalkosten | | | Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 31,15 | | | align="right" | 22,00 |
| | align="right" | 51.349,04 | | | align="right" | 38.099,39 |
| |- | | |- |
| | align="right" | 26.08.2019 | | | align="right"| 11.03.2021 |
| | Bytecamp | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 24,20 | | | align="right" | 69,00 |
| | align="right" | 51.410,18 | | | align="right" | 38.121,39 |
| |- | | |- |
| | align="right" | 26.08.2019 | | | align="right"| 10.03.2021 |
| | 1u1 Telecom GmbH | | | Rechnung Delta FS |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 76,04 |
| | align="right" | 51.380,19 | | | align="right" | 38.190,39 |
| |- | | |- |
| | align="right" | 19.08.2019 | | | align="right"| 08.03.2021 |
| | PAYONE GmbH - Limesurvey | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 99,00 | | | align="right" | 9,00 |
| | align="right" | 51.434,38 | | | align="right" | 38.266,43 |
| |- | | |- |
| | align="right" | 15.08.2019 | | | align="right"| 05.03.2021 |
| | Landeshauptkasse Parteienfinanzierung | | | Rechnung Mobilcom |
| | align="right" | 1.824,38
| |
| | align="right" | | | | align="right" | |
| | align="right" | 51.533,38 | | | align="right" | 9,99 |
| | | align="right" | 38.275,43 |
| |- | | |- |
| | align="right" | 09.08.2019 | | | align="right"| 01.03.2021 |
| | Hetzner Online GmbH | | | Spende |
| | | align="right" | 15,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 38.285,42 |
| | align="right" | 49.709,00
| |
| |- | | |- |
| | align="right" | 07.08.2019 | | | align="right"| 01.03.2021 |
| | mobilcom-debitel | | | Kontoführungsgebühren |
| | align="right" | | | | align="right" | |
| | align="right" | 10,08 | | | align="right" | 2,30 |
| | align="right" | 49.778,00 | | | align="right" | 38.270,42 |
| |- | | |- |
| | align="right" | 01.08.2019 | | | align="right"| 01.03.2021 |
| | Miete AUG/2019 | | | Kfz-Steuer GLM |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 59,00 |
| | align="right" | 49.784,08 | | | align="right" | 38.272,72 |
| |- | | |- |
| | align="right" | 01.08.2019 | | | align="right"| 01.03.2021 |
| | Energie und Wasser Potsdam | | | Miete RGS |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 631,00 |
| | align="right" | 49.763,08 | | | align="right" | 38.331,72 |
| |- | | |- |
| | align="right" | 01.08.2019 | | | align="right"| 25.02.2021 |
| | Zweckspende | | | Rechnung 1blu AG |
| | align="right" | 25,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 49.788,08 | | | align="right" | 117,60 |
| | | align="right" | 38.962,72 |
| |- | | |- |
| | align="right" | 31.07.2019 | | | align="right"| 24.02.2021 |
| | Abschluss Bank | | | Rechnung 1und1 |
| | align="right" | | | | align="right" | |
| | align="right" | 4,30 | | | align="right" | 42,98 |
| | align="right" | 50.425,08 | | | align="right" | 39.080,32 |
| |- | | |- |
| | align="right" | 29.07.2019 | | | align="right"| 23.02.2021 |
| | Personalkosten | | | Rechnung Gerichtsvollzieherin |
| | align="right" | | | | align="right" | |
| | align="right" | 31,15 | | | align="right" | 14,11 |
| | align="right" | 50.429,38 | | | align="right" | 39.123,30 |
| |- | | |- |
| | align="right" | 26.07.2019 | | | align="right"| 17.02.2021 |
| | Bytecamp | | | Piratenpartei Mitgliedsbeiträge |
| | | align="right" | 692,10 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 39.137,41 |
| | align="right" | 50.460,53
| |
| |- | | |- |
| | align="right" | 25.07.2019 | | | align="right"| 15.02.2021 |
| | Deutsche Post AG | | | Strom LGS |
| | align="right" | | | | align="right" | |
| | align="right" | 235,00 | | | align="right" | 22,00 |
| | align="right" | 50.469,53 | | | align="right" | 38.445,31 |
| |- | | |- |
| | align="right" | 24.07.2019 | | | align="right"| 12.02.2021 |
| | 1u1 Telecom GmbH | | | Piratenpartei Buchhaltung RV SÜD |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 18,75 |
| | align="right" | 50.704,53 | | | align="right" | 38.467,31 |
| |- | | |- |
| | align="right" | 11.07.2019 | | | align="right"| 12.02.2021 |
| | Hetzner Online GmbH | | | Piratenpartei Buchhaltung RV West |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 75,00 |
| | align="right" | 50.734,52 | | | align="right" | 38.486,06 |
| |- | | |- |
| | align="right" | 05.07.2019 | | | align="right"| 11.02.2021 |
| | mobilcom-debitel | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 10,08 | | | align="right" | 69,00 |
| | align="right" | 50.803,52 | | | align="right" | 38.561,06 |
| |- | | |- |
| | align="right" | 01.07.2019 | | | align="right"| 05.02.2021 |
| | Personalkosten | | | Rechnung mobilcom |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 9,99 |
| | align="right" | 51.450,60 | | | align="right" | 38.630,06 |
| |- | | |- |
| | align="right" | 01.07.2019 | | | align="right"| 01.02.2021 |
| | Miete JUN/2019 | | | Kontoführungsgebühr |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 7,60 |
| | align="right" | 50.809,60 | | | align="right" | 38.640,05 |
| |- | | |- |
| | align="right" | 01.07.2019 | | | align="right"| 01.02.2021 |
| | Energie und Wasser Potsdam | | | Strom LGS Jahresabrechnung |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 75,16 |
| | align="right" | 50.788,60 | | | align="right" | 38.647,65 |
| |- | | |- |
| | align="right" | 01.07.2019 | | | align="right"| 01.02.2021 |
| | Zweckspende | | | Miete LGS |
| | align="right" | 25,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 50.813,60 | | | align="right" | 631,00 |
| | | align="right" | 38.722,81 |
| |- | | |- |
| | align="right" | 28.06.2019 | | | align="right"| 28.01.2021 |
| | Abschluss Bank | | | Betriebskostenabrechnung LGS |
| | | align="right" | 244,21 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,50 | | | align="right" | 39.353,81 |
| | align="right" | 51.550,60
| |
| |- | | |- |
| | align="right" | 27.06.2019 | | | align="right"| 28.01.2021 |
| | P-Shop Wahlkampfmaterial
| | | Rechnung Bytecamp |
| | align="right" |
| |
| | align="right" | 513,43
| |
| | align="right" | 51.556,10
| |
| |-
| |
| | align="right" | 26.06.2019
| |
| | Bytecamp | |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 9,00 |
| | align="right" | 52.100,68 | | | align="right" | 39.109,60 |
| |- | | |- |
| | align="right" | 26.06.2019 | | | align="right"| 26.01.2021 |
| | Personalkosten | | | Piratenpartei Buchhaltung KV MOL |
| | align="right" | | | | align="right" | |
| | align="right" | 31,15 | | | align="right" | 12,50 |
| | align="right" | 52.069,53 | | | align="right" | 39.118,60 |
| |- | | |- |
| | align="right" | 25.06.2019 | | | align="right"| 26.01.2021 |
| | 1u1 Telecom GmbH | | | Rechnung DJH |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 25,00 |
| | align="right" | 52.109,68 | | | align="right" | 39.131,10 |
| |- | | |- |
| | align="right" | 21.06.2019 | | | align="right"| 26.01.2021 |
| | Piratenpartei Deutschland Abrechnung | | | Rechnung 1und1 |
| | align="right" | 1.061,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 52.089,27 | | | align="right" | 42,93 |
| | | align="right" | 39.156,10 |
| |- | | |- |
| | align="right" | 21.06.2019 | | | align="right"| 26.01.2021 |
| | Piratenpartei Deutschland Abrechnung | | | Piratenpartei Buchhaltung RV DOS |
| | align="right" | 50,40
| |
| | align="right" | | | | align="right" | |
| | align="right" | 52.139,67 | | | align="right" | 100,00 |
| | | align="right" | 39.199,03 |
| |- | | |- |
| | align="right" | 18.06.2019 | | | align="right"| 26.01.2021 |
| | Piratenpartei Umlage staatliche Teilfinanzierung | | | Rechnung Weka Media GmbH |
| | align="right" | 258,83
| |
| | align="right" | | | | align="right" | |
| | align="right" | 51.028,27 | | | align="right" | 261,03 |
| | | align="right" | 39.299,03 |
| |- | | |- |
| | align="right" | 12.06.2019 | | | align="right"| 26.01.2021 |
| | Hetzner Online GmbH | | | Versicherung GLM |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 285,30 |
| | align="right" | 50.769,44 | | | align="right" | 39.560,06 |
| |- | | |- |
| | align="right" | 11.06.2019 | | | align="right"| 26.01.2021 |
| | Inventar GLM | | | Piratenpartei Buchhaltung |
| | align="right" | | | | align="right" | |
| | align="right" | 220,29 | | | align="right" | 512,50 |
| | align="right" | 54.568,44 | | | align="right" | 39.845,36 |
| |- | | |- |
| | align="right" | 11.06.2019 | | | align="right"| 26.01.2021 |
| | Lastenfahrrad | | | Piratenpartei Buchhaltung |
| | align="right" | | | | align="right" | |
| | align="right" | 2.500,00 | | | align="right" | 893,75 |
| | align="right" | 52.068,44 | | | align="right" | 40.357,86 |
| |- | | |- |
| | align="right" height="29" | 11.06.2019 | | | align="right"| 19.01.2021 |
| | Piratenpartei Deutschland<br />Rechnung B2019-03 Lohnabrechnungen | | | Einzahlung Barkasse |
| | | align="right" | 556,10 |
| | align="right" | | | | align="right" | |
| | align="right" | 30,00 | | | align="right" | 41.251,61 |
| | align="right" | 52.038,44
| |
| |- | | |- |
| | align="right" | 11.06.2019 | | | align="right"| 12.01.2021 |
| | Portraitfotos | | | Rechnung Hetzner Online |
| | align="right" | | | | align="right" | |
| | align="right" | 1.200,00 | | | align="right" | 69,00 |
| | align="right" | 50.838,44 | | | align="right" | 40.695,51 |
| |- | | |- |
| | align="right" | 07.06.2019 | | | align="right"| 07.01.2021 |
| | mobilcom-debitel | | | Rechnung Mobilcom |
| | align="right" | | | | align="right" | |
| | align="right" | 10,44 | | | align="right" | 9,99 |
| | align="right" | 54.788,73 | | | align="right" | 40.764,51 |
| |- | | |- |
| | align="right" | 05.06.2019 | | | align="right"| 05.01.2021 |
| | Personalkosten | | | Rechnung Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 8,90 |
| | align="right" | 54.799,17 | | | align="right" | 40.774,50 |
| |- | | |- |
| | align="right" | 04.06.2019 | | | align="right"| '''01.01.2021''' |
| | Spende | | | '''EB-Wert''' |
| | align="right" | 20,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 54.899,17
| |
| |-
| |
| | align="right" | 03.06.2019
| |
| | Auflösung Treuhand
| |
| | align="right" | | | | align="right" | |
| | align="right" | 1.377,45 | | | align="right" | '''40.783,40''' |
| | align="right" | 56.471,88 | | |} |
| | |
| | === 2020 === |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;font-size:11pt" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| |- | | |- |
| | align="right" | 03.06.2019 | | | align="right"| 30.12.2020 |
| | Auflösung Treuhand | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 955,71 | | | align="right" | 13,30 |
| | align="right" | 55.516,17 | | | align="right" | 40.783,40 |
| |- | | |- |
| | align="right" | 03.06.2019 | | | align="right"| 30.12.2020 |
| | storno
| | | Miete JAN/2021 |
| | align="right" |
| |
| | align="right" | 100,00
| |
| | align="right" | 55.416,17
| |
| |-
| |
| | align="right" | 03.06.2019
| |
| | Miete JUN/2019 | |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 641,00 |
| | align="right" | 54.775,17 | | | align="right" | 40.796,70 |
| |- | | |- |
| | align="right" | 03.06.2019 | | | align="right"| 28.12.2020 |
| | Energie und Wasser Potsdam | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 42,15 |
| | align="right" | 54.754,17 | | | align="right" | 41.437,70 |
| |- | | |- |
| | align="right" | 03.06.2019 | | | align="right"| 18.12.2020 |
| | Zweckspende | | | Friends Cons. Berlin FFF GmbH - Ankauf alte Briefmarken |
| | align="right" | 25,00 | | | align="right" | 97,90 |
| | align="right" | | | | align="right" | |
| | align="right" | 54.779,17 | | | align="right" | 41.479,85 |
| |- | | |- |
| | align="right" | 03.06.2019 | | | align="right"| 14.12.2020 |
| | storno | | | Piratenpartei Deutschland Abrechnung |
| | align="right" | 100,00 | | | align="right" | 377,91 |
| | align="right" | | | | align="right" | |
| | align="right" | 54.879,17 | | | align="right" | 41.381,95 |
| |- | | |- |
| | align="right" | 31.05.2019 | | | align="right"| 14.12.2020 |
| | Bytecamp | | | Stadtwerke Flensburg GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 20,00 |
| | align="right" | 57.854,73 | | | align="right" | 41.004,04 |
| |- | | |- |
| | align="right" | 31.05.2019 | | | align="right"| 10.12.2020 |
| | Abschluss Bank | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 5,40 | | | align="right" | 67,40 |
| | align="right" | 57.849,33 | | | align="right" | 41.024,04 |
| |- | | |- |
| | align="right" | 29.05.2019 | | | align="right"| 07.12.2020 |
| | Reisekostenabrechung | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 259,50 | | | align="right" | 9,73 |
| | align="right" | 59.669,06 | | | align="right" | 41.091,44 |
| |- | | |- |
| | align="right" | 29.05.2019 | | | align="right"| 02.12.2020 |
| | Spende | | | Bytecamp |
| | align="right" | 100,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 59.769,06 | | | align="right" | 8,77 |
| | | align="right" | 41.101,17 |
| |- | | |- |
| | align="right" | 29.05.2019 | | | align="right"| 01.12.2020 |
| | Kabelbinder Porto | | | Geldtransit |
| | | align="right" | 47,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 58,96 | | | align="right" | 41.109,94 |
| | align="right" | 59.710,10
| |
| |- | | |- |
| | align="right" | 29.05.2019 | | | align="right"| 01.12.2020 |
| | 100.000 Einkaufwagenchips | | | Spende |
| | | align="right" | 15,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 1.846,37 | | | align="right" | 41.062,94 |
| | align="right" | 57.863,73
| |
| |- | | |- |
| | align="right" | 28.05.2019 | | | align="right"| 01.12.2020 |
| | Personalkosten | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 31,20 | | | align="right" | 13,30 |
| | align="right" | 59.928,56 | | | align="right" | 41.047,94 |
| |- | | |- |
| | align="right" | 24.05.2019 | | | align="right"| 30.11.2020 |
| | 1u1 Telecom GmbH | | | Miete DEZ/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 641,00 |
| | align="right" | 59.959,76 | | | align="right" | 41.061,24 |
| |- | | |- |
| | align="right" | 22.05.2019 | | | align="right"| 24.11.2020 |
| | Miete Bürgerhaus Teltow | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 225,00 | | | align="right" | 41,63 |
| | align="right" | 59.989,75 | | | align="right" | 41.702,24 |
| |- | | |- |
| | align="right" | 20.05.2019 | | | align="right"| 23.11.2020 |
| | Wahlplakate 100x | | | LV Niedersachen Rückzahlung Masken |
| | | align="right" | 10,15 |
| | align="right" | | | | align="right" | |
| | align="right" | 123,03 | | | align="right" | 41.743,87 |
| | align="right" | 60.214,75
| |
| |- | | |- |
| | align="right" | 15.05.2019 | | | align="right"| 16.11.2020 |
| | Landeshauptkasse Parteienfinanzierung | | | Mitgliedsbeitrag an Bundespartei |
| | align="right" | 1.824,38
| |
| | align="right" | | | | align="right" | |
| | align="right" | 60.337,78 | | | align="right" | 1,00 |
| | | align="right" | 41.733,72 |
| |- | | |- |
| | align="right" | 14.05.2019 | | | align="right"| 16.11.2020 |
| | P-Shop Wahlkampfmaterial | | | Stadtwerke Flensburg GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 31,81 | | | align="right" | 20,00 |
| | align="right" | 58.513,40 | | | align="right" | 41.734,72 |
| |- | | |- |
| | align="right" | 13.05.2019 | | | align="right"| 16.11.2020 |
| | Wahlkampfkosten | | | Mitgliedsbeitrag an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 525,30 | | | align="right" | 48,00 |
| | align="right" | 58.755,90 | | | align="right" | 41.754,72 |
| |- | | |- |
| | align="right" | 13.05.2019 | | | align="right"| 16.11.2020 |
| | Wahlplakate 100x | | | Mitgliedsbeitrag an Bundespartei |
| | align="right" | | | | align="right" | |
| | align="right" | 123,03 | | | align="right" | 48,00 |
| | align="right" | 58.632,87 | | | align="right" | 41.802,72 |
| |- | | |- |
| | align="right" | 13.05.2019 | | | align="right"| 11.11.2020 |
| | Aufkleber 5000x
| |
| | align="right" |
| |
| | align="right" | 87,66
| |
| | align="right" | 58.545,21
| |
| |-
| |
| | align="right" | 09.05.2019
| |
| | Hetzner Online GmbH | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 67,26 |
| | align="right" | 59.281,20 | | | align="right" | 41.850,72 |
| |- | | |- |
| | align="right" | 07.05.2019 | | | align="right"| 10.11.2020 |
| | mobilcom-debitel | | | Auslagen RV Süd |
| | | align="right" | 19,50 |
| | align="right" | | | | align="right" | |
| | align="right" | 10,71 | | | align="right" | 41.917,98 |
| | align="right" | 59.350,20
| |
| |- | | |- |
| | align="right" | 06.05.2019 | | | align="right"| 09.11.2020 |
| | Personalkosten | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 105,30 | | | align="right" | 8,77 |
| | align="right" | 59.360,91 | | | align="right" | 41.898,48 |
| |- | | |- |
| | align="right" | 02.05.2019 | | | align="right"| 06.11.2020 |
| | Personalkosten | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 9,73 |
| | align="right" | 60.103,21 | | | align="right" | 41.907,25 |
| |- | | |- |
| | align="right" | 02.05.2019 | | | align="right"| 02.11.2020 |
| | Miete MAI/2019 | | | Spende |
| | | align="right" | 15,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 41.916,98 |
| | align="right" | 59.462,21
| |
| |- | | |- |
| | align="right" | 02.05.2019 | | | align="right"| 02.11.2020 |
| | Energie und Wasser Potsdam
| |
| | align="right" |
| |
| | align="right" | 21,00
| |
| | align="right" | 59.441,21
| |
| |-
| |
| | align="right" | 02.05.2019
| |
| | Zweckspende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 59.466,21
| |
| |-
| |
| | align="right" | 30.04.2019
| |
| | Abschluss Bank | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 5,80 | | | align="right" | 12,90 |
| | align="right" | 60.203,21 | | | align="right" | 41.901,98 |
| |- | | |- |
| | align="right" | 26.04.2019 | | | align="right"| 02.11.2020 |
| | Bytecamp | | | Auslagen RV Süd |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 19,50 |
| | align="right" | 60.240,21 | | | align="right" | 41.914,88 |
| |- | | |- |
| | align="right" | 26.04.2019 | | | align="right"| 02.11.2020 |
| | Personalkosten | | | Miete NOV/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 31,20 | | | align="right" | 641,00 |
| | align="right" | 60.209,01 | | | align="right" | 41.934,38 |
| |- | | |- |
| | align="right" | 25.04.2019 | | | align="right"| 26.10.2020 |
| | Wahlkampfkosten RV Süd | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 105,91 | | | align="right" | 41,89 |
| | align="right" | 60.394,63 | | | align="right" | 42.575,38 |
| |- | | |- |
| | align="right" | 25.04.2019 | | | align="right"| 22.10.2020 |
| | Wahlkampfkosten RV Süd | | | Geldtransit |
| | | align="right" | 2.137,69 |
| | align="right" | | | | align="right" | |
| | align="right" | 115,43 | | | align="right" | 42.617,27 |
| | align="right" | 60.279,20
| |
| |- | | |- |
| | align="right" | 25.04.2019 | | | align="right"| 14.10.2020 |
| | 1u1 Telecom GmbH | | | Stadtwerke Flensburg GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 20,00 |
| | align="right" | 60.249,21 | | | align="right" | 40.479,58 |
| |- | | |- |
| | align="right" | 24.04.2019 | | | align="right"| 09.10.2020 |
| | P-Shop Wahlkampfmaterial | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 450,60 | | | align="right" | 67,26 |
| | align="right" | 60.718,19 | | | align="right" | 40.499,58 |
| |- | | |- |
| | align="right" | 24.04.2019 | | | align="right"| 08.10.2020 |
| | P-Shop Wahlkampfmaterial | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 217,65 | | | align="right" | 9,73 |
| | align="right" | 60.500,54 | | | align="right" | 40.566,84 |
| |- | | |- |
| | align="right" | 23.04.2019 | | | align="right"| 02.10.2020 |
| | Wahlplakate 4x | | | Spende |
| | | align="right" | 20,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 1.461,32 | | | align="right" | 40.576,57 |
| | align="right" | 61.386,46
| |
| |- | | |- |
| | align="right" | 23.04.2019 | | | align="right"| 01.10.2020 |
| | Wahlplakate | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 217,67 | | | align="right" | 10,50 |
| | align="right" | 61.168,79 | | | align="right" | 40.556,57 |
| |- | | |- |
| | align="right" | 15.04.2019 | | | align="right"| 30.09.2020 |
| | SSL-Zertifikat | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 179,88 | | | align="right" | 8,77 |
| | align="right" | 62.847,78 | | | align="right" | 40.567,07 |
| |- | | |- |
| | align="right" | 12.04.2019 | | | align="right"| 30.09.2020 |
| | P-Shop Wahlkampfmaterial | | | Sachversicherung LGS 2020/2021 |
| | align="right" | | | | align="right" | |
| | align="right" | 1.380,00 | | | align="right" | 227,12 |
| | align="right" | 63.027,66 | | | align="right" | 40.575,84 |
| |- | | |- |
| | align="right" | 11.04.2019 | | | align="right"| 30.09.2020 |
| | Stehtisch Quttro | | | Miete OKT/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 63,79 | | | align="right" | 641,00 |
| | align="right" | 64.576,66 | | | align="right" | 40.802,96 |
| |- | | |- |
| | align="right" | 11.04.2019 | | | align="right"| 29.09.2020 |
| | Hetzner Online GmbH | | | Saldenbestätigung |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 0,00 |
| | align="right" | 64.507,66 | | | align="right" | 41.443,96 |
| |- | | |- |
| | align="right" | 11.04.2019 | | | align="right"| 24.09.2020 |
| | Reisekostenabrechung | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 809,20 | | | align="right" | 41,89 |
| | align="right" | 63.698,46 | | | align="right" | 41.443,96 |
| |- | | |- |
| | align="right" | 11.04.2019 | | | align="right"| 14.09.2020 |
| | Spende | | | Stadtwerke Flensburg GmbH |
| | align="right" | 709,20
| |
| | align="right" | | | | align="right" | |
| | align="right" | 64.407,66 | | | align="right" | 20,00 |
| | | align="right" | 41.485,85 |
| |- | | |- |
| | align="right" | 10.04.2019 | | | align="right"| 10.09.2020 |
| | 35 Werbebanner (Bauzaunplanen) | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 2.441,70 | | | align="right" | 67,26 |
| | align="right" | 66.737,77 | | | align="right" | 41.505,85 |
| |- | | |- |
| | align="right" | 10.04.2019 | | | align="right"| 07.09.2020 |
| | Wahlkampfbudget RV DOS | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 2.000,00 | | | align="right" | 9,73 |
| | align="right" | 64.737,77 | | | align="right" | 41.573,11 |
| |- | | |- |
| | align="right" | 10.04.2019 | | | align="right"| 01.09.2020 |
| | GLM Transportkosten | | | Spende |
| | | align="right" | 15,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 74,67 | | | align="right" | 41.582,84 |
| | align="right" | 64.663,10
| |
| |- | | |- |
| | align="right" | 10.04.2019 | | | align="right"| 01.09.2020 |
| | Flyer Wahlkampf | | | Zustellungskosten Rückzahlung |
| | | align="right" | 14,11 |
| | align="right" | | | | align="right" | |
| | align="right" | 22,65 | | | align="right" | 41.567,84 |
| | align="right" | 64.640,45
| |
| |- | | |- |
| | align="right" | 08.04.2019 | | | align="right"| 01.09.2020 |
| | Personalkosten | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 11,65 |
| | align="right" | 69.179,47 | | | align="right" | 41.553,73 |
| |- | | |- |
| | align="right" | 05.04.2019 | | | align="right"| 31.08.2020 |
| | mobilcom-debitel | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 9,99 | | | align="right" | 23,59 |
| | align="right" | 69.279,47 | | | align="right" | 41.565,38 |
| |- | | |- |
| | align="right" | 04.04.2019 | | | align="right"| 31.08.2020 |
| | P-Shop Wahlkampfmaterial
| | | Miete SEP/2020 |
| | align="right" |
| |
| | align="right" | 271,95
| |
| | align="right" | 69.289,46
| |
| |-
| |
| | align="right" | 01.04.2019
| |
| | Miete APR/2019 | |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 641,00 |
| | align="right" | 69.557,41 | | | align="right" | 41.588,97 |
| |- | | |- |
| | align="right" | 01.04.2019 | | | align="right"| 25.08.2020 |
| | Energie und Wasser Potsdam | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 41,89 |
| | align="right" | 69.536,41 | | | align="right" | 42.229,97 |
| |- | | |- |
| | align="right" | 01.04.2019 | | | align="right"| 14.08.2020 |
| | Zweckspende | | | Stadtwerke Flensburg GmbH |
| | align="right" | 25,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 69.561,41 | | | align="right" | 20,00 |
| | | align="right" | 42.271,86 |
| |- | | |- |
| | align="right" | 29.03.2019 | | | align="right"| 11.08.2020 |
| | Abschluss Bank | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 5,50 | | | align="right" | 67,26 |
| | align="right" | 70.198,41 | | | align="right" | 42.291,86 |
| |- | | |- |
| | align="right" | 28.03.2019 | | | align="right"| 07.08.2020 |
| | P-Shop Wahlkampfmaterial | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 1.653,92 | | | align="right" | 9,73 |
| | align="right" | 70.212,91 | | | align="right" | 42.359,12 |
| |- | | |- |
| | align="right" | 28.03.2019 | | | align="right"| 06.08.2020 |
| | Bytecamp | | | Spende |
| | | align="right" | 15,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 42.368,85 |
| | align="right" | 70.203,91
| |
| |- | | |- |
| | align="right" | 27.03.2019 | | | align="right"| 03.08.2020 |
| | Personalkosten | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 31,20 | | | align="right" | 14,55 |
| | align="right" | 71.866,83 | | | align="right" | 42.353,85 |
| |- | | |- |
| | align="right" | 26.03.2019 | | | align="right"| 03.08.2020 |
| | 1u1 Telecom GmbH | | | Miete LPT 2020.1 FüWa |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 760,00 |
| | align="right" | 71.898,03 | | | align="right" | 42.368,40 |
| |- | | |- |
| | align="right" | 25.03.2019 | | | align="right"| 31.07.2020 |
| | P-Shop Wahlkampfmaterial | | | Miete AUG/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 111,95 | | | align="right" | 641,00 |
| | align="right" | 72.644,51 | | | align="right" | 43.128,40 |
| |- | | |- |
| | align="right" | 25.03.2019 | | | align="right"| 29.07.2020 |
| | P-Shop Wahlkampfmaterial | | | Bytecamp Überzahlung |
| | | align="right" | 0,14 |
| | align="right" | | | | align="right" | |
| | align="right" | 28,95 | | | align="right" | 43.769,40 |
| | align="right" | 72.615,56
| |
| |- | | |- |
| | align="right" | 25.03.2019 | | | align="right"| 29.07.2020 |
| | P-Shop Wahlkampfmaterial | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 26,95 | | | align="right" | 8,77 |
| | align="right" | 72.588,61 | | | align="right" | 43.769,26 |
| |- | | |- |
| | align="right" | 25.03.2019 | | | align="right"| 24.07.2020 |
| | Reparaturkosten GLM | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 660,59 | | | align="right" | 41,94 |
| | align="right" | 71.928,02 | | | align="right" | 43.778,03 |
| |- | | |- |
| | align="right" | 21.03.2019 | | | align="right"| 14.07.2020 |
| | Druckerei | | | Stadtwerke Flensburg GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 32,44 | | | align="right" | 20,00 |
| | align="right" | 74.179,79 | | | align="right" | 43.819,97 |
| |- | | |- |
| | align="right" | 21.03.2019 | | | align="right"| 09.07.2020 |
| | Kabelbinder 100x100er Pack | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 1.102,62 | | | align="right" | 67,26 |
| | align="right" | 73.077,17 | | | align="right" | 43.839,97 |
| |- | | |- |
| | align="right" | 21.03.2019 | | | align="right"| 07.07.2020 |
| | Kundenstopper | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 320,71 | | | align="right" | 9,73 |
| | align="right" | 72.756,46 | | | align="right" | 43.907,23 |
| |- | | |- |
| | align="right" | 20.03.2019 | | | align="right"| 03.07.2020 |
| | Piratenpartei Umlage staatliche Teilfinanzierung
| | | Bytecamp Überzahlung |
| | align="right" | 21.278,45 | |
| | align="right" | | | | align="right" | |
| | align="right" | 74.212,23 | | | align="right" | 0,14 |
| | | align="right" | 43.916,96 |
| |- | | |- |
| | align="right" | 11.03.2019 | | | align="right"| 03.07.2020 |
| | Hetzner Online GmbH | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 8,86 |
| | align="right" | 52.933,78 | | | align="right" | 43.917,10 |
| |- | | |- |
| | align="right" | 07.03.2019 | | | align="right"| 02.07.2020 |
| | mobilcom-debitel | | | Spende |
| | | align="right" | 20,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 10,26 | | | align="right" | 43.925,96 |
| | align="right" | 52.847,70
| |
| |- | | |- |
| | align="right" | 07.03.2019 | | | align="right"| 01.07.2020 |
| | Getränke Landesgeburtstag (Rückzahlung Kommission)
| |
| | align="right" | 155,08
| |
| | align="right" |
| |
| | align="right" | 53.002,78
| |
| |-
| |
| | align="right" | 05.03.2019
| |
| | P-Shop Wahlkampfmaterial
| |
| | align="right" |
| |
| | align="right" | 339,30
| |
| | align="right" | 52.857,96
| |
| |-
| |
| | align="right" | 04.03.2019
| |
| | Zweckspende | | | Zweckspende |
| | align="right" | 300,00 | | | align="right" | 432,10 |
| | align="right" | | | | align="right" | |
| | align="right" | 53.197,26 | | | align="right" | 43.905,96 |
| |- | | |- |
| | align="right" | 01.03.2019 | | | align="right"| 01.07.2020 |
| | Personalkosten | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 13,20 |
| | align="right" | 53.534,26 | | | align="right" | 43.473,86 |
| |- | | |- |
| | align="right" | 01.03.2019 | | | align="right"| 30.06.2020 |
| | Miete MRZ/2019 | | | Miete JUL/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 641,00 |
| | align="right" | 52.893,26 | | | align="right" | 43.487,06 |
| |- | | |- |
| | align="right" | 01.03.2019 | | | align="right"| 24.06.2020 |
| | Energie und Wasser Potsdam | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 42,98 |
| | align="right" | 52.872,26 | | | align="right" | 44.128,06 |
| |- | | |- |
| | align="right" | 01.03.2019 | | | align="right"| 22.06.2020 |
| | Zweckspende | | | Zustellungskosten |
| | align="right" | 25,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 52.897,26 | | | align="right" | 14,11 |
| | | align="right" | 44.171,04 |
| |- | | |- |
| | align="right" | 28.02.2019 | | | align="right"| 17.06.2020 |
| | Bytecamp | | | Zustellungskosten |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 14,11 |
| | align="right" | 53.713,26 | | | align="right" | 44.185,15 |
| |- | | |- |
| | align="right" | 28.02.2019 | | | align="right"| 14.06.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | Piratenpartei Deutschland Abrechnung |
| | | align="right" | 540,45 |
| | align="right" | | | | align="right" | |
| | align="right" | 72,00 | | | align="right" | 44.199,26 |
| | align="right" | 53.641,26
| |
| |- | | |- |
| | align="right" | 28.02.2019 | | | align="right"| 14.06.2020 |
| | Abschluss Bank | | | Stadtwerke Flensburg GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 7,00 | | | align="right" | 20,00 |
| | align="right" | 53.634,26 | | | align="right" | 43.658,81 |
| |- | | |- |
| | align="right" | 27.02.2019 | | | align="right"| 12.06.2020 |
| | Büromaterial | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 66,60 | | | align="right" | 69,00 |
| | align="right" | 53.781,26 | | | align="right" | 43.678,81 |
| |- | | |- |
| | align="right" | 27.02.2019 | | | align="right"| 11.06.2020 |
| | Kfz.Steuer | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 59,00 | | | align="right" | 9,00 |
| | align="right" | 53.722,26 | | | align="right" | 43.747,81 |
| |- | | |- |
| | align="right" | 26.02.2019 | | | align="right"| 08.06.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | 9,99 |
| | align="right" | 54.639,63 | | | align="right" | 43.756,81 |
| |- | | |- |
| | align="right" | 26.02.2019 | | | align="right"| 02.06.2020 |
| | Popcornmaschine | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 195,00 | | | align="right" | 11,35 |
| | align="right" | 54.444,63 | | | align="right" | 43.766,80 |
| |- | | |- |
| | align="right" | 26.02.2019 | | | align="right"| 02.06.2020 |
| | Pavillion | | | Miete JUN/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 489,98 | | | align="right" | 641,00 |
| | align="right" | 53.954,65 | | | align="right" | 43.778,15 |
| |- | | |- |
| | align="right" | 26.02.2019 | | | align="right"| 26.05.2020 |
| | Server 1blu | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 58,80 | | | align="right" | 42,98 |
| | align="right" | 53.895,85 | | | align="right" | 44.419,15 |
| |- | | |- |
| | align="right" | 26.02.2019 | | | align="right"| 14.05.2020 |
| | Server 1blu | | | Stadtwerke Flensburg GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 58,80 | | | align="right" | 20,00 |
| | align="right" | 53.837,05 | | | align="right" | 44.462,13 |
| |- | | |- |
| | align="right" | 26.02.2019 | | | align="right"| 12.05.2020 |
| | Personalkosten | | | Piraten Niedersachsen Vorkasse Masken |
| | align="right" | | | | align="right" | |
| | align="right" | 31,20 | | | align="right" | 750,00 |
| | align="right" | 53.805,85 | | | align="right" | 44.482,13 |
| |- | | |- |
| | align="right" | 26.02.2019 | | | align="right"| 11.05.2020 |
| | 1u1 Telecom GmbH | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 69,00 |
| | align="right" | 53.775,86 | | | align="right" | 45.232,13 |
| |- | | |- |
| | align="right" | 26.02.2019 | | | align="right"| 07.05.2020 |
| | Mitgliedsbeitrag | | | mobilcom-debitel |
| | align="right" | 72,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 53.847,86 | | | align="right" | 9,99 |
| | | align="right" | 45.301,13 |
| |- | | |- |
| | align="right" | 25.02.2019 | | | align="right"| 01.05.2020 |
| | Reisekostenabrechung | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 55,90 | | | align="right" | 13,20 |
| | align="right" | 54.679,63 | | | align="right" | 45.311,12 |
| |- | | |- |
| | align="right" | 25.02.2019 | | | align="right"| 30.04.2020 |
| | Reisekostenabrechung | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 40,00 | | | align="right" | 9,00 |
| | align="right" | 54.639,63 | | | align="right" | 45.324,32 |
| |- | | |- |
| | align="right" | 25.02.2019 | | | align="right"| 30.04.2020 |
| | Mitgliedsbeitrag | | | Miete MAI/2020 |
| | align="right" | 48,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 54.687,63 | | | align="right" | 641,00 |
| | | align="right" | 45.333,32 |
| |- | | |- |
| | align="right" | 18.02.2019 | | | align="right"| 30.04.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | RV Nord Auskehrung Guthaben ehem. RV Prignitz-Ruppin |
| | align="right" | | | | align="right" | |
| | align="right" | 72,00 | | | align="right" | 1.151,41 |
| | align="right" | 53.965,53 | | | align="right" | 45.974,32 |
| |- | | |- |
| | align="right" | 18.02.2019 | | | align="right"| 24.04.2020 |
| | Piratenpartei Deutschland Abrechnung | | | 1u1 Telecom GmbH |
| | align="right" | 770,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 54.735,53 | | | align="right" | 42,98 |
| | | align="right" | 47.125,73 |
| | |- |
| | | align="right"| 20.04.2020 |
| | | Piraten Sachsen RE 20022901 |
| | | align="right" | 72,00 |
| | | align="right" | |
| | | align="right" | 47.168,71 |
| | |- |
| | | align="right"| 14.04.2020 |
| | | Stadtwerke Flensburg GmbH |
| | | align="right" | |
| | | align="right" | 20,00 |
| | | align="right" | 47.096,71 |
| |- | | |- |
| | align="right" | 15.02.2019 | | | align="right"| 09.04.2020 |
| | Landeshauptkasse Parteienfinanzierung | | | RE 19123103 Chips |
| | align="right" | 1.824,36 | | | align="right" | 263,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 54.037,53 | | | align="right" | 47.116,71 |
| |- | | |- |
| | align="right" | 11.02.2019 | | | align="right"| 09.04.2020 |
| | Hetzner Online GmbH | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 69,00 | | | align="right" | 69,00 |
| | align="right" | 52.141,17 | | | align="right" | 46.853,71 |
| |- | | |- |
| | align="right" | 11.02.2019 | | | align="right"| 08.04.2020 |
| | Mitgliedsbeitrag | | | Bytecamp |
| | align="right" | 72,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 52.213,17 | | | align="right" | 9,00 |
| | | align="right" | 46.922,71 |
| |- | | |- |
| | align="right" | 07.02.2019 | | | align="right"| 07.04.2020 |
| | mobilcom-debitel | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 10,62 | | | align="right" | 9,99 |
| | align="right" | 52.210,17 | | | align="right" | 46.931,71 |
| |- | | |- |
| | align="right" | 05.02.2019 | | | align="right"| 01.04.2020 |
| | LV NRW Wahlkampfzuschuss | | | Abschluss Bank |
| | align="right" | 600,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 52.220,79 | | | align="right" | 10,40 |
| | | align="right" | 46.941,70 |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 31.03.2020 |
| | Wahlkampfbudget KV PM | | | Miete APR/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 2.000,00 | | | align="right" | 641,00 |
| | align="right" | 53.917,54 | | | align="right" | 46.952,10 |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 24.03.2020 |
| | Wahlkampfbudget KV OHV | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 2.000,00 | | | align="right" | 42,98 |
| | align="right" | 51.917,54 | | | align="right" | 47.593,10 |
| |- | | |- |
| | align="right" height="29" | 04.02.2019 | | | align="right"| 17.03.2020 |
| | Piratenpartei Deutschland<br />Rechnung Buchhaltung | | | Piratenpartei Deutschland Anteil staatliche Teilfinanzierung |
| | align="right" |
| | | align="right" | 19.554,82 |
| | align="right" | 50,00
| |
| | align="right" | 51.867,54 | |
| |-
| |
| | align="right" height="29" | 04.02.2019
| |
| | Piratenpartei Deutschland<br />Rechnung Buchhaltung
| |
| | align="right" | | | | align="right" | |
| | align="right" | 18,75 | | | align="right" | 47.636,08 |
| | align="right" | 51.848,79
| |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 11.03.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 6,00 | | | align="right" | 69,00 |
| | align="right" | 51.842,79 | | | align="right" | 28.081,26 |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 06.03.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | RE 19123101 Chips |
| | | align="right" | 263,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 36,00 | | | align="right" | 28.150,26 |
| | align="right" | 51.806,79
| |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 06.03.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | 9,99 |
| | align="right" | 51.758,79 | | | align="right" | 27.887,26 |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 03.03.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | RE 19123102 Chips |
| | | align="right" | 526,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 6,00 | | | align="right" | 27.897,25 |
| | align="right" | 51.752,79
| |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 02.03.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 72,00 | | | align="right" | 11,55 |
| | align="right" | 51.680,79 | | | align="right" | 27.371,25 |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 02.03.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | Miete MRZ/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 12,00 | | | align="right" | 641,00 |
| | align="right" | 51.668,79 | | | align="right" | 27.382,80 |
| |- | | |- |
| | align="right" | 04.02.2019 | | | align="right"| 26.02.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | 9,00 |
| | align="right" | 51.620,79 | | | align="right" | 28.023,80 |
| |- | | |- |
| | align="right" | 01.02.2019 | | | align="right"| 25.02.2020 |
| | Personalkosten | | | 1u1 Telecom GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 100,00 | | | align="right" | 42,98 |
| | align="right" | 56.695,54 | | | align="right" | 28.032,80 |
| |- | | |- |
| | align="right" | 01.02.2019 | | | align="right"| 25.02.2020 |
| | Miete FEB/2019 | | | Server 1blu |
| | align="right" | | | | align="right" | |
| | align="right" | 641,00 | | | align="right" | 117,60 |
| | align="right" | 56.054,54 | | | align="right" | 28.075,78 |
| |- | | |- |
| | align="right" | 01.02.2019 | | | align="right"| 11.02.2020 |
| | Energie und Wasser Potsdam | | | Hetzner Online GmbH |
| | align="right" | | | | align="right" | |
| | align="right" | 21,00 | | | align="right" | 69,00 |
| | align="right" | 56.033,54 | | | align="right" | 28.193,38 |
| |- | | |- |
| | align="right" | 01.02.2019 | | | align="right"| 07.02.2020 |
| | Deutsche Post AG | | | mobilcom-debitel |
| | align="right" | | | | align="right" | |
| | align="right" | 141,00 | | | align="right" | 9,99 |
| | align="right" | 55.892,54 | | | align="right" | 28.262,38 |
| |- | | |- |
| | align="right" | 01.02.2019 | | | align="right"| 06.02.2020 |
| | Zweckspende | | | Mitgliedsbeitrag an Bundespartei |
| | align="right" | 25,00
| |
| | align="right" | | | | align="right" | |
| | align="right" | 55.917,54 | | | align="right" | 72,00 |
| | | align="right" | 28.272,37 |
| |- | | |- |
| | align="right" | 31.01.2019 | | | align="right"| 03.02.2020 |
| | Bytecamp | | | Deinhart HV Wittfoth Miete Rückzahlung |
| | | align="right" | 1.105,84 |
| | align="right" | | | | align="right" | |
| | align="right" | 9,00 | | | align="right" | 28.344,37 |
| | align="right" | 56.801,64
| |
| |- | | |- |
| | align="right" | 31.01.2019 | | | align="right"| 03.02.2020 |
| | Abschluss Bank | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 6,10 | | | align="right" | 16,00 |
| | align="right" | 56.795,54 | | | align="right" | 27.238,53 |
| |- | | |- |
| | align="right" | 30.01.2019 | | | align="right"| 31.01.2020 |
| | Kostenanteil Demounterstützung #noPolGBbg | | | Miete FEB/2020 |
| | align="right" | | | | align="right" | |
| | align="right" | 300,00 | | | align="right" | 641,00 |
| | align="right" | 56.810,64 | | | align="right" | 27.254,53 |
| |- | | |- |
| | align="right" | 29.01.2019 | | | align="right"| 30.01.2020 |
| | Treffpunkt Freizeit Miete 10 Jahresfeier | | | Bytecamp |
| | align="right" | | | | align="right" | |
| | align="right" | 362,32 | | | align="right" | 9,00 |
| | align="right" | 57.110,64 | | | align="right" | 27.895,53 |
| |- | | |- |
| | align="right" | 24.01.2019 | | | align="right"| 24.01.2020 |
| | 1u1 Telecom GmbH | | | 1&1 Internet |
| | align="right" | | | | align="right" | |
| | align="right" | 29,99 | | | align="right" | 42,98 |
| | align="right" | 58.266,47 | | | align="right" | 27.904,53 |
| |- | | |- |
| | align="right" | 24.01.2019 | | | align="right"| 21.01.2020 |
| | Reisekostenabrechnung | | | EC Karte |
| | align="right" | | | | align="right" | |
| | align="right" | 153,75 | | | align="right" | 6,00 |
| | align="right" | 58.112,72 | | | align="right" | 27.947,51 |
| |- | | |- |
| | align="right" | 24.01.2019 | | | align="right"| 20.01.2020 |
| | Miete Kulturhaus AVBB191 | | | Zweckspende Freifunk |
| | | align="right" | 120,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 275,00 | | | align="right" | 27.953,51 |
| | align="right" | 57.837,72
| |
| |- | | |- |
| | align="right" | 24.01.2019 | | | align="right"| 17.01.2020 |
| | Datenschutzpraxis (Fachzeitschrift) | | | Mitgliedsbeitrag |
| | | align="right" | 72,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 238,56 | | | align="right" | 27.833,51 |
| | align="right" | 57.599,16
| |
| |- | | |- |
| | align="right" | 24.01.2019 | | | align="right"| 08.01.2020 |
| | Energie und Wasser Potsdam | | | Verifizierung PayPal |
| | | align="right" | 0,01 |
| | align="right" | | | | align="right" | |
| | align="right" | 42,00 | | | align="right" | 27.761,51 |
| | align="right" | 57.557,16
| |
| |- | | |- |
| | align="right" | 24.01.2019 | | | align="right"| 06.01.2020 |
| | Energie und Wasser Potsdam | | | Geldtransit |
| | | align="right" | 10.000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 5,00 | | | align="right" | 27.761,50 |
| | align="right" | 57.552,16
| |
| |- | | |- |
| | align="right" | 24.01.2019 | | | align="right"| 06.01.2020 |
| | Mitgliedsbeitrag an Bundespartei | | | RE 19123104 Chips |
| | | align="right" | 263,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 48,00 | | | align="right" | 17.761,50 |
| | align="right" | 57.504,16
| |
| |- | | |- |
| | align="right" | 24.01.2019 | | | align="right"| 03.01.2020 |
| | Personalkosten | | | Geldtransit |
| | | align="right" | 7.500,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 31,20 | | | align="right" | 17.498,50 |
| | align="right" | 57.472,96
| |
| |- | | |- |
| | align="right" | 16.01.2019 | | | align="right"| 02.01.2020 |
| | LV Thüringen Wahlkampfzuschuss | | | Geldtransit |
| | align="right" | 600,00 | | | align="right" | 10.000,00 |
| | align="right" | | | | align="right" | |
| | align="right" | 58.296,46 | | | align="right" | 9.998,50 |
| |- | | |- |
| | align="right" | 15.01.2019 | | | align="right"| 01.01.2020 |
| | Beitrag GLS | | | EB-Wert |
| | align="right" | | | | align="right" | |
| | align="right" | 60,00 | | | align="right" | 1,50 |
| | align="right" | 57.696,46 | | | align="right" | -1,50 |
| | |} |
| | |
| | === 2019 === |
| | {|{{Sort Table}} |
| | |- style="background-color:#FFFF00;font-size:11pt" |
| | ! Belegdatum |
| | ! Buchungstext |
| | ! Einnahmen (EUR) |
| | ! Ausgaben (EUR) |
| | ! Saldo |
| |- | | |- |
| | align="right" | 14.01.2019 | | | align="right" | 31.12.2019 |
| | Mietwagen Demo | | | Abschluss Bank |
| | align="right" | | | | align="right" | |
| | align="right" | 256,98 | | | align="right" | 1,50 |
| | align="right" | 57.756,46
| | | align="right" | -1,50 |
| |-
| |
| | align="right" | 10.01.2019
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 58.013,44
| |
| |-
| |
| | align="right" | 09.01.2019
| |
| | Personalkosten
| |
| | align="right" | 44,20
| |
| | align="right" |
| |
| | align="right" | 58.082,44
| |
| |-
| |
| | align="right" | 08.01.2019
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 12,00
| |
| | align="right" |
| |
| | align="right" | 58.038,24
| |
| |-
| |
| | align="right" | 07.01.2019
| |
| | mobilcom-debitel
| |
| | align="right" |
| |
| | align="right" | 9,99
| |
| | align="right" | 58.026,24
| |
| |-
| |
| | align="right" | 04.01.2019
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 6,00
| |
| | align="right" |
| |
| | align="right" | 58.036,23
| |
| |-
| |
| | align="right" | 03.01.2019
| |
| | Bytecamp
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 57.862,23
| |
| |-
| |
| | align="right" | 03.01.2019
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 48,00
| |
| | align="right" |
| |
| | align="right" | 57.910,23
| |
| |-
| |
| | align="right" | 03.01.2019
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 48,00
| |
| | align="right" |
| |
| | align="right" | 57.958,23
| |
| |-
| |
| | align="right" | 03.01.2019
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 72,00
| |
| | align="right" |
| |
| | align="right" | 58.030,23
| |
| |-
| |
| | align="right" | 02.01.2019
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 100,00
| |
| | align="right" | 58.951,35
| |
| |-
| |
| | align="right" | 02.01.2019
| |
| | Miete JAN/2019
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 58.216,35
| |
| |-
| |
| | align="right" | 02.01.2019
| |
| | Versicherung LGS
| |
| | align="right" |
| |
| | align="right" | 406,12
| |
| | align="right" | 57.810,23
| |
| |-
| |
| | align="right" | 02.01.2019
| |
| | Zweckspende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 57.835,23
| |
| |-
| |
| | align="right" | 02.01.2019
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 36,00
| |
| | align="right" |
| |
| | align="right" | 57.871,23
| |
| |-
| |
| | align="right" | 01.01.2019
| |
| | Saldovortrag
| |
| | align="right" | 59.051,35
| |
| | align="right" |
| |
| | align="right" | 59.051,35
| |
| |}
| |
| | |
| ==2018==
| |
| {|{{Sort Table}}
| |
| |- style="background-color:#FFFF00;font-size:11pt"
| |
| ! Belegdatum
| |
| ! Buchungstext
| |
| ! Einnahmen (EUR)
| |
| ! Ausgaben (EUR)
| |
| ! Saldo
| |
| |-
| |
| | align="right" | 31.12.2018
| |
| | Abschluss Bank
| |
| | align="right" |
| |
| | align="right" | 4,50
| |
| | align="right" | 59.051,35
| |
| |-
| |
| | align="right" | 28.12.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 124,62
| |
| | align="right" | 59.055,85
| |
| |-
| |
| | align="right" | 28.12.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | 59.180,47
| |
| |-
| |
| | align="right" | 27.12.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 59.180,47
| |
| |-
| |
| | align="right" | 18.12.2018
| |
| | ZE Bund anteilige Beiträge für K100059
| |
| | align="right" | 28,80
| |
| | align="right" |
| |
| | align="right" | 59.210,46
| |
| |-
| |
| | align="right" | 18.12.2018
| |
| | ZE Piratenpartei Deutschland Bund
| |
| | align="right" | 415,60
| |
| | align="right" |
| |
| | align="right" | 59.181,66
| |
| |-
| |
| | align="right" | 18.12.2018
| |
| | ZE Bund anteilige Beiträge für K100159
| |
| | align="right" | 10,80
| |
| | align="right" |
| |
| | align="right" | 58.766,06
| |
| |-
| |
| | align="right" | 11.12.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 58.755,26
| |
| |-
| |
| | align="right" | 07.12.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 10,08
| |
| | align="right" | 58.824,26
| |
| |-
| |
| | align="right" | 06.12.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 6,00
| |
| | align="right" |
| |
| | align="right" | 58.834,34
| |
| |-
| |
| | align="right" | 06.12.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 100,00
| |
| | align="right" | 58.828,34
| |
| |-
| |
| | align="right" | 03.12.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 58.928,34
| |
| |-
| |
| | align="right" | 03.12.2018
| |
| | Spende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 59.663,34
| |
| |-
| |
| | align="right" | 30.11.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 4,60
| |
| | align="right" | 59.638,34
| |
| |-
| |
| | align="right" | 29.11.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 59.642,94
| |
| |-
| |
| | align="right" | 28.11.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 0,12
| |
| | align="right" | 59.651,94
| |
| |-
| |
| | align="right" | 26.11.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 59.652,06
| |
| |-
| |
| | align="right" | 23.11.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 232,17
| |
| | align="right" | 59.682,05
| |
| |-
| |
| | align="right" | 23.11.2018
| |
| | PShop
| |
| | align="right" |
| |
| | align="right" | 152,95
| |
| | align="right" | 59.914,22
| |
| |-
| |
| | align="right" | 15.11.2018
| |
| | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg
| |
| | align="right" | 1.824,38
| |
| | align="right" |
| |
| | align="right" | 60.067,17
| |
| |-
| |
| | align="right" | 09.11.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 58.242,79
| |
| |-
| |
| | align="right" | 08.11.2018
| |
| | Fürstenfelder Brau-Freunde
| |
| | align="right" |
| |
| | align="right" | 410,00
| |
| | align="right" | 58.311,79
| |
| |-
| |
| | align="right" | 06.11.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 19,61
| |
| | align="right" | 58.721,79
| |
| |-
| |
| | align="right" | 01.11.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 100,00
| |
| | align="right" | 58.741,40
| |
| |-
| |
| | align="right" | 01.11.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 58.841,40
| |
| |-
| |
| | align="right" | 01.11.2018
| |
| | Spende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 59.576,40
| |
| |-
| |
| | align="right" | 31.10.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 43,60
| |
| | align="right" | 59.551,40
| |
| |-
| |
| | align="right" | 31.10.2018
| |
| | Nebenkosten LGS
| |
| | align="right" |
| |
| | align="right" | 8,65
| |
| | align="right" | 59.595,00
| |
| |-
| |
| | align="right" | 31.10.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 5,40
| |
| | align="right" | 59.603,65
| |
| |-
| |
| | align="right" | 29.10.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 59.609,05
| |
| |-
| |
| | align="right" | 29.10.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 0,12
| |
| | align="right" | 59.618,05
| |
| |-
| |
| | align="right" | 24.10.2018
| |
| | Allianz Versicherungs-Aktiengesellschaft, München
| |
| | align="right" |
| |
| | align="right" | 321,10
| |
| | align="right" | 59.618,17
| |
| |-
| |
| | align="right" | 24.10.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 59.939,27
| |
| |-
| |
| | align="right" | 23.10.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 458,71
| |
| | align="right" | 59.969,26
| |
| |-
| |
| | align="right" | 23.10.2018
| |
| | Piratenpartei Deutschland Bund
| |
| | align="right" |
| |
| | align="right" | 550,00
| |
| | align="right" | 60.427,97
| |
| |-
| |
| | align="right" | 23.10.2018
| |
| | Piratenpartei Deutschland Bund
| |
| | align="right" |
| |
| | align="right" | 237,50
| |
| | align="right" | 60.977,97
| |
| |-
| |
| | align="right" | 23.10.2018
| |
| | Piratenpartei Deutschland Bund
| |
| | align="right" |
| |
| | align="right" | 120,00
| |
| | align="right" | 61.215,47
| |
| |-
| |
| | align="right" | 15.10.2018
| |
| | WirmachenDruck GmbH
| |
| | align="right" |
| |
| | align="right" | 157,62
| |
| | align="right" | 61.335,47
| |
| |-
| |
| | align="right" | 15.10.2018
| |
| | UBIT
| |
| | align="right" |
| |
| | align="right" | 224,96
| |
| | align="right" | 61.493,09
| |
| |-
| |
| | align="right" | 15.10.2018
| |
| | KUBUS
| |
| | align="right" |
| |
| | align="right" | 575,00
| |
| | align="right" | 61.718,05
| |
| |-
| |
| | align="right" | 11.10.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 62.293,05
| |
| |-
| |
| | align="right" | 08.10.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 10,17
| |
| | align="right" | 62.362,05
| |
| |-
| |
| | align="right" | 04.10.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 0,06
| |
| | align="right" | 62.372,22
| |
| |-
| |
| | align="right" | 01.10.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 100,00
| |
| | align="right" | 62.372,28
| |
| |-
| |
| | align="right" | 01.10.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 62.472,28
| |
| |-
| |
| | align="right" | 01.10.2018
| |
| | Nebenkosten LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 63.207,28
| |
| |-
| |
| | align="right" | 01.10.2018
| |
| | Spende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 63.229,28
| |
| |-
| |
| | align="right" | 28.09.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 4,50
| |
| | align="right" | 63.204,28
| |
| |-
| |
| | align="right" | 27.09.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 63.208,78
| |
| |-
| |
| | align="right" | 25.09.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 63.217,78
| |
| |-
| |
| | align="right" | 18.09.2018
| |
| | Getränke Gröschke, Rechnung folgt
| |
| | align="right" |
| |
| | align="right" | 500,00
| |
| | align="right" | 63.247,77
| |
| |-
| |
| | align="right" | 17.09.2018
| |
| | Caterheld UG, Rechnung folgt
| |
| | align="right" |
| |
| | align="right" | 987,40
| |
| | align="right" | 63.747,77
| |
| |-
| |
| | align="right" | 11.09.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 64.735,17
| |
| |-
| |
| | align="right" | 11.09.2018
| |
| | Personalkosten
| |
| | align="right" |
| |
| | align="right" | 100,00
| |
| | align="right" | 64.804,17
| |
| |-
| |
| | align="right" | 07.09.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 10,08
| |
| | align="right" | 64.904,17
| |
| |-
| |
| | align="right" | 03.09.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 64.914,25
| |
| |-
| |
| | align="right" | 03.09.2018
| |
| | Abschlag Strom LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 65.649,25
| |
| |-
| |
| | align="right" | 03.09.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 24,20
| |
| | align="right" | 65.671,25
| |
| |-
| |
| | align="right" | 03.09.2018
| |
| | Spende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 65.695,45
| |
| |-
| |
| | align="right" | 31.08.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 4,80
| |
| | align="right" | 65.670,45
| |
| |-
| |
| | align="right" | 24.08.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 65.675,25
| |
| |-
| |
| | align="right" | 23.08.2018
| |
| | office discount
| |
| | align="right" |
| |
| | align="right" | 89,81
| |
| | align="right" | 65.705,24
| |
| |-
| |
| | align="right" | 17.08.2018
| |
| | Lime Survey, Hamburg
| |
| | align="right" |
| |
| | align="right" | 99,00
| |
| | align="right" | 65.795,05
| |
| |-
| |
| | align="right" | 15.08.2018
| |
| | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg
| |
| | align="right" | 1.824,38
| |
| | align="right" |
| |
| | align="right" | 65.894,05
| |
| |-
| |
| | align="right" | 10.08.2018
| |
| | WirmachenDruck GmbH
| |
| | align="right" |
| |
| | align="right" | 54,20
| |
| | align="right" | 64.069,67
| |
| |-
| |
| | align="right" | 10.08.2018
| |
| | WirmachenDruck GmbH
| |
| | align="right" |
| |
| | align="right" | 138,33
| |
| | align="right" | 64.123,87
| |
| |-
| |
| | align="right" | 09.08.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 64.262,20
| |
| |-
| |
| | align="right" | 07.08.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 10,26
| |
| | align="right" | 64.331,20
| |
| |-
| |
| | align="right" | 06.08.2018
| |
| | Conrad Electronic SE
| |
| | align="right" |
| |
| | align="right" | 59,98
| |
| | align="right" | 64.341,46
| |
| |-
| |
| | align="right" | 03.08.2018
| |
| | PShop
| |
| | align="right" |
| |
| | align="right" | 180,72
| |
| | align="right" | 64.401,44
| |
| |-
| |
| | align="right" | 02.08.2018
| |
| | PShop
| |
| | align="right" |
| |
| | align="right" | 73,25
| |
| | align="right" | 64.582,16
| |
| |-
| |
| | align="right" | 01.08.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 64.655,41
| |
| |-
| |
| | align="right" | 01.08.2018
| |
| | Abschlag Strom LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 65.390,41
| |
| |-
| |
| | align="right" | 01.08.2018
| |
| | Spende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 65.412,41
| |
| |-
| |
| | align="right" | 31.07.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 4,90
| |
| | align="right" | 65.387,41
| |
| |-
| |
| | align="right" | 26.07.2018
| |
| | Zahlung ant. MB von Bund für KV K100059
| |
| | align="right" | 132,00
| |
| | align="right" |
| |
| | align="right" | 65.392,31
| |
| |-
| |
| | align="right" | 26.07.2018
| |
| | Zahlung ant. MB von Bund für KV K100051
| |
| | align="right" | 68,40
| |
| | align="right" |
| |
| | align="right" | 65.260,31
| |
| |-
| |
| | align="right" | 26.07.2018
| |
| | Zahlung ant. MB von Bund für KV K100056
| |
| | align="right" | 43,20
| |
| | align="right" |
| |
| | align="right" | 65.191,91
| |
| |-
| |
| | align="right" | 26.07.2018
| |
| | Zahlung ant. MB von Bund für KV K100159 /neu: K100055
| |
| | align="right" | 3,60
| |
| | align="right" |
| |
| | align="right" | 65.148,71
| |
| |-
| |
| | align="right" | 25.07.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 65.145,11
| |
| |-
| |
| | align="right" | 24.07.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 65.154,11
| |
| |-
| |
| | align="right" | 18.07.2018
| |
| | RLS Neu.de betrügerische Abbuchung
| |
| | align="right" | 49,99
| |
| | align="right" |
| |
| | align="right" | 65.184,10
| |
| |-
| |
| | align="right" | 16.07.2018
| |
| | RLS Neu.de betrügerische Abbuchung
| |
| | align="right" | 49,99
| |
| | align="right" |
| |
| | align="right" | 65.134,11
| |
| |-
| |
| | align="right" | 11.07.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 65.084,12
| |
| |-
| |
| | align="right" | 06.07.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 10,08
| |
| | align="right" | 65.153,12
| |
| |-
| |
| | align="right" | 06.07.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 65.163,20
| |
| |-
| |
| | align="right" | 06.07.2018
| |
| | Deutsche Post
| |
| | align="right" |
| |
| | align="right" | 72,50
| |
| | align="right" | 65.172,20
| |
| |-
| |
| | align="right" | 02.07.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 65.244,70
| |
| |-
| |
| | align="right" | 02.07.2018
| |
| | Abschlag Strom LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 65.979,70
| |
| |-
| |
| | align="right" | 02.07.2018
| |
| | Spende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 66.001,70
| |
| |-
| |
| | align="right" | 29.06.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 4,30
| |
| | align="right" | 65.976,70
| |
| |-
| |
| | align="right" | 26.06.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 65.981,00
| |
| |-
| |
| | align="right" | 22.06.2018
| |
| | Kommunales Bildungswerk e.V.
| |
| | align="right" |
| |
| | align="right" | 255,00
| |
| | align="right" | 66.010,99
| |
| |-
| |
| | align="right" | 22.06.2018
| |
| | Piratenpartei Deutschland Bund Zuschuss P. Breyer gg. Sperrklausel
| |
| | align="right" |
| |
| | align="right" | 500,00
| |
| | align="right" | 66.265,99
| |
| |-
| |
| | align="right" | 18.06.2018
| |
| | ZE LV Bremen
| |
| | align="right" | 276,00
| |
| | align="right" |
| |
| | align="right" | 66.765,99
| |
| |-
| |
| | align="right" | 11.06.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 66.489,99
| |
| |-
| |
| | align="right" | 07.06.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 9,99
| |
| | align="right" | 66.558,99
| |
| |-
| |
| | align="right" | 01.06.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 66.568,98
| |
| |-
| |
| | align="right" | 01.06.2018
| |
| | Abschlag Strom LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 67.303,98
| |
| |-
| |
| | align="right" | 01.06.2018
| |
| | Spende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 67.325,98
| |
| |-
| |
| | align="right" | 31.05.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 67.300,98
| |
| |-
| |
| | align="right" | 31.05.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 5,30
| |
| | align="right" | 67.309,98
| |
| |-
| |
| | align="right" | 24.05.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 67.315,28
| |
| |-
| |
| | align="right" | 16.05.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 72,00
| |
| | align="right" | 67.345,27
| |
| |-
| |
| | align="right" | 16.05.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 67.417,27
| |
| |-
| |
| | align="right" | 16.05.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 67.429,27
| |
| |-
| |
| | align="right" | 16.05.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 67.441,27
| |
| |-
| |
| | align="right" | 16.05.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 67.453,27
| |
| |-
| |
| | align="right" | 16.05.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 67.465,27
| |
| |-
| |
| | align="right" | 15.05.2018
| |
| | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg
| |
| | align="right" | 1.824,38
| |
| | align="right" |
| |
| | align="right" | 67.513,27
| |
| |-
| |
| | align="right" | 14.05.2018
| |
| | PShop
| |
| | align="right" |
| |
| | align="right" | 57,85
| |
| | align="right" | 65.688,89
| |
| |-
| |
| | align="right" | 11.05.2018
| |
| | Beitrag GLS
| |
| | align="right" |
| |
| | align="right" | 60,00
| |
| | align="right" | 65.746,74
| |
| |-
| |
| | align="right" | 11.05.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 65.806,74
| |
| |-
| |
| | align="right" | 11.05.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 300,00
| |
| | align="right" |
| |
| | align="right" | 65.875,74
| |
| |-
| |
| | align="right" | 07.05.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 10,08
| |
| | align="right" | 65.575,74
| |
| |-
| |
| | align="right" | 04.05.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 123,00
| |
| | align="right" | 65.585,82
| |
| |-
| |
| | align="right" | 02.05.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 65.708,82
| |
| |-
| |
| | align="right" | 02.05.2018
| |
| | Abschlag Strom LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 66.443,82
| |
| |-
| |
| | align="right" | 02.05.2018
| |
| | RLS: Neu.de
| |
| | align="right" |
| |
| | align="right" | 49,99
| |
| | align="right" | 66.465,82
| |
| |-
| |
| | align="right" | 02.05.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 66.515,81
| |
| |-
| |
| | align="right" | 30.04.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 6,20
| |
| | align="right" | 66.490,81
| |
| |-
| |
| | align="right" | 26.04.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 66.497,01
| |
| |-
| |
| | align="right" | 24.04.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 66.506,01
| |
| |-
| |
| | align="right" | 23.04.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 72,00
| |
| | align="right" |
| |
| | align="right" | 66.536,00
| |
| |-
| |
| | align="right" | 16.04.2018
| |
| | WirmachenDruck GmbH
| |
| | align="right" |
| |
| | align="right" | 138,33
| |
| | align="right" | 66.464,00
| |
| |-
| |
| | align="right" | 16.04.2018
| |
| | Piratenpartei Deutschland Bund
| |
| | align="right" |
| |
| | align="right" | 1.437,50
| |
| | align="right" | 66.602,33
| |
| |-
| |
| | align="right" | 11.04.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 68.039,83
| |
| |-
| |
| | align="right" | 09.04.2018
| |
| | Domainfactory
| |
| | align="right" |
| |
| | align="right" | 119,88
| |
| | align="right" | 68.108,83
| |
| |-
| |
| | align="right" | 06.04.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 9,99
| |
| | align="right" | 68.228,71
| |
| |-
| |
| | align="right" | 04.04.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 12,00
| |
| | align="right" |
| |
| | align="right" | 68.238,70
| |
| |-
| |
| | align="right" | 03.04.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 68.226,70
| |
| |-
| |
| | align="right" | 03.04.2018
| |
| | Abschlag Strom LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 68.961,70
| |
| |-
| |
| | align="right" | 03.04.2018
| |
| | Spende
| |
| | align="right" | 25,00
| |
| | align="right" |
| |
| | align="right" | 68.983,70
| |
| |-
| |
| | align="right" | 29.03.2018
| |
| | RLS: Neu.de
| |
| | align="right" |
| |
| | align="right" | 49,99
| |
| | align="right" | 68.958,70
| |
| |-
| |
| | align="right" | 29.03.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 6,50
| |
| | align="right" | 69.008,69
| |
| |-
| |
| | align="right" | 26.03.2018
| |
| | 1&1 Telecom GmbH, Montabaur | |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 69.015,19
| |
| |-
| |
| | align="right" | 26.03.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 69.045,18
| |
| |-
| |
| | align="right" | 22.03.2018
| |
| | von Bund für 053: anteilige MB 050000
| |
| | align="right" | 223,20
| |
| | align="right" |
| |
| | align="right" | 69.054,18
| |
| |-
| |
| | align="right" | 22.03.2018
| |
| | von Bund für 159: anteilige MB 050000
| |
| | align="right" | 162,00
| |
| | align="right" |
| |
| | align="right" | 68.830,98
| |
| |-
| |
| | align="right" | 22.03.2018
| |
| | RLS: Neu.de
| |
| | align="right" | 49,99
| |
| | align="right" |
| |
| | align="right" | 68.668,98
| |
| |-
| |
| | align="right" | 21.03.2018
| |
| | ZE Piratenpartei Deutschland Bund Anteil PartFin 2017
| |
| | align="right" | 27.321,36
| |
| | align="right" |
| |
| | align="right" | 68.618,99
| |
| |-
| |
| | align="right" | 20.03.2018
| |
| | RLS: Neu.de
| |
| | align="right" |
| |
| | align="right" | 49,99
| |
| | align="right" | 41.297,63
| |
| |-
| |
| | align="right" | 16.03.2018
| |
| | Spende
| |
| | align="right" | 50,00
| |
| | align="right" |
| |
| | align="right" | 41.347,62
| |
| |-
| |
| | align="right" | 13.03.2018
| |
| | ZE Piratenpartei Deutschland Bund
| |
| | align="right" | 1.704,00
| |
| | align="right" |
| |
| | align="right" | 41.297,62
| |
| |-
| |
| | align="right" | 12.03.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 79,80
| |
| | align="right" | 39.593,62
| |
| |-
| |
| | align="right" | 09.03.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 39.673,42
| |
| |-
| |
| | align="right" | 07.03.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" | | |
| | align="right" | 10,44
| |
| | align="right" | 39.742,42
| |
| |-
| |
| | align="right" | 01.03.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 39.752,86
| |
| |-
| |
| | align="right" | 01.03.2018
| |
| | Nebenkosten LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 40.487,86
| |
| |-
| |
| | align="right" | 28.02.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 7,10
| |
| | align="right" | 40.509,86
| |
| |-
| |
| | align="right" | 27.02.2018
| |
| | KFZ-Steuer für P-GM 33
| |
| | align="right" |
| |
| | align="right" | 59,00
| |
| | align="right" | 40.516,96
| |
| |-
| |
| | align="right" | 27.02.2018
| |
| | 1blu AG, Berlin
| |
| | align="right" |
| |
| | align="right" | 58,80
| |
| | align="right" | 40.575,96
| |
| |-
| |
| | align="right" | 26.02.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 40.634,76
| |
| |-
| |
| | align="right" | 26.02.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 40.643,76
| |
| |-
| |
| | align="right" | 22.02.2018
| |
| | 1blu AG, Berlin
| |
| | align="right" |
| |
| | align="right" | 58,80
| |
| | align="right" | 40.673,75
| |
| |-
| |
| | align="right" | 19.02.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 40.732,55
| |
| |-
| |
| | align="right" | 19.02.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 50,00
| |
| | align="right" | 40.780,55
| |
| |-
| |
| | align="right" | 15.02.2018
| |
| | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg
| |
| | align="right" | 1.824,36
| |
| | align="right" |
| |
| | align="right" | 40.830,55
| |
| |-
| |
| | align="right" | 09.02.2018
| |
| | PShop
| |
| | align="right" |
| |
| | align="right" | 118,70
| |
| | align="right" | 39.006,19
| |
| |-
| |
| | align="right" | 08.02.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 48,00
| |
| | align="right" |
| |
| | align="right" | 39.124,89
| |
| |-
| |
| | align="right" | 08.02.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 39.076,89
| |
| |-
| |
| | align="right" | 07.02.2018
| |
| | Denk Selbst e.V. - Pirate Secon
| |
| | align="right" |
| |
| | align="right" | 500,00
| |
| | align="right" | 39.145,89
| |
| |-
| |
| | align="right" | 07.02.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 10,62
| |
| | align="right" | 39.645,89
| |
| |-
| |
| | align="right" | 06.02.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 48,00
| |
| | align="right" |
| |
| | align="right" | 39.656,51
| |
| |-
| |
| | align="right" | 05.02.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 39.608,51
| |
| |-
| |
| | align="right" | 05.02.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 39.620,51
| |
| |-
| |
| | align="right" | 02.02.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 180,00
| |
| | align="right" | 39.632,51
| |
| |-
| |
| | align="right" | 02.02.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 270,00
| |
| | align="right" | 39.812,51
| |
| |-
| |
| | align="right" | 01.02.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 40.082,51
| |
| |-
| |
| | align="right" | 01.02.2018
| |
| | Nebenkosten LGS
| |
| | align="right" |
| |
| | align="right" | 22,00
| |
| | align="right" | 40.817,51
| |
| |-
| |
| | align="right" | 01.02.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 40.839,51
| |
| |-
| |
| | align="right" | 31.01.2018
| |
| | Kontoführung
| |
| | align="right" |
| |
| | align="right" | 9,60
| |
| | align="right" | 40.848,51
| |
| |-
| |
| | align="right" | 30.01.2018
| |
| | ZE LV Bayern
| |
| | align="right" | 552,00
| |
| | align="right" |
| |
| | align="right" | 40.858,11
| |
| |-
| |
| | align="right" | 30.01.2018
| |
| | Gebühr Saldenbestätigung
| |
| | align="right" |
| |
| | align="right" | 100,00
| |
| | align="right" | 40.306,11
| |
| |-
| |
| | align="right" | 24.01.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 64,00
| |
| | align="right" | 40.406,11
| |
| |-
| |
| | align="right" | 24.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 36,00
| |
| | align="right" | 40.470,11
| |
| |-
| |
| | align="right" | 24.01.2018
| |
| | 1&1 Telecom GmbH, Montabaur
| |
| | align="right" |
| |
| | align="right" | 29,99
| |
| | align="right" | 40.506,11
| |
| |-
| |
| | align="right" | 24.01.2018
| |
| | ZE Piratenpartei Deutschland Bund ant. MB 050000, Spenden 051010 abz.
| |
| | align="right" | 581,30
| |
| | align="right" |
| |
| | align="right" | 40.536,10
| |
| |-
| |
| | align="right" | 18.01.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 80,00
| |
| | align="right" | 39.954,80
| |
| |-
| |
| | align="right" | 18.01.2018
| |
| | Reisekosten bzw. nachgewiesene Auslagen
| |
| | align="right" |
| |
| | align="right" | 80,00
| |
| | align="right" | 40.034,80
| |
| |-
| |
| | align="right" | 18.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 40.114,80
| |
| |-
| |
| | align="right" | 17.01.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 48,00
| |
| | align="right" |
| |
| | align="right" | 40.162,80
| |
| |-
| |
| | align="right" | 16.01.2018
| |
| | WEKA Media
| |
| | align="right" |
| |
| | align="right" | 228,93
| |
| | align="right" | 40.114,80
| |
| |-
| |
| | align="right" | 16.01.2018
| |
| | Zahlung an Oranienwerk PP BB LPT 18.1
| |
| | align="right" |
| |
| | align="right" | 395,00
| |
| | align="right" | 40.343,73
| |
| |-
| |
| | align="right" | 16.01.2018
| |
| | Nebenkosten LGS
| |
| | align="right" |
| |
| | align="right" | 44,36
| |
| | align="right" | 40.738,73
| |
| |-
| |
| | align="right" | 16.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 72,00
| |
| | align="right" | 40.783,09
| |
| |-
| |
| | align="right" | 16.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 40.855,09
| |
| |-
| |
| | align="right" | 16.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 40.867,09
| |
| |-
| |
| | align="right" | 16.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 40.879,09
| |
| |-
| |
| | align="right" | 11.01.2018
| |
| | Hetzner Online GmbH
| |
| | align="right" |
| |
| | align="right" | 69,00
| |
| | align="right" | 40.891,09
| |
| |-
| |
| | align="right" | 11.01.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 60,00
| |
| | align="right" |
| |
| | align="right" | 40.960,09
| |
| |-
| |
| | align="right" | 10.01.2018
| |
| | Deinhart Immobilien
| |
| | align="right" |
| |
| | align="right" | 2,30
| |
| | align="right" | 40.900,09
| |
| |-
| |
| | align="right" | 10.01.2018
| |
| | DJH Hauptverwaltung, Detmold
| |
| | align="right" |
| |
| | align="right" | 25,00
| |
| | align="right" | 40.902,39
| |
| |-
| |
| | align="right" | 10.01.2018
| |
| | Piratenpartei Deutschland Bund
| |
| | align="right" |
| |
| | align="right" | 50,00
| |
| | align="right" | 40.927,39
| |
| |-
| |
| | align="right" | 10.01.2018
| |
| | PShop
| |
| | align="right" |
| |
| | align="right" | 18,60
| |
| | align="right" | 40.977,39
| |
| |-
| |
| | align="right" | 09.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 40.995,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 72,00
| |
| | align="right" | 41.007,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 72,00
| |
| | align="right" | 41.079,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 72,00
| |
| | align="right" | 41.151,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 72,00
| |
| | align="right" | 41.223,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 8,00
| |
| | align="right" | 41.295,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 41.303,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 41.315,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 41.363,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 41.411,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 12,00
| |
| | align="right" | 41.423,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | mobilcom-debitel GmbH, Erfurt
| |
| | align="right" |
| |
| | align="right" | 10,26
| |
| | align="right" | 41.435,99
| |
| |-
| |
| | align="right" | 08.01.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 12,00
| |
| | align="right" |
| |
| | align="right" | 41.446,25
| |
| |-
| |
| | align="right" | 04.01.2018
| |
| | bytecamp GmbH
| |
| | align="right" |
| |
| | align="right" | 9,00
| |
| | align="right" | 41.434,25
| |
| |-
| |
| | align="right" | 03.01.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 48,00
| |
| | align="right" |
| |
| | align="right" | 41.443,25
| |
| |-
| |
| | align="right" | 03.01.2018
| |
| | Mitgliedsbeitrag
| |
| | align="right" | 48,00
| |
| | align="right" |
| |
| | align="right" | 41.395,25
| |
| |-
| |
| | align="right" | 03.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 41.347,25
| |
| |-
| |
| | align="right" | 03.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 72,00
| |
| | align="right" | 41.395,25
| |
| |-
| |
| | align="right" | 03.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 60,00
| |
| | align="right" | 41.467,25
| |
| |-
| |
| | align="right" | 03.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 41.527,25
| |
| |-
| |
| | align="right" | 03.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 41.575,25
| |
| |-
| |
| | align="right" | 03.01.2018
| |
| | Weiterleitung Mitgliedsbeitrag an Bund
| |
| | align="right" |
| |
| | align="right" | 48,00
| |
| | align="right" | 41.623,25
| |
| |-
| |
| | align="right" | 02.01.2018
| |
| | Miete LGS
| |
| | align="right" |
| |
| | align="right" | 735,00
| |
| | align="right" | 41.671,25
| |
| |-
| |
| | align="right" | 02.01.2018
| |
| | Allianz Versicherungs-Aktiengesellschaft, München
| |
| | align="right" |
| |
| | align="right" | 386,60
| |
| | align="right" | 42.406,25
| |
| |-
| |
| | align="right" | 01.01.2018
| |
| | Saldovortrag
| |
| | align="right" |
| |
| | align="right" |
| |
| | align="right" | 42.792,85
| |
| |}
| |
| | |
| ==2017==
| |
| Die Buchführung liegt jetzt beim Bund. [http://finanzen.piratenpartei.de/bilanz.php?bk=4&jahr=2016 <font color="red">'''Die aktuellen Zahlen sind hier zu finden.'''</font>] (Achtung, der Kontostand enthält auch die Salden einiger inaktiver Gliederungen. Eine bessere Übersicht folgt, so bald die nötigen Strukturen dafür da sind.)
| |
| | |
| {|width="100%"
| |
| |- bgcolor="#ffc880"
| |
| ! width="5" | Nr. !! width="15%" | Datum !! width="10%" | Einnahmen (EUR) !! width="10%" | Ausgaben (EUR) !! width="20%" | Saldo !! width="40%" | Verwendungszweck
| |
| | |
| |- align="center
| |
| |1
| |
| |02.01.2017
| |
| |
| |
| |735,00
| |
| |47.699,55
| |
| |Miete LGS
| |
| |-
| |
| |}
| |
| | |
| ==2016==
| |
| | |
| {|width="100%"
| |
| |- bgcolor="#ffc880"
| |
| ! width="5" | Nr. !! width="15%" | Datum !! width="10%" | Einnahmen (EUR) !! width="10%" | Ausgaben (EUR) !! width="20%" | Saldo !! width="40%" | Verwendungszweck
| |
| | |
| |- align="center
| |
| |206
| |
| |30.12.2016
| |
| |
| |
| |9,50
| |
| |48.434,55
| |
| |Bankgebüren
| |
| |- align="center
| |
| |205
| |
| |30.12.2016
| |
| |
| |
| |73,70
| |
| |48.444,05
| |
| |Auslagenerstattung
| |
| |- align="center
| |
| |204
| |
| |29.12.2016
| |
| |48,00
| |
| |
| |
| |48.517,75
| |
| |Mitgliedbeitrag
| |
| |- align="center
| |
| |203
| |
| |28.12.2016
| |
| |
| |
| |3,60
| |
| |48.469,75
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |202
| |
| |28.12.2016
| |
| |
| |
| |75,60
| |
| |48.473,35
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |201
| |
| |28.12.2016
| |
| |
| |
| |14,40
| |
| |48.548,95
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |200
| |
| |28.12.2016
| |
| |
| |
| |4,80
| |
| |48.563,35
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |199
| |
| |28.12.2016
| |
| |
| |
| |14,40
| |
| |48.568,15
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |198
| |
| |28.12.2016
| |
| |
| |
| |3,60
| |
| |48.582,55
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |197
| |
| |28.12.2016
| |
| |
| |
| |8,40
| |
| |48.586,15
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |196
| |
| |28.12.2016
| |
| |
| |
| |25,20
| |
| |48.594,55
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |195
| |
| |28.12.2016
| |
| |
| |
| |46,80
| |
| |48.619,75
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |194
| |
| |28.12.2016
| |
| |
| |
| |119,40
| |
| |48.666,55
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |193
| |
| |28.12.2016
| |
| |
| |
| |88,00
| |
| |48.785,95
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |192
| |
| |28.12.2016
| |
| |
| |
| |900,00
| |
| |48.873,95
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |191
| |
| |28.12.2016
| |
| |
| |
| |28,80
| |
| |49.773,95
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |190
| |
| |28.12.2016
| |
| |
| |
| |24,00
| |
| |49.802,75
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |189
| |
| |28.12.2016
| |
| |
| |
| |43,20
| |
| |49.826,75
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |188
| |
| |28.12.2016
| |
| |
| |
| |82,80
| |
| |49.869,95
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |187
| |
| |28.12.2016
| |
| |
| |
| |28,80
| |
| |49.952,75
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |186
| |
| |28.12.2016
| |
| |
| |
| |14,40
| |
| |49.981,55
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |185
| |
| |28.12.2016
| |
| |
| |
| |104,40
| |
| |49.995,95
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |184
| |
| |28.12.2016
| |
| |
| |
| |14,40
| |
| |50.100,35
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |183
| |
| |28.12.2016
| |
| |
| |
| |19,20
| |
| |50.114,75
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |182
| |
| |28.12.2016
| |
| |
| |
| |134,40
| |
| |50.133,95
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |181
| |
| |28.12.2016
| |
| |
| |
| |855,20
| |
| |50.268,35
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |180
| |
| |28.12.2016
| |
| |
| |
| |8,40
| |
| |51.123,55
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |179
| |
| |28.12.2016
| |
| |
| |
| |88,00
| |
| |51.131,55
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |178
| |
| |28.12.2016
| |
| |
| |
| |7,20
| |
| |51.219,55
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |177
| |
| |27.12.2016
| |
| |
| |
| |29,99
| |
| |51.226,75
| |
| |Telefon/Internet LGS
| |
| |- align="center
| |
| |176
| |
| |27.12.2016
| |
| |
| |
| |9,00
| |
| |51.256,74
| |
| |IT
| |
| |- align="center
| |
| |175
| |
| |22.12.2016
| |
| |12,00
| |
| |
| |
| |51.265,74
| |
| |Mitgliedbeitrag
| |
| |- align="center
| |
| |174
| |
| |19.12.2016
| |
| |
| |
| |1.226,89
| |
| |51.253,74
| |
| |Rückzahlung Auslage BARUM
| |
| |- align="center
| |
| |173
| |
| |19.12.2016
| |
| |
| |
| |204,85
| |
| |52.480,63
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |172
| |
| |15.12.2016
| |
| |50,00
| |
| |
| |
| |52.685,48
| |
| |Mitgliedbeitrag
| |
| |- align="center
| |
| |171
| |
| |13.12.2016
| |
| |
| |
| |400,00
| |
| |52.635,48
| |
| |Vorschuss VL AV
| |
| |- align="center
| |
| |170
| |
| |12.12.2016
| |
| |36,00
| |
| |
| |
| |53.035,48
| |
| |Mitgliedbeitrag
| |
| |- align="center
| |
| |169
| |
| |12.12.2016
| |
| |
| |
| |43,08
| |
| |52.999,48
| |
| |Auslagenerstattung
| |
| |- align="center
| |
| |168
| |
| |12.12.2016
| |
| |
| |
| |24,00
| |
| |53.042,56
| |
| |Auslagenerstattung
| |
| |- align="center
| |
| |167
| |
| |12.12.2016
| |
| |
| |
| |200,00
| |
| |53.066,56
| |
| |Auslagenerstattung
| |
| |- align="center
| |
| |166
| |
| |09.12.2016
| |
| |48,00
| |
| |
| |
| |53.266,56
| |
| |Mitgliedbeitrag
| |
| |- align="center
| |
| |165
| |
| |09.12.2016
| |
| |
| |
| |69,00
| |
| |53.218,56
| |
| |IT
| |
| |- align="center
| |
| |164
| |
| |07.12.2016
| |
| |32,40
| |
| |
| |
| |53.287,56
| |
| |Umlagen/Verbindlichkeiten
| |
| |- align="center
| |
| |163
| |
| |01.12.2016
| |
| |
| |
| |100,00
| |
| |53.255,16
| |
| |Bankgebüren
| |
| |- align="center
| |
| |162
| |
| |01.12.2016
| |
| |
| |
| |23,00
| |
| |53.355,16
| |
| |Strom/Wasser LGS
| |
| |- align="center
| |
| |161
| |
| |01.12.2016
| |
| |
| |
| |735,00
| |
| |53.378,16
| |
| |Miete LGS
| |
| |- align="center
| |
| |160
| |
| |30.11.2016
| |
| |
| |
| |6,10
| |
| |54.113,16
| |
| |Bankgebüren
| |
| |- align="center
| |
| |159
| |
| |29.11.2016
| |
| |
| |
| |45,29
| |
| |54.119,26
| |
| |LGS Büromattereal
| |
| |- align="center
| |
| |158
| |
| |25.11.2016
| |
| |
| |
| |9,00
| |
| |54.164,55
| |
| |IT
| |
| |- align="center
| |
| |157
| |
| |24.11.2016
| |
| |
| |
| |29,99
| |
| |54.173,55
| |
| |Telefon/Internet LGS
| |
| |- align="center
| |
| |156
| |
| |21.11.2016
| |
| |
| |
| |313,84
| |
| |54.203,54
| |
| |Versicherung
| |
| |- align="center
| |
| |155
| |
| |21.11.2016
| |
| |
| |
| |23,00
| |
| |54.517,38
| |
| |Strom/Wasser LGS
| |
| |- align="center
| |
| |154
| |
| |15.11.2016
| |
| |1.824,38
| |
| |
| |
| |54.540,38
| |
| |Landtag BB Partfin
| |
| |- align="center
| |
| |153
| |
| |10.11.2016
| |
| |
| |
| |102,19
| |
| |52.716,00
| |
| |IT
| |
| |- align="center
| |
| |152
| |
| |08.11.2016
| |
| |257,31
| |
| |
| |
| |52.818,19
| |
| |Strom/Wasser LGS
| |
| |- align="center
| |
| |151
| |
| |07.11.2016
| |
| |
| |
| |1.000,00
| |
| |52.560,88
| |
| |Wahlkampf RV-DOS
| |
| |- align="center
| |
| |150
| |
| |07.11.2016
| |
| |
| |
| |95,00
| |
| |53.560,88
| |
| |Miete LGS
| |
| |- align="center
| |
| |149
| |
| |07.11.2016
| |
| |
| |
| |515,07
| |
| |53.655,88
| |
| |Miete LGS
| |
| |- align="center
| |
| |148
| |
| |01.11.2016
| |
| |
| |
| |640,00
| |
| |54.170,95
| |
| |Miete LGS
| |
| |- align="center
| |
| |147
| |
| |31.10.2016
| |
| |
| |
| |2,80
| |
| |54.810,95
| |
| |Bankgebüren
| |
| |- align="center
| |
| |146
| |
| |27.10.2016
| |
| |29,99
| |
| |
| |
| |54.813,75
| |
| |Fehlbuchung
| |
| |- align="center
| |
| |145
| |
| |27.10.2016
| |
| |
| |
| |12,50
| |
| |54.783,76
| |
| |Bankgebüren
| |
| |- align="center
| |
| |144
| |
| |26.10.2016
| |
| |
| |
| |9,00
| |
| |54.796,26
| |
| |IT
| |
| |- align="center
| |
| |143
| |
| |25.10.2016
| |
| |
| |
| |29,99
| |
| |54.805,26
| |
| |Telefon/Internet LGS
| |
| |- align="center
| |
| |142
| |
| |13.10.2016
| |
| |
| |
| |3,00
| |
| |54.835,25
| |
| |PSHOP
| |
| |- align="center
| |
| |141
| |
| |13.10.2016
| |
| |
| |
| |179,89
| |
| |54.838,25
| |
| |LGS Ausstattung
| |
| |- align="center
| |
| |140
| |
| |13.10.2016
| |
| |
| |
| |173,95
| |
| |55.018,14
| |
| |LGS Ausstattung
| |
| |- align="center
| |
| |139
| |
| |13.10.2016
| |
| |
| |
| |200,00
| |
| |55.192,09
| |
| |Bauzaun transport
| |
| |- align="center
| |
| |138
| |
| |11.10.2016
| |
| |
| |
| |118,00
| |
| |55.392,09
| |
| |IT
| |
| |- align="center
| |
| |137
| |
| |05.10.2016
| |
| |
| |
| |9,00
| |
| |55.510,09
| |
| |IT
| |
| |- align="center
| |
| |136
| |
| |04.10.2016
| |
| |
| |
| |46,00
| |
| |55.519,09
| |
| |Strom/Wasser LGS
| |
| |- align="center
| |
| |135
| |
| |04.10.2016
| |
| |
| |
| |640,00
| |
| |55.565,09
| |
| |Miete LGS
| |
| |- align="center
| |
| |134
| |
| |04.10.2016
| |
| |
| |
| |112,62
| |
| |56.205,09
| |
| |Gerichtskosten
| |
| |- align="center
| |
| |133
| |
| |04.10.2016
| |
| |
| |
| |105,95
| |
| |56.317,71
| |
| |LGS Geb.
| |
| | |
| |- align="center"
| |
| |132
| |
| |28.09.2016
| |
| |244,20
| |
| |
| |
| |56.426,46
| |
| |Bund MB/Spende
| |
| | |
| |- align="center"
| |
| |131
| |
| |26.09.2016
| |
| |
| |
| |1,95
| |
| |56.182,26
| |
| |LGS Porto
| |
| | |
| |- align="center"
| |
| |130
| |
| |26.09.2016
| |
| |
| |
| |22,64
| |
| |56.184,21
| |
| |LGS Büromatereal
| |
| |- align="center"
| |
| |129
| |
| |26.09.2016
| |
| |
| |
| |29,99
| |
| |56.206,85
| |
| |Telefon/Internet LGS
| |
| |- align="center"
| |
| |128
| |
| |23.09.2016
| |
| |29,99
| |
| |
| |
| |56.236,84
| |
| |Fehlbuchung
| |
| |- align="center"
| |
| |127
| |
| |23.09.2016
| |
| |
| |
| |1.500,00
| |
| |56.206,85
| |
| |Wahlkamp PM
| |
| |- align="center"
| |
| |126
| |
| |20.09.2016
| |
| |
| |
| |29,99
| |
| |57.706,85
| |
| |Fehlbuchung
| |
| |- align="center"
| |
| |125
| |
| |19.09.2016
| |
| |
| |
| |298,50
| |
| |57.736,84
| |
| |Gerichtskosten
| |
| |- align="center"
| |
| |124
| |
| |13.09.2016
| |
| |
| |
| |10,00
| |
| |58.035,34
| |
| |Umbuchung auf 701
| |
| |- align="center"
| |
| |123
| |
| |13.09.2016
| |
| |
| |
| |9,35
| |
| |58.045,34
| |
| |Porto LGS
| |
| |- align="center"
| |
| |122
| |
| |13.09.2016
| |
| |
| |
| |77,00
| |
| |58.054,69
| |
| |RK MKII
| |
| |- align="center"
| |
| |121
| |
| |13.09.2016
| |
| |
| |
| |48,00
| |
| |58.131,69
| |
| |RK MKII
| |
| |- align="center"
| |
| |120
| |
| |13.09.2016
| |
| |
| |
| |116,73
| |
| |58.179,69
| |
| |RK Auslagen LPT16.2
| |
| |- align="center"
| |
| |119
| |
| |09.09.2016
| |
| |
| |
| |84,00
| |
| |58.296,42
| |
| |IT
| |
| |- align="center"
| |
| |118
| |
| |01.09.2016
| |
| |
| |
| |46,00
| |
| |
| |
| |Strom/Wasser LGS
| |
| |- align="center"
| |
| |117
| |
| |01.09.2016
| |
| |
| |
| |640,00
| |
| |
| |
| |Miete LGS
| |
| |- align="center"
| |
| |116
| |
| |31.08.2016
| |
| |
| |
| |2,80
| |
| |
| |
| |Kontoführung
| |
| |- align="center"
| |
| |115
| |
| |25.08.2016
| |
| |
| |
| |24,20
| |
| |
| |
| |IT
| |
| |- align="center"
| |
| |114
| |
| |24.08.2016
| |
| |
| |
| |29,99
| |
| |
| |
| |Telefon/Internet LGS
| |
| |- align="center"
| |
| |113
| |
| |17.08.2016
| |
| |
| |
| |99,00
| |
| |
| |
| |IT
| |
| |- align="center"
| |
| |112
| |
| |16.08.2016
| |
| |
| |
| |29,99
| |
| |
| |
| |Fehlbuchung
| |
| |- align="center"
| |
| |111
| |
| |15.08.2016
| |
| |1.824,38
| |
| |
| |
| |
| |
| |Landtag Potsdam PartFin
| |
| |- align="center"
| |
| |110
| |
| |11.08.2016
| |
| |
| |
| |84,00
| |
| |
| |
| |IT
| |
| |- align="center"
| |
| |109
| |
| |03.08.2016
| |
| |24,00
| |
| |
| |
| |
| |
| |Mitgliedbeitrag
| |
| |- align="center"
| |
| |108
| |
| |01.08.2016
| |
| |
| |
| |46,00
| |
| |
| |
| |Strom/Wasser LGS
| |
| |- align="center"
| |
| |107
| |
| |01.08.2016
| |
| |
| |
| |640,00
| |
| |
| |
| |Miete LGS
| |
| |- align="center"
| |
| |106
| |
| |29.07.2016
| |
| |
| |
| |2,80
| |
| |
| |
| |Kontoführung
| |
| |- align="center"
| |
| |105
| |
| |26.07.2016
| |
| |
| |
| |29,99
| |
| |
| |
| |Telefon/Internet LGS
| |
| |- align="center"
| |
| |104
| |
| |26.07.2016
| |
| |
| |
| |9,00
| |
| |
| |
| |IT
| |
| |- align="center"
| |
| |103
| |
| |19.07.2016
| |
| |48,00
| |
| |
| |
| |
| |
| |Mitgliedbeitrag
| |
| |- align="center"
| |
| |102
| |
| |11.07.2016
| |
| |
| |
| |49,00
| |
| |
| |
| |IT
| |
| |- align="center"
| |
| |101
| |
| |01.07.2016
| |
| |
| |
| |46,00
| |
| |
| |
| |Strom/Wasser LGS
| |
| |- align="center"
| |
| |100
| |
| |01.07.2016
| |
| |
| |
| |640,00
| |
| |
| |
| |Miete LGS
| |
| | |
| |- align="center"
| |
| | 100 || 30.06.16 || || 2,80 || 58.902,81 || Kontogebühren
| |
| |- align="center"
| |
| | 99 || 27.06.16 || || 230,00 || 58.905,61 || Miete LPT 16.2
| |
| |- align="center"
| |
| | 98 || 27.06.16 || || 36,90 || 59.135,61 || Erstattung Auslagen Toner
| |
| |- align="center"
| |
| | 97 || 24.06.16 || || 29,99 || 59.172,51 || 1&1
| |
| |- align="center"
| |
| | 96 || 24.06.16 || || 9,00 || 59.202,50 || bytecamp
| |
| |- align="center"
| |
| | 95 || 22.06.16 || || 1.500,00 || 59.211,50 || Erstattung Auslagen Landratswahl
| |
| |- align="center"
| |
| | 94 || 22.06.16 || || 500,00 || 60.711,50 || Erstattung Auslagen Landratswahl
| |
| |- align="center"
| |
| | 93 || 22.06.16 || || 63,90 || 61.211,50 || Erstattung Auslagen Powelankit LGS
| |
| |- align="center"
| |
| | 92 || 22.06.16 || || 75,74 || 61.275,40 || Erstattung Auslagen
| |
| |- align="center"
| |
| | 91 || 22.06.16 || || 3,68 || 61.351,14 || PShop
| |
| |- align="center"
| |
| | 90 || 22.06.16 || || 300,00 || 61.354,82 || WGB / Bund
| |
| |- align="center"
| |
| | 89 || 22.06.16 || || 150,00 || 61.654,82 || Bund
| |
| |- align="center"
| |
| | 88 || 16.06.16 || 150,00 || || 61.804,82 || Spende
| |
| |- align="center"
| |
| | 87 || 16.06.16 || 48,00 || || 61.654,82 || Beitrag
| |
| |- align="center"
| |
| | 86 || 13.06.16 || 48,00 || || 61.606,82 || Beitrag
| |
| |- align="center"
| |
| | 85 || 13.06.16 || 48,00 || || 61.558,82 || Beitrag
| |
| |- align="center"
| |
| | 84 || 09.06.16 || || 49,00 || 61.510,82 || Hetzner Online AG
| |
| |- align="center"
| |
| | 83 || 01.06.16 || || 640,00 || 61.559,82 || Miete LGS
| |
| |- align="center"
| |
| | 82 || 01.06.16 || || 46,00 || 62.199,82 || Energie und Wasser Potsdam
| |
| |- align="center"
| |
| | 81 || 31.05.16 || || 2,80 || 62.245,82 || Kontoführungsgebühren
| |
| |- align="center"
| |
| | 80 || 31.05.16 || || 9,00 || 62.248,62 || bytecamp GmbH,
| |
| |- align="center"
| |
| | 79 || 24.05.16 || 99,00 || || 62.257,62 || Spende
| |
| |- align="center"
| |
| | 78 || 24.05.16 || || 29,99 || 62.158,62 || 1&1 Telecom GmbH
| |
| |- align="center"
| |
| | 77 || 18.05.16 || || 20,14 || 62.188,61 || Erstattung Auslagen
| |
| |- align="center"
| |
| | 76 || 18.05.16 || || 200,00 || 62.208,75 || Piratenpartei Deutschland Bund
| |
| |- align="center"
| |
| | 75 || 13.05.16 || 1.824,38 || || 62.408,75 || Partfin Landtag 2016
| |
| |- align="center"
| |
| | 74 || 11.05.16 || || 49,00 || 60.584,37 || Hetzner Online AG
| |
| |- align="center"
| |
| | 73 || 06.05.16 || 23,06 || || 60.633,37 || KV Brb a.d.Havel - Barkasse
| |
| |- align="center"
| |
| | 72 || 02.05.16 || 48,00 || || 60.610,31 || Beitrag
| |
| |- align="center"
| |
| | 71 || 02.05.16 || 48,00 || || 60.562,31 || Beitrag
| |
| |- align="center"
| |
| | 70 || 02.05.16 || || 46,00 || 60.514,31 || Energie und Wasser Potsdam
| |
| |- align="center"
| |
| | 69 || 02.05.16 || || 640,00 || 60.560,31 || Miete LGS
| |
| |- align="center"
| |
| | 68 || 29.04.16 || || 2,80 || 61.200,31 || Kontoführungsgebühren
| |
| |- align="center"
| |
| | 67 || 29.04.16 || || 1.599,00 || 61.203,11 || Wahlkampf HVL
| |
| |- align="center"
| |
| | 66 || 26.04.16 || || 29,99 || 62.802,11 || 1&1 Telecom GmbH
| |
| |- align="center"
| |
| | 65 || 25.04.16 || || 9,00 || 62.832,10 || bytecamp GmbH,
| |
| |- align="center"
| |
| | 64 || 13.04.16 || || 119,88 || 62.841,10 || Domainfactory GmbH
| |
| |- align="center"
| |
| | 63 || 11.04.16 || || 49,00 || 62.960,98 || Hetzner Online AG
| |
| |- align="center"
| |
| | 62 || 01.04.16 || || 46,00 || 63.009,98 || Energie und Wasser Potsdam
| |
| |- align="center"
| |
| | 61 || 01.04.16 || || 640,00 || 63.055,98 || Miete LGS
| |
| |- align="center"
| |
| | 60 || 31.03.16 || || 2,80 || 63.695,98 || Kontoführungsgebühren
| |
| |- align="center"
| |
| | 59 || 31.03.16 || 12,00 || || 63.698,78 || Beitrag
| |
| |- align="center"
| |
| | 58 || 30.03.16 || || 29,99 || 63.686,78 || 1&1 Telecom GmbH
| |
| |- align="center"
| |
| | 57 || 29.03.16 || || 9,00 || 63.716,77 || bytecamp GmbH,
| |
| |- align="center"
| |
| | 56 || 22.03.16 || 917,54 || || 63.725,77 || KV Brandenburg a.d.Havel
| |
| |- align="center"
| |
| | 55 || 21.03.16 || 10.643,98 || || 62.808,23 || Piratenpartei Deutschland Bund
| |
| |- align="center"
| |
| | 54 || 16.03.16 || 48,00 || || 52.164,25 || Beitrag
| |
| |- align="center"
| |
| | 53 || 10.03.16 || || 49,00 || 52.116,25 || Hetzner Online AG
| |
| |- align="center"
| |
| | 52 || 09.03.16 || 48,00 || || 52.165,25 || Beitrag
| |
| |- align="center"
| |
| | 51 || 04.03.16 || 52,00 || || 52.117,25 || Beitrag/Spende
| |
| |- align="center"
| |
| | 50 || 04.03.16 || 48,00 || || 52.065,25 || Beitrag
| |
| |- align="center"
| |
| | 49 || 02.03.16 || || 30,77 || 52.017,25 || Piratenpartei Deutschland Bund
| |
| |- align="center"
| |
| | 48 || 02.03.16 || 442,50 || || 52.048,02 || Piratenpartei Deutschland Bund
| |
| |- align="center"
| |
| | 47 || 02.03.16 || 48,00 || || 51.605,52 || Beitrag
| |
| |- align="center"
| |
| | 46 || 01.03.16 || || 46,00 || 51.557,52 || Energie und Wasser Potsdam
| |
| |- align="center"
| |
| | 45 || 01.03.16 || || 640,00 || 51.603,52 || Miete LGS
| |
| |- align="center"
| |
| | 44 || 29.02.16 || || 2,80 || 52.243,52 || Kontoführungsgebühren
| |
| |- align="center"
| |
| | 43 || 29.02.16 || || 59,00 || 52.246,32 || KfZ-Steuer Gläsernes Mobil
| |
| |- align="center"
| |
| | 42 || 25.02.16 || || 29,99 || 52.305,32 || 1&1 Telecom GmbH
| |
| |- align="center"
| |
| | 41 || 25.02.16 || || 117,60 || 52.335,31 || 1blu AG, Berlin
| |
| |- align="center"
| |
| | 40 || 25.02.16 || || 9,00 || 52.452,91 || bytecamp GmbH,
| |
| |- align="center"
| |
| | 39 || 16.02.16 || 48,00 || || 52.461,91 || Beitrag
| |
| |- align="center"
| |
| | 38 || 15.02.16 || 1.824,36 || || 52.413,91 || Partfin Landtag 2016
| |
| |- align="center"
| |
| | 37 || 11.02.16 || || 49,00 || 50.589,55 || Hetzner Online AG
| |
| |- align="center"
| |
| | 36 || 09.02.16 || 52,00 || || 50.638,55 || Beitrag/Spende
| |
| |- align="center"
| |
| | 35 || 09.02.16 || 48,00 || || 50.586,55 || Beitrag
| |
| |- align="center"
| |
| | 34 || 09.02.16 || 48,00 || || 50.538,55 || Beitrag
| |
| |- align="center"
| |
| | 33 || 08.02.16 || || 271,65 || 50.490,55 || flyeralarm GmbH
| |
| |- align="center"
| |
| | 32 || 08.02.16 || || 60,00 || 50.762,20 || Junge Piraten
| |
| |- align="center"
| |
| | 31 || 01.02.16 || || 46,00 || 50.822,20 || Energie und Wasser Potsdam
| |
| |- align="center"
| |
| | 30 || 01.02.16 || || 640,00 || 50.868,20 || Miete LGS
| |
| |- align="center"
| |
| | 29 || 29.01.16 || || 2,80 || 51.508,20 || Kontoführungsgebühren
| |
| |- align="center"
| |
| | 28 || 29.01.16 || || 20,00 || 51.511,00 || Umbuchung
| |
| |- align="center"
| |
| | 27 || 26.01.16 || || 29,99 || 51.531,00 || 1&1 Telecom GmbH
| |
| |- align="center"
| |
| | 26 || 26.01.16 || || 9,00 || 51.560,99 || bytecamp GmbH,
| |
| |- align="center"
| |
| | 25 || 19.01.16 || 86,40 || || 51.569,99 || Piratenpartei Deutschland Bund
| |
| |- align="center"
| |
| | 24 || 19.01.16 || 48,00 || || 51.483,59 || Beitrag
| |
| |- align="center"
| |
| | 23 || 18.01.16 || 12,00 || || 51.435,59 || Beitrag
| |
| |- align="center"
| |
| | 22 || 13.01.16 || 2,00 || || 51.423,59 || Spende
| |
| |- align="center"
| |
| | 21 || 13.01.16 || 48,00 || || 51.421,59 || Beitrag
| |
| |- align="center"
| |
| | 20 || 12.01.16 || || 49,00 || 51.373,59 || Hetzner Online AG
| |
| |- align="center"
| |
| | 19 || 11.01.16 || 152,00 || || 51.422,59 || Spende
| |
| |- align="center"
| |
| | 18 || 11.01.16 || 48,00 || || 51.270,59 || Beitrag
| |
| |- align="center"
| |
| | 17 || 07.01.16 || || 25,00 || 51.222,59 || DJH Hauptverwaltung,
| |
| |- align="center"
| |
| | 16 || 07.01.16 || || 18,87 || 51.247,59 || Energie und Wasser Potsdam
| |
| |- align="center"
| |
| | 15 || 06.01.16 || 12,00 || || 51.266,46 || Beitrag
| |
| |- align="center"
| |
| | 14 || 05.01.16 || 48,00 || || 51.254,46 || Beitrag
| |
| |- align="center"
| |
| | 13 || 05.01.16 || || 20,00 || 51.206,46 || Erstattung Auslagen
| |
| |- align="center"
| |
| | 12 || 05.01.16 || || 51,87 || 51.226,46 || Erstattung Auslagen
| |
| |- align="center"
| |
| | 11 || 05.01.16 || || 157,85 || 51.278,33 || Erstattung Auslagen
| |
| |- align="center"
| |
| | 10 || 04.01.16 || || 199,02 || 51.436,18 || Kosten DSV Bildung
| |
| |- align="center"
| |
| | 9 || 04.01.16 || || 80,00 || 51.635,20 || Erstattung Auslagen
| |
| |- align="center"
| |
| | 8 || 04.01.16 || 48,00 || || 51.715,20 || Beitrag
| |
| |- align="center"
| |
| | 7 || 04.01.16 || 36,00 || || 51.667,20 || Beitrag
| |
| |- align="center"
| |
| | 6 || 04.01.16 || 48,00 || || 51.631,20 || Beitrag
| |
| |- align="center"
| |
| | 5 || 04.01.16 || 48,00 || || 51.583,20 || Beitrag
| |
| |- align="center"
| |
| | 4 || 04.01.16 || 0,00 || 349,10 || 51.535,20 || Allianz Versicherungs
| |
| |- align="center"
| |
| | 3 || 04.01.16 || 0,00 || 46,00 || 51.884,30 || Energie und Wasser Potsdam
| |
| |- align="center"
| |
| | 2 || 04.01.16 || 0,00 || 640,00 || 51.930,30 || Miete LGS
| |
| |- align="center"
| |
| | 1 || 01.01.16 || || || 52.570,30 || Saldovortrag
| |
| |}
| |
| | |
| ==2015==
| |
| {|width="100%"
| |
| |- bgcolor="#ffc880"
| |
| ! width="10%" | Datum !! width="10%" | Einnahmen (EUR) !! width="10%" | Ausgaben (EUR)!! width="20%" | Saldo !! width="40%" | Verwendungszweck
| |
| |- align="center"
| |
| |- align="center"
| |
| |30.12.2015
| |
| |
| |
| |2,80
| |
| |52.570,30
| |
| |Kontoführung
| |
| |- align="center"
| |
| |29.12.2015
| |
| |48,00
| |
| |
| |
| |52.573,10
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |28.12.2015
| |
| |104,00
| |
| |
| |
| |52.525,10
| |
| |Spende
| |
| |- align="center"
| |
| |28.12.2015
| |
| |96,00
| |
| |
| |
| |52.421,10
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |28.12.2015
| |
| |
| |
| |9,00
| |
| |52.325,10
| |
| |bytecamp
| |
| |- align="center"
| |
| |28.12.2015
| |
| |
| |
| |19,98
| |
| |52.334,10
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |18.12.2015
| |
| |12,00
| |
| |
| |
| |52.354,08
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |16.12.2015
| |
| |48,00
| |
| |
| |
| |52.342,08
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.12.2015
| |
| |2,00
| |
| |
| |
| |52.294,08
| |
| |Spende
| |
| |- align="center"
| |
| |14.12.2015
| |
| |48,00
| |
| |
| |
| |52.292,08
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.12.2015
| |
| |36,00
| |
| |
| |
| |52.244,08
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.12.2015
| |
| |
| |
| |49,00
| |
| |52.208,08
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |01.12.2015
| |
| |100,00
| |
| |
| |
| |52.157,08
| |
| |Spende
| |
| |- align="center"
| |
| |01.12.2015
| |
| |300,00
| |
| |
| |
| |52.157,08
| |
| |Spende
| |
| |- align="center"
| |
| |01.12.2015
| |
| |
| |
| |46,00
| |
| |51.857,08
| |
| |Nebenkosten, Energie LGS
| |
| |- align="center"
| |
| |01.12.2015
| |
| |
| |
| |640,00
| |
| |51.903,08
| |
| |Miete LGS
| |
| |- align="center"
| |
| |30.11.2015
| |
| |
| |
| |2,80
| |
| |52.543,08
| |
| |Kontoführung
| |
| |- align="center"
| |
| |26.11.2015
| |
| |
| |
| |9,00
| |
| |52.545,88
| |
| |bytecamp
| |
| |- align="center"
| |
| |25.11.2015
| |
| |
| |
| |300,00
| |
| |52.554,88
| |
| |Unterstützung BM Wahl Glückstadt
| |
| |- align="center"
| |
| |24.11.2015
| |
| |63,60
| |
| |
| |
| |52.854,88
| |
| |Umlage MB Bund für KV PRR
| |
| |- align="center"
| |
| |24.11.2015
| |
| |4,80
| |
| |
| |
| |52.791,28
| |
| |Umlage MB Bund
| |
| |- align="center"
| |
| |19.11.2015
| |
| |
| |
| |44,70
| |
| |52.786,48
| |
| |Rechnung P-Shop
| |
| |- align="center"
| |
| |19.11.2015
| |
| |
| |
| |371,00
| |
| |52.831,18
| |
| |Rechnung Buttgereit
| |
| |- align="center"
| |
| |18.11.2015
| |
| |
| |
| |89,00
| |
| |53.202,18
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |18.11.2015
| |
| |
| |
| |141,37
| |
| |53.291,18
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |18.11.2015
| |
| |
| |
| |48,49
| |
| |53.432,55
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |17.11.2015
| |
| |
| |
| |310,84
| |
| |51.481,04
| |
| |Versicherung LGS Allianz
| |
| |- align="center"
| |
| |16.11.2015
| |
| |19,99
| |
| |
| |
| |53.791,88
| |
| |Rückbuchung Friendscout24
| |
| |- align="center"
| |
| |16.11.2015
| |
| |6,99
| |
| |
| |
| |53.771,89
| |
| |Rückbuchung Friendscout24
| |
| |- align="center"
| |
| |13.11.2015
| |
| |1824,38
| |
| |
| |
| |53.764,90
| |
| |Rate Partfin Landtag
| |
| |- align="center"
| |
| |13.11.2015
| |
| |14,90
| |
| |
| |
| |51.940,52
| |
| |Spende
| |
| |- align="center"
| |
| |11.11.2015
| |
| |
| |
| |49,00
| |
| |51.925,62
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |10.11.2015
| |
| |195,47
| |
| |
| |
| |51.974,62
| |
| |Verrechnung Allianzversicherung
| |
| |- align="center"
| |
| |10.11.2015
| |
| |141,72
| |
| |
| |
| |51.779,15
| |
| |Verrechnung Allianzversicherung
| |
| |- align="center"
| |
| |05.11.2015
| |
| |
| |
| |7,50
| |
| |51.637,43
| |
| |Gebühr Kopie Auszug
| |
| |- align="center"
| |
| |02.11.2015
| |
| |100,00
| |
| |
| |
| |51.644,93
| |
| |Spende
| |
| |- align="center"
| |
| |02.11.2015
| |
| |
| |
| |46,00
| |
| |51.544,93
| |
| |Nebenkosten, Energie LGS
| |
| |- align="center"
| |
| |02.11.2015
| |
| |
| |
| |640,00
| |
| |51.590,93
| |
| |Miete LGS
| |
| |- align="center"
| |
| |30.10.2015
| |
| |
| |
| |2,80
| |
| |52.230,93
| |
| |Kontoführung
| |
| |- align="center"
| |
| |27.10.2015
| |
| |96,00
| |
| |
| |
| |52.233,73
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |26.10.2015
| |
| |
| |
| |29,99
| |
| |52.137,73
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |26.10.2015
| |
| |
| |
| |9,00
| |
| |52.227,67
| |
| |Bytecamp
| |
| |- align="center"
| |
| |19.10.2015
| |
| |
| |
| |6,99
| |
| |52.236,67
| |
| |Fehlbuchung fiendscout24
| |
| |- align="center"
| |
| |19.10.2015
| |
| |
| |
| |19,99
| |
| |52.243,66
| |
| |Fehlbuchung fiendscout24
| |
| |- align="center"
| |
| |09.10.2015
| |
| |
| |
| |49,00
| |
| |52.263,65
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |07.10.2015
| |
| |61,20
| |
| |
| |
| |52.312,65
| |
| |Umlagen aus MB
| |
| |- align="center"
| |
| |06.10.2015
| |
| |
| |
| |640,00
| |
| |52.251,45
| |
| |Miete LGS
| |
| |- align="center"
| |
| |06.10.2015
| |
| |
| |
| |320,00
| |
| |52.891,45
| |
| |Miete LGS (anteilig 09/2015)
| |
| |- align="center"
| |
| |06.10.2015
| |
| |
| |
| |87,00
| |
| |53.211,45
| |
| |Gemeinde Glienicke (LT 15.2)
| |
| |- align="center"
| |
| |02.10.2015
| |
| |
| |
| |89,88
| |
| |53.298,45
| |
| |Nachsendeauftrag Post AG
| |
| |- align="center"
| |
| |01.10.2015
| |
| |100,00
| |
| |
| |
| |53.388,33
| |
| |Spende
| |
| |- align="center"
| |
| |01.10.2015
| |
| |
| |
| |327,19
| |
| |53.288,33
| |
| |Allianz Versicherung
| |
| |- align="center"
| |
| |30.09.2015
| |
| |
| |
| |2,80
| |
| |53.615,52
| |
| |Kontoführung
| |
| |- align="center"
| |
| |29.09.2015
| |
| |
| |
| |9,00
| |
| |53.618,32
| |
| |Bytecamp
| |
| |- align="center"
| |
| |28.09.2015
| |
| |
| |
| |172,54
| |
| |53.627,32
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |28.09.2015
| |
| |
| |
| |197,10
| |
| |53.799,86
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |28.09.2015
| |
| |
| |
| |299,95
| |
| |53.996,96
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |24.09.2015
| |
| |
| |
| |29,99
| |
| |54.296,91
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |14.09.2015
| |
| |48,00
| |
| |
| |
| |54.326,90
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.09.2015
| |
| |
| |
| |1398,00
| |
| |54.278,90
| |
| |Mietkaution neue LGS
| |
| |- align="center"
| |
| |10.09.2015
| |
| |
| |
| |49,00
| |
| |55.676,90
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |04.09.2015
| |
| |0,01
| |
| |
| |
| |55.725,90
| |
| |Ebay
| |
| |- align="center"
| |
| |03.09.2015
| |
| |100,00
| |
| |
| |
| |55.725,89
| |
| |Spende KV OHV
| |
| |- align="center"
| |
| |03.09.2015
| |
| |
| |
| |642,60
| |
| |55.625,89
| |
| |Miete LGS
| |
| |- align="center"
| |
| |01.09.2015
| |
| |100,00
| |
| |
| |
| |56.268,49
| |
| |Spende
| |
| |- align="center"
| |
| |31.08.2015
| |
| |
| |
| |2,80
| |
| |56.168,49
| |
| |Kontoführung
| |
| |- align="center"
| |
| |31.08.2015
| |
| |
| |
| |25,90
| |
| |56.171,29
| |
| |Rechnung Pshop
| |
| |- align="center"
| |
| |31.08.2015
| |
| |
| |
| |126,65
| |
| |56.197,19
| |
| |Rechnung Pshop
| |
| |- align="center"
| |
| |31.08.2015
| |
| |
| |
| |10,00
| |
| |56.323,84
| |
| |Geldtransit auf 701
| |
| |- align="center"
| |
| |26.08.2015
| |
| |
| |
| |29,99
| |
| |56.333,84
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |25.08.2015
| |
| |
| |
| |24,20
| |
| |56.363,83
| |
| |Bytecamp
| |
| |- align="center"
| |
| |14.08.2015
| |
| |1824,38
| |
| |
| |
| |56.388,03
| |
| |Partfin Landtag
| |
| |- align="center"
| |
| |12.08.2015
| |
| |
| |
| |630,00
| |
| |54.563,65
| |
| |Stadt Teltow (Miete LPT 15.1)
| |
| |- align="center"
| |
| |11.08.2015
| |
| |
| |
| |49,00
| |
| |55.193,65
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |10.08.2015
| |
| |
| |
| |264,50
| |
| |55.242,65
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |10.08.2015
| |
| |
| |
| |110,15
| |
| |55.507,15
| |
| |Rechnung P-Shop via KV OHV
| |
| |- align="center"
| |
| |03.08.2015
| |
| |100,00
| |
| |
| |
| |55.617,30
| |
| |Spende
| |
| |- align="center"
| |
| |03.08.2015
| |
| |100,00
| |
| |
| |
| |55.517,30
| |
| |Spende KV OHV
| |
| |- align="center"
| |
| |03.08.2015
| |
| |
| |
| |642,60
| |
| |55.417,30
| |
| |Miete LGS
| |
| |- align="center"
| |
| |- align="center"
| |
| |31.07.2015
| |
| |
| |
| |2,80
| |
| |56.059,90
| |
| |Kontoführung
| |
| |- align="center"
| |
| |28.07.2015
| |
| |
| |
| |9,00
| |
| |56.062,70
| |
| |Bytecamp
| |
| |- align="center"
| |
| |24.07.2015
| |
| |
| |
| |29,99
| |
| |56.071,70
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |17.07.2015
| |
| |48,00
| |
| |
| |
| |56.101,69
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.07.2015
| |
| |
| |
| |300,00
| |
| |56.053,69
| |
| |Crownfunding Wahlkampfshop
| |
| |- align="center"
| |
| |09.07.2015
| |
| |
| |
| |49,00
| |
| |56.353,69
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |03.07.2015
| |
| |
| |
| |46,90
| |
| |56.402,69
| |
| |TÜV Gläsernes Mobil
| |
| |- align="center"
| |
| |02.07.2015
| |
| |80,00
| |
| |
| |
| |56.449,59
| |
| |Spende
| |
| |- align="center"
| |
| |01.07.2015
| |
| |100,00
| |
| |
| |
| |56.369,59
| |
| |Spende
| |
| |- align="center"
| |
| |01.07.2015
| |
| |100,00
| |
| |
| |
| |56.269,59
| |
| |Spende KV OHV
| |
| |- align="center"
| |
| |01.07.2015
| |
| |
| |
| |642,60
| |
| |56.169,59
| |
| |Miete LGS
| |
| | |
| |- align="center"
| |
| |30.06.2015
| |
| |
| |
| |2,80
| |
| |56.812,19
| |
| |Kontoführung
| |
| |- align="center"
| |
| |29.06.2015
| |
| |48,00
| |
| |
| |
| |56.814,99
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |29.06.2015
| |
| |
| |
| |2.861,71
| |
| |56.766,99
| |
| |Umlagen Partfin RV Süd
| |
| |- align="center"
| |
| |29.06.2015
| |
| |
| |
| |3.642,17
| |
| |59.628,70
| |
| |Umlagen Partfin SV Potsdam
| |
| |- align="center"
| |
| |29.06.2015
| |
| |
| |
| |1.170,70
| |
| |63.270,87
| |
| |Umlagen Partfin KV MoL
| |
| |- align="center"
| |
| |29.06.2015
| |
| |
| |
| |9,95
| |
| |64.441,57
| |
| |Rechnung Gattung und Behr
| |
| |- align="center"
| |
| |25.06.2015
| |
| |
| |
| |9,00
| |
| |64.451,52
| |
| |bytecamp
| |
| |- align="center"
| |
| |24.06.2015
| |
| |
| |
| |29,99
| |
| |64.460,52
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |23.06.2015
| |
| |36,00
| |
| |
| |
| |64.490,51
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |22.06.2015
| |
| |
| |
| |3.512,10
| |
| |64.454,51
| |
| |Umlagen Partfin KV Potsdam Mittelmark
| |
| |- align="center"
| |
| |22.06.2015
| |
| |
| |
| |1.691,01
| |
| |67.966,61
| |
| |Umlagen Partfin KV Oberhavel
| |
| |- align="center"
| |
| |19.06.2015
| |
| |
| |
| |4.812,87
| |
| |69.657,62
| |
| |Umlagen Partfin RV DOS
| |
| |- align="center"
| |
| |19.06.2015
| |
| |
| |
| |2.991,79
| |
| |74.470,49
| |
| |Umlagen Partfin RV BarUm
| |
| |- align="center"
| |
| |19.06.2015
| |
| |
| |
| |247,75
| |
| |77.462,28
| |
| |Rechnung P-Shop
| |
| |- align="center"
| |
| |19.06.2015
| |
| |
| |
| |372,67
| |
| |77.710,03
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |18.06.2015
| |
| |48,00
| |
| |
| |
| |78.082,70
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |15.06.2015
| |
| |52,00
| |
| |
| |
| |78.034,70
| |
| |Spende
| |
| |- align="center"
| |
| |15.06.2015
| |
| |48,00
| |
| |
| |
| |77.982,70
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |11.06.2015
| |
| |48,00
| |
| |
| |
| |77.934,70
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |11.06.2015
| |
| |48,00
| |
| |
| |
| |77.886,70
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |11.06.2015
| |
| |
| |
| |49,00
| |
| |77.838,70
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |01.06.2015
| |
| |100,00
| |
| |
| |
| |77.887,70
| |
| |Spende
| |
| |- align="center"
| |
| |04.05.2015
| |
| |100,00
| |
| |
| |
| |77.787,70
| |
| |Spende KV OHV
| |
| |- align="center"
| |
| |01.06.2015
| |
| |100,00
| |
| |
| |
| |77.687,70
| |
| |Spende
| |
| |- align="center"
| |
| |01.06.2015
| |
| |
| |
| |642,60
| |
| |77.587,70
| |
| |Miete LGS
| |
| |- align="center"
| |
| |29.05.2015
| |
| |
| |
| |2,80
| |
| |78.230,30
| |
| |Kontoführung
| |
| |- align="center"
| |
| |29.05.2015
| |
| |183,60
| |
| |
| |
| |78.233,10
| |
| |Umlagen aus MB
| |
| |- align="center"
| |
| |28.05.2015
| |
| |
| |
| |9,00
| |
| |78.049,50
| |
| |bytecamp
| |
| |- align="center"
| |
| |27.05.2015
| |
| |
| |
| |29,99
| |
| |78.058,50
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |26.05.2015
| |
| |
| |
| |1707,02
| |
| |78.088,49
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |26.05.2015
| |
| |
| |
| |880,00
| |
| |79.795,51
| |
| |Landesjustizkasse
| |
| |- align="center"
| |
| |26.05.2015
| |
| |
| |
| |1010,85
| |
| |80.675,51
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |21.05.2015
| |
| |48,00
| |
| |
| |
| |81.686,36
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |18.05.2015
| |
| |
| |
| |995,00
| |
| |81.638,36
| |
| |Rechnung P-Shop
| |
| |- align="center"
| |
| |18.05.2015
| |
| |
| |
| |114,20
| |
| |82.633,36
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |18.05.2015
| |
| |
| |
| |102,80
| |
| |82.747,56
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |18.05.2015
| |
| |
| |
| |230,00
| |
| |82.850,36
| |
| |Bürgerhaus am Schaatz (Landestreffen)
| |
| |- align="center"
| |
| |18.05.2015
| |
| |
| |
| |64,55
| |
| |83.080,36
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |18.05.2015
| |
| |
| |
| |50,90
| |
| |83.144,91
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |18.05.2015
| |
| |
| |
| |102,00
| |
| |83.195,81
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |15.05.2015
| |
| |1824,38
| |
| |
| |
| |83.297,81
| |
| |Partfin Landtag
| |
| |- align="center"
| |
| |12.05.2015
| |
| |48,00
| |
| |
| |
| |81.473,43
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |11.05.2015
| |
| |
| |
| |49,00
| |
| |81.425,43
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |07.05.2015
| |
| |48,00
| |
| |
| |
| |81.474,43
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |04.05.2015
| |
| |100,00
| |
| |
| |
| |81.426,43
| |
| |Spende
| |
| |- align="center"
| |
| |04.05.2015
| |
| |100,00
| |
| |
| |
| |81.326,43
| |
| |Spende KV OHV
| |
| |- align="center"
| |
| |04.05.2015
| |
| |
| |
| |642,60
| |
| |81.226,43
| |
| |Miete LGS
| |
| |- align="center"
| |
| |30.04.2015
| |
| |
| |
| |2,80
| |
| |81.869,03
| |
| |Kontoführung
| |
| |- align="center"
| |
| |24.04.2015
| |
| |
| |
| |29,99
| |
| |81.871,83
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |24.04.2015
| |
| |
| |
| |9,00
| |
| |81.901,82
| |
| |bytecamp
| |
| |- align="center"
| |
| |23.04.2015
| |
| |
| |
| |119,80
| |
| |81.910,82
| |
| |Domainfactory
| |
| |- align="center"
| |
| |21.04.2015
| |
| |48,00
| |
| |
| |
| |82.030,70
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.04.2015
| |
| |
| |
| |40,00
| |
| |81.982,70
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |21.04.2015
| |
| |
| |
| |103,80
| |
| |82.022,70
| |
| |Pshop
| |
| |- align="center"
| |
| |21.04.2015
| |
| |
| |
| |20,00
| |
| |82.126,50
| |
| |Gebühr Seestadt Bremen
| |
| |- align="center"
| |
| |10.04.2015
| |
| |
| |
| |49,00
| |
| |82.146,50
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |09.04.2015
| |
| |14,40
| |
| |
| |
| |82.195,50
| |
| |Umlagen aus MB
| |
| |- align="center"
| |
| |09.04.2015
| |
| |366,00
| |
| |
| |
| |82.181,10
| |
| |Umlagen aus MB
| |
| |- align="center"
| |
| |08.04.2015
| |
| |48,00
| |
| |
| |
| |81.815,10
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |01.04.2015
| |
| |100,00
| |
| |
| |
| |81.767,10
| |
| |Spende
| |
| |- align="center"
| |
| |01.04.2015
| |
| |100,00
| |
| |
| |
| |81.667,10
| |
| |Spende KV OHV
| |
| |- align="center"
| |
| |01.04.2015
| |
| |
| |
| |642,60
| |
| |81.567,10
| |
| |Miete LGS
| |
| |- align="center"
| |
| |31.03.2015
| |
| |
| |
| |2,80
| |
| |82.209,70
| |
| |Kontoführung
| |
| |- align="center"
| |
| |27.03.2015
| |
| |
| |
| |29,99
| |
| |82.212,50
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |26.03.2015
| |
| |
| |
| |9,00
| |
| |82.242,49
| |
| |Bytecamp
| |
| |- align="center"
| |
| |25.03.2015
| |
| |
| |
| |94,00
| |
| |82.251,49
| |
| |Verrechnung Partfin/WP Anteil LVBB
| |
| |- align="center"
| |
| |25.03.2015
| |
| |
| |
| |2.164,73
| |
| |82.345,49
| |
| |Anteil Wirtschaftsprüfer
| |
| |- align="center"
| |
| |25.03.2015
| |
| |57.448,26
| |
| |
| |
| |84.510,22
| |
| |Partfin Bund Anteil LVBB
| |
| |- align="center"
| |
| |24.03.2015
| |
| |
| |
| |122,60
| |
| |27.061,96
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |24.03.2015
| |
| |
| |
| |159,20
| |
| |27.184,56
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |24.03.2015
| |
| |5,49
| |
| |
| |
| |27.343,76
| |
| |Fehlüberweisung Freenet AG
| |
| |- align="center"
| |
| |19.03.2015
| |
| |12,00
| |
| |
| |
| |27.338,27
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |17.03.2015
| |
| |
| |
| |5,49
| |
| |27.326,27
| |
| |Fehlüberweisung Freenet AG
| |
| |- align="center"
| |
| |16.03.2015
| |
| |
| |
| |60,00
| |
| |27.331,76
| |
| |Mitgliedsbeitrag Junge Piraten
| |
| |- align="center"
| |
| |16.03.2015
| |
| |
| |
| |12,00
| |
| |27.391,76
| |
| |Weiterleitung Mitgliedsbeitrag KV HVL
| |
| |- align="center"
| |
| |16.03.2015
| |
| |
| |
| |36,00
| |
| |27.403,76
| |
| |Weiterleitung Mitgliedsbeitrag KV HVL
| |
| |- align="center"
| |
| |16.03.2015
| |
| |
| |
| |9,54
| |
| |27.439,76
| |
| |Rechnung WgB
| |
| |- align="center"
| |
| |13.03.2015
| |
| |24,00
| |
| |
| |
| |27.449,30
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |11.03.2015
| |
| |
| |
| |200,00
| |
| |27.425,30
| |
| |Weiterleitung Spende an KV OHV
| |
| |- align="center"
| |
| |11.03.2015
| |
| |
| |
| |615,00
| |
| |27.625,30
| |
| |Weiterleitung Spende und Umlage an KV OHV
| |
| |- align="center"
| |
| |11.03.2015
| |
| |
| |
| |49,00
| |
| |28.240,30
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |02.03.2015
| |
| |100,00
| |
| |
| |
| |28.289,30
| |
| |Spende
| |
| |- align="center"
| |
| |02.03.2015
| |
| |100,00
| |
| |
| |
| |28.189,30
| |
| |Spende KV OHV
| |
| |- align="center"
| |
| |02.03.2015
| |
| |
| |
| |9,00
| |
| |28.089,30
| |
| |Bytecamp
| |
| |- align="center"
| |
| |02.03.2015
| |
| |
| |
| |642,60
| |
| |28.098,30
| |
| |Miete LGS
| |
| |- align="center"
| |
| |27.02.2015
| |
| |
| |
| |2,80
| |
| |28.740,90
| |
| |Kontoführung
| |
| |- align="center"
| |
| |27.02.2015
| |
| |
| |
| |59,00
| |
| |28.743,70
| |
| |KFZ Steuer GLM
| |
| |- align="center"
| |
| |26.02.2015
| |
| |
| |
| |24,00
| |
| |28.802,70
| |
| |1blu AG
| |
| |- align="center"
| |
| |24.02.2015
| |
| |592,59
| |
| |
| |
| |28.826,70
| |
| |Geldtransit Auflösung Konto KV TF
| |
| |- align="center"
| |
| |24.02.2015
| |
| |
| |
| |29,99
| |
| |28.234,11
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |23.02.2015
| |
| |
| |
| |1000,00
| |
| |28.264,10
| |
| |Anteil LVBB Kosten SiKo
| |
| |- align="center"
| |
| |19.02.2015
| |
| |
| |
| |25,00
| |
| |29.264,10
| |
| |Saldenbestätigung
| |
| |- align="center"
| |
| |- align="center"
| |
| |17.02.2015
| |
| |24,00
| |
| |
| |
| |29.289,10
| |
| |Spende
| |
| |- align="center"
| |
| |17.02.2015
| |
| |96,00
| |
| |
| |
| |29.265,10
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |13.02.2015
| |
| |1824,36
| |
| |
| |
| |29.169,10
| |
| |Anteil Partfin LT
| |
| |- align="center"
| |
| |13.02.2015
| |
| |7297,50
| |
| |
| |
| |27.344,74
| |
| |Anteil Partfin LT
| |
| |- align="center"
| |
| |11.02.2015
| |
| |438,00
| |
| |
| |
| |20.047,24
| |
| |Umlage MB LVBB
| |
| |- align="center"
| |
| |11.02.2015
| |
| |18,00
| |
| |
| |
| |19.609,24
| |
| |Umlage MB KV HVL
| |
| |- align="center"
| |
| |11.02.2015
| |
| |
| |
| |49,00
| |
| |19.591,24
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |10.02.2015
| |
| |48,00
| |
| |
| |
| |19.640,24
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.02.2015
| |
| |12,00
| |
| |
| |
| |19.592,24
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.02.2015
| |
| |100,00
| |
| |
| |
| |19580,24
| |
| |Spende
| |
| |- align="center"
| |
| |02.02.2015
| |
| |100,00
| |
| |
| |
| |19480,24
| |
| |Spende KV OHV
| |
| |- align="center"
| |
| |02.02.2015
| |
| |
| |
| |642,60
| |
| |19.380,24
| |
| |Miete LGS
| |
| |- align="center"
| |
| |26.01.2015
| |
| |
| |
| |2,80
| |
| |20.022,84
| |
| |Kontoführung
| |
| |- align="center"
| |
| |26.01.2015
| |
| |48,00
| |
| |
| |
| |20.025,64
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |26.01.2015
| |
| |
| |
| |29,99
| |
| |19.977,64
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |26.01.2015
| |
| |
| |
| |9,00
| |
| |20.007,63
| |
| |Bytecamp
| |
| |- align="center"
| |
| |21.01.2015
| |
| |48,00
| |
| |
| |
| |20.016,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |20.01.2015
| |
| |
| |
| |20,00
| |
| |19.968,63
| |
| |Strafzettel GLM
| |
| |- align="center"
| |
| |20.01.2015
| |
| |
| |
| |48,00
| |
| |19.988,63
| |
| |Rückzahlung Mitgliedsbeitrag
| |
| |- align="center"
| |
| |19.01.2015
| |
| |48,00
| |
| |
| |
| |20.036,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |13.01.2015
| |
| |48,00
| |
| |
| |
| |19.988,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |12.01.2015
| |
| |
| |
| |49,00
| |
| |19.940,63
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |09.01.2015
| |
| |48,00
| |
| |
| |
| |19.989,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |07.01.2015
| |
| |12,00
| |
| |
| |
| |19.941,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.01.2015
| |
| |12,00
| |
| |
| |
| |19.929,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.01.2015
| |
| |48,00
| |
| |
| |
| |19.917,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.01.2015
| |
| |2,00
| |
| |
| |
| |19.869,63
| |
| |Spende
| |
| |- align="center"
| |
| |05.01.2015
| |
| |48,00
| |
| |
| |
| |19.867,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.01.2015
| |
| |48,00
| |
| |
| |
| |19.819,63
| |
| |Fehlbuchung Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.01.2015
| |
| |48,00
| |
| |
| |
| |19.771,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.01.2015
| |
| |48,00
| |
| |
| |
| |19.723,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.01.2015
| |
| |48,00
| |
| |
| |
| |19.675,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2015
| |
| |100,00
| |
| |
| |
| |19.627,63
| |
| |Spende
| |
| |- align="center"
| |
| |02.01.2015
| |
| |48,00
| |
| |
| |
| |19.527,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2015
| |
| |36,00
| |
| |
| |
| |19.479,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2015
| |
| |48,00
| |
| |
| |
| |19.443,63
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2015
| |
| |100,00
| |
| |
| |
| |19.395,63
| |
| |Spende für KV OHV
| |
| |- align="center"
| |
| |02.01.2015
| |
| |
| |
| |320,48
| |
| |19.295,63
| |
| |Versicherung GLM
| |
| |- align="center"
| |
| |02.01.2015
| |
| |
| |
| |642,60
| |
| |19.616,11
| |
| |Miete LGS
| |
| |- align="center"
| |
| |02.01.2015
| |
| |
| |
| |95,45
| |
| |20.258,71
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |02.01.2015
| |
| |
| |
| |293,82
| |
| |20.354,16
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |02.01.2015
| |
| |89,90
| |
| |
| |
| |20.647,98
| |
| |Fehlbuchung Frontline
| |
| |- align="center"
| |
| |01.01.2015
| |
| |
| |
| |
| |
| |20.558,08
| |
| |EB-Wert
| |
| |}
| |
| | |
| ==2014==
| |
| | |
| {|width="100%"
| |
| |- bgcolor="#ffc880"
| |
| ! width="10%" | Datum !! width="10%" | Einnahmen (EUR) !! width="10%" | Ausgaben (EUR)!! width="20%" | Saldo !! width="40%" | Verwendungszweck
| |
| |- align="center"
| |
| |30.12.2014
| |
| |
| |
| |3,60
| |
| |20.558,08
| |
| |Kontoführung
| |
| |- align="center"
| |
| |30.12.2014
| |
| |
| |
| |89,90
| |
| |20.561,68
| |
| |Fehlbuchung Frontline
| |
| |- align="center"
| |
| |30.12.2014
| |
| |
| |
| |9,00
| |
| |20.651,58
| |
| |Bytecamp
| |
| |- align="center"
| |
| |29.12.2014
| |
| |48,00
| |
| |
| |
| |20.660,58
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |29.12.2014
| |
| |3,60
| |
| |
| |
| |20.612,58
| |
| |Umlage für KV TF
| |
| |- align="center"
| |
| |29.12.2014
| |
| |48,00
| |
| |
| |
| |20.608,98
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |29.12.2014
| |
| |
| |
| |29,99
| |
| |20.560,98
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |29.12.2014
| |
| |
| |
| |600,00
| |
| |20.590,97
| |
| |Q4 zu UB
| |
| |- align="center"
| |
| |23.12.2014
| |
| |73,20
| |
| |
| |
| |21.190,97
| |
| |Umlagen aus MB
| |
| |- align="center"
| |
| |23.12.2014
| |
| |48,00
| |
| |
| |
| |21.117,77
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |22.12.2014
| |
| |
| |
| |320,00
| |
| |21.069,77
| |
| |Marina Kassel
| |
| |- align="center"
| |
| |22.12.2014
| |
| |
| |
| |24,80
| |
| |21.389,77
| |
| |Gebühr Gemeinde Neuruppin
| |
| |- align="center"
| |
| |22.12.2014
| |
| |
| |
| |65,00
| |
| |21.414,57
| |
| |Landhaus Traube (MT RV PRR)
| |
| |- align="center"
| |
| |22.12.2014
| |
| |48,00
| |
| |
| |
| |21.479,57
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |22.12.2014
| |
| |80,00
| |
| |
| |
| |21.431,57
| |
| |Spende
| |
| |- align="center"
| |
| |22.12.2014
| |
| |600,00
| |
| |
| |
| |21.351,57
| |
| |zweckgebundene Spende KV OHV
| |
| |- align="center"
| |
| |17.12.2014
| |
| |89,90
| |
| |
| |
| |20.751,57
| |
| |Rücklastschrift Frontline
| |
| |- align="center"
| |
| |17.12.2014
| |
| |39,00
| |
| |
| |
| |20.661,67
| |
| |Rücklastschrift Amazon
| |
| |- align="center"
| |
| |17.12.2014
| |
| |39,90
| |
| |
| |
| |20.622,67
| |
| |Rücklastschrift Amazon
| |
| |- align="center"
| |
| |17.12.2014
| |
| |89,90
| |
| |
| |
| |20.582,77
| |
| |Rücklastschrift Frontline
| |
| |- align="center"
| |
| |17.12.2014
| |
| |39,00
| |
| |
| |
| |20.492,87
| |
| |Rücklastschrift Amazon
| |
| |- align="center"
| |
| |17.12.2014
| |
| |39,00
| |
| |
| |
| |20.453,87
| |
| |Rücklastschrift Amazon
| |
| |- align="center"
| |
| |17.12.2014
| |
| |39,00
| |
| |
| |
| |20.414,87
| |
| |Rücklastschrift Amazon
| |
| |- align="center"
| |
| |17.12.2014
| |
| |0,08
| |
| |
| |
| |20.375,87
| |
| |Rücklastschrift Yourfone
| |
| |- align="center"
| |
| |17.12.2014
| |
| |39,00
| |
| |
| |
| |20.375,79
| |
| |Rücklastschrift Amazon
| |
| |- align="center"
| |
| |17.12.2014
| |
| |56,70
| |
| |
| |
| |20.336,79
| |
| |Rücklastschrift Datingcafe
| |
| |- align="center"
| |
| |17.12.2014
| |
| |39,00
| |
| |
| |
| |20.280,09
| |
| |Rücklastschrift Amazon
| |
| |- align="center"
| |
| |17.12.2014
| |
| |1,93
| |
| |
| |
| |20.241,09
| |
| |Rücklastschrift Yourfone
| |
| |- align="center"
| |
| |17.12.2014
| |
| |1,93
| |
| |
| |
| |20.239,16
| |
| |Rücklastschrift Yourfone
| |
| |- align="center"
| |
| |16.12.2014
| |
| |48,00
| |
| |
| |
| |20.237,23
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |16.12.2014
| |
| |48,00
| |
| |
| |
| |20.189,23
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |15.12.2014
| |
| |
| |
| |73,48
| |
| |20.141,23
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |15.12.2014
| |
| |
| |
| |273,99
| |
| |20.214,71
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |15.12.2014
| |
| |
| |
| |12,99
| |
| |20.488,70
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |15.12.2014
| |
| |
| |
| |61,64
| |
| |20.501,69
| |
| |Dauenheimer Bauzäune (KV HVL)
| |
| |- align="center"
| |
| |15.12.2014
| |
| |
| |
| |99,20
| |
| |20.563,33
| |
| |Reisekostenerstattung
| |
| |- align="center"
| |
| |15.12.2014
| |
| |
| |
| |187,25
| |
| |20.662,53
| |
| |Argentur 69
| |
| |- align="center"
| |
| |15.12.2014
| |
| |
| |
| |230,00
| |
| |20.849,78
| |
| |Bürgerhaus am Schlaatz (LT 14.1)
| |
| |- align="center"
| |
| |12.12.2014
| |
| |36,00
| |
| |
| |
| |21.079,78
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |11.12.2014
| |
| |52,00
| |
| |
| |
| |21.043,78
| |
| |Spende
| |
| |- align="center"
| |
| |11.12.2014
| |
| |48,00
| |
| |
| |
| |20.991,78
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |11.12.2014
| |
| |
| |
| |49,00
| |
| |20.943,78
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |09.12.2014
| |
| |48,00
| |
| |
| |
| |20.992,78
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |09.12.2014
| |
| |30,00
| |
| |
| |
| |20.944,78
| |
| |Spende
| |
| |- align="center"
| |
| |09.12.2014
| |
| |130,00
| |
| |
| |
| |20.914,78
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |08.12.2014
| |
| |12,00
| |
| |
| |
| |20.784,78
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.12.2014
| |
| |
| |
| |626,45
| |
| |20.772,78
| |
| |P-Shop
| |
| |- align="center"
| |
| |03.12.2014
| |
| |
| |
| |15,00
| |
| |21.399,23
| |
| |Gebühr Gemeinde Karstädt
| |
| |- align="center"
| |
| |03.12.2014
| |
| |
| |
| |25,00
| |
| |21.414,23
| |
| |Deutscher Jugendherbergsverein
| |
| |- align="center"
| |
| |03.12.2014
| |
| |
| |
| |102,08
| |
| |21.439,23
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |03.12.2014
| |
| |
| |
| |104,00
| |
| |21.541,31
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |03.12.2014
| |
| |
| |
| |6,42
| |
| |21.645,31
| |
| |Telekom (LPT 14.1 Löwenberg)
| |
| |- align="center"
| |
| |03.12.2014
| |
| |
| |
| |49,00
| |
| |21.651,73
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |01.12.2014
| |
| |100,00
| |
| |
| |
| |21.700,73
| |
| |Spende
| |
| |- align="center"
| |
| |01.12.2014
| |
| |
| |
| |642,60
| |
| |21.600,73
| |
| |Miete LGS
| |
| |- align="center"
| |
| |28.11.2014
| |
| |
| |
| |4,70
| |
| |22.243,33
| |
| |Kontoführung
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |29,99
| |
| |22.248,03
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |9,00
| |
| |22.278,02
| |
| |Bytecamp GmbH
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |2893,20
| |
| |22.287,02
| |
| |Umlage Umlage Bund 2014
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |5221,57
| |
| |25.180,22
| |
| |Umlage Umlage Bund 2013
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |181,20
| |
| |30.401,79
| |
| |Umlage Umlage RV Süd 2014
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |646,50
| |
| |30.582,99
| |
| |Umlage Umlage RV Süd 2013
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |325,50
| |
| |31.229,49
| |
| |Umlage Umlage KV PM 2014
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |267,47
| |
| |31.554,99
| |
| |Umlage Umlage KV PM 2013
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |325,05
| |
| |31.822,46
| |
| |Umlage Umlage KV OHV 2013
| |
| |- align="center"
| |
| |25.11.2014
| |
| |325,05
| |
| |
| |
| |32.147,51
| |
| |Rücküberweisung Umlage KV OHV
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |205,80
| |
| |31.822,46
| |
| |Umlage Umlage KV OHV 2014
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |325,05
| |
| |32.028,26
| |
| |Falschüberweisung Umlage KV OHV
| |
| |- align="center"
| |
| |25.11.2014
| |
| |
| |
| |384,45
| |
| |32.353,31
| |
| |Umlage SV Potsdam 2014
| |
| |- align="center"
| |
| |24.11.2014
| |
| |
| |
| |159,30
| |
| |32.737,76
| |
| |Umlage KV MOL 2014
| |
| |- align="center"
| |
| |24.11.2014
| |
| |
| |
| |273,05
| |
| |32.897,06
| |
| |Umlage KV MOL 2013
| |
| |- align="center"
| |
| |24.11.2014
| |
| |
| |
| |32,00
| |
| |33.170,11
| |
| |Rechnung LTW Gemeinde Rangsdorf
| |
| |- align="center"
| |
| |24.11.2014
| |
| |
| |
| |1011,17
| |
| |33.202,11
| |
| |Umlage RV DOS 2014
| |
| |- align="center"
| |
| |24.11.2014
| |
| |
| |
| |323,70
| |
| |34.213,28
| |
| |Umlage RV Barum 2014
| |
| |- align="center"
| |
| |24.11.2014
| |
| |
| |
| |292,50
| |
| |34.536,98
| |
| |Umlage RV Barum 2013
| |
| |- align="center"
| |
| |24.11.2014
| |
| |89,90
| |
| |
| |
| |34.829,48
| |
| |Rückbuchung Frontline AG
| |
| |- align="center"
| |
| |24.11.2014
| |
| |428,30
| |
| |
| |
| |34.739,58
| |
| |Rückbuchung Novalnet AG
| |
| |- align="center"
| |
| |24.11.2014
| |
| |29,85
| |
| |
| |
| |34.311,28
| |
| |Rückbuchung Klarmobil
| |
| |- align="center"
| |
| |24.11.2014
| |
| |48,00
| |
| |
| |
| |34.281,43
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |24.11.2014
| |
| |
| |
| |336,30
| |
| |34.233,43
| |
| |Umlage RV DOS 2013
| |
| |- align="center"
| |
| |19.11.2014
| |
| |12,00
| |
| |
| |
| |34.569,73
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |19.11.2014
| |
| |36,00
| |
| |
| |
| |34.557,73
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |19.11.2014
| |
| |
| |
| |89,90
| |
| |34.521,73
| |
| |Fehlbuchung Frontline AG
| |
| |- align="center"
| |
| |12.11.2014
| |
| |
| |
| |428,30
| |
| |34.611,63
| |
| |Fehlbuchung Novalnet AG
| |
| |- align="center"
| |
| |10.11.2014
| |
| |
| |
| |29,85
| |
| |35.039,93
| |
| |Fehlbuchung Klarmobil
| |
| |- align="center"
| |
| |10.11.2014
| |
| |
| |
| |957,30
| |
| |35.069,78
| |
| |Rechnung Seebadcasino
| |
| |- align="center"
| |
| |10.11.2014
| |
| |
| |
| |149,00
| |
| |36.027,08
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |10.11.2014
| |
| |
| |
| |25,00
| |
| |36.176,08
| |
| |Standgebühren Stadt BrB a.d. Havel
| |
| |- align="center"
| |
| |10.11.2014
| |
| |102,90
| |
| |
| |
| |36.201,08
| |
| |Rückbuchung Ultimate Creditor
| |
| |- align="center"
| |
| |05.11.2014
| |
| |
| |
| |102,90
| |
| |36.098,18
| |
| |Fehlbuchung Ultimate Creditor
| |
| |- align="center"
| |
| |04.11.2014
| |
| |
| |
| |10,00
| |
| |36.201,08
| |
| |Saldenbestätigung
| |
| |- align="center"
| |
| |03.11.2014
| |
| |100,00
| |
| |
| |
| |36.211,08
| |
| |Spende
| |
| |- align="center"
| |
| |03.11.2014
| |
| |
| |
| |642,60
| |
| |36.111,08
| |
| |Miete LGS
| |
| |- align="center"
| |
| |03.11.2014
| |
| |
| |
| |60,00
| |
| |36.753,68
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |03.11.2014
| |
| |
| |
| |833,00
| |
| |36.813,68
| |
| |Rechnung Traeger Wahlwerbung
| |
| |- align="center"
| |
| |03.11.2014
| |
| |
| |
| |24,00
| |
| |37.646,68
| |
| |Gebühren LTW Gemeinde Rangsdorf
| |
| |- align="center"
| |
| |03.11.2014
| |
| |
| |
| |15,41
| |
| |37.670,68
| |
| |Rückbuchung Klarmobil
| |
| |- align="center"
| |
| |03.11.2014
| |
| |
| |
| |89,90
| |
| |37.655,27
| |
| |Rückbuchung Frontline
| |
| | |
| |- align="center"
| |
| |31.10.2014
| |
| |
| |
| |3,00
| |
| |37.565,37
| |
| |Kontoführung
| |
| |- align="center"
| |
| |27.10.2014
| |
| |96,00
| |
| |
| |
| |37.568,37
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.10.2014
| |
| |
| |
| |29,99
| |
| |37.472,37
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |24.10.2014
| |
| |
| |
| |9,00
| |
| |37.502,36
| |
| |Bytecamp GmbH
| |
| |- align="center"
| |
| |24.10.2014
| |
| |
| |
| |9,00
| |
| |37.502,36
| |
| |Bytecamp GmbH
| |
| |- align="center"
| |
| |21.10.2014
| |
| |
| |
| |89,90
| |
| |37.511,36
| |
| |Fehlbuchung primesingles
| |
| |- align="center"
| |
| |21.10.2014
| |
| |
| |
| |49,00
| |
| |37.601,26
| |
| |Auslagenerstattung an RV Süd für Großplakat
| |
| |- align="center"
| |
| |20.10.2014
| |
| |
| |
| |49,00
| |
| |37.779,38
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |17.10.2014
| |
| |96,00
| |
| |
| |
| |37.828,38
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |17.10.2014
| |
| |4,00
| |
| |
| |
| |37.732,38
| |
| |Spende
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |12,00
| |
| |37.728,38
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |32,40
| |
| |37.740,38
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |13,00
| |
| |37.772,78
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |103,90
| |
| |37.785,78
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |32,40
| |
| |37.889,68
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |72,00
| |
| |37.922,08
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |68,00
| |
| |37994,08
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |49,00
| |
| |38.062,08
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |14.10.2014
| |
| |96,00
| |
| |
| |
| |38.111,08
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.10.2014
| |
| |
| |
| |11,90
| |
| |38.015,08
| |
| |Standgebühren Stadt Frankfurt/Oder
| |
| |- align="center"
| |
| |13.10.2014
| |
| |103,20
| |
| |
| |
| |38.026,98
| |
| |zentrales Beitragskonto Spende
| |
| |- align="center"
| |
| |09.10.2014
| |
| |
| |
| |15,41
| |
| |37.923,78
| |
| |Fehlbuchung Klarmobil
| |
| |- align="center"
| |
| |09.10.2014
| |
| |
| |
| |33,95
| |
| |37.939,19
| |
| |Sipgate
| |
| |- align="center"
| |
| |07.10.2014
| |
| |24,00
| |
| |
| |
| |37.973,14
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.10.2014
| |
| |
| |
| |90,95
| |
| |37.949,14
| |
| |Henke Pressedruck Auflagenerhöhung
| |
| |- align="center"
| |
| |06.10.2014
| |
| |
| |
| |1606,79
| |
| |38.040,09
| |
| |Märkische Verlags- u. Druckhaus GmbH
| |
| |- align="center"
| |
| |02.10.2014
| |
| |17,81
| |
| |
| |
| |39.646,88
| |
| |Gutschrift flyerdevil oHG
| |
| |- align="center"
| |
| |01.10.2014
| |
| |100,00
| |
| |
| |
| |39.629,07
| |
| |Spende
| |
| |- align="center"
| |
| |01.10.2014
| |
| |
| |
| |327,19
| |
| |39.529,07
| |
| |Rechnung Allianz
| |
| |- align="center"
| |
| |01.10.2014
| |
| |
| |
| |642,60
| |
| |39.856,26
| |
| |Miete LGS
| |
| |- align="center"
| |
| |30.09.2014
| |
| |
| |
| |4,40
| |
| |40.498,86
| |
| |Kontoführung
| |
| |- align="center"
| |
| |29.09.2014
| |
| |
| |
| |725,00
| |
| |40.503,26
| |
| |Rechnung Akadiemie Klausenhof
| |
| |- align="center"
| |
| |29.09.2014
| |
| |
| |
| |31,00
| |
| |41.228,26
| |
| |Rechnung T-Werk (Wahlparty Teil 2)
| |
| |- align="center"
| |
| |29.09.2014
| |
| |
| |
| |595,00
| |
| |41.259,26
| |
| |Rechnung T-Werk (Wahlparty Teil 1)
| |
| |- align="center"
| |
| |26.09.2014
| |
| |
| |
| |11,90
| |
| |41.854,26
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |26.09.2014
| |
| |
| |
| |3289,16
| |
| |41.866,16
| |
| |Rechnung Medienverlag
| |
| |- align="center"
| |
| |26.09.2014
| |
| |
| |
| |1982,54
| |
| |45.155,32
| |
| |Rechnung MvD GmbH
| |
| |- align="center"
| |
| |26.09.2014
| |
| |
| |
| |476,00
| |
| |47.137,86
| |
| |Rechnung Lokalradio GmbH
| |
| |- align="center"
| |
| |26.09.2014
| |
| |
| |
| |2698,92
| |
| |47.613,86
| |
| |Rechnung Siebdruck- und Stanzcenter Sachsen GmbH
| |
| |- align="center"
| |
| |26.09.2014
| |
| |
| |
| |400,00
| |
| |50.312,78
| |
| |Budget DK Kandidat
| |
| |- align="center"
| |
| |26.09.2014
| |
| |
| |
| |200,00
| |
| |50.712,78
| |
| |Budget DK Kandidat
| |
| |- align="center"
| |
| |25.09.2014
| |
| |
| |
| |25,00
| |
| |50.912,78
| |
| |Saldenbestätigung GLS Bank
| |
| |- align="center"
| |
| |25.09.2014
| |
| |
| |
| |29,99
| |
| |50.937,78
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |25.09.2014
| |
| |9,00
| |
| |
| |
| |50.967,77
| |
| |Bytecamp
| |
| |- align="center"
| |
| |24.09.2014
| |
| |52,00
| |
| |
| |
| |50.976,77
| |
| |Spende
| |
| |- align="center"
| |
| |22.09.2014
| |
| |90,95
| |
| |
| |
| |50.924,77
| |
| |Spende, zweckgebunden
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |20,00
| |
| |50.833,82
| |
| |Reisekostenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |20,00
| |
| |50.853,82
| |
| |Reisekostenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |172,00
| |
| |50.873,82
| |
| |Reisekostenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |61,60
| |
| |51.045,82
| |
| |Reisekostenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |10,00
| |
| |51.107,42
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |58,00
| |
| |51.117,42
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |48,00
| |
| |51.175,42
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |47,80
| |
| |51.223,42
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |54,00
| |
| |51.271,22
| |
| |Rechnung CSV GmbH
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |600,00
| |
| |51.325,22
| |
| |Q3 zu UB 2013-84
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |140,00
| |
| |51.925,22
| |
| |Reisekostenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |368,09
| |
| |52.065,22
| |
| |Rechnung Fa Kühnert Events (Piratenhof)
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |278,60
| |
| |52.433,31
| |
| |Rechnung Fa Burdack (Piratenhof)
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |68,00
| |
| |52.711,91
| |
| |Rechnung T-Werk (Auftaktveranstaltung Teil 2)
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |398,75
| |
| |52.779,91
| |
| |Rechnung T-Werk (Auftaktveranstaltung Teil 1)
| |
| |- align="center"
| |
| |22.09.2014
| |
| |89,90
| |
| |
| |
| |53.178,66
| |
| |Rückbuchung Fehlbuchung Frontline
| |
| |- align="center"
| |
| |22.09.2014
| |
| |
| |
| |17,10
| |
| |53.088,76
| |
| |Auslagenerstattung
| |
| |- align="center"
| |
| |22.09.2014
| |
| |44,47
| |
| |
| |
| |53.105,86
| |
| |Rückbuchung Fehlbuchung Valentins
| |
| |- align="center"
| |
| |22.09.2014
| |
| |89,90
| |
| |
| |
| |53.061,39
| |
| |Rückbuchung Fehlbuchung Frontline
| |
| |- align="center"
| |
| |19.09.2014
| |
| |48,00
| |
| |
| |
| |52.971,49
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |18.09.2014
| |
| |
| |
| |49,00
| |
| |52.923,49
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |17.09.2014
| |
| |
| |
| |89,90
| |
| |52.972,49
| |
| |Fehlbuchung Frontline GmbH
| |
| |- align="center"
| |
| |10.09.2014
| |
| |
| |
| |33,95
| |
| |53.062,39
| |
| |Sipgate
| |
| |- align="center"
| |
| |09.09.2014
| |
| |
| |
| |44,47
| |
| |53.096,34
| |
| |Fehlbuchung Valentins GmbH
| |
| |- align="center"
| |
| |01.09.2014
| |
| |100,00
| |
| |
| |
| |53.140,81
| |
| |Spende
| |
| |- align="center"
| |
| |01.09.2014
| |
| |
| |
| |642,60
| |
| |53.040,81
| |
| |Miete LGS
| |
| |- align="center"
| |
| |30.08.2014
| |
| |
| |
| |2,80
| |
| |53.683,41
| |
| |Kontoführung
| |
| |- align="center"
| |
| |27.08.2014
| |
| |
| |
| |29,99
| |
| |53.686,21
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |27.08.2014
| |
| |
| |
| |24,20
| |
| |53.716,20
| |
| |Bytecamp
| |
| |- align="center"
| |
| |27.08.2014
| |
| |
| |
| |999,00
| |
| |53.740,40
| |
| |Rechnung Piratenshop
| |
| |- align="center"
| |
| |27.08.2014
| |
| |
| |
| |300,00
| |
| |54.739,40
| |
| |Vorschuss Social Media
| |
| |- align="center"
| |
| |27.08.2014
| |
| |
| |
| |250,00
| |
| |55.039,40
| |
| |Vorschuss BER Event
| |
| |- align="center"
| |
| |27.08.2014
| |
| |
| |
| |226,10
| |
| |55.289,40
| |
| |Rechnung Demoband Muhr, Videoschnitt
| |
| |- align="center"
| |
| |27.08.2014
| |
| |
| |
| |246,47
| |
| |55.515,50
| |
| |Rechnung Piratenhof Fa. Burdack
| |
| |- align="center"
| |
| |27.08.2014
| |
| |
| |
| |400,00
| |
| |55.761,97
| |
| |SV Potsdam Zuschuss Großplakat
| |
| |- align="center"
| |
| |20.08.2014
| |
| |
| |
| |49,00
| |
| |56.161,97
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |12.08.2014
| |
| |
| |
| |89,90
| |
| |56.210,97
| |
| |Fehlbuchung Primesingles
| |
| |- align="center"
| |
| |12.08.2014
| |
| |
| |
| |317,21
| |
| |56.300,87
| |
| |Rechnung Flyeralarm
| |
| |- align="center"
| |
| |06.08.2014
| |
| |
| |
| |729,47
| |
| |56.618,08
| |
| |Druckzilla Auflagenerhöhung Plakate
| |
| |- align="center"
| |
| |06.08.2014
| |
| |
| |
| |540,41
| |
| |57.347,55
| |
| |Rechnung Flyeralarm
| |
| |- align="center"
| |
| |06.08.2014
| |
| |
| |
| |1.650,00
| |
| |57.887,96
| |
| |Auslagenerstattung Kommunalwahlkampf
| |
| |- align="center"
| |
| |06.08.2014
| |
| |
| |
| |300,00
| |
| |59.337,96
| |
| |Piratenpartei Deutschland FsA Demo
| |
| |- align="center"
| |
| |06.08.2014
| |
| |
| |
| |1358,90
| |
| |59.837,96
| |
| |Henke Pressedruck Wahlprogrammheft Brandenburg
| |
| |- align="center"
| |
| |06.08.2014
| |
| |
| |
| |1670,06
| |
| |61.196,86
| |
| |Henke Pressedruck Wahlkampfzeitung Brandenburg
| |
| |- align="center"
| |
| |05.08.2014
| |
| |50,00
| |
| |
| |
| |62.866,92
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |01.08.2014
| |
| |100,00
| |
| |
| |
| |62.816,92
| |
| |Spende
| |
| |- align="center"
| |
| |01.08.2014
| |
| |96,00
| |
| |
| |
| |62.716,92
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |01.08.2014
| |
| |68,00
| |
| |
| |
| |62.620,92
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |01.08.2014
| |
| |
| |
| |642,60
| |
| |62.552,92
| |
| |Miete LGS
| |
| |- align="center"
| |
| |31.07.2014
| |
| |
| |
| |2,80
| |
| |63.195,52
| |
| |Kontoführung
| |
| |- align="center"
| |
| |31.07.2014
| |
| |
| |
| |50,00
| |
| |63.198,32
| |
| |Auslagenerstattung Stream (LPT14.2)
| |
| |- align="center"
| |
| |31.07.2014
| |
| |
| |
| |300,00
| |
| |63.248,32
| |
| |Auslagenerstattung Briefmarken
| |
| |- align="center"
| |
| |31.07.2014
| |
| |
| |
| |119,00
| |
| |63.548,32
| |
| |Winkler Elektroakustik (LPT14.2)
| |
| |- align="center"
| |
| |31.07.2014
| |
| |
| |
| |748,00
| |
| |63.667,32
| |
| |City Park Hotel (LPT14.2)
| |
| |- align="center"
| |
| |31.07.2014
| |
| |
| |
| |10512,46
| |
| |64.415,32
| |
| |Druckzilla (Plakate LTW)
| |
| |- align="center"
| |
| |29.07.2014
| |
| |24,00
| |
| |
| |
| |74.927,78
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |29.07.2014
| |
| |96,00
| |
| |
| |
| |74.903,78
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |25.07.2014
| |
| |
| |
| |29,99
| |
| |74.807,78
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |24.07.2014
| |
| |24,00
| |
| |
| |
| |74.837,77
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |24.07.2014
| |
| |
| |
| |9,00
| |
| |74.813,77
| |
| |Bytecamp GmbH
| |
| |- align="center"
| |
| |21.07.2014
| |
| |48,00
| |
| |
| |
| |74.822,77
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.07.2014
| |
| |24,00
| |
| |
| |
| |74.774,77
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |18.07.2014
| |
| |
| |
| |49,00
| |
| |74.750,77
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |17.07.2014
| |
| |48,00
| |
| |
| |
| |74.799,77
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |17.07.2014
| |
| |
| |
| |89,90
| |
| |74.751,77
| |
| |Fehlbuchung frontline Digital GmbH
| |
| |- align="center"
| |
| |16.07.2014
| |
| |96,00
| |
| |
| |
| |74.841,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |15.07.2014
| |
| |24,00
| |
| |
| |
| |74.745,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |15.07.2014
| |
| |128,00
| |
| |
| |
| |74.721,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |15.07.2014
| |
| |67,00
| |
| |
| |
| |74.593,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |15.07.2014
| |
| |48,00
| |
| |
| |
| |74.526,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |15.07.2014
| |
| |
| |
| |39,00
| |
| |74.478,67
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |14.07.2014
| |
| |231,00
| |
| |
| |
| |74.517,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.07.2014
| |
| |
| |
| |200,00
| |
| |74.286,67
| |
| |Naturfreunde Berlin e.V.
| |
| |- align="center"
| |
| |10.07.2014
| |
| |120,00
| |
| |
| |
| |74.486,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.07.2014
| |
| |96,00
| |
| |
| |
| |74.366,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.07.2014
| |
| |24,00
| |
| |
| |
| |74.270,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |08.07.2014
| |
| |24,00
| |
| |
| |
| |74.246,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |08.07.2014
| |
| |48,00
| |
| |
| |
| |74.222,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |07.07.2014
| |
| |12,00
| |
| |
| |
| |74.174,67
| |
| |zentrales Beitragskonto Umlage KV HVL
| |
| |- align="center"
| |
| |07.07.2014
| |
| |106,80
| |
| |
| |
| |74.162,67
| |
| |zentrales Beitragskonto Umlage LVBB
| |
| |- align="center"
| |
| |07.07.2014
| |
| |48,00
| |
| |
| |
| |74.055,87
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |07.07.2014
| |
| |96,00
| |
| |
| |
| |74.007,87
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.07.2014
| |
| |
| |
| |33,95
| |
| |73.911,87
| |
| |Sipgate
| |
| |- align="center"
| |
| |02.07.2014
| |
| |
| |
| |38,43
| |
| |73.945,82
| |
| |Sage CRM Lizenz
| |
| |- align="center"
| |
| |02.07.2014
| |
| |
| |
| |600,00
| |
| |73.984,25
| |
| |Q1 zu UB 2013-84
| |
| |- align="center"
| |
| |02.07.2014
| |
| |
| |
| |26,35
| |
| |74.584,25
| |
| |Versand Mitgliedsausweise via Bund
| |
| |- align="center"
| |
| |- align="center"
| |
| |01.07.2014
| |
| |100,00
| |
| |
| |
| |74.610,60
| |
| |Spende
| |
| |- align="center"
| |
| |01.07.2014
| |
| |100,00
| |
| |
| |
| |74.510,60
| |
| |Spende
| |
| |- align="center"
| |
| |01.07.2014
| |
| |
| |
| |642,60
| |
| |74.410,60
| |
| |Miete LGS
| |
| |- align="center"
| |
| |30.06.2014
| |
| |
| |
| |2,80
| |
| |75.053,20
| |
| |Kontoführung
| |
| |- align="center"
| |
| |30.06.2014
| |
| |103,15
| |
| |
| |
| |75.056,00
| |
| |Rückerstattung nicht genutztes Wahlkampfbudget
| |
| |- align="center"
| |
| |30.06.2014
| |
| |
| |
| |42,50
| |
| |74.952,85
| |
| |Rechnung Amazon Marketplace
| |
| |- align="center"
| |
| |30.06.2014
| |
| |
| |
| |33,80
| |
| |74.995,35
| |
| |Rechnung Amazon
| |
| |- align="center"
| |
| |26.06.2014
| |
| |
| |
| |9,00
| |
| |75.029,15
| |
| |Bytecamp
| |
| |- align="center"
| |
| |24.06.2014
| |
| |36,00
| |
| |
| |
| |75.038,15
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |24.06.2014
| |
| |
| |
| |29,99
| |
| |75.002,15
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |23.06.2014
| |
| |52,00
| |
| |
| |
| |75.032,14
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |20.06.2014
| |
| |
| |
| |300,00
| |
| |74.980,14
| |
| |Rechnung Verfassungsgericht KV HVL
| |
| |- align="center"
| |
| |20.06.2014
| |
| |
| |
| |541,97
| |
| |75.280,14
| |
| |RV Barum Anteil Plakate zur BTW 2013
| |
| |- align="center"
| |
| |20.06.2014
| |
| |
| |
| |161,01
| |
| |75.822,11
| |
| |RV Barum Anteil Flyer zur BTW 2013
| |
| |- align="center"
| |
| |20.06.2014
| |
| |
| |
| |280,00
| |
| |75.983,12
| |
| |Anteil Marina Kassel 2014
| |
| |- align="center"
| |
| |20.06.2014
| |
| |
| |
| |49,00
| |
| |76.263,12
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |17.06.2014
| |
| |
| |
| |39,00
| |
| |76.312,12
| |
| |Fehlabbuchung Amazon
| |
| |- align="center"
| |
| |16.06.2014
| |
| |
| |
| |89,90
| |
| |76.351,12
| |
| |Fehlabbuchung primesingles.de
| |
| |- align="center"
| |
| |13.06.2014
| |
| |300,00
| |
| |
| |
| |76.441,02
| |
| |zweckgebundene Spende KV HVL
| |
| |- align="center"
| |
| |12.06.2014
| |
| |96,00
| |
| |
| |
| |76.141,02
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.06.2014
| |
| |60,00
| |
| |
| |
| |76.045,02
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.06.2014
| |
| |48,00
| |
| |
| |
| |75.985,02
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.06.2014
| |
| |48,00
| |
| |
| |
| |75.937,02
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.06.2014
| |
| |
| |
| |1.277,96
| |
| |75.889,02
| |
| |Rechnung Amazon (Beamer)
| |
| |- align="center"
| |
| |04.06.2014
| |
| |
| |
| |281,99
| |
| |77.166,98
| |
| |Rechnung Kompass
| |
| |- align="center"
| |
| |04.06.2014
| |
| |
| |
| |60,00
| |
| |77.448,97
| |
| |Jahresbeitrag Mitgliedschaft "Junge Piraten"
| |
| |- align="center"
| |
| |04.06.2014
| |
| |
| |
| |42,73
| |
| |77.508,97
| |
| |Rechnung Schäfer Shop
| |
| |- align="center"
| |
| |04.06.2014
| |
| |
| |
| |287,03
| |
| |77.551,70
| |
| |Rechnung Scandinavian Holz (Plakatpappen)
| |
| |- align="center"
| |
| |04.06.2014
| |
| |
| |
| |200,00
| |
| |77.838,73
| |
| |Beihilfe Verantstaltung mit EU Kandidaten Sv Potsdam
| |
| |- align="center"
| |
| |03.06.2014
| |
| |12,00
| |
| |
| |
| |78.038,73
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.06.2014
| |
| |
| |
| |33,95
| |
| |78.026,73
| |
| |Sipgate
| |
| |- align="center"
| |
| |02.06.2014
| |
| |100,00
| |
| |
| |
| |78.060,68
| |
| |Spende
| |
| |- align="center"
| |
| |02.06.2014
| |
| |
| |
| |642,60
| |
| |77.960,68
| |
| |Miete LGS
| |
| |- align="center"
| |
| |30.05.2014
| |
| |
| |
| |2,80
| |
| |78.603,28
| |
| |Kontoführung
| |
| |- align="center"
| |
| |30.05.2014
| |
| |81,00
| |
| |
| |
| |78.606,08
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |30.05.2014
| |
| |48,00
| |
| |
| |
| |78.525,08
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |26.05.2014
| |
| |
| |
| |29,99
| |
| |78.477,08
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |26.05.2014
| |
| |
| |
| |9,00
| |
| |78.507,07
| |
| |Bytecamp
| |
| |- align="center"
| |
| |21.05.2014
| |
| |48,00
| |
| |
| |
| |78.516,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |20.05.2014
| |
| |
| |
| |49,00
| |
| |78.468,07
| |
| |Hetzner online AG
| |
| |- align="center"
| |
| |13.05.2014
| |
| |400,00
| |
| |
| |
| |78.517,07
| |
| |Spende KV HVL
| |
| |- align="center"
| |
| |12.05.2014
| |
| |70,80
| |
| |
| |
| |78.117,07
| |
| |zentrales Beitragskonto Umlage LVBB
| |
| |- align="center"
| |
| |06.05.2014
| |
| |300,00
| |
| |
| |
| |78.046,27
| |
| |Spende KV HVL
| |
| |- align="center"
| |
| |06.05.2014
| |
| |
| |
| |39,00
| |
| |77.746,27
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |05.05.2014
| |
| |
| |
| |33,95
| |
| |77.785,27
| |
| |Sipgate
| |
| |- align="center"
| |
| |02.05.2014
| |
| |100,00
| |
| |
| |
| |77.819,22
| |
| |Spende
| |
| |- align="center"
| |
| |02.05.2014
| |
| |
| |
| |642,60
| |
| |77.719,22
| |
| |Miete LGS
| |
| |- align="center"
| |
| |30.04.2014
| |
| |
| |
| |2,80
| |
| |78.361,82
| |
| |Kontoführung
| |
| |- align="center"
| |
| |30.04.2014
| |
| |250,00
| |
| |
| |
| |78.364,62
| |
| |Spende KV HVL
| |
| |- align="center"
| |
| |28.04.2014
| |
| |
| |
| |50,00
| |
| |78114,62,62
| |
| |Stream LPT 14.1
| |
| |- align="center"
| |
| |28.04.2014
| |
| |
| |
| |300,00
| |
| |78164,62
| |
| |Rechnung Zuerbel Lingk GbR (LPT 14.1)
| |
| |- align="center"
| |
| |28.04.2014
| |
| |
| |
| |1000,00
| |
| |78464,62
| |
| |Kandidaten KV OHV
| |
| |- align="center"
| |
| |25.04.2014
| |
| |
| |
| |9,00
| |
| |79464,62
| |
| |Bytecamp
| |
| |- align="center"
| |
| |24.04.2014
| |
| |
| |
| |29,99
| |
| |79473,62
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |24.04.2014
| |
| |72,00
| |
| |
| |
| |79503,61
| |
| |Sammelüberweisung Mitgliedsbeiträge
| |
| |- align="center"
| |
| |24.04.2014
| |
| |325,97
| |
| |
| |
| |79431,61
| |
| |Einzahlung aus Barkasse
| |
| |- align="center"
| |
| |22.04.2014
| |
| |100,00
| |
| |
| |
| |79105,64
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |22.04.2014
| |
| |100,00
| |
| |
| |
| |79005,64
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |49,00
| |
| |78905,64
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |476,00
| |
| |78954,64
| |
| |Rechnung THAM Fotoatelier
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |345,00
| |
| |79430,64
| |
| |Rechnung Kommunales Bildungswerk e.V.
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |68,40
| |
| |79775,64
| |
| |Auslagenerstattung Fahrtkosten
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |68,40
| |
| |79844,04
| |
| |Auslagenerstattung Fahrtkosten
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |80,24
| |
| |79912,44
| |
| |Rechnung Pshop
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |126,43
| |
| |79992,68
| |
| |Rechnung Pshop (KV HVL)
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |161,91
| |
| |80119,11
| |
| |Auslagenerstattung Catering (Bildungskonferenz)
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |360,00
| |
| |80281,02
| |
| |Rechnung Landkreis TF (Saalmiete LPT12.1)
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |82,69
| |
| |80641,02
| |
| |Rechnung Telekom AV Werder
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |135,00
| |
| |80723,71
| |
| |Rechnung Bürger Haus am Schlaatz (Bildungskonferenz)
| |
| |- align="center"
| |
| |22.04.2014
| |
| |
| |
| |500,00
| |
| |80858,71
| |
| |Anteil LVBB BC100 anked
| |
| |- align="center"
| |
| |15.04.2014
| |
| |70,80
| |
| |
| |
| |81358,71
| |
| |zentrales Beitragskonto Umlage LVBB
| |
| |- align="center"
| |
| |14.04.2014
| |
| |
| |
| |44,00
| |
| |81287,91
| |
| |Steuer GLM
| |
| |- align="center"
| |
| |11.04.2014
| |
| |100,00
| |
| |
| |
| |81331,91
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |08.04.2014
| |
| |
| |
| |39,00
| |
| |81231,91
| |
| |Fehlüberweisung Amazon
| |
| |- align="center"
| |
| |07.04.2014
| |
| |48,00
| |
| |
| |
| |81270,91
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |400,00
| |
| |81222,91
| |
| |Weiterleitung zweckgebundene Spende
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |500,00
| |
| |81622,91
| |
| |Kandidaten RV Süd
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |900,00
| |
| |82122,91
| |
| |Kandidaten KV PM
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |1700,00
| |
| |83022,91
| |
| |Kandidaten RV DOS
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |900,00
| |
| |84722,91
| |
| |Kandidaten RV Barum
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |50,00
| |
| |85622,91
| |
| |Stream Av Werder
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |23,00
| |
| |85672,91
| |
| |Auslagenerstattung Reisekosten
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |120,00
| |
| |85695,91
| |
| |Auslagenerstattung Mikrofonständer
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |120,00
| |
| |85815,91
| |
| |Auslagenerstattung Briefmarken
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |47,89
| |
| |85935,91
| |
| |Auslagenerstattung Mikrofonständer
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |600,00
| |
| |85983,8
| |
| |Q1 zu UB 2013-84
| |
| |- align="center"
| |
| |07.04.2014
| |
| |
| |
| |48
| |
| |86583,8
| |
| |Umbuchung/Fehlbuchung RV Süd
| |
| |- align="center"
| |
| |07.04.2014
| |
| |32,91
| |
| |
| |
| |86631,8
| |
| |Fehlüberweisung Allianz
| |
| |- align="center"
| |
| |07.04.2014
| |
| |347,00
| |
| |
| |
| |86598,89
| |
| |Sammelüberweisung Mitgliedsbeiträge
| |
| |- align="center"
| |
| |03.04.2014
| |
| |
| |
| |33,95
| |
| |86251,89
| |
| |Sipgate
| |
| |- align="center"
| |
| |02.04.2014
| |
| |
| |
| |4452,98
| |
| |86285,84
| |
| |Rechnung Decoconcept
| |
| |- align="center"
| |
| |01.04.2014
| |
| |10,00
| |
| |
| |
| |90738,82
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |01.04.2014
| |
| |100,00
| |
| |
| |
| |90728,82
| |
| |Spende
| |
| |- align="center"
| |
| |01.04.2014
| |
| |45,00
| |
| |
| |
| |90628,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |01.04.2014
| |
| |
| |
| |642,60
| |
| |90583,82
| |
| |Miete LGS
| |
| |- align="center"
| |
| |01.04.2014
| |
| |
| |
| |10,97
| |
| |91226,42
| |
| |Fehlbuchung Allianz
| |
| |- align="center"
| |
| |31.03.2014
| |
| |
| |
| |2,80
| |
| |91237,39
| |
| |Kontoführung
| |
| |- align="center"
| |
| |31.03.2014
| |
| |48,00
| |
| |
| |
| |91240,19
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.03.2014
| |
| |10,00
| |
| |
| |
| |91192,19
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |26.03.2014
| |
| |
| |
| |119,88
| |
| |91182,19
| |
| |domainfactory GmbH
| |
| |- align="center"
| |
| |25.03.2014
| |
| |48,00
| |
| |
| |
| |91302,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |25.03.2014
| |
| |48,00
| |
| |
| |
| |91254,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |25.03.2014
| |
| |
| |
| |29,99
| |
| |91206,07
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |25.03.2014
| |
| |50,00
| |
| |
| |
| |91236,06
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |25.03.2014
| |
| |
| |
| |9,00
| |
| |91186,06
| |
| |Bytecamp
| |
| |- align="center"
| |
| |20.03.2014
| |
| |12,00
| |
| |
| |
| |91195,06
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |20.03.2014
| |
| |
| |
| |49,00
| |
| |91183,06
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |19.03.2014
| |
| |219,50
| |
| |
| |
| |91232,06
| |
| |zentrales Beitragskonto Umlage LVBB
| |
| |- align="center"
| |
| |19.03.2014
| |
| |109,80
| |
| |
| |
| |91012,56
| |
| |zentrales Beitragskonto Umlage HVL
| |
| |- align="center"
| |
| |17.03.2014
| |
| |
| |
| |502,83
| |
| |90902,76
| |
| |Rechnung SAF Hamburg
| |
| |- align="center"
| |
| |17.03.2014
| |
| |
| |
| |698,63
| |
| |91405,59
| |
| |Rechnung Auto Herrmann (GLM)
| |
| |- align="center"
| |
| |17.03.2014
| |
| |425,00
| |
| |
| |
| |92104,22
| |
| |Rechnung Buergerstuben Werder
| |
| |- align="center"
| |
| |17.03.2014
| |
| |
| |
| |345,00
| |
| |92529,22
| |
| |Rechnung Kommunales Bildungswerk e.V.
| |
| |- align="center"
| |
| |14.03.2014
| |
| |100,00
| |
| |
| |
| |92874,22
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |13.03.2014
| |
| |48,00
| |
| |
| |
| |92774,22
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |13.03.2014
| |
| |25,00
| |
| |
| |
| |92726,22
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |12.03.2014
| |
| |48,00
| |
| |
| |
| |92701,22
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |12.03.2014
| |
| |60,00
| |
| |
| |
| |92653,22
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |11.03.2014
| |
| |500,00
| |
| |
| |
| |92593,22
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |11.03.2014
| |
| |
| |
| |39,00
| |
| |92093,22
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |07.03.2014
| |
| |100,00
| |
| |
| |
| |92132,22
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |07.03.2014
| |
| |100,00
| |
| |
| |
| |92032,22
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |07.03.2014
| |
| |200,00
| |
| |
| |
| |91932,22
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |06.03.2014
| |
| |100,00
| |
| |
| |
| |91732,22
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |04.03.2014
| |
| |20000,00
| |
| |
| |
| |91632,22
| |
| |Partfin Restzahlung
| |
| |- align="center"
| |
| |03.03.2014
| |
| |100,00
| |
| |
| |
| |71632,22
| |
| |Spende
| |
| |- align="center"
| |
| |03.03.2014
| |
| |208,98
| |
| |
| |
| |71532,22
| |
| |Fehlbuchung Yourfone
| |
| |- align="center"
| |
| |03.03.2014
| |
| |208,98
| |
| |
| |
| |71323,24
| |
| |Fehlbuchung Yourfone
| |
| |- align="center"
| |
| |03.03.2014
| |
| |
| |
| |642,60
| |
| |71114,26
| |
| |Miete LGS
| |
| |- align="center"
| |
| |03.03.2014
| |
| |
| |
| |10,97
| |
| |71756,86
| |
| |Fehlbuchung Allianz
| |
| |- align="center"
| |
| |28.02.2014
| |
| |
| |
| |2,80
| |
| |71367,83
| |
| |Kontoführung
| |
| |- align="center"
| |
| |18.02.2014
| |
| |250,00
| |
| |
| |
| |71370,63
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |25.02.2014
| |
| |0,01
| |
| |
| |
| |71120,63
| |
| |Fehlüberweisung Real Inkasso
| |
| |- align="center"
| |
| |25.02.2014
| |
| |
| |
| |29,99
| |
| |71120,62
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |25.02.2014
| |
| |2000,00
| |
| |
| |
| |71150,61
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |24.02.2014
| |
| |200,00
| |
| |
| |
| |69150,61
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |20.02.2014
| |
| |50,00
| |
| |
| |
| |68950,61
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |20.02.2014
| |
| |42531,20
| |
| |
| |
| |68900,61
| |
| |Partfin 2013 Teil 1
| |
| |- align="center"
| |
| |20.02.2014
| |
| |
| |
| |49,00
| |
| |26369,41
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |18.02.2014
| |
| |50,00
| |
| |
| |
| |26418,41
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |18.02.2014
| |
| |50,00
| |
| |
| |
| |26368,41
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |18.02.2014
| |
| |30,00
| |
| |
| |
| |26318,41
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |18.02.2014
| |
| |25,00
| |
| |
| |
| |26288,41
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |17.02.2014
| |
| |48,00
| |
| |
| |
| |26263,41
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.02.2014
| |
| |100,00
| |
| |
| |
| |26215,41
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |13.02.2014
| |
| |
| |
| |10,97
| |
| |26015,41
| |
| |Fehlbuchung Allianz priv. Haftpflicht
| |
| |- align="center"
| |
| |12.02.2014
| |
| |
| |
| |1,93
| |
| |26026,31
| |
| |Fehlbuchung Yourfone
| |
| |- align="center"
| |
| |12.02.2014
| |
| |
| |
| |1,93
| |
| |26028,31
| |
| |Fehlbuchung Yourfone
| |
| |- align="center"
| |
| |12.02.2014
| |
| |
| |
| |208,98
| |
| |26030,24
| |
| |Fehlbuchung Yourfone
| |
| |- align="center"
| |
| |12.02.2014
| |
| |
| |
| |208,98
| |
| |26239,22
| |
| |Fehlbuchung Yourfone
| |
| |- align="center"
| |
| |11.02.2014
| |
| |15,00
| |
| |
| |
| |26448,20
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |11.02.2014
| |
| |10,00
| |
| |
| |
| |26433,20
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |11.02.2014
| |
| |
| |
| |39,00
| |
| |26423,20
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |10.02.2014
| |
| |556,80
| |
| |
| |
| |26462,20
| |
| |Mitgliedsbeitrag Umlage Bund
| |
| |- align="center"
| |
| |10.02.2014
| |
| |48,00
| |
| |
| |
| |25905,40
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.02.2014
| |
| |100,00
| |
| |
| |
| |25857,40
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |07.02.2014
| |
| |24,00
| |
| |
| |
| |25757,40
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |04.02.2014
| |
| |48,00
| |
| |
| |
| |25733,40
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |04.02.2014
| |
| |48,00
| |
| |
| |
| |25685,40
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |04.02.2014
| |
| |
| |
| |33,95
| |
| |25637,40
| |
| |Sipgate
| |
| |- align="center"
| |
| |03.02.2014
| |
| |72,00
| |
| |
| |
| |25671,35
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |03.02.2014
| |
| |100,00
| |
| |
| |
| |25599,35
| |
| |Spende
| |
| |- align="center"
| |
| |03.02.2014
| |
| |48,00
| |
| |
| |
| |25499,35
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.02.2014
| |
| |
| |
| |642,60
| |
| |25451,35
| |
| |Miete LGS
| |
| |- align="center"
| |
| |31.01.2014
| |
| |
| |
| |2,80
| |
| |26093,95
| |
| |Kontoführung
| |
| |- align="center"
| |
| |29.01.2014
| |
| |48,00
| |
| |
| |
| |26096,75
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |28.01.2014
| |
| |50,00
| |
| |
| |
| |26048,75
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.01.2014
| |
| |48,00
| |
| |
| |
| |25998,75
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.01.2014
| |
| |48,00
| |
| |
| |
| |25950,75
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.01.2014
| |
| |48,00
| |
| |
| |
| |25902,75
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.01.2014
| |
| |48,00
| |
| |
| |
| |25854,75
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.01.2014
| |
| |
| |
| |49,00
| |
| |25806,75
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |24.01.2014
| |
| |
| |
| |29,99
| |
| |25855,75
| |
| |1&1 Telecom
| |
| |- align="center"
| |
| |22.01.2014
| |
| |
| |
| |9,00
| |
| |25885,74
| |
| |Bytecamp
| |
| |- align="center"
| |
| |22.01.2014
| |
| |
| |
| |9,00
| |
| |25894,74
| |
| |Bytecamp
| |
| |- align="center"
| |
| |21.01.2014
| |
| |60,00
| |
| |
| |
| |25903,74
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25843,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25795,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25747,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25699,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25651,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25603,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25555,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |28,00
| |
| |
| |
| |25507,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25479,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25431,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |21.01.2014
| |
| |48,00
| |
| |
| |
| |25431,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |20.01.2014
| |
| |48,00
| |
| |
| |
| |25383,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |20.01.2014
| |
| |48,00
| |
| |
| |
| |25335,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |20.01.2014
| |
| |
| |
| |0,08
| |
| |252087,74
| |
| |Fehlbuchung yourfone
| |
| |- align="center"
| |
| |17.01.2014
| |
| |12,00
| |
| |
| |
| |25187,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |16.01.2014
| |
| |48,00
| |
| |
| |
| |25275,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |16.01.2014
| |
| |48,00
| |
| |
| |
| |25227,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |16.01.2014
| |
| |48,00
| |
| |
| |
| |25179,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.01.2014
| |
| |48,00
| |
| |
| |
| |25131,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.01.2014
| |
| |48,00
| |
| |
| |
| |25083,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.01.2014
| |
| |
| |
| |39,00
| |
| |25035,82
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |14.01.2014
| |
| |48,00
| |
| |
| |
| |25074,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |13.01.2014
| |
| |48,00
| |
| |
| |
| |25026,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |14.01.2014
| |
| |
| |
| |56,70
| |
| |24978,82
| |
| |Fehlbuchung Datingcafe
| |
| |- align="center"
| |
| |13.01.2014
| |
| |48,00
| |
| |
| |
| |25035,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |13.01.2014
| |
| |48,00
| |
| |
| |
| |24987,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |13.01.2014
| |
| |48,00
| |
| |
| |
| |24939,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |09.01.2014
| |
| |48,00
| |
| |
| |
| |24891,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |08.01.2014
| |
| |36,00
| |
| |
| |
| |24843,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |08.01.2014
| |
| |48,00
| |
| |
| |
| |24807,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |07.01.2014
| |
| |96,00
| |
| |
| |
| |24759,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.01.2014
| |
| |48,00
| |
| |
| |
| |24663,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.01.2014
| |
| |48,00
| |
| |
| |
| |24615,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.01.2014
| |
| |48,00
| |
| |
| |
| |24567,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.01.2014
| |
| |48,00
| |
| |
| |
| |24519,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.01.2014
| |
| |48,00
| |
| |
| |
| |24471,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.01.2014
| |
| |25,00
| |
| |
| |
| |24423,52
| |
| |Spende
| |
| |- align="center"
| |
| |06.01.2014
| |
| |48,00
| |
| |
| |
| |24398,52
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.01.2014
| |
| |
| |
| |642,60
| |
| |24350,52
| |
| |Miete LGS
| |
| |- align="center"
| |
| |03.01.2014
| |
| |48,00
| |
| |
| |
| |24993,12
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |48,00
| |
| |
| |
| |24945,12
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |4,00
| |
| |
| |
| |24897,12
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |48,00
| |
| |
| |
| |24893,12
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |100,00
| |
| |
| |
| |24845,12
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |03.01.2014
| |
| |
| |
| |33,95
| |
| |24745,12
| |
| |Sipgate
| |
| |- align="center"
| |
| |03.01.2014
| |
| |12,00
| |
| |
| |
| |24779,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |50,00
| |
| |
| |
| |24767,07
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |03.01.2014
| |
| |12,00
| |
| |
| |
| |24717,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |48,00
| |
| |
| |
| |24705,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |36,00
| |
| |
| |
| |24657,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |48,00
| |
| |
| |
| |24621,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |48,00
| |
| |
| |
| |24573,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.01.2014
| |
| |36,00
| |
| |
| |
| |24525,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2014
| |
| |48,00
| |
| |
| |
| |24489,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2014
| |
| |36,00
| |
| |
| |
| |24441,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2014
| |
| |48,00
| |
| |
| |
| |24405,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2014
| |
| |100,00
| |
| |
| |
| |24357,07
| |
| |Spende
| |
| |- align="center"
| |
| |02.01.2014
| |
| |136,00
| |
| |
| |
| |24257,07
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |02.01.2014
| |
| |48,00
| |
| |
| |
| |24121,07
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |- align="center"
| |
| |02.01.2014
| |
| |
| |
| |304,12
| |
| |24073,07
| |
| |Versicherung GLM
| |
| |- align="center"
| |
| |02.01.2014
| |
| |48,00
| |
| |
| |
| |24377,19
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.01.2014
| |
| |
| |
| |
| |
| |24.329,19
| |
| |EB Wert
| |
| |}
| |
| | |
| ==2013==
| |
| | |
| {|width="100%"
| |
| |- bgcolor="#ffc880"
| |
| ! width="10%" | Datum !! width="10%" | Einnahmen (EUR) !! width="10%" | Ausgaben (EUR)!! width="20%" | Saldo !! width="40%" | Verwendungszweck
| |
| | |
| |- align="center"
| |
| |30.12.2013
| |
| |
| |
| |2,80
| |
| |24.329,19
| |
| |Kontoführung
| |
| |- align="center"
| |
| |30.12.2013
| |
| |48,00
| |
| |
| |
| |24.331,99
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |30.12.2013
| |
| |48,00
| |
| |
| |
| |24.283,99
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.12.2013
| |
| |50,00
| |
| |
| |
| |24.235,99
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |27.12.2013
| |
| |50,00
| |
| |
| |
| |24.185,99
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |27.12.2013
| |
| |
| |
| |29,99
| |
| |24.135,99
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |27.12.2013
| |
| |48,00
| |
| |
| |
| |24.165,98
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.12.2013
| |
| |57,00
| |
| |
| |
| |24.117,98
| |
| |zentrales Beitragskonto Umlage LVBB
| |
| |- align="center"
| |
| |23.12.2013
| |
| |48,00
| |
| |
| |
| |24.060,98
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |23.12.2013
| |
| |
| |
| |425,00
| |
| |24.012,98
| |
| |Rechnung Bürgerhaus am Schlaatz (LPT13.2)
| |
| |- align="center"
| |
| |23.12.2013
| |
| |
| |
| |9,00
| |
| |24.437,98
| |
| |Bytecamp
| |
| |- align="center"
| |
| |23.12.2013
| |
| |48,00
| |
| |
| |
| |24.446,98
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |23.12.2013
| |
| |
| |
| |143,95
| |
| |24.398,98
| |
| |Rechnung Glienicker Bücherstube
| |
| |- align="center"
| |
| |20.12.2013
| |
| |
| |
| |468,00
| |
| |24.542,93
| |
| |Rechnung Auto Herrmann (GLM)
| |
| |- align="center"
| |
| |20.12.2013
| |
| |39,00
| |
| |
| |
| |25.010,93
| |
| |Rückerstattung Fehlbuchung Amazon
| |
| |- align="center"
| |
| |18.12.2013
| |
| |
| |
| |49,00
| |
| |24.971,93
| |
| |Hetzner online AG
| |
| |- align="center"
| |
| |18.12.2013
| |
| |50,00
| |
| |
| |
| |25.020,93
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |17.12.2013
| |
| |48,00
| |
| |
| |
| |24.970,93
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |17.12.2013
| |
| |
| |
| |39,00
| |
| |24.922,93
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |17.12.2013
| |
| |48,00
| |
| |
| |
| |24.961,93
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |16.12.2013
| |
| |12,00
| |
| |
| |
| |24.913,93
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |13.12.2013
| |
| |200,00
| |
| |
| |
| |24.901,93
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |12.12.2013
| |
| |36,00
| |
| |
| |
| |24.701,93
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.12.2013
| |
| |48,00
| |
| |
| |
| |24.665,93
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.12.2013
| |
| |4,00
| |
| |
| |
| |24.617,93
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |09.12.2013
| |
| |9,95
| |
| |
| |
| |24.613,93
| |
| |Rückerstattung Fehlbuchung Paymentech
| |
| |- align="center"
| |
| |09.12.2013
| |
| |9,95
| |
| |
| |
| |24.603,98
| |
| |Rückerstattung Fehlbuchung Paymentech
| |
| |- align="center"
| |
| |09.12.2013
| |
| |
| |
| |26,44
| |
| |24.594,03
| |
| |Erstattung von Auslagen
| |
| |- align="center"
| |
| |09.12.2013
| |
| |111,60
| |
| |
| |
| |24.620,47
| |
| |zentrales Beitragskonto Umlage LVBB
| |
| |- align="center"
| |
| |04.12.2013
| |
| |
| |
| |25,00
| |
| |24.508,87
| |
| |Jahresbeitrag DHJ Hauptverband e.V.
| |
| |- align="center"
| |
| |04.12.2013
| |
| |
| |
| |15,00
| |
| |24.533,87
| |
| |Jahresbeitrag Bankcard
| |
| |- align="center"
| |
| |03.12.2013
| |
| |4,00
| |
| |
| |
| |24.548,87
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.12.2013
| |
| |
| |
| |33,95
| |
| |24.544,87
| |
| |Sipgate
| |
| |- align="center"
| |
| |02.12.2013
| |
| |36,00
| |
| |
| |
| |24.578,82
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |02.12.2013
| |
| |100,00
| |
| |
| |
| |24.542,82
| |
| |Spende
| |
| |- align="center"
| |
| |02.12.2013
| |
| |
| |
| |642,60
| |
| |24.442,82
| |
| |Miete LGS
| |
| |- align="center"
| |
| |29.11.2013
| |
| |
| |
| |2,80
| |
| |25.085,42
| |
| |Kontoführung
| |
| |- align="center"
| |
| |28.11.2013
| |
| |
| |
| |9,95
| |
| |25.088,22
| |
| |Fehlbuchung Paymentech
| |
| |- align="center"
| |
| |28.11.2013
| |
| |
| |
| |29,99
| |
| |25.098,17
| |
| |Fehlbuchung Paymentech
| |
| |- align="center"
| |
| |26.11.2013
| |
| |
| |
| |29,99
| |
| |25.108,12
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |25.11.2013
| |
| |
| |
| |44,80
| |
| |25.138,11
| |
| |Erstattung von Reisekosten
| |
| |- align="center"
| |
| |25.11.2013
| |
| |
| |
| |23,20
| |
| |25.182,91
| |
| |Erstattung von Reisekosten
| |
| |- align="center"
| |
| |22.11.2013
| |
| |
| |
| |9,00
| |
| |25.206,11
| |
| |Bytecamp
| |
| |- align="center"
| |
| |19.11.2013
| |
| |
| |
| |49,00
| |
| |25.215,11
| |
| |Hetzner online AG
| |
| |- align="center"
| |
| |13.11.2013
| |
| |20,00
| |
| |
| |
| |25.264,11
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |12.11.2013
| |
| |19,00
| |
| |
| |
| |25.244,11
| |
| |Rückerstattung Ravensburger
| |
| |- align="center"
| |
| |12.11.2013
| |
| |
| |
| |19,00
| |
| |25.225,11
| |
| |Fehlbuchung Ravensburger
| |
| |- align="center"
| |
| |11.11.2013
| |
| |
| |
| |108,20
| |
| |25.244,11
| |
| |Erstattung von Auslagen
| |
| |- align="center"
| |
| |07.11.2013
| |
| |1,00
| |
| |
| |
| |25.352,31
| |
| |Rückerstattung Ravensburger
| |
| |- align="center"
| |
| |07.11.2013
| |
| |39,00
| |
| |
| |
| |25.351,31
| |
| |Rückerstattung Amazon
| |
| |- align="center"
| |
| |05.11.2013
| |
| |
| |
| |39,00
| |
| |25.312,31
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |05.11.2013
| |
| |
| |
| |33,95
| |
| |25.351,31
| |
| |Sipgate
| |
| |- align="center"
| |
| |05.11.2013
| |
| |48,00
| |
| |
| |
| |25.385,26
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |04.11.2013
| |
| |4,00
| |
| |
| |
| |25.337,26
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |04.11.2013
| |
| |48,00
| |
| |
| |
| |25.333,26
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |04.11.2013
| |
| |
| |
| |642,60
| |
| |25.285,26
| |
| |Miete LGS
| |
| |- align="center"
| |
| |01.11.2013
| |
| |100,00
| |
| |
| |
| |25.927,86
| |
| |Spende
| |
| |- align="center"
| |
| |31.10.2013
| |
| |
| |
| |2,80
| |
| |25.827,86
| |
| |Kontoführung
| |
| |- align="center"
| |
| |31.10.2013
| |
| |48,00
| |
| |
| |
| |25.830,66
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |30.10.2013
| |
| |
| |
| |1,00
| |
| |25.782,66
| |
| |Fehlbuchung Ravensburger
| |
| |- align="center"
| |
| |24.10.2013
| |
| |19,90
| |
| |
| |
| |25.783,66
| |
| |Rückerstattung Bloomy Days
| |
| |- align="center"
| |
| |24.10.2013
| |
| |19,90
| |
| |
| |
| |25.763,76
| |
| |Rückerstattung Bloomy Days
| |
| |- align="center"
| |
| |24.10.2013
| |
| |19,90
| |
| |
| |
| |25.743,86
| |
| |Rückerstattung Bloomy Days
| |
| |- align="center"
| |
| |24.10.2013
| |
| |2150,00
| |
| |
| |
| |25.723,96
| |
| |Einzahlung aus Barkasse
| |
| |- align="center"
| |
| |24.10.2013
| |
| |
| |
| |29,99
| |
| |23.573,96
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |23.10.2013
| |
| |
| |
| |19,90
| |
| |23.603,95
| |
| |Fehlbuchung Bloomy Days
| |
| |- align="center"
| |
| |23.10.2013
| |
| |
| |
| |19,90
| |
| |23.623,85
| |
| |Fehlbuchung Bloomy Days
| |
| |- align="center"
| |
| |23.10.2013
| |
| |20,00
| |
| |
| |
| |23.643,75
| |
| |Spende KV HVL
| |
| |- align="center"
| |
| |22.10.2013
| |
| |
| |
| |138,53
| |
| |23.623,75
| |
| |Erstattung von Auslagen
| |
| |- align="center"
| |
| |22.10.2013
| |
| |
| |
| |205,00
| |
| |23.762,28
| |
| |Ant. Kosten LVBB an MK13
| |
| |- align="center"
| |
| |22.10.2013
| |
| |
| |
| |9,00
| |
| |23.967,28
| |
| |Bytecamp
| |
| |- align="center"
| |
| |21.10.2013
| |
| |140,00
| |
| |
| |
| |23.976,28
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |16.10.2013
| |
| |
| |
| |49,00
| |
| |23.836,28
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |15.10.2013
| |
| |
| |
| |19,90
| |
| |23.885,28
| |
| |Fehlbuchung Bloomy Days
| |
| |- align="center"
| |
| |14.10.2013
| |
| |42,00
| |
| |
| |
| |23.905,18
| |
| |Eigenanteil MK13
| |
| |- align="center"
| |
| |09.10.2013
| |
| |
| |
| |122,00
| |
| |23.863,18
| |
| |Erstattung von Auslagen (Kandidatenflyer)
| |
| |- align="center"
| |
| |09.10.2013
| |
| |39,00
| |
| |
| |
| |23.985,18
| |
| |Rückerstattung Amazon
| |
| |- align="center"
| |
| |08.10.2013
| |
| |
| |
| |39,00
| |
| |23.946,18
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |04.10.2013
| |
| |4,00
| |
| |
| |
| |23.985,18
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |01.10.2013
| |
| |100,00
| |
| |
| |
| |23.981,18
| |
| |Spende
| |
| |- align="center"
| |
| |01.10.2013
| |
| |
| |
| |642,60
| |
| |23.881,18
| |
| |Miete LGS
| |
| |- align="center"
| |
| |01.10.2013
| |
| |
| |
| |327,19
| |
| |24.523,78
| |
| |Versicherung LGS
| |
| |- align="center"
| |
| |30.09.2013
| |
| |
| |
| |3,60
| |
| |24850,97
| |
| |Kontoführung
| |
| |- align="center"
| |
| |24.09.2013
| |
| |
| |
| |19,99
| |
| |24854,57
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |23.09.2013
| |
| |
| |
| |116,95
| |
| |24874,56
| |
| |Erstattung von Auslagen Flyer RV Süd
| |
| |- align="center"
| |
| |23.09.2013
| |
| |
| |
| |538,60
| |
| |24991,51
| |
| |Erstattung von Auslagen Streumittel RV Süd
| |
| |- align="center"
| |
| |23.09.2013
| |
| |
| |
| |202,84
| |
| |25530,11
| |
| |Erstattung von Auslagen Kompass RV Süd
| |
| |- align="center"
| |
| |23.09.2013
| |
| |
| |
| |244,02
| |
| |25732,95
| |
| |Erstattung von Auslagen Flyer RV Süd
| |
| |- align="center"
| |
| |23.09.2013
| |
| |
| |
| |244,02
| |
| |25976,97
| |
| |Erstattung von Auslagen Flyer RV Süd
| |
| |- align="center"
| |
| |23.09.2013
| |
| |
| |
| |136,23
| |
| |26220,99
| |
| |Erstattung von Auslagen Plakate RV Süd
| |
| |- align="center"
| |
| |23.09.2013
| |
| |
| |
| |136,23
| |
| |26357,22
| |
| |Erstattung von Auslagen Plakate RV Süd
| |
| |- align="center"
| |
| |23.09.2013
| |
| |36,00
| |
| |
| |
| |26493,45
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |23.09.2013
| |
| |65,10
| |
| |
| |
| |26457,45
| |
| |Beitrag für Versicherung WKZ Cottbus
| |
| |- align="center"
| |
| |23.09.2013
| |
| |16,00
| |
| |
| |
| |26392,35
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |23.09.2013
| |
| |30,00
| |
| |
| |
| |26376,35
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |23.09.2013
| |
| |50,00
| |
| |
| |
| |26346,35
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |23.09.2013
| |
| |
| |
| |9,00
| |
| |26296,35
| |
| |Bytecamp GmbH
| |
| |- align="center"
| |
| |17.09.2013
| |
| |
| |
| |49,00
| |
| |26305,35
| |
| |Hetzner online AG
| |
| |- align="center"
| |
| |17.09.2013
| |
| |
| |
| |353,43
| |
| |26354,35
| |
| |Rechnung Treffpunkt Freizeit Techniker PK13
| |
| |- align="center"
| |
| |17.09.2013
| |
| |
| |
| |800,00
| |
| |26707,78
| |
| |Rechnung Treffpunkt Freizeit Raum PK13
| |
| |- align="center"
| |
| |17.09.2013
| |
| |
| |
| |16,00
| |
| |27507,78
| |
| |Rechnung Amt Teupitz RV PRR
| |
| |- align="center"
| |
| |17.09.2013
| |
| |
| |
| |124,95
| |
| |27523,78
| |
| |Erstattung von Auslagen RV Barum
| |
| |- align="center"
| |
| |17.09.2013
| |
| |
| |
| |124,95
| |
| |27648,73
| |
| |Erstattung von Auslagen RV Barum
| |
| |- align="center"
| |
| |16.09.2013
| |
| |22,07
| |
| |
| |
| |27773,68
| |
| |Rückerstattung Fehlbuchung O2
| |
| |- align="center"
| |
| |16.09.2013
| |
| |39,00
| |
| |
| |
| |27751,61
| |
| |Rückerstattung Fehlbuchung Amazon
| |
| |- align="center"
| |
| |16.09.2013
| |
| |
| |
| |201,59
| |
| |27712,61
| |
| |Rechnung Telekom Anschluss LPT 13.1
| |
| |- align="center"
| |
| |16.09.2013
| |
| |
| |
| |420,85
| |
| |27914,2
| |
| |Rechnung Pshop
| |
| |- align="center"
| |
| |13.09.2013
| |
| |
| |
| |311,15
| |
| |28335,05
| |
| |Rechnung Alpha Team Systems
| |
| |- align="center"
| |
| |13.09.2013
| |
| |
| |
| |397,47
| |
| |28646,2
| |
| |Rechnung Alpha Team Systems
| |
| |- align="center"
| |
| |13.09.2013
| |
| |201,00
| |
| |
| |
| |29043,67
| |
| |Spende
| |
| |- align="center"
| |
| |10.09.2013
| |
| |80,00
| |
| |
| |
| |28842,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.09.2013
| |
| |48,00
| |
| |
| |
| |28762,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.09.2013
| |
| |16,00
| |
| |
| |
| |28714,67
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |10.09.2013
| |
| |
| |
| |39,00
| |
| |28698,67
| |
| |Fehlbuchung Amazon
| |
| |- align="center"
| |
| |10.09.2013
| |
| |
| |
| |22,07
| |
| |28737,67
| |
| |Fehlbuchung O2
| |
| |- align="center"
| |
| |09.09.2013
| |
| |100,00
| |
| |
| |
| |28759,74
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |06.09.2013
| |
| |36,00
| |
| |
| |
| |28659,74
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |06.09.2013
| |
| |
| |
| |1765,60
| |
| |28623,74
| |
| |Miete Burgkeller LPT 13.1
| |
| |- align="center"
| |
| |06.09.2013
| |
| |
| |
| |80,00
| |
| |30389,34
| |
| |Kostenerstattung LPT 13.1
| |
| |- align="center"
| |
| |03.09.2013
| |
| |4,00
| |
| |
| |
| |30469,34
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |03.09.2013
| |
| |
| |
| |33,95
| |
| |30465,34
| |
| |Sipgate
| |
| |- align="center"
| |
| |03.09.2013
| |
| |20,00
| |
| |
| |
| |30499,29
| |
| |Spende
| |
| |- align="center"
| |
| |02.09.2013
| |
| |100,00
| |
| |
| |
| |30479,29
| |
| |Spende
| |
| |- align="center"
| |
| |02.9.2013
| |
| |
| |
| |642,60
| |
| |30379,29
| |
| |Miete LGS
| |
| |- align="center"
| |
| |02.09.2013
| |
| |36.00
| |
| |
| |
| |31021,89
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |30.08.2013
| |
| |
| |
| |3,60
| |
| |30985,89
| |
| |Kontoführung
| |
| |- align="center"
| |
| |29.08.2013
| |
| |48,00
| |
| |
| |
| |30989,49
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |27.08.2013
| |
| |100,00
| |
| |
| |
| |30941,49
| |
| |Spende
| |
| |- align="center"
| |
| |27.08.2013
| |
| |22,50
| |
| |
| |
| |30841,49
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |26.08.2013
| |
| |100,00
| |
| |
| |
| |30818,99
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |26.08.2013
| |
| |
| |
| |19,99
| |
| |30718,99
| |
| |1&1 Telecom GmbH
| |
| |- align="center"
| |
| |22.08.2013
| |
| |
| |
| |24,20
| |
| |30738,98
| |
| |Bytecamp GmbH
| |
| |- align="center"
| |
| |21.08.2013
| |
| |
| |
| |134,02
| |
| |30763,18
| |
| |Rechnung Auto Herrmann (GLM)
| |
| |- align="center"
| |
| |21.08.2013
| |
| |
| |
| |145,00
| |
| |30897,2
| |
| |Rechnung Kreismuseum EE LPT13.1
| |
| |- align="center"
| |
| |21.08.2013
| |
| |
| |
| |142,80
| |
| |31042,2
| |
| |Rechnung Veranstaltungstechnik LPT13.1
| |
| |- align="center"
| |
| |21.08.2013
| |
| |
| |
| |124,94
| |
| |31185
| |
| |Rechnung Pshop für KV PRR
| |
| |- align="center"
| |
| |20.08.2013
| |
| |39,00
| |
| |
| |
| |31309,94
| |
| |Rückrückerstattung Fehlbuchung Amazon
| |
| |- align="center"
| |
| |20.08.2013
| |
| |2,08
| |
| |
| |
| |312270,94
| |
| |Rückerstattung Fehlbuchung O2
| |
| |- align="center"
| |
| |20.08.2013
| |
| |50,00
| |
| |
| |
| |31268,86
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |19.08.2013
| |
| |73,00
| |
| |
| |
| |31218,86
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |19.08.2013
| |
| |30,00
| |
| |
| |
| |31145,86
| |
| |Spende
| |
| |- align="center"
| |
| |19.08.2013
| |
| |160,00
| |
| |
| |
| |31115,86
| |
| |Spende zweckgebunden (HVL)
| |
| |- align="center"
| |
| |19.08.2013
| |
| |
| |
| |13,00
| |
| |30955,86
| |
| |Rechnung gemeinde Fehrbellin
| |
| |- align="center"
| |
| |19.08.2013
| |
| |
| |
| |19,80
| |
| |30968,86
| |
| |Rechnung Stadt Neuruppin
| |
| |- align="center"
| |
| |19.08.2013
| |
| |
| |
| |10,00
| |
| |30988,66
| |
| |Rechnung Gemeinde Karstädt
| |
| |- align="center"
| |
| |16.08.2013
| |
| |
| |
| |49,00
| |
| |30998,66
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |14.08.2013
| |
| |48,00
| |
| |
| |
| |31047,66
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |13.08.2013
| |
| |
| |
| |39,00
| |
| |30999,66
| |
| |Fehlüberweisung Amazon
| |
| |- align="center"
| |
| |09.08.2013
| |
| |48,00
| |
| |
| |
| |31038,66
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |09.08.2013
| |
| |48,00
| |
| |
| |
| |30990,66
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |09.08.2013
| |
| |12,00
| |
| |
| |
| |30942,66
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |568,75
| |
| |30930,66
| |
| |Rücküberweisung Umlagen KV OHV
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |441,00
| |
| |30361,91
| |
| |Rücküberweisung Umlagen KV MOL
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |441,00
| |
| |29920,91
| |
| |Umlagen KV MOL
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |568,75
| |
| |30361,91
| |
| |Umlagen KV OHV
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |108,86
| |
| |30930,66
| |
| |Umlagen KV TF
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |200,08
| |
| |31039,52
| |
| |Umlagen KV PM
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |841,75
| |
| |31239,6
| |
| |Umlagen SV Potsdam
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |568,75
| |
| |32081,35
| |
| |Umlagen KV OHV
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |441,00
| |
| |32650,1
| |
| |Umlagen KV MOL
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |1321,25
| |
| |33091,1
| |
| |Umlagen RV DOS
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |828,10
| |
| |34412,35
| |
| |Umlagen RV Süd
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |109,20
| |
| |35240,45
| |
| |Umlagen KV BRB
| |
| |- align="center"
| |
| |09.08.2013
| |
| |48,00
| |
| |
| |
| |35349,65
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |09.08.2013
| |
| |
| |
| |771,75
| |
| |35301,65
| |
| |Umlagen RV Barum
| |
| |- align="center"
| |
| |08.08.2013
| |
| |
| |
| |2,08
| |
| |360073,40
| |
| |Fehlbuchung o2
| |
| |- align="center"
| |
| |08.08.2013
| |
| |50,00
| |
| |
| |
| |36075,48
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |08.08.2013
| |
| |52,00
| |
| |
| |
| |36025,48
| |
| |Spende
| |
| |- align="center"
| |
| |08.08.2013
| |
| |24,00
| |
| |
| |
| |35973,13
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |07.08.2013
| |
| |
| |
| |41,65
| |
| |35949,48
| |
| |Versicherung GLM
| |
| |- align="center"
| |
| |06.08.2013
| |
| |250,00
| |
| |
| |
| |35991,13
| |
| |Mitgliedsbeitrag + Spende
| |
| |- align="center"
| |
| |06.08.2013
| |
| |20,00
| |
| |
| |
| |35741,13
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |05.08.2013
| |
| |4,00
| |
| |
| |
| |35721,13
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.08.2013
| |
| |36,00
| |
| |
| |
| |35717,13
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |05.08.2013
| |
| |
| |
| |33,95
| |
| |35681,13
| |
| |Sipgate
| |
| |- align="center"
| |
| |05.08.2013
| |
| |
| |
| |40,80
| |
| |35715,08
| |
| |Rechnung Amazon
| |
| |- align="center"
| |
| |02.08.2013
| |
| |
| |
| |49,85
| |
| |35755,88
| |
| |Rechnung Amazon
| |
| |- align="center"
| |
| |02.08.2013
| |
| |48,00
| |
| |
| |
| |35805,73
| |
| |Mitgliedsbeitrag
| |
| |- align="center"
| |
| |01.08.2013
| |
| |
| |
| |642,60
| |
| |35657,73
| |
| |Miete LGS
| |
| |- align="center"
| |
| |01.08.2013
| |
| |360,00
| |
| |
| |
| |36300,33
| |
| |Spende zweckgebunden
| |
| |- align="center"
| |
| |01.08.2013
| |
| |
| |
| |24,99
| |
| |35940,33
| |
| |Rechnung Amazon
| |
| |- align="center"
| |
| |31.07.2013
| |
| |
| |
| |4,50
| |
| |35.965,32
| |
| |Geb. Bank
| |
| |- align="center"
| |
| |31.07.2013
| |
| |4,99
| |
| |
| |
| |35.969,82
| |
| |storno Betrug
| |
| |- align="center"
| |
| |31.07.2013
| |
| |28,50
| |
| |
| |
| |35.964,83
| |
| |storno Betrug
| |
| |- align="center"
| |
| |31.07.2013
| |
| |39,00
| |
| |
| |
| |35.936,33
| |
| |storno Betrug
| |
| |- align="center"
| |
| |31.07.2013
| |
| |48,00
| |
| |
| |
| |35.897,33
| |
| |Beitrag
| |
| |- align="center"
| |
| |29.07.2013
| |
| |
| |
| |4,99
| |
| |35.849,33
| |
| |storno Betrug
| |
| |- align="center"
| |
| |29.07.2013
| |
| |
| |
| |28,50
| |
| |35.854,32
| |
| |storno Betrug
| |
| |- align="center"
| |
| |29.07.2013
| |
| |48,00
| |
| |
| |
| |35.882,82
| |
| |Beitrag
| |
| |- align="center"
| |
| |29.07.2013
| |
| |
| |
| |99,75
| |
| |35.834,82
| |
| |P-Shop
| |
| |- align="center"
| |
| |26.07.2013
| |
| |66,25
| |
| |
| |
| |35.934,57
| |
| |Zweckspende
| |
| |- align="center"
| |
| |26.07.2013
| |
| |
| |
| |188,99
| |
| |35.868,32
| |
| |Deutsche Post
| |
| |- align="center"
| |
| |25.07.2013
| |
| |48,00
| |
| |
| |
| |36.057,31
| |
| |Beitrag
| |
| |- align="center"
| |
| |25.07.2013
| |
| |
| |
| |22,54
| |
| |36.009,31
| |
| |Allianz Versicherung
| |
| |- align="center"
| |
| |24.07.2013
| |
| |48,00
| |
| |
| |
| |36.031,85
| |
| |Beitrag
| |
| |- align="center"
| |
| |24.07.2013
| |
| |
| |
| |19,99
| |
| |35.983,85
| |
| |1&1 Internet
| |
| |- align="center"
| |
| |24.07.2013
| |
| |2,00
| |
| |
| |
| |36.003,84
| |
| |Spende
| |
| |- align="center"
| |
| |24.07.2013
| |
| |48,00
| |
| |
| |
| |36.001,84
| |
| |Beitrag
| |
| |- align="center"
| |
| |24.07.2013
| |
| |6,81
| |
| |
| |
| |35.953,84
| |
| |Allianz Versicherung
| |
| |- align="center"
| |
| |23.07.2013
| |
| |
| |
| |9,00
| |
| |35.947,03
| |
| |bytecamp GmbH
| |
| |- align="center"
| |
| |22.07.2013
| |
| |50,00
| |
| |
| |
| |35.956,03
| |
| |Zweckspende BTW2013 (ADB)
| |
| |- align="center"
| |
| |22.07.2013
| |
| |
| |
| |1.278,99
| |
| |35.906,03
| |
| |P-Shop
| |
| |- align="center"
| |
| |22.07.2013
| |
| |
| |
| |38,43
| |
| |37.185,02
| |
| |Piraten Bund
| |
| |- align="center"
| |
| |22.07.2013
| |
| |
| |
| |162,91
| |
| |37.223,45
| |
| |Erstattung von Auslagen PK13
| |
| |- align="center"
| |
| |22.07.2013
| |
| |
| |
| |238,51
| |
| |37.386,36
| |
| |Telekom DSL LPT 2012.2
| |
| |- align="center"
| |
| |22.07.2013
| |
| |
| |
| |129,84
| |
| |37.624,87
| |
| |Erstattung von Auslagen PK13
| |
| |- align="center"
| |
| |22.07.2013
| |
| |
| |
| |38,08
| |
| |37.754,71
| |
| |Erstattung von Auslagen PK13
| |
| |- align="center"
| |
| |22.07.2013
| |
| |
| |
| |22,90
| |
| |37.792,79
| |
| |Erstattung von Auslagen PK13
| |
| |- align="center"
| |
| |17.07.2013
| |
| |11.498,83
| |
| |
| |
| |37.815,69
| |
| |Piraten NRW
| |
| |- align="center"
| |
| |17.07.2013
| |
| |48,00
| |
| |
| |
| |26.316,86
| |
| |Beitrag
| |
| |- align="center"
| |
| |16.07.2013
| |
| |
| |
| |49,00
| |
| |26.268,86
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |16.07.2013
| |
| |200,00
| |
| |
| |
| |26.317,86
| |
| |Zweckspende Wasserfest OHV
| |
| |- align="center"
| |
| |16.07.2013
| |
| |48,00
| |
| |
| |
| |26.117,86
| |
| |Beitrag
| |
| |- align="center"
| |
| |16.07.2013
| |
| |400,00
| |
| |
| |
| |26.069,86
| |
| |Spende
| |
| |- align="center"
| |
| |16.07.2013
| |
| |
| |
| |39,00
| |
| |25.669,86
| |
| |storno Betrug
| |
| |- align="center"
| |
| |11.07.2013
| |
| |20,00
| |
| |
| |
| |25.708,86
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |10.07.2013
| |
| |20,00
| |
| |
| |
| |25.688,86
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |09.07.2013
| |
| |20,00
| |
| |
| |
| |25.668,86
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |09.07.2013
| |
| |20,00
| |
| |
| |
| |25.648,86
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |08.07.2013
| |
| |
| |
| |335,70
| |
| |25.628,86
| |
| |P-Shop
| |
| |- align="center"
| |
| |08.07.2013
| |
| |41,16
| |
| |
| |
| |25.964,56
| |
| |P-Shop
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |179,53
| |
| |25.923,40
| |
| |Piraten KV TF
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |438,84
| |
| |26.102,93
| |
| |Piraten KV PM
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |418,90
| |
| |26.541,77
| |
| |Piraten KV OHV
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |319,16
| |
| |26.960,67
| |
| |Piraten KV MOL
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |99,74
| |
| |27.279,83
| |
| |Piraten KV BRB
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |578,48
| |
| |27.379,57
| |
| |Piraten SV Potsdam
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |79,79
| |
| |27.958,05
| |
| |Piraten RV Süd
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |179,53
| |
| |28.037,84
| |
| |Piraten RV Süd
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |119,68
| |
| |28.217,37
| |
| |Piraten RV Süd
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |279,26
| |
| |28.337,05
| |
| |Piraten RV Süd
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |458,79
| |
| |28.616,31
| |
| |Piraten RV DOS
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |359,05
| |
| |29.075,10
| |
| |Piraten RV DOS
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |159,58
| |
| |29.434,15
| |
| |Piraten RV DOS
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |139,63
| |
| |29.593,73
| |
| |Piraten RV BarUm
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |299,21
| |
| |29.733,36
| |
| |Piraten RV BarUm
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |92,50
| |
| |30.032,57
| |
| |Finanzamt Potsdam
| |
| |- align="center"
| |
| |05.07.2013
| |
| |
| |
| |2,18
| |
| |30.125,07
| |
| |Deutsche Post
| |
| |- align="center"
| |
| |03.07.2013
| |
| |
| |
| |100,00
| |
| |30.127,25
| |
| |Geb. Bank
| |
| |- align="center"
| |
| |03.07.2013
| |
| |4,00
| |
| |
| |
| |30.227,25
| |
| |Beitrag
| |
| |- align="center"
| |
| |03.07.2013
| |
| |40,00
| |
| |
| |
| |30.223,25
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |03.07.2013
| |
| |48,00
| |
| |
| |
| |30.183,25
| |
| |Beitrag
| |
| |- align="center"
| |
| |03.07.2013
| |
| |
| |
| |30,00
| |
| |30.135,25
| |
| |Sipgate
| |
| |- align="center"
| |
| |02.07.2013
| |
| |48,00
| |
| |
| |
| |30.165,25
| |
| |Beitrag
| |
| |- align="center"
| |
| |01.07.2013
| |
| |
| |
| |642,60
| |
| |30.117,25
| |
| |Hausverwaltung Potsdam
| |
| |- align="center"
| |
| |01.07.2013
| |
| |100,00
| |
| |
| |
| |30.759,85
| |
| |Spende
| |
| |- align="center"
| |
| |28.06.2013
| |
| |
| |
| |2,90
| |
| |30.659,85
| |
| |Geb. Bank
| |
| |- align="center"
| |
| |26.06.2013
| |
| |20,00
| |
| |
| |
| |30.659,85
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |26.06.2013
| |
| |20,00
| |
| |
| |
| |30.662,75
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |26.06.2013
| |
| |20,00
| |
| |
| |
| |30.622,75
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |26.06.2013
| |
| |
| |
| |106,78
| |
| |30.602,75
| |
| |Erstattung von Auslagen PK13
| |
| |- align="center"
| |
| |26.06.2013
| |
| |
| |
| |56,00
| |
| |30.709,53
| |
| |Erstattung von Auslagen PK13
| |
| |- align="center"
| |
| |26.06.2013
| |
| |
| |
| |33,51
| |
| |30.765,53
| |
| |Erstattung von Auslagen PK13
| |
| |- align="center"
| |
| |26.06.2013
| |
| |89,00
| |
| |
| |
| |30.799,04
| |
| |Storno FA Cottbus
| |
| |- align="center"
| |
| |26.06.2013
| |
| |48,00
| |
| |
| |
| |30.710,04
| |
| |Beitrag
| |
| |- align="center"
| |
| |26.06.2013
| |
| |129,00
| |
| |
| |
| |30.662,04
| |
| |Piraten RV Süd
| |
| |- align="center"
| |
| |25.06.2013
| |
| |20,00
| |
| |
| |
| |30.533,04
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |25.06.2013
| |
| |
| |
| |19,99
| |
| |30.513,04
| |
| |1&1 Internet
| |
| |- align="center"
| |
| |25.06.2013
| |
| |
| |
| |254,65
| |
| |30.533,03
| |
| |flyeralarm GmbH
| |
| |- align="center"
| |
| |24.06.2013
| |
| |36,00
| |
| |
| |
| |30.787,68
| |
| |Beitrag
| |
| |- align="center"
| |
| |24.06.2013
| |
| |
| |
| |25,00
| |
| |30.751,68
| |
| |Sipgate
| |
| |- align="center"
| |
| |21.06.2013
| |
| |20,00
| |
| |
| |
| |30.776,68
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |21.06.2013
| |
| |
| |
| |9,00
| |
| |30.756,68
| |
| |bytecamp GmbH
| |
| |- align="center"
| |
| |19.06.2013
| |
| |20,00
| |
| |
| |
| |30.765,68
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |18.06.2013
| |
| |100,00
| |
| |
| |
| |30.745,68
| |
| |Zweckspende PrismDemo
| |
| |- align="center"
| |
| |18.06.2013
| |
| |
| |
| |39,00
| |
| |30.645,68
| |
| |storno Betrug
| |
| |- align="center"
| |
| |18.06.2013
| |
| |20,00
| |
| |
| |
| |30.684,68
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |18.06.2013
| |
| |
| |
| |89,00
| |
| |30.664,68
| |
| |Storno FA Cottbus
| |
| |- align="center"
| |
| |18.06.2013
| |
| |
| |
| |49,00
| |
| |30.753,68
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |18.06.2013
| |
| |39,00
| |
| |
| |
| |30.802,68
| |
| |storno Betrug
| |
| |- align="center"
| |
| |18.06.2013
| |
| |
| |
| |130,00
| |
| |30.763,68
| |
| |Piraten KV OHV
| |
| |- align="center"
| |
| |18.06.2013
| |
| |
| |
| |31,99
| |
| |30.893,68
| |
| |Erstattung von Auslagen
| |
| |- align="center"
| |
| |17.06.2013
| |
| |20,00
| |
| |
| |
| |30.925,67
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |17.06.2013
| |
| |150,00
| |
| |
| |
| |30.905,67
| |
| |Zweckspende PrismDemo
| |
| |- align="center"
| |
| |14.06.2013
| |
| |1.290,00
| |
| |
| |
| |29.465,67
| |
| |Piraten RV BarUm
| |
| |- align="center"
| |
| |14.06.2013
| |
| |
| |
| |59,00
| |
| |29.524,67
| |
| |Amazon
| |
| |- align="center"
| |
| |13.06.2013
| |
| |
| |
| |12.936,00
| |
| |42.460,67
| |
| |P-Shop
| |
| |- align="center"
| |
| |12.06.2013
| |
| |71,36
| |
| |
| |
| |42.389,31
| |
| |Piraten KV PM
| |
| |- align="center"
| |
| |12.06.2013
| |
| |600,00
| |
| |
| |
| |41.789,31
| |
| |Zweckspende Kaperbrief
| |
| |- align="center"
| |
| |12.06.2013
| |
| |20,00
| |
| |
| |
| |41.769,31
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |11.06.2013
| |
| |48,00
| |
| |
| |
| |41.721,31
| |
| |Beitrag
| |
| |- align="center"
| |
| |10.06.2013
| |
| |24,00
| |
| |
| |
| |41.697,31
| |
| |Beitrag
| |
| |- align="center"
| |
| |07.06.2013
| |
| |20,00
| |
| |
| |
| |41.677,31
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |04.06.2013
| |
| |48,00
| |
| |
| |
| |41.629,31
| |
| |Beitrag
| |
| |- align="center"
| |
| |04.06.2013
| |
| |20,00
| |
| |
| |
| |41.629,31
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |04.06.2013
| |
| |
| |
| |642,60
| |
| |41.609,31
| |
| |Hausverwaltung Potsdam
| |
| |- align="center"
| |
| |04.06.2013
| |
| |20,00
| |
| |
| |
| |42.251,91
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |04.06.2013
| |
| |130,00
| |
| |
| |
| |42.231,91
| |
| |Zwecksspende OHV
| |
| |- align="center"
| |
| |02.06.2013
| |
| |
| |
| |40,00
| |
| |42.101,91
| |
| |Erstattung von Auslagen
| |
| |- align="center"
| |
| |02.06.2013
| |
| |
| |
| |53,70
| |
| |42.141,91
| |
| |Erstattung von Auslagen
| |
| |- align="center"
| |
| |02.06.2013
| |
| |
| |
| |213,45
| |
| |42.195,61
| |
| |Erstattung von Auslagen
| |
| |- align="center"
| |
| |02.06.2013
| |
| |
| |
| |115,00
| |
| |42.409,06
| |
| |Erstattung von Auslagen
| |
| |- align="center"
| |
| |02.06.2013
| |
| |20,00
| |
| |
| |
| |42.524,06
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |02.06.2013
| |
| |20,00
| |
| |
| |
| |42.504,06
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |02.06.2013
| |
| |48,00
| |
| |
| |
| |42.484,06
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.06.2013
| |
| |85,04
| |
| |
| |
| |42.436,06
| |
| |Auslagen
| |
| |- align="center"
| |
| |02.06.2013
| |
| |20,00
| |
| |
| |
| |42.351,02
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |02.06.2013
| |
| |20,00
| |
| |
| |
| |42.331,02
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |02.06.2013
| |
| |12,00
| |
| |
| |
| |42.311,02
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.06.2013
| |
| |4,00
| |
| |
| |
| |42.299,02
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.06.2013
| |
| |100,00
| |
| |
| |
| |42.295,02
| |
| |Spende
| |
| |- align="center"
| |
| |31.05.2013
| |
| |
| |
| |2,80
| |
| |42.195,02
| |
| |Zinsen/Kontoführung
| |
| |- align="center"
| |
| |31.05.2013
| |
| |48,00
| |
| |
| |
| |42.197,82
| |
| |Beitrag
| |
| |- align="center"
| |
| |31.05.2013
| |
| |48,00
| |
| |
| |
| |42.149,82
| |
| |Beitrag
| |
| |- align="center"
| |
| |31.05.2013
| |
| |40,00
| |
| |
| |
| |42.101,82
| |
| |Beitrag
| |
| |- align="center"
| |
| |31.05.2013
| |
| |48,00
| |
| |
| |
| |42.061,82
| |
| |Beitrag
| |
| |- align="center"
| |
| |31.05.2013
| |
| |6,96
| |
| |
| |
| |42.013,82
| |
| |Zweckspende KV MOL
| |
| |- align="center"
| |
| |31.05.2013
| |
| |5,00
| |
| |
| |
| |42.006,86
| |
| |Zweckspende Pressemappe
| |
| |- align="center"
| |
| |30.05.2013
| |
| |
| |
| |157,93
| |
| |42.001,86
| |
| |Versicherung GLM
| |
| |- align="center"
| |
| |29.05.2013
| |
| |40,00
| |
| |
| |
| |42.159,79
| |
| |Zweckspende RV DOS
| |
| |- align="center"
| |
| |29.05.2013
| |
| |20,00
| |
| |
| |
| |42.119,79
| |
| |Tagungsgeld PK13
| |
| |- align="center"
| |
| |28.05.2013
| |
| |48,00
| |
| |
| |
| |42.099,79
| |
| |Beitrag
| |
| |- align="center"
| |
| |28.05.2013
| |
| |12,00
| |
| |
| |
| |42.051,79
| |
| |Beitrag
| |
| |- align="center"
| |
| |28.05.2013
| |
| |300,00
| |
| |
| |
| |42.039,79
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |28.05.2013
| |
| |12,00
| |
| |
| |
| |41.739,79
| |
| |Beitrag
| |
| |- align="center"
| |
| |24.05.2013
| |
| |
| |
| |19,99
| |
| |41.727,79
| |
| |1&1 Telekom GmbH
| |
| |- align="center"
| |
| |24.05.2013
| |
| |48,00
| |
| |
| |
| |41.747,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |23.05.2013
| |
| |48,00
| |
| |
| |
| |41.699,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |23.05.2013
| |
| |
| |
| |9,00
| |
| |41.651,78
| |
| |bytecamp GmbH
| |
| |- align="center"
| |
| |23.05.2013
| |
| |36,00
| |
| |
| |
| |41.660,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |23.05.2013
| |
| |48,00
| |
| |
| |
| |41.624,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |23.05.2013
| |
| |48,00
| |
| |
| |
| |41.576,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |22.05.2013
| |
| |48,00
| |
| |
| |
| |41.528,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |22.05.2013
| |
| |48,00
| |
| |
| |
| |41.480,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |21.05.2013
| |
| |36,00
| |
| |
| |
| |41.432,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |21.05.2013
| |
| |36,00
| |
| |
| |
| |41.396,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |17.05.2013
| |
| |48,00
| |
| |
| |
| |41.360,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |17.05.2013
| |
| |
| |
| |14,00
| |
| |41.312,78
| |
| |Piraten PM
| |
| |- align="center"
| |
| |16.05.2013
| |
| |
| |
| |49,00
| |
| |41.326,78
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |15.05.2013
| |
| |118,80
| |
| |
| |
| |41.375,78
| |
| |storno Betrug
| |
| |- align="center"
| |
| |15.05.2013
| |
| |39,00
| |
| |
| |
| |41.256,98
| |
| |storno Betrug
| |
| |- align="center"
| |
| |14.05.2013
| |
| |48,00
| |
| |
| |
| |41.217,98
| |
| |Beitrag
| |
| |- align="center"
| |
| |14.05.2013
| |
| |36,00
| |
| |
| |
| |41.169,98
| |
| |Beitrag
| |
| |- align="center"
| |
| |14.05.2013
| |
| |48,00
| |
| |
| |
| |41.133,98
| |
| |Beitrag
| |
| |- align="center"
| |
| |14.05.2013
| |
| |48,00
| |
| |
| |
| |41.085,98
| |
| |Beitrag
| |
| |- align="center"
| |
| |13.05.2013
| |
| |36,00
| |
| |
| |
| |41.037,98
| |
| |Beitrag
| |
| |- align="center"
| |
| |13.05.2013
| |
| |14,00
| |
| |
| |
| |41.001,98
| |
| |Spende
| |
| |- align="center"
| |
| |13.05.2013
| |
| |36,00
| |
| |
| |
| |40.987,98
| |
| |Beitrag
| |
| |- align="center"
| |
| |08.05.2013
| |
| |25,00
| |
| |
| |
| |40.951,98
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |08.05.2013
| |
| |
| |
| |118,80
| |
| |40.926,98
| |
| |storno Betrug
| |
| |- align="center"
| |
| |07.05.2013
| |
| |
| |
| |39,00
| |
| |41.045,78
| |
| |storno Betrug
| |
| |- align="center"
| |
| |06.05.2013
| |
| |48,00
| |
| |
| |
| |41.084,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |03.05.2013
| |
| |4,00
| |
| |
| |
| |41.036,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |03.05.2013
| |
| |44,00
| |
| |
| |
| |41.032,78
| |
| |Beitrag
| |
| |- align="center"
| |
| |03.05.2013
| |
| |
| |
| |642,60
| |
| |40.988,78
| |
| |Büromiete NE 620 U. NE 621
| |
| |- align="center"
| |
| |02.05.2013
| |
| |
| |
| |100,00
| |
| |41.631,38
| |
| |Piraten KV PM
| |
| |- align="center"
| |
| |02.05.2013
| |
| |100,00
| |
| |
| |
| |41.731,38
| |
| |Spende
| |
| |- align="center"
| |
| |02.05.2013
| |
| |48,00
| |
| |
| |
| |41.631,38
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.05.2013
| |
| |24,00
| |
| |
| |
| |41.583,38
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.05.2013
| |
| |36,00
| |
| |
| |
| |41.559,38
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.05.2013
| |
| |40,00
| |
| |
| |
| |41.523,38
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.05.2013
| |
| |48,00
| |
| |
| |
| |41.483,38
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.05.2013
| |
| |1,00
| |
| |
| |
| |41.435,38
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.05.2013
| |
| |8,00
| |
| |
| |
| |41.434,38
| |
| |Beitrag
| |
| |- align="center"
| |
| |02.05.2013
| |
| |2,00
| |
| |
| |
| |41.426,38
| |
| |Spende
| |
| |- align="center"
| |
| |02.05.2013
| |
| |4.285,84
| |
| |
| |
| |41.424,38
| |
| |Piraten Bund
| |
| |- align="center"
| |
| |30.04.2013
| |
| |36,00
| |
| |
| |
| |37.138,54
| |
| |Beitrag
| |
| |- align="center"
| |
| |30.04.2013
| |
| |100,00
| |
| |
| |
| |37.102,54
| |
| |Zweckspende SV Potsdam
| |
| |- align="center"
| |
| |30.04.2013
| |
| |
| |
| |2,90
| |
| |37.002,54
| |
| |Geb. Bank
| |
| |- align="center"
| |
| |29.04.2013
| |
| |12,00
| |
| |
| |
| |37.005,44
| |
| |Beitrag
| |
| |- align="center"
| |
| |29.04.2013
| |
| |
| |
| |42,00
| |
| |36.993,44
| |
| |Reisekosten
| |
| |- align="center"
| |
| |26.04.2013
| |
| |25,00
| |
| |
| |
| |37.035,44
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |26.04.2013
| |
| |25,00
| |
| |
| |
| |37.010,44
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |25.04.2013
| |
| |48,00
| |
| |
| |
| |36.985,44
| |
| |Beitrag
| |
| |- align="center"
| |
| |25.04.2013
| |
| |48,00
| |
| |
| |
| |36.937,44
| |
| |Beitrag
| |
| |- align="center"
| |
| |25.04.2013
| |
| |48,00
| |
| |
| |
| |36.889,44
| |
| |Beitrag
| |
| |- align="center"
| |
| |25.04.2013
| |
| |
| |
| |19,99
| |
| |36.841,44
| |
| |1&1 Internet
| |
| |- align="center"
| |
| |23.04.2013
| |
| |150,00
| |
| |
| |
| |36.861,43
| |
| |Spende
| |
| |- align="center"
| |
| |23.04.2013
| |
| |
| |
| |9,00
| |
| |36.711,43
| |
| |bytecamp GmbH
| |
| |- align="center"
| |
| |23.04.2013
| |
| |25,00
| |
| |
| |
| |36.720,43
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |23.04.2013
| |
| |36,00
| |
| |
| |
| |36.695,43
| |
| |Beitrag
| |
| |- align="center"
| |
| |23.04.2013
| |
| |48,00
| |
| |
| |
| |36.659,43
| |
| |Beitrag
| |
| |- align="center"
| |
| |23.04.2013
| |
| |25,00
| |
| |
| |
| |36.611,43
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |03.04.2013
| |
| |36,00
| |
| |
| |
| |36.586,43
| |
| |Beitrag
| |
| |- align="center"
| |
| |23.04.2013
| |
| |
| |
| |370,78
| |
| |36.550,43
| |
| |P-Shop
| |
| |- align="center"
| |
| |22.04.2013
| |
| |25,00
| |
| |
| |
| |36.921,21
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |22.04.2013
| |
| |25,00
| |
| |
| |
| |36.896,21
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |19.04.2013
| |
| |48,00
| |
| |
| |
| |36.871,21
| |
| |Beitrag
| |
| |- align="center"
| |
| |19.04.2013
| |
| |500,00
| |
| |
| |
| |36.823,21
| |
| |Zweckspende BTW2013
| |
| |- align="center"
| |
| |19.04.2013
| |
| |
| |
| |242,00
| |
| |36.323,21
| |
| |Weiterleitung Spenden
| |
| |- align="center"
| |
| |19.04.2013
| |
| |
| |
| |507,25
| |
| |36.565,21
| |
| |Umlagen 2012
| |
| |- align="center"
| |
| |18.04.2013
| |
| |48,00
| |
| |
| |
| |37.072,46
| |
| |Beitrag
| |
| |- align="center"
| |
| |18.04.2013
| |
| |36,00
| |
| |
| |
| |37.024,46
| |
| |Beitrag
| |
| |- align="center"
| |
| |18.04.2013
| |
| |36,00
| |
| |
| |
| |36.988,46
| |
| |Beitrag
| |
| |- align="center"
| |
| |17.04.2013
| |
| |
| |
| |187,20
| |
| |36.952,46
| |
| |Rechnung Shop
| |
| |- align="center"
| |
| |16.04.2013
| |
| |
| |
| |49,00
| |
| |37.139,66
| |
| |Hetzner Online AG
| |
| |- align="center"
| |
| |16.04.2013
| |
| |36,00
| |
| |
| |
| |37.188,66
| |
| |Beitrag
| |
| |- align="center"
| |
| |16.04.2013
| |
| |48,00
| |
| |
| |
| |37.152,66
| |
| |Beitrag
| |
| |- align="center"
| |
| |16.04.2013
| |
| |36,00
| |
| |
| |
| |37.104,66
| |
| |Beitrag
| |
| |- align="center"
| |
| |15.04.2013
| |
| |100,00
| |
| |
| |
| |37.068,66
| |
| |Zweckspende Flaschenpost
| |
| |- align="center"
| |
| |15.04.2013
| |
| |42,00
| |
| |
| |
| |36.968,66
| |
| |Zweckspende Flaschenpost
| |
| |- align="center"
| |
| |15.04.2013
| |
| |42,00
| |
| |
| |
| |36.926,66
| |
| |Zweckspende Flaschenpost
| |
| |- align="center"
| |
| |12.04.2013
| |
| |6,00
| |
| |
| |
| |36.884,66
| |
| |Beitrag
| |
| |- align="center"
| |
| |11.04.2013
| |
| |48,00
| |
| |
| |
| |36.878,66
| |
| |Beitrag
| |
| |- align="center"
| |
| |11.04.2013
| |
| |48,00
| |
| |
| |
| |36.830,66
| |
| |Beitrag
| |
| |- align="center"
| |
| |11.04.2013
| |
| |2,00
| |
| |
| |
| |36.782,66
| |
| |Spende
| |
| |- align="center"
| |
| |10.04.2013
| |
| |36,00
| |
| |
| |
| |36.780,66
| |
| |Beitrag
| |
| |- align="center"
| |
| |10.04.2013
| |
| |48,00
| |
| |
| |
| |36.744,66
| |
| |Beitrag
| |
| |- align="center"
| |
| |09.04.2013
| |
| |
| |
| |150,00
| |
| |36.696,66
| |
| |Kompass
| |
| |- align="center"
| |
| |09.04.2013
| |
| |
| |
| |224,45
| |
| |36.846,66
| |
| |P-Shop
| |
| |- align="center"
| |
| |09.04.2013
| |
| |32,90
| |
| |
| |
| |37.071,11
| |
| |storno Betrug
| |
| |- align="center"
| |
| |09.04.2013
| |
| |39,00
| |
| |
| |
| |37.038,21
| |
| |storno Betrug
| |
| |- align="center"
| |
| |09.04.2013
| |
| |
| |
| |332,00
| |
| |36.999,21
| |
| |Marina Kassel 2013
| |
| |- align="center"
| |
| |09.04.2013
| |
| |48,00
| |
| |
| |
| |37.331,21
| |
| |Beitrag
| |
| |- align="center"
| |
| |09.04.2013
| |
| |
| |
| |39,00
| |
| |37,283,21
| |
| |storno Betrug
| |
| |- align="center"
| |
| |09.04.2013
| |
| |12,00
| |
| |
| |
| |37,322,21
| |
| |Beitrag
| |
| |- align="center"
| |
| |09.04.2013
| |
| |48,00
| |
| |
| |
| |37,310,21
| |
| |Beitrag
| |
| |- align="center"
| |
| |09.04.2013
| |
| |2,00
| |
| |
| |
| |37,262,21
| |
| |Spende
| |
| |- align="center"
| |
| |08.04.2013
| |
| |
| |
| |32,90
| |
| |37,260,21
| |
| |storno Betrug
| |
| |- align="center"
| |
| |08.04.2013
| |
| |12,00
| |
| |,
| |
| |37293,11
| |
| |Beitrag
| |
| |- align="center"
| |
| |05.04.2013
| |
| |36,00
| |
| |
| |
| |37,281,11
| |
| |Beitrag
| |
| |- align="center"
| |
| |05.04.2013
| |
| |48,00
| |
| |
| |
| |37,245,11
| |
| |Beitrag
| |
| |- align="center"
| |
| |05.04.2013
| |
| |33,00
| |
| |
| |
| |37,197,11
| |
| |Beitrag
| |
| |- align="center"
| |
| | 04.04.2013
| |
| |
| |
| | 2,00
| |
| | 37.164,11
| |
| | Weiterleitung Spende RV Barum
| |
| | |
| |- align="center"
| |
| | 04.04.2013
| |
| |
| |
| | 22,00
| |
| | 37.166,11
| |
| | Weiterleitung Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 04.04.2013
| |
| |
| |
| | 52,00
| |
| | 37.188,11
| |
| | Weiterleitung Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 04.04.2013
| |
| | 24,00
| |
| |
| |
| | 37.240,11
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.04.2013
| |
| | 36,00
| |
| |
| |
| | 37216,11
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.04.2013
| |
| | 48,00
| |
| |
| |
| | 37.180,11
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.04.2013
| |
| | 48,00
| |
| |
| |
| | 37.132,11
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.04.2013
| |
| | 4,00
| |
| |
| |
| | 37.084,11
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.04.2013
| |
| | 24,00
| |
| |
| |
| | 37.080,11
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.04.2013
| |
| | 12,00
| |
| |
| |
| | 37.056,11
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.04.2013
| |
| | 48,00
| |
| |
| |
| | 37.044,11
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.04.2013
| |
| |
| |
| | 642,60
| |
| | 36996,11
| |
| | Büromiete NE 620 U. NE 621
| |
| | |
| |- align="center"
| |
| | 03.04.2013
| |
| | 45,00
| |
| |
| |
| | 37.638,71
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.04.2013
| |
| | 48,00
| |
| |
| |
| | 37.593,71
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.04.2013
| |
| | 365,81
| |
| |
| |
| | 37.545,71
| |
| | Rücklastschrift wegen Widerspruch
| |
| | |
| |- align="center"
| |
| | 02.04.2013
| |
| | 36,00
| |
| |
| |
| | 37.179,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.04.2013
| |
| | 100,00
| |
| |
| |
| | 37.143,90
| |
| | Spende LV Brandenburg
| |
| | |
| |- align="center"
| |
| | 02.04.2013
| |
| | 50,00
| |
| |
| |
| | 37.043,90
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 02.04.2013
| |
| | 50,00
| |
| |
| |
| | 36.993,90
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 30.03.2013
| |
| |
| |
| | 2,80
| |
| | 36.943,90
| |
| | Zinsen/Kontoführung
| |
| | |
| |- align="center"
| |
| | 28.03.2013
| |
| | 70,00
| |
| |
| |
| | 36.946,70
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 28.03.2013
| |
| | 36,00
| |
| |
| |
| | 36.876,70
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 70,00
| |
| |
| |
| | 36.840,70
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| |
| |
| | 62,74
| |
| | 36.770,70
| |
| | Rechnung Flyeralarm
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.833,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.785,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.737,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.689,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 12,00
| |
| |
| |
| | 36.641,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.629,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.581,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.533,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.485,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 48,00
| |
| |
| |
| | 36437,44
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 100,00
| |
| |
| |
| | 36.389,44
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 40,00
| |
| |
| |
| | 36.289,44
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 27.03.2013
| |
| | 36,00
| |
| |
| |
| | 36.249,44
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 26.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.213,44
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 26.03.2013
| |
| | 48,00
| |
| |
| |
| | 36.165,44
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 26.03.2013
| |
| | 68,00
| |
| |
| |
| | 36.117,44
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 25.03.2013
| |
| | 66,00
| |
| |
| |
| | 36.049,44
| |
| | Mitgliedsbeitrag 2013 + Spende KV PR R
| |
| | |
| |- align="center"
| |
| | 25.03.2013
| |
| | 19,00
| |
| |
| |
| | 35.983,44
| |
| | MARINA KASSEL 2013
| |
| | |
| |- align="center"
| |
| | 25.03.2013
| |
| | 48,00
| |
| |
| |
| | 35.964,44
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 25.03.2013
| |
| | 48,00
| |
| |
| |
| | 35.916,44
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 25.03.2013
| |
| |
| |
| | 19,99
| |
| | 35.868,44
| |
| | 1&1 TELECOM GMBH
| |
| | |
| |- align="center"
| |
| | 25.03.2013
| |
| |
| |
| | 9,00
| |
| | 35.888,43
| |
| | BYTECAMP RECHNG
| |
| | |
| |- align="center"
| |
| | 25.03.2013
| |
| | 70,00
| |
| |
| |
| | 35.897,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 22.03.2013
| |
| | 80,00
| |
| |
| |
| | 35.827,43
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 21.03.2013
| |
| | 50,00
| |
| |
| |
| | 35.747,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 20.03.2013
| |
| | 12,00
| |
| |
| |
| | 35.697,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 20.03.2013
| |
| | 48,00
| |
| |
| |
| | 35.685,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 19.03.2013
| |
| |
| |
| | 49,00
| |
| | 35.637,43
| |
| | HETZNER ONLINE AG Rechnung
| |
| | |
| |- align="center"
| |
| | 19.03.2013
| |
| |
| |
| | 3.120,00
| |
| | 35.686,43
| |
| | Abschlagszahlung Q1 Beiträge LVBB
| |
| | |
| |- align="center"
| |
| | 19.03.2013
| |
| | 48,00
| |
| |
| |
| | 38.806,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 19.03.2013
| |
| | 24,00
| |
| |
| |
| | 38.758,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 19.03.2013
| |
| | 48,00
| |
| |
| |
| | 38.734,43
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 18.03.2013
| |
| | 50,00
| |
| |
| |
| | 38.686,43
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 18.03.2013
| |
| | 12,00
| |
| |
| |
| | 38.636,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.03.2013
| |
| | 48,00
| |
| |
| |
| | 38.624,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.03.2013
| |
| |
| |
| | 365,81
| |
| | 38.576,43
| |
| | Hotelrechnung de.hotels.com
| |
| | |
| |- align="center"
| |
| | 18.03.2013
| |
| | 60,00
| |
| |
| |
| | 38.942,24
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 15.03.2013
| |
| | 120,00
| |
| |
| |
| | 38.882,24
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 12.03.2013
| |
| | 39,00
| |
| |
| |
| | 38.762,24
| |
| | Rückbuchung AMAZON.SERV
| |
| | |
| |- align="center"
| |
| | 14.03.2013
| |
| |
| |
| | 35,69
| |
| | 38.723,24
| |
| | Rechnung WirmachenDruck Flyer Weltwassertag
| |
| | |
| |- align="center"
| |
| | 12.03.2013
| |
| |
| |
| | 39,00
| |
| | 38.758,93
| |
| | Rechnung AMAZON.SERV
| |
| | |
| |- align="center"
| |
| | 11.03.2013
| |
| | 48,00
| |
| |
| |
| | 38.797,93
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 11.03.2013
| |
| | 48,00
| |
| |
| |
| | 38.749,93
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 11.03.2013
| |
| | 48,00
| |
| |
| |
| | 38.701,93
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 11.03.2013
| |
| | 48,00
| |
| |
| |
| | 38.653,93
| |
| | Mitgliedsbeitrag 2013
| |
| |- align="center"
| |
| | 07.03.2013
| |
| |
| |
| | 74,50
| |
| | 38.605,93
| |
| | Rechnung Bpress
| |
| | |
| |- align="center"
| |
| | 06.03.2013
| |
| | 48,00
| |
| |
| |
| | 38.680,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.03.2013
| |
| | 4,00
| |
| |
| |
| | 38.632,43
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.03.2013
| |
| | 50,00
| |
| |
| |
| | 38.628,43
| |
| | Mitgliedsbeitrag 2012 und Spende
| |
| | |
| |- align="center"
| |
| | 01.03.2013
| |
| | 100,00
| |
| |
| |
| | 38.578,43
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 01.03.2013
| |
| | 15,00
| |
| |
| |
| | 38.478,43
| |
| | Spende Kibe
| |
| | |
| |- align="center"
| |
| | 01.03.2013
| |
| |
| |
| | 642,60
| |
| | 38.463,43
| |
| | Büromiete NE 620 U. NE 621
| |
| | |
| |- align="center"
| |
| | 01.03.2013
| |
| | 36,00
| |
| |
| |
| | 39.106,03
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.03.2013
| |
| |
| |
| | 2,80
| |
| | 39.070,03
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 28.02.2013
| |
| | 12,00
| |
| |
| |
| | 39.072,83
| |
| | Differenzbetrag 2012
| |
| | |
| |- align="center"
| |
| | 28.02.2013
| |
| | 100,00
| |
| |
| |
| | 39.060,83
| |
| | Mitgliedsbeitrag 2013 + SPENDE KV PM
| |
| | |
| |- align="center"
| |
| | 27.02.2013
| |
| | 48,00
| |
| |
| |
| | 38.960,83
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 26.02.2013
| |
| |
| |
| | 53,20
| |
| | 38.912,83
| |
| | Erstattung DSB Lehrgang
| |
| | |
| |- align="center"
| |
| | 26.02.2013
| |
| | 120,00
| |
| |
| |
| | 38.966,03
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 26.02.2013
| |
| |
| |
| | 19,99
| |
| | 38.846,03
| |
| | 1&1 TELECOM GMBH
| |
| | |
| |- align="center"
| |
| | 25.02.2013
| |
| |
| |
| | 8,00
| |
| | 38.866,02
| |
| | Weiterleitung Spende
| |
| | |
| |- align="center"
| |
| | 22.02.2013
| |
| | 24,00
| |
| |
| |
| | 38.874,02
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 21.02.2013
| |
| |
| |
| | 89,95
| |
| | 38.850,02
| |
| | SSL Zertifikat
| |
| | |
| |- align="center"
| |
| | 21.02.2013
| |
| | 48,00
| |
| |
| |
| | 38.939,97
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 21.02.2013
| |
| |
| |
| | 9,00
| |
| | 38.891,97
| |
| | BYTECAMP GMBH
| |
| | |
| |- align="center"
| |
| | 20.02.2013
| |
| | 48,00
| |
| |
| |
| | 38.900,97
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 20.02.2013
| |
| | 12,00
| |
| |
| |
| | 38.852,97
| |
| | Differenzbetrag
| |
| | |
| |- align="center"
| |
| | 19.02.2013
| |
| |
| |
| | 49,00
| |
| | 38.840,97
| |
| | HETZNER ONLINE AG
| |
| | |
| |- align="center"
| |
| | 19.02.2013
| |
| | 12,00
| |
| |
| |
| | 38.889,97
| |
| | Differenzbetrag Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 19.02.2013
| |
| |
| |
| | 777,89
| |
| | 38.877,97
| |
| | Buchaltungskosten
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| | 39,00
| |
| |
| |
| | 39.655,86
| |
| | Rücklastschrift Amazon
| |
| | |
| |- align="center"
| |
| | 19.02.2013
| |
| | 5,99
| |
| |
| |
| | 39.616,86
| |
| | Rücklastschrift Bigfish
| |
| | |
| |- align="center"
| |
| | 19.02.2013
| |
| | 0,01
| |
| |
| |
| | 39.610,87
| |
| | EBAY PENNY DEPOSITS
| |
| | |
| |- align="center"
| |
| | 19.02.2013
| |
| |
| |
| | 5,99
| |
| | 39.610,86
| |
| | Bigfish
| |
| | |
| |- align="center"
| |
| | 19.02.2013
| |
| | 48,00
| |
| |
| |
| | 39.616,85
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.02.2013
| |
| | 20,00
| |
| |
| |
| | 39.568,85
| |
| | ERM.Mitgliedsbeitrag 2013 + Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 18.02.2013
| |
| | 48,00
| |
| |
| |
| | 39.548,85
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.02.2013
| |
| | 48,00
| |
| |
| |
| | 39.500,85
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.02.2013
| |
| | 48,00
| |
| |
| |
| | 39.452,85
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.02.2013
| |
| |
| |
| | 52,00
| |
| | 39.404,85
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.02.2013
| |
| |
| |
| | 52,00
| |
| | 39.456,85
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.02.2013
| |
| | 24,00
| |
| |
| |
| | 39.508,85
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 15.02.2013
| |
| | 48,00
| |
| |
| |
| | 39.484,85
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 15.02.2013
| |
| | 48,00
| |
| |
| |
| | 39.436,85
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 15.02.2013
| |
| | 19.395,51
| |
| |
| |
| | 39.388,85
| |
| | Anteil Parteienfinanzierung
| |
| | |
| |- align="center"
| |
| | 13.02.2013
| |
| |
| |
| | 35,94
| |
| | 19.993,34
| |
| | Amazon DE
| |
| | |
| |- align="center"
| |
| | 13.02.2013
| |
| | 100,00
| |
| |
| |
| | 20.029,28
| |
| | Mitgliedsbeitrag 2013 +Spende RV Barum
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.929,28
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.881,28
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| |
| |
| | 39,00
| |
| | 19.833,28
| |
| | Amazon DE
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.872,28
| |
| | Mitgliedsbeitrag+SP.LV 2013
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.824,28
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.776,28
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| | 50,00
| |
| |
| |
| | 19.728,28
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 12.02.2013
| |
| |
| |
| | 53,23
| |
| | 19.678,28
| |
| | Bestellung Flyer// Flyeralarm
| |
| | |
| |- align="center"
| |
| | 11.02.2013
| |
| | 36,00
| |
| |
| |
| | 19.731,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 11.02.2013
| |
| | 50,00
| |
| |
| |
| | 19.695,51
| |
| | Mitgliedsbeitrag 2013 + Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 11.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.645,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 11.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.597,51
| |
| | Mitgliedsbeitrag 2013
| |
| |- align="center"
| |
| | 11.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.549,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 11.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.501,51
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.02.2013
| |
| | 100,00
| |
| |
| |
| | 19.453,51
| |
| | Mitgliedsbeitrag + Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 11.02.2013
| |
| | 20,00
| |
| |
| |
| | 19.353,51
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.02.2013
| |
| | 10,00
| |
| |
| |
| | 19.333,51
| |
| | Spende KV TF
| |
| | |
| |- align="center"
| |
| | 08.02.2013
| |
| | 36,00
| |
| |
| |
| | 19.323,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 08.02.2013
| |
| | 12,00
| |
| |
| |
| | 19.287,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 08.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.275,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 07.02.2013
| |
| | 12,00
| |
| |
| |
| | 19.227,51
| |
| | Mitgliedsbeitrag 2013 Differenzbetrag
| |
| | |
| |- align="center"
| |
| | 06.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.215,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 05.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.167,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.02.2013
| |
| | 36,00
| |
| |
| |
| | 19.119,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.02.2013
| |
| | 4,00
| |
| |
| |
| | 19.083,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.02.2013
| |
| | 48,00
| |
| |
| |
| | 19.079,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.02.2013
| |
| | 12,00
| |
| |
| |
| | 19.031,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.02.2013
| |
| | 12,00
| |
| |
| |
| | 19.019,51
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.02.2013
| |
| |
| |
| | 642,60
| |
| | 19.007,51
| |
| | Büromiete NE 620 U. NE 621
| |
| | |
| |- align="center"
| |
| | 04.02.2013
| |
| |
| |
| | 60,00
| |
| | 19.650,11
| |
| | Mitgliedsbeitrag junge Piraten
| |
| | |
| |- align="center"
| |
| | 01.02.2013
| |
| | 100,00
| |
| |
| |
| | 19.710,11
| |
| | Spende, LV Brandenburg
| |
| | |
| |- align="center"
| |
| | 30.01.2013
| |
| |
| |
| | 2,80
| |
| | 19.610,11
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 30.01.2013
| |
| | 96,00
| |
| |
| |
| | 19.612,91
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 30.01.2013
| |
| | 50,00
| |
| |
| |
| | 19.516,91
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 30.01.2013
| |
| | 48,00
| |
| |
| |
| | 19.466,91
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 30.01.2013
| |
| | 48,00
| |
| |
| |
| | 19.418,91
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 29.01.2013
| |
| | 100,00
| |
| |
| |
| | 19.370,91
| |
| | Mitgliedsbeitrag 2013 +Spende
| |
| | |
| |- align="center"
| |
| | 29.01.2013
| |
| | 48,00
| |
| |
| |
| | 19.270,91
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 29.01.2013
| |
| | 12,00
| |
| |
| |
| | 19.222,91
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 29.01.2013
| |
| | 48,00
| |
| |
| |
| | 19.210,91
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 29.01.2013
| |
| | 48,00
| |
| |
| |
| | 19.162,91
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 28.01.2013
| |
| | 100,00
| |
| |
| |
| | 19.114,91
| |
| | Mitgliedsbeitrag 2013 +Spende
| |
| | |
| |- align="center"
| |
| | 24.01.2013
| |
| |
| |
| | 19,99
| |
| | 19.014,91
| |
| | 1&1 TELECOM GMBH
| |
| | |
| |- align="center"
| |
| | 24.01.2013
| |
| | 30,00
| |
| |
| |
| | 19.034,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 23.01.2013
| |
| | 60,00
| |
| |
| |
| | 19.004,90
| |
| | Mitgliedsbeitrag 2013 +Spende
| |
| | |
| |- align="center"
| |
| | 23.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.944,90
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 23.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.896,90
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 23.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.848,90
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 22.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.800,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 22.01.2013
| |
| |
| |
| | 9,00
| |
| | 18.752,90
| |
| | BYTECAMP GMBH
| |
| | |
| |- align="center"
| |
| | 22.01.2013
| |
| | 12,00
| |
| |
| |
| | 18.761,90
| |
| | Beitrag 2013 Differenzbetrag
| |
| | |
| |- align="center"
| |
| | 22.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.749,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 22.01.2013
| |
| | 12,00
| |
| |
| |
| | 18.701,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 21.01.2013
| |
| | 12,00
| |
| |
| |
| | 18.689,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 21.01.2013
| |
| | 100,00
| |
| |
| |
| | 18.677,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.01.2013
| |
| |
| |
| | 30,00
| |
| | 18.577,90
| |
| | Weiterleitung Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 18.01.2013
| |
| |
| |
| | 7,55
| |
| | 18.607,90
| |
| | Weiterleitung Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 18.01.2013
| |
| |
| |
| | 2,00
| |
| | 18.615,45
| |
| | Weiterleitung Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 15.01.2013
| |
| | 39,00
| |
| |
| |
| | 18.617,45
| |
| | Rücklastschrift Amazon
| |
| | |
| |- align="center"
| |
| | 18.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.578,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.01.2013
| |
| | 12,00
| |
| |
| |
| | 18.530,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.01.2013
| |
| | 59,00
| |
| |
| |
| | 18.518,45
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.459,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 17.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.411,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 17.01.2013
| |
| | 50,00
| |
| |
| |
| | 18.363,45
| |
| | Mitgliedsbeitrag 2013 +SPENDE LV
| |
| | |
| |- align="center"
| |
| | 17.01.2013
| |
| | 50,00
| |
| |
| |
| | 18.313,45
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 17.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.263,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 17.01.2013
| |
| | 36,00
| |
| |
| |
| | 18.215,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 16.01.2013
| |
| |
| |
| | 49,00
| |
| | 18.179,45
| |
| | HETZNER ONLINE AG
| |
| | |
| |- align="center"
| |
| | 16.01.2013
| |
| | 36,00
| |
| |
| |
| | 18.228,45
| |
| | RESTBEITRAG 2012
| |
| | |
| |- align="center"
| |
| | 15.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.192,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 15.01.2013
| |
| |
| |
| | 39,00
| |
| | 18.144,45
| |
| | AMAZON.SERVICE S.A.R.L - EU-DE
| |
| | |
| |- align="center"
| |
| | 14.01.2013
| |
| | 76,00
| |
| |
| |
| | 18.183,45
| |
| | MITGLIEDSBEITRAG 2012/2013
| |
| | |
| |- align="center"
| |
| | 14.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.107,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 14.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.059,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 14.01.2013
| |
| | 48,00
| |
| |
| |
| | 18.011,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 14.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.963,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 14.01.2013
| |
| | 36,00
| |
| |
| |
| | 17.915,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 11.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.879,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 09.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.831,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 09.01.2013
| |
| | 80,00
| |
| |
| |
| | 17.783,45
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 09.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.703,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 09.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.655,45
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 09.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.607,45
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 09.01.2013
| |
| | 8,00
| |
| |
| |
| | 17.559,45
| |
| | Weiterleitung Beitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.551,45
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 09.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.503,45
| |
| | Weiterleitung Beitrag 2013
| |
| | |
| |- align="center"
| |
| | 08.01.2013
| |
| |
| |
| | 96,00
| |
| | 17.455,45
| |
| | Rückz Mitgliedsbeiträge
| |
| | |
| |- align="center"
| |
| | 08.01.2013
| |
| | 36,00
| |
| |
| |
| | 17.551,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 08.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.515,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 08.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.467,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 08.01.2013
| |
| | 148,00
| |
| |
| |
| | 17.419,45
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 08.01.2013
| |
| | 50,00
| |
| |
| |
| | 17.271,45
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 08.01.2013
| |
| | 100,00
| |
| |
| |
| | 17.221,45
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 50,00
| |
| |
| |
| | 17.121,45
| |
| | Mitgliedsbeitrag 2013 + Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 50,00
| |
| |
| |
| | 17.071,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 48,00
| |
| |
| |
| | 17.021,45
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 40,00
| |
| |
| |
| | 16.973,45
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 100,00
| |
| |
| |
| | 16.933,45
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 55,55
| |
| |
| |
| | 16.833,45
| |
| | Mitgliedsbeitrag 2013 + Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 48,00
| |
| |
| |
| | 16.777,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 48,00
| |
| |
| |
| | 16.729,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 48,00
| |
| |
| |
| | 16.681,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 07.01.2013
| |
| | 84,00
| |
| |
| |
| | 16.633,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.01.2013
| |
| | 100,00
| |
| |
| |
| | 16.549,90
| |
| | Mitgliedsbeitrag 2013 +Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 04.01.2013
| |
| | 60,00
| |
| |
| |
| | 16.449,90
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 04.01.2013
| |
| | 96,00
| |
| |
| |
| | 16.389,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.01.2013
| |
| | 100,00
| |
| |
| |
| | 16.293,90
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 04.01.2013
| |
| | 48,00
| |
| |
| |
| | 16.193,90
| |
| | Mitgliederbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 04.01.2013
| |
| | 50,00
| |
| |
| |
| | 16.145,90
| |
| | Mitgliederbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 04.01.2013
| |
| | 48,00
| |
| |
| |
| | 16.095,90
| |
| | Mitgliedsbeitrag 2012 und Spende
| |
| | |
| |- align="center"
| |
| | 04.01.2013
| |
| | 48,00
| |
| |
| |
| | 16047,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 12,00
| |
| |
| |
| | 15.999,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 4,00
| |
| |
| |
| | 15.987,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 100,00
| |
| |
| |
| | 15.983,90
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 36,00
| |
| |
| |
| | 15.883,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 36,00
| |
| |
| |
| | 15.847,90
| |
| | Mitgliedsbeitrag 201313
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.811,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.763,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15715,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 50,00
| |
| |
| |
| | 15.667,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.617,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.569,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 36,00
| |
| |
| |
| | 15.521,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 4,00
| |
| |
| |
| | 15.485,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15481,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 36,00
| |
| |
| |
| | 15.433,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.397,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.349,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.301,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.253,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.01.2013
| |
| | 50,00
| |
| |
| |
| | 15.205,90
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 100,00
| |
| |
| |
| | 15.155,90
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 60,00
| |
| |
| |
| | 15.055,90
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 100,00
| |
| |
| |
| | 14.995,90
| |
| | Spende LV Brandenburg
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.895,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.847,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 36,00
| |
| |
| |
| | 14.799,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 36,00
| |
| |
| |
| | 14.763,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.727,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 12,00
| |
| |
| |
| | 14.679,90
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.667,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.619,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.571,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.523,90
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 80,00
| |
| |
| |
| | 14.475,90
| |
| | |
| | Mitgliedsbeitrag 2012 und 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| |
| |
| | 642,60
| |
| | 14.395,90
| |
| | Büromiete NE 620 U. NE 621
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 15.038,50
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 120,00
| |
| |
| |
| | 14.990,50
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 36,00
| |
| |
| |
| | 14.870,50
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 100,00
| |
| |
| |
| | 14.834,50
| |
| | Mitgliedsbeitrag 2013 und Spende
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.734,50
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 02.01.2013
| |
| | 48,00
| |
| |
| |
| | 14.686,50
| |
| | Mitgliedsbeitrag 2013
| |
| |}
| |
| | |
| ==2012==
| |
| | |
| {|width="100%"
| |
| |- bgcolor="#ffc880"
| |
| ! width="20%" | Datum !! width="10%" | Soll !! width="10%" | Haben !! width="20%" | Saldo !! width="40%" | Verwendungszweck
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| |
| |
| | 2,80 €
| |
| | 14.638,50 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 14.641,30 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 14.605,30 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 14.557,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 28,00 €
| |
| |
| |
| | 14.509,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 14.481,30 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 14.433,30 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 14.385,30 €
| |
| | Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 14.337,30 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 150,00 €
| |
| |
| |
| | 14.289,30 €
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 14.139,30 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 14.091,30 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 14.043,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 28.12.2012
| |
| |
| |
| | 15,00 €
| |
| | 14.007,30 €
| |
| | GLS Karte
| |
| | |
| |- align="center"
| |
| | 27.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 14.022,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 13.986,30 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 27.12.2012
| |
| | 500,00 €
| |
| |
| |
| | 13.938,30 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 27.12.2012
| |
| |
| |
| | 19,99 €
| |
| | 13.438,30 €
| |
| | Telefon/Internet LGS
| |
| | |
| |- align="center"
| |
| | 27.12.2012
| |
| |
| |
| | 9,00 €
| |
| | 13.458,29 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 27.12.2012
| |
| | 5,00 €
| |
| |
| |
| | 13.467,29 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 27.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 13.462,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 21.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 13.414,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.12.2012
| |
| | 12,00 €
| |
| |
| |
| | 13.378,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 20.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 13.366,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 20.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 13.318,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 13.270,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 13.234,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 28,00 €
| |
| |
| |
| | 13.186,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 32,00 €
| |
| |
| |
| | 13.158,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 68,00 €
| |
| |
| |
| | 13.126,29 €
| |
| | Mitgliedsbeitrag 2012/13
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 13.058,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 13.010,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.962,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| |
| |
| | 49,00 €
| |
| | 12.914,29 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 8,00 €
| |
| |
| |
| | 12.963,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.955,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 18.12.2012
| |
| | 100,00 €
| |
| |
| |
| | 12.907,29 €
| |
| | Weiterleitung Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 17.12.2012
| |
| | 120,00 €
| |
| |
| |
| | 13.007,29 €
| |
| | Weiterleitung Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 17.12.2012
| |
| | 100,00 €
| |
| |
| |
| | 13.127,29 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 17.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 13.027,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 17.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.979,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 14.12.2012
| |
| | 60,00 €
| |
| |
| |
| | 12.931,29 €
| |
| | Mitgliedsbeitrag 2013 + Spende
| |
| | |
| |- align="center"
| |
| | 13.12.2012
| |
| | 120,00 €
| |
| |
| |
| | 12.871,29 €
| |
| | Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 13.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.751,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 12.12.2012
| |
| | 24,00 €
| |
| |
| |
| | 12.703,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.12.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.679,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 12.647,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.12.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.611,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.579,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 11.12.2012
| |
| | 100,00 €
| |
| |
| |
| | 12.531,29 €
| |
| | Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 11.12.2012
| |
| | 15,00 €
| |
| |
| |
| | 12.431,29 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.12.2012
| |
| | 24,00 €
| |
| |
| |
| | 12.416,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 10.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 12.392,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 10.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.356,29 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 10.12.2012
| |
| |
| |
| | 84,55 €
| |
| | 12.308,29 €
| |
| | Versicherung Gläsernes Mobil
| |
| | |
| |- align="center"
| |
| | 10.12.2012
| |
| |
| |
| | 400,00 €
| |
| | 12.392,84 €
| |
| | Kompass 2012.4
| |
| | |
| |- align="center"
| |
| | 07.12.2012
| |
| | 30,00 €
| |
| |
| |
| | 12.792,84 €
| |
| | Rückbuchung
| |
| | |
| |- align="center"
| |
| | 07.12.2012
| |
| | 30,00 €
| |
| |
| |
| | 12.762,84 €
| |
| | Rückbuchung
| |
| | |
| |- align="center"
| |
| | 07.12.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.732,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.700,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.652,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.12.2012
| |
| |
| |
| | 30,00 €
| |
| | 12.604,84 €
| |
| | Unberechtigte Abbuchung, Wurde zurückgebucht
| |
| | |
| |- align="center"
| |
| | 06.12.2012
| |
| |
| |
| | 30,00 €
| |
| | 12.634,84 €
| |
| | Unberechtigte Abbuchung, Wurde zurückgebucht
| |
| | |
| |- align="center"
| |
| | 06.12.2012
| |
| | 250,00 €
| |
| |
| |
| | 12.664,84 €
| |
| | Spende LVBB
| |
| | |
| |- align="center"
| |
| | 06.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.414,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.12.2012
| |
| |
| |
| | 25,00 €
| |
| | 12.366,84 €
| |
| | Mitgliedsbeitrag DJV
| |
| | |
| |- align="center"
| |
| | 05.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.391,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.343,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.12.2012
| |
| |
| |
| | 98,78 €
| |
| | 12.295,84 €
| |
| | Buchhaltungskosten
| |
| | |
| |- align="center"
| |
| | 04.12.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.394,62 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 12.362,62 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.326,62 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 03.12.2012
| |
| | 4,00 €
| |
| |
| |
| | 12.278,62 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.12.2012
| |
| | 36,00 €
| |
| |
| |
| | 12.274,62 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.12.2012
| |
| |
| |
| | 642,60 €
| |
| | 12.238,62 €
| |
| | Miete Landesgeschäftsstelle
| |
| | |
| |- align="center"
| |
| | 03.12.2012
| |
| | 100,00 €
| |
| |
| |
| | 12.881,22 €
| |
| | Spende LV Brandenburg
| |
| | |
| |- align="center"
| |
| | 03.12.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.781,22 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.12.2012
| |
| |
| |
| | 215,00 €
| |
| | 12.733,22 €
| |
| | Landesflyer
| |
| | |
| |- align="center"
| |
| | 30.11.2012
| |
| |
| |
| | 2,80 €
| |
| | 12.948,22 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 30.11.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.951,02 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 30.11.2012
| |
| | 80,00 €
| |
| |
| |
| | 12.903,02 €
| |
| | Spende AG Technik
| |
| | |
| |- align="center"
| |
| | 30.11.2012
| |
| | 52,00 €
| |
| |
| |
| | 12.823,02 €
| |
| | Mitgliedsbeitrag 2012/13
| |
| | |
| |- align="center"
| |
| | 30.11.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.771,02 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.11.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.723,02 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 29.11.2012
| |
| | 40,00 €
| |
| |
| |
| | 12.675,02 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 29.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.635,02 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 29.11.2012
| |
| | 80,00 €
| |
| |
| |
| | 12.603,02 €
| |
| | Mitgliedsbeitrag 2012/13
| |
| | |
| |- align="center"
| |
| | 28.11.2012
| |
| | 80,00 €
| |
| |
| |
| | 12.523,02 €
| |
| | Mitgliedsbeitrag 2012/13
| |
| | |
| |- align="center"
| |
| | 27.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.443,02 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.11.2012
| |
| | 28,00 €
| |
| |
| |
| | 12.411,02 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.11.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.383,02 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 26.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.335,02 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.303,02 €
| |
| | Mitgliedsbeitrag 2013
| |
| | |
| |- align="center"
| |
| | 26.11.2012
| |
| |
| |
| | 19,99 €
| |
| | 12.271,02 €
| |
| | LGS Telefon/Internet
| |
| | |
| |- align="center"
| |
| | 22.11.2012
| |
| |
| |
| | 54,00 €
| |
| | 12.291,01 €
| |
| | Erstattung von Auslagen Porto, KPT HVL Einladungen
| |
| | |
| |- align="center"
| |
| | 21.11.2012
| |
| |
| |
| | 45,37 €
| |
| | 12.345,01 €
| |
| | Erstattung von Auslagen Porto
| |
| | |
| |- align="center"
| |
| | 21.11.2012
| |
| |
| |
| | 9,00 €
| |
| | 12.390,38 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 20.11.2012
| |
| | 47,85 €
| |
| |
| |
| | 12.399,38 €
| |
| | Rückbuchung
| |
| | |
| |- align="center"
| |
| | 20.11.2012
| |
| |
| |
| | 47,85 €
| |
| | 12.351,53 €
| |
| | Unberechtigte Abbuchung, wurde zurückgebucht
| |
| | |
| |- align="center"
| |
| | 16.11.2012
| |
| |
| |
| | 49,00 €
| |
| | 12.399,38 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 16.11.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.448,38 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.11.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.400,38 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.352,38 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.11.2012
| |
| | 48,00 €
| |
| |
| |
| | 12.320,38 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.11.2012
| |
| | 12,00 €
| |
| |
| |
| | 12.272,38 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.11.2012
| |
| |
| |
| | 199,92 €
| |
| | 12.260,38 €
| |
| | AG PrÖa Filmkosten
| |
| | |
| |- align="center"
| |
| | 13.11.2012
| |
| | 50,00 €
| |
| |
| |
| | 12.460,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.11.2012
| |
| | 24,00 €
| |
| |
| |
| | 12.410,30 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 12.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.386,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.11.2012
| |
| | 12,00 €
| |
| |
| |
| | 12.354,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.11.2012
| |
| | 4,00 €
| |
| |
| |
| | 12.342,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.338,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.306,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.11.2012
| |
| | 32,00 €
| |
| |
| |
| | 12.274,30 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.11.2012
| |
| |
| |
| | 36,05 €
| |
| | 12.242,30 €
| |
| | Sammelbestellung Q4 PShop
| |
| | |
| |- align="center"
| |
| | 02.11.2012
| |
| |
| |
| | 418,08 €
| |
| | 12.278,35 €
| |
| | Sammelbestellung Q4 PShop
| |
| | |
| |- align="center"
| |
| | 02.11.2012
| |
| |
| |
| | 2.575,16 €
| |
| | 12.696,43 €
| |
| | Veranstaltungskosten #AVBB12
| |
| | |
| |- align="center"
| |
| | 02.11.2012
| |
| |
| |
| | 642,60 €
| |
| | 15.271,59 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 31.10.2012
| |
| |
| |
| | 2,80 €
| |
| | 15.914,19 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 31.10.2012
| |
| | 48,00 €
| |
| |
| |
| | 15.916,99 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.10.2012
| |
| |
| |
| | 14,98 €
| |
| | 15.868,99 €
| |
| | Erstattung von Auslagen (Büromaterial)
| |
| | |
| |- align="center"
| |
| | 25.10.2012
| |
| | 84,00 €
| |
| |
| |
| | 15.883,97 €
| |
| | Mitgliedsbeitrag 2012/13
| |
| | |
| |- align="center"
| |
| | 24.10.2012
| |
| |
| |
| | 19,99 €
| |
| | 15.799,97 €
| |
| | Internet/Telefon LGS
| |
| | |
| |- align="center"
| |
| | 24.10.2012
| |
| |
| |
| | 9,00 €
| |
| | 15.819,96 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 17.10.2012
| |
| | 68,00 €
| |
| |
| |
| | 15.828,96 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 17.10.2012
| |
| | 25,00 €
| |
| |
| |
| | 15.760,96 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 16.10.2012
| |
| |
| |
| | 49,00 €
| |
| | 15.735,96 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 12.10.2012
| |
| | 20,00 €
| |
| |
| |
| | 15.784,96 €
| |
| | Spende AG KiBe
| |
| | |
| |- align="center"
| |
| | 12.10.2012
| |
| | 32,00 €
| |
| |
| |
| | 15.764,96 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.10.2012
| |
| | 22,24 €
| |
| |
| |
| | 15.732,96 €
| |
| | Rückzahlung zuviel gezahlter Umlagen RV Süd
| |
| | |
| |- align="center"
| |
| | 08.10.2012
| |
| | 16,00 €
| |
| |
| |
| | 15.710,72 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.10.2012
| |
| | 7,50 €
| |
| |
| |
| | 15.694,72 €
| |
| | Rückzahlung Auslage DOS (Standgebühren FdF)
| |
| | |
| |- align="center"
| |
| | 08.10.2012
| |
| | 21,50 €
| |
| |
| |
| | 15.687,22 €
| |
| | Rückzahlung Auslage DOS (Standgebühren)
| |
| | |
| |- align="center"
| |
| | 08.10.2012
| |
| | 200,00 €
| |
| |
| |
| | 15.665,72 €
| |
| | Rückzahlung Auslage DOS
| |
| | |
| |- align="center"
| |
| | 05.10.2012
| |
| | 20,00 €
| |
| |
| |
| | 15.465,72 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.10.2012
| |
| | 4,00 €
| |
| |
| |
| | 15.445,72 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.10.2012
| |
| | 16,00 €
| |
| |
| |
| | 15.441,72 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.10.2012
| |
| | 32,00 €
| |
| |
| |
| | 15.425,72 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.10.2012
| |
| |
| |
| | 101,22 €
| |
| | 15.393,72 €
| |
| | Erstattung von Auslagen (LV-Geburtstag)
| |
| | |
| |- align="center"
| |
| | 04.10.2012
| |
| |
| |
| | 51,44 €
| |
| | 15.494,94 €
| |
| | Erstattung von Auslagen (LV-Geburtstag)
| |
| | |
| |- align="center"
| |
| | 02.10.2012
| |
| |
| |
| | 642,60 €
| |
| | 15.546,38 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 01.10.2012
| |
| |
| |
| | 262,09 €
| |
| | 16.188,98 €
| |
| | Inhaltsversicherung LGS
| |
| | |
| |- align="center"
| |
| | 28.09.2012
| |
| |
| |
| | 10,90 €
| |
| | 16.451,07 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| |
| |
| | 389,90 €
| |
| | 16.461,97 €
| |
| | Umlagen Teltow-Fläming 2012
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| |
| |
| | 49,00 €
| |
| | 16.851,87 €
| |
| | Weiterleitung Spende Dahme-Spreewald
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| |
| |
| | 587,36 €
| |
| | 16.900,87 €
| |
| | Staatliche Teilfinanzierung Oder-Spree 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| |
| |
| | 557,99 €
| |
| | 17.488,23 €
| |
| | Staatliche Teilfinanzierung Dahme-Spreewald 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| |
| |
| | 38,15 €
| |
| | 18.046,22 €
| |
| | Umlagen Oder-Spree 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| |
| |
| | 42,81 €
| |
| | 18.084,37 €
| |
| | Umlagen Dahme-Spreewald 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| |
| |
| | 21,00 €
| |
| | 18.127,18 €
| |
| | Umlagen Frankfurt/Oder 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| |
| |
| | 100,00 €
| |
| | 18.148,18 €
| |
| | Rückstellungen
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| | 32,00 €
| |
| |
| |
| | 18.248,18 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.09.2012
| |
| | 20,00 €
| |
| |
| |
| | 18.216,18 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.09.2012
| |
| |
| |
| | 115,00 €
| |
| | 18.196,18 €
| |
| | Reisekostenerstattung
| |
| | |
| |- align="center"
| |
| | 25.09.2012
| |
| |
| |
| | 257,84 €
| |
| | 18.311,18 €
| |
| | Grundsatzprogramme (März)
| |
| | |
| |- align="center"
| |
| | 25.09.2012
| |
| |
| |
| | 19,99 €
| |
| | 18.569,02 €
| |
| | Internet/Telefon LGS
| |
| | |
| |- align="center"
| |
| | 24.09.2012
| |
| | 20,00 €
| |
| |
| |
| | 18.589,01 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.09.2012
| |
| |
| |
| | 9,00 €
| |
| | 18.569,01 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 19.09.2012
| |
| |
| |
| | 49,00 €
| |
| | 18.578,01 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 18.09.2012
| |
| |
| |
| | 450,00 €
| |
| | 18.627,01 €
| |
| | Kompass 2012.3
| |
| | |
| |- align="center"
| |
| | 17.09.2012
| |
| | 32,00 €
| |
| |
| |
| | 19.077,01 €
| |
| | Mitgleidsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 12.09.2012
| |
| | 60,00 €
| |
| |
| |
| | 19.045,01 €
| |
| | Mitgleidsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 11.09.2012
| |
| |
| |
| | 63,68 €
| |
| | 18.985,01 €
| |
| | Flyeralarm (OOD)
| |
| | |
| |- align="center"
| |
| | 11.09.2012
| |
| |
| |
| | 63,68 €
| |
| | 19.048,69 €
| |
| | Flyeralarm (OOD)
| |
| | |
| |- align="center"
| |
| | 11.09.2012
| |
| | 20,00 €
| |
| |
| |
| | 19.112,37 €
| |
| | Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 07.09.2012
| |
| |
| |
| | 100,00 €
| |
| | 19.092,37 €
| |
| | Gebühren Saldenbestätigung
| |
| | |
| |- align="center"
| |
| | 05.09.2012
| |
| | 25,00 €
| |
| |
| |
| | 19.192,37 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 05.09.2012
| |
| | 48,00 €
| |
| |
| |
| | 19.167,37 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.09.2012
| |
| | 4,00 €
| |
| |
| |
| | 19.119,37 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.09.2012
| |
| |
| |
| | 642,60 €
| |
| | 19.115,37 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 03.09.2012
| |
| | 36,00 €
| |
| |
| |
| | 19.757,97 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.08.2012
| |
| | 36,00 €
| |
| |
| |
| | 19.721,97 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 29.08.2012
| |
| | 48,00 €
| |
| |
| |
| | 19.685,97 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.08.2012
| |
| |
| |
| | 472,39 €
| |
| | 19.637,97 €
| |
| | Technik/Ausstattung LPT
| |
| | |
| |- align="center"
| |
| | 27.08.2012
| |
| | 100,00 €
| |
| |
| |
| | 20.110,36 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 27.08.2012
| |
| |
| |
| | 327,13 €
| |
| | 20.010,36 €
| |
| | Roll-Up-Displays
| |
| | |
| |- align="center"
| |
| | 27.08.2012
| |
| |
| |
| | 1.200,00 €
| |
| | 20.337,49 €
| |
| | Miete Haus Schwärzetal LPT
| |
| | |
| |- align="center"
| |
| | 27.08.2012
| |
| | 12,00 €
| |
| |
| |
| | 21.537,49 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.08.2012
| |
| |
| |
| | 19,99 €
| |
| | 21.525,49 €
| |
| | Internet/Telefon LGS
| |
| | |
| |- align="center"
| |
| | 21.08.2012
| |
| |
| |
| | 24,20 €
| |
| | 21.545,48 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 21.08.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.569,68 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 20.08.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.533,68 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.08.2012
| |
| |
| |
| | 49,00 €
| |
| | 21.497,68 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 16.08.2012
| |
| | 135,00 €
| |
| |
| |
| | 21.546,68 €
| |
| | Mitgliedsbeiträge 2012
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 2702,00 €
| |
| | 21.411,68 €
| |
| | Umlagen für Bundesverband 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 7,26 €
| |
| | 24.113,68 €
| |
| | RV BarUm
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 11,56 €
| |
| | 24.120,94 €
| |
| | Umlagen Spree-Neiße 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 373,10 €
| |
| | 24.132,50 €
| |
| | Umlagen Potsdam 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 30,64 €
| |
| | 24.505,60 €
| |
| | Umlagen Oberspreewald-Lausitz 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 19,96 €
| |
| | 24.536,24 €
| |
| | Umlagen Elbe-Elster 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 150,15 €
| |
| | 24.556,20 €
| |
| | Umlagen Oberhavel 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 114,45 €
| |
| | 24.706,35 €
| |
| | Umlagen Märkisch-Oderland 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 180,60 €
| |
| | 24.820,80 €
| |
| | Umlagen Cottbus 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 122,50 €
| |
| | 25.001,40 €
| |
| | Umlagen Brandenburg 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 173,26 €
| |
| | 25.123,90 €
| |
| | Umlagen Barnim 2011
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| | 32,00 €
| |
| |
| |
| | 25.297,16 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 15.08.2012
| |
| |
| |
| | 663,24 €
| |
| | 25.265,16 €
| |
| | Veranstaltungstechnik
| |
| | |
| |- align="center"
| |
| | 14.08.2012
| |
| |
| |
| | 583,11 €
| |
| | 25.928,40 €
| |
| | Veranstaltungstechnik
| |
| | |
| |- align="center"
| |
| | 14.08.2012
| |
| |
| |
| | 276,64 €
| |
| | 26.511,51 €
| |
| | #PK12
| |
| | |
| |- align="center"
| |
| | 13.08.2012
| |
| |
| |
| | 32,00 €
| |
| | 26.788,15 €
| |
| | Weiterleitung Spende, RV BarUm
| |
| | |
| |- align="center"
| |
| | 13.08.2012
| |
| |
| |
| | 440,52 €
| |
| | 26.820,15 €
| |
| | Staatliche Teilfinanzierung 2010, Anteil Uckermark
| |
| | |
| |- align="center"
| |
| | 13.08.2012
| |
| |
| |
| | 734,20 €
| |
| | 27.260,67 €
| |
| | Staatliche Teilfinanzierung 2010, Anteil Barnim
| |
| | |
| | |
| |- align="center"
| |
| | 13.08.2012
| |
| | 50,00 €
| |
| |
| |
| | 27.994,87 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 13.08.2012
| |
| | 48,00 €
| |
| |
| |
| | 27.944,87 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.08.2012
| |
| | 48,00 €
| |
| |
| |
| | 27.896,87 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.08.2012
| |
| | 28,00 €
| |
| |
| |
| | 27.848,87 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.08.2012
| |
| | 36,00 €
| |
| |
| |
| | 27.820,87 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.08.2012
| |
| |
| |
| | 120,00 €
| |
| | 27.784,87 €
| |
| | Weiterleitung Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 06.08.2012
| |
| |
| |
| | 30,00 €
| |
| | 27.904,87 €
| |
| | Weiterleitung Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 03.08.2012
| |
| |
| |
| | 70,00 €
| |
| | 27.934,87 €
| |
| | Erstattung von Auslagen
| |
| | |
| |- align="center"
| |
| | 03.08.2012
| |
| |
| |
| | 4,00 €
| |
| | 28.004,87 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.08.2012
| |
| |
| |
| | 30,00 €
| |
| | 28.000,87 €
| |
| | Spende RV Südbrandenburg
| |
| | |
| |- align="center"
| |
| | 02.08.2012
| |
| | 10,00 €
| |
| |
| |
| | 27.970,87 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 01.08.2012
| |
| |
| |
| | 642,60 €
| |
| | 27.960,87 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 31.07.2012
| |
| | 120,00 €
| |
| |
| |
| | 28.603,47 €
| |
| | Spende RV Südbrandenburg
| |
| | |
| |- align="center"
| |
| | 27.07.2012
| |
| | 14,64 €
| |
| |
| |
| | 28.483,47 €
| |
| | Erstattung, unberechtigte Abbuchung
| |
| | |
| |- align="center"
| |
| | 27.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.468,83 €
| |
| | Teilnahmegebühren PK12
| |
| | |
| |- align="center"
| |
| | 26.07.2012
| |
| |
| |
| | 14,64 €
| |
| | 28.448,83 €
| |
| | Unberechtigte Abbuchung, wurde zurückgerufen
| |
| | |
| |- align="center"
| |
| | 26.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.463,47 €
| |
| | Teilnahmegebühren PK12
| |
| | |
| |- align="center"
| |
| | 25.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.443,47 €
| |
| | Teilnahmegebühren PK12
| |
| | |
| |- align="center"
| |
| | 25.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.423,47 €
| |
| | Teilnahmegebühren PK12
| |
| | |
| |- align="center"
| |
| | 24.07.2012
| |
| |
| |
| | 126,64 €
| |
| | 28.403,47 €
| |
| | Erstattung von Auslagen, StuPa12
| |
| | |
| |- align="center"
| |
| | 24.07.2012
| |
| |
| |
| | 150,00 €
| |
| | 28.530,11 €
| |
| | Auslage Kinderbetreuung
| |
| | |
| |- align="center"
| |
| | 24.07.2012
| |
| | 32,00 €
| |
| |
| |
| | 28.680,11 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.07.2012
| |
| | 32,00 €
| |
| |
| |
| | 28.648,11 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.07.2012
| |
| |
| |
| | 19,99 €
| |
| | 28.616,11 €
| |
| | Internet / Telefon LGS
| |
| | |
| |- align="center"
| |
| | 24.07.2012
| |
| | 40,00 €
| |
| |
| |
| | 28.636,10 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.07.2012
| |
| | 48,00 €
| |
| |
| |
| | 28.596,10 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 23.07.2012
| |
| |
| |
| | 9,00 €
| |
| | 28.548,10 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 23.07.2012
| |
| |
| |
| | 41,06 €
| |
| | 28.557,10 €
| |
| | PK12 - Ausweise
| |
| | |
| |- align="center"
| |
| | 20.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.598,16 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 20.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.578,16 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 19.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.558,16 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 18.07.2012
| |
| |
| |
| | 106,20 €
| |
| | 28.538,16 €
| |
| | Erstattung Reisekosten FR12/VW12
| |
| | |
| |- align="center"
| |
| | 18.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.644,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 18.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.624,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 18.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.604,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 18.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.584,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 17.07.2012
| |
| |
| |
| | 49,00 €
| |
| | 28.564,36 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 16.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.613,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 13.07.2012
| |
| | 50,00 €
| |
| |
| |
| | 28.593,36 €
| |
| | Spende Kinderbetreuung
| |
| | |
| |- align="center"
| |
| | 13.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.543,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 13.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.523,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 12.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.503,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 12.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.483,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 12.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.463,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 11.07.2012
| |
| | 35,00 €
| |
| |
| |
| | 28.443,36 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.408,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 11.07.2012
| |
| | 28,00 €
| |
| |
| |
| | 28.388,36 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.360,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 10.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.340,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 10.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.320,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 09.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.300,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 09.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.280,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 09.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 28.260,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 09.07.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.240,36 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.07.2012
| |
| | 6,00 €
| |
| |
| |
| | 28.204,36 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 09.07.2012
| |
| |
| |
| | 1800,00 €
| |
| | 28.198,36 €
| |
| | Abschlagszahlung Umlagen Bund
| |
| | |
| |- align="center"
| |
| | 09.07.2012
| |
| |
| |
| | 131,00 €
| |
| | 29.998,36 €
| |
| | Catering LPTBB12
| |
| | |
| |- align="center"
| |
| | 06.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.129,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 06.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.109,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 05.07.2012
| |
| | 48,00 €
| |
| |
| |
| | 30.089,36 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.041,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 05.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.021,36 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 04.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.001,36 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.07.2012
| |
| | 32,00 €
| |
| |
| |
| | 29.981,36 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.07.2012
| |
| | 96,79 €
| |
| |
| |
| | 29.949,36 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 03.07.2012
| |
| | 4,00 €
| |
| |
| |
| | 29.852,57 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 29.848,57 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 03.07.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.828,57 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 29.792,57 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 03.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 29.772,57 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 03.07.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.752,57 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 03.07.2012
| |
| | 9,00 €
| |
| |
| |
| | 29.712,57 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.07.2012
| |
| |
| |
| | 642,60 €
| |
| | 29.703,57 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 02.07.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.346,17 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 02.07.2012
| |
| | 36,00 €
| |
| |
| |
| | 30.326,17 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 29.06.2012
| |
| |
| |
| | 7,60 €
| |
| | 30.290,17 €
| |
| | Kontoführungsgebühren
| |
| | |
| |- align="center"
| |
| | 29.06.2012
| |
| |
| |
| | 4,60 €
| |
| | 30.297,77 €
| |
| | Versandkosten Infomaterial #PK12
| |
| | |
| |- align="center"
| |
| | 29.06.2012
| |
| | 48,00 €
| |
| |
| |
| | 30.302,37 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 29.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.254,37 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 29.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.234,37 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 28.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.214,37 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 28.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.194,37 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 28.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.174,37 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 28.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.154,37 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 28.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.134,37 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 28.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.114,37 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 27.06.2012
| |
| |
| |
| | 307,47 €
| |
| | 30.094,37 €
| |
| | LPTBB12 - Antragsbücher/Getränke
| |
| | |
| |- align="center"
| |
| | 27.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.401,84 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 27.06.2012
| |
| | 62,00 €
| |
| |
| |
| | 30.381,84 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 27.06.2012
| |
| | 38,00 €
| |
| |
| |
| | 30.319,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.281,84 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.261,84 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.241,84 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.221,84 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.201,84 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 100,00 €
| |
| |
| |
| | 30.181,84 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 50,00 €
| |
| |
| |
| | 30.081,84 €
| |
| | Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.031,84 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 12,00 €
| |
| |
| |
| | 30.011,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 29.999,84 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 25.06.2012
| |
| |
| |
| | 19,99 €
| |
| | 29.979,84 €
| |
| | Telefon/Internet LGS
| |
| | |
| |- align="center"
| |
| | 25.06.2012
| |
| |
| |
| | 800,00 €
| |
| | 29.999,83 €
| |
| | Raummiete #PK12
| |
| | |
| |- align="center"
| |
| | 25.06.2012
| |
| | 40,00 €
| |
| |
| |
| | 30.799,83 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 25.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.759,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 25.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.739,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 25.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.719,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 25.06.2012
| |
| | 28,00 €
| |
| |
| |
| | 30.699,83 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 25.06.2012
| |
| | 9,00 €
| |
| |
| |
| | 30.671,83 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 22.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.662,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 22.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.642,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 22.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 30.622,83 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 22.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.586,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 22.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.566,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 22.06.2012
| |
| | 50,00 €
| |
| |
| |
| | 30.546,83 €
| |
| | Mitgleidsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 22.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.496,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 22.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.476,83 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 21.06.2012
| |
| |
| |
| | 173,56 €
| |
| | 30.456,83 €
| |
| | Erstattung von Auslagen LPTBB12
| |
| | |
| |- align="center"
| |
| | 21.06.2012
| |
| | 100,00 €
| |
| |
| |
| | 30.630,39 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 21.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.530,39 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 21.06.2012
| |
| |
| |
| | 9,00 €
| |
| | 30.510,39 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 21.06.2012
| |
| | 9,00 €
| |
| |
| |
| | 30.519,39 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 20.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.510,39 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 20.06.2012
| |
| |
| |
| | 49,00 €
| |
| | 30.490,39 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 20.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.539,39 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 20.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.519,39 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 20.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.499,39 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 20.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.479,39 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 20.06.2012
| |
| | 40,00 €
| |
| |
| |
| | 30.459,39 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.419,39 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 19.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 30.399,39 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.06.2012
| |
| | 14,00 €
| |
| |
| |
| | 30.363,39 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 30.349,39 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 30.313,39 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.06.2012
| |
| | 40,00 €
| |
| |
| |
| | 30.277,39 €
| |
| | Teilnahmegebühren #PK12
| |
| | |
| |- align="center"
| |
| | 19.06.2012
| |
| | 32,00 €
| |
| |
| |
| | 30.237,39 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.06.2012
| |
| |
| |
| | 118,00 €
| |
| | 30.205,39 €
| |
| | Teilnahme #BPress12
| |
| | |
| |- align="center"
| |
| | 18.06.2012
| |
| |
| |
| | 90,98 €
| |
| | 30.323,39 €
| |
| | Rechnung
| |
| | |
| |- align="center"
| |
| | 18.06.2012
| |
| |
| |
| | 67,50 €
| |
| | 30.414,37 €
| |
| | Werbematerial
| |
| | |
| |- align="center"
| |
| | 18.06.2012
| |
| | 22,22 €
| |
| |
| |
| | 30.481,87 €
| |
| | Spende Kinderbetreuung
| |
| | |
| |- align="center"
| |
| | 18.06.2012
| |
| | 50,00 €
| |
| |
| |
| | 30.459,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 18.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.409,65 €
| |
| | Spende LPTBB12
| |
| | |
| |- align="center"
| |
| | 15.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.389,65 €
| |
| | Spende Kinderbetreuung
| |
| | |
| |- align="center"
| |
| | 15.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.369,65 €
| |
| | Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 15.06.2012
| |
| | 50,00 €
| |
| |
| |
| | 30.349,65 €
| |
| | Spende Kinderbetreuung
| |
| | |
| |- align="center"
| |
| | 15.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.299,65 €
| |
| | Spende Kinderbetreuung
| |
| | |
| |- align="center"
| |
| | 14.06.2012
| |
| | 40,00 €
| |
| |
| |
| | 30.279,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 14.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 30.239,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 14.06.2012
| |
| | 70,00 €
| |
| |
| |
| | 30.203,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 14.06.2012
| |
| | 48,00 €
| |
| |
| |
| | 30.133,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 30.085,65 €
| |
| | Spende Bällebad
| |
| | |
| |- align="center"
| |
| | 13.06.2012
| |
| | 48,00 €
| |
| |
| |
| | 30.065,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.06.2012
| |
| | 25,00 €
| |
| |
| |
| | 30.017,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.06.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.992,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 13.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.942,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.06.2012
| |
| | 32,00 €
| |
| |
| |
| | 29.906,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.06.2012
| |
| | 32,00 €
| |
| |
| |
| | 29.874,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.842,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.06.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.806,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.06.2012
| |
| | 10,00 €
| |
| |
| |
| | 29.766,65 €
| |
| | Spende Bällebad
| |
| | |
| |- align="center"
| |
| | 12.06.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.756,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 11.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.716,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.680,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.644,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.06.2012
| |
| | 12,00 €
| |
| |
| |
| | 29.608,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.06.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.596,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.546,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 10,00 €
| |
| |
| |
| | 29.510,65 €
| |
| | Spende Bällebad
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.500,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 80,00 €
| |
| |
| |
| | 29.464,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.384,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.344,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 20,00 €
| |
| |
| |
| | 29.308,65 €
| |
| | Spende LPTBB12
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.288,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.252,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.216,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| | 10,00 €
| |
| |
| |
| | 29.180,65 €
| |
| | Spende Kinderbetreuung
| |
| | |
| |- align="center"
| |
| | 08.06.2012
| |
| |
| |
| | 150,00 €
| |
| | 29.170,65 €
| |
| | Landestreffen
| |
| | |
| |- align="center"
| |
| | 06.06.2012
| |
| | 25,00 €
| |
| |
| |
| | 29.320,65 €
| |
| | Spende Kinderbetreuung
| |
| | |
| |- align="center"
| |
| | 06.06.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.295,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 06.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.245,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.209,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.173,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.06.2012
| |
| | 48,00 €
| |
| |
| |
| | 29.137,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.06.2012
| |
| | 10,00 €
| |
| |
| |
| | 29.089,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.06.2012
| |
| | 9,00 €
| |
| |
| |
| | 29.079,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.06.2012
| |
| | 57,00 €
| |
| |
| |
| | 29.070,65 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 04.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.013,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.06.2012
| |
| | 60,00 €
| |
| |
| |
| | 28.977,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 04.06.2012
| |
| |
| |
| | 642,60 €
| |
| | 28.917,65 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 04.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.560,25 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.06.2012
| |
| |
| |
| | 288,90 €
| |
| | 29.524,25 €
| |
| | Kaperbriefe
| |
| | |
| |- align="center"
| |
| | 01.06.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.813,15 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 01.06.2012
| |
| | 48,00 €
| |
| |
| |
| | 29.763,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 01.06.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.715,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 31.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.679,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 31.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.643,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.603,15 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 30.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.553,15 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 30.05.2012
| |
| | 10,00 €
| |
| |
| |
| | 29.503,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.05.2012
| |
| | 12,00 €
| |
| |
| |
| | 29.493,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.481,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 29.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.441,15 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 29.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.401,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 25.05.2012
| |
| | 20,00 €
| |
| |
| |
| | 29.365,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 25.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.345,15 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 24.05.2012
| |
| | 4,00 €
| |
| |
| |
| | 29.295,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.05.2012
| |
| | 32,00 €
| |
| |
| |
| | 29.291,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.259,15 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.05.2012
| |
| | 60,00 €
| |
| |
| |
| | 29.223,15 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 23.05.2012
| |
| |
| |
| | 19,99 €
| |
| | 29.163,15 €
| |
| | Telefon/Internet LGS
| |
| | |
| |- align="center"
| |
| | 23.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.183,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| | |
| |- align="center"
| |
| | 22.05.2012
| |
| |
| |
| | 10,00 €
| |
| | 29.147,14 €
| |
| | Weiterleitung Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 22.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.157,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 22.05.2012
| |
| | 10.000,00 €
| |
| |
| |
| | 29.117,14 €
| |
| | Rückzahlung Wahlkampfdarlehen LV NRW
| |
| | |
| |- align="center"
| |
| | 22.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 19.117,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 22.05.2012
| |
| |
| |
| | 9,00 €
| |
| | 19.081,14 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 22.05.2012
| |
| | 120,00 €
| |
| |
| |
| | 19.090,14 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 22.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.970,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 22.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 18.934,14 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 21.05.2012
| |
| | 4,00 €
| |
| |
| |
| | 18.884,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 18.880,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.840,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.804,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 18.768,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.728,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.05.2012
| |
| | 9,00 €
| |
| |
| |
| | 18.692,14 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.05.2012
| |
| |
| |
| | 21,50 €
| |
| | 18.683,14 €
| |
| | Auslage RV DOS Standgebühren
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 11,00 €
| |
| |
| |
| | 18.704,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 18.693,64 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.643,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 44,00 €
| |
| |
| |
| | 18.607,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.563,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 48,00 €
| |
| |
| |
| | 18.527,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.479,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.443,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 48,00 €
| |
| |
| |
| | 18.407,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.359,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.05.2012
| |
| |
| |
| | 49,00 €
| |
| | 18.323,64 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 16.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.372,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 18.336,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 18.296,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 15.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 18.260,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 15.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 18.220,64 €
| |
| | Mitgliedsbeitrag 2012 + Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 15.05.2012
| |
| | 48,00 €
| |
| |
| |
| | 18.170,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 15.05.2012
| |
| | 32,00 €
| |
| |
| |
| | 18.122,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 14.05.2012
| |
| | 24,90 €
| |
| |
| |
| | 18.090,64 €
| |
| | Rücküberweisung vom 04.05.
| |
| | |
| |- align="center"
| |
| | 14.05.2012
| |
| | 4,90 €
| |
| |
| |
| | 18.065,74 €
| |
| | Rücküberweisung vom 03.05.
| |
| | |
| |- align="center"
| |
| | 14.05.2012
| |
| | 48,00 €
| |
| |
| |
| | 18.060,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 14.05.2012
| |
| | 127,00 €
| |
| |
| |
| | 18.012,84 €
| |
| | Mitgliedsbeitrag 2012 + Spende KV TF
| |
| | |
| |- align="center"
| |
| | 14.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 17.885,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.05.2012
| |
| | 48,00 €
| |
| |
| |
| | 17.845,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.05.2012
| |
| | 32,00 €
| |
| |
| |
| | 17.797,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.05.2012
| |
| | 32,00 €
| |
| |
| |
| | 17.765,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 17.733,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 17.697,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 17.661,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 17.621,84 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 09.05.2012
| |
| | 100,00 €
| |
| |
| |
| | 17.571,84 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 09.05.2012
| |
| | 84,00 €
| |
| |
| |
| | 17.471,84 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 09.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 17.387,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.05.2012
| |
| | 8,00 €
| |
| |
| |
| | 17.351,84 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.05.2012
| |
| |
| |
| | 5.000,00 €
| |
| | 17.343,84 €
| |
| | Abschlagszahlung 2012.1 Umlagen Bundesverband
| |
| | |
| |- align="center"
| |
| | 09.05.2012
| |
| |
| |
| | 71,37 €
| |
| | 22.343,84 €
| |
| | Erstattung von Auslagen (FdF)
| |
| | |
| |- align="center"
| |
| | 08.05.2012
| |
| | 48,00 €
| |
| |
| |
| | 22.415,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.05.2012
| |
| | 12,00 €
| |
| |
| |
| | 22.367,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.05.2012
| |
| | 136,00 €
| |
| |
| |
| | 22.355,21 €
| |
| | Mitgliedsbeitrag 2012 + Spende KV PM
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 22.219,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 6,00 €
| |
| |
| |
| | 22.179,21 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 22.173,21 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 48,00 €
| |
| |
| |
| | 22.123,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 13,00 €
| |
| |
| |
| | 22.075,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.062,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 4,00 €
| |
| |
| |
| | 22.026,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 15,00 €
| |
| |
| |
| | 22.022,21 €
| |
| | Spende RV DOS
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.007,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.971,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 44,00 €
| |
| |
| |
| | 21.931,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.887,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 21.847,21 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.797,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.757,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.05.2012
| |
| |
| |
| | 52,00 €
| |
| | 21.717,21 €
| |
| | Weiterleitung Spende KV Potsdam
| |
| | |
| |- align="center"
| |
| | 04.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.769,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.733,21 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.05.2012
| |
| | 98,00 €
| |
| |
| |
| | 21.693,21 €
| |
| | Mitgliedsbeitrag 2012 + Spende KV PM
| |
| | |
| |- align="center"
| |
| | 04.05.2012
| |
| |
| |
| | 24,90 €
| |
| | 21.595,21 €
| |
| | Unberechtigte Abbuchung (wird zurückgebucht)
| |
| | |
| |- align="center"
| |
| | 04.05.2012
| |
| |
| |
| | 5,00 €
| |
| | 21.620,11 €
| |
| | ZV-Pin für Karte
| |
| | |
| |- align="center"
| |
| | 04.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.625,11 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.05.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.585,11 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.05.2012
| |
| | 100,00 €
| |
| |
| |
| | 21.545,11 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 03.05.2012
| |
| | 12,00 €
| |
| |
| |
| | 21.445,11 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.05.2012
| |
| |
| |
| | 4,90 €
| |
| | 21.433,11 €
| |
| | Unberechtigte Abbuchung (wird zurückgebucht)
| |
| | |
| |- align="center"
| |
| | 03.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.438,01 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.05.2012
| |
| | 24,00 €
| |
| |
| |
| | 21.402,01 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 21.378,01 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 12,00 €
| |
| |
| |
| | 21.328,01 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| |
| |
| | 642,60 €
| |
| | 21.316,01 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 50,00 €
| |
| |
| |
| | 21.958,61 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 43,00 €
| |
| |
| |
| | 21.908,61 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 27,00 €
| |
| |
| |
| | 21.865,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 30,00 €
| |
| |
| |
| | 21.838,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.808,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 100,00 €
| |
| |
| |
| | 21.772,61 €
| |
| | Mitgliedsbeitrag 2012 + Spende KV Potsdam
| |
| | |
| |- align="center"
| |
| | 02.05.2012
| |
| | 48,00 €
| |
| |
| |
| | 21.672,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.04.2012
| |
| | 39,00 €
| |
| |
| |
| | 21.624,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.585,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.04.2012
| |
| | 72,00 €
| |
| |
| |
| | 21.549,61 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 26.04.2012
| |
| | 12,00 €
| |
| |
| |
| | 21.477,61 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 25.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.465,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 25.04.2012
| |
| | 33,00 €
| |
| |
| |
| | 21.429,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 25.04.2012
| |
| | 24,00 €
| |
| |
| |
| | 21.396,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 25.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.372,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 25.04.2012
| |
| |
| |
| | 20,00 €
| |
| | 21.336,61 €
| |
| | Weiterleitung Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 25.04.2012
| |
| |
| |
| | 14,00 €
| |
| | 21.356,61 €
| |
| | Weiterleitung Spende KV Potsdam
| |
| | |
| |- align="center"
| |
| | 24.04.2012
| |
| |
| |
| | 650,00 €
| |
| | 21.370,61 €
| |
| | Kompass 01/2012
| |
| | |
| |- align="center"
| |
| | 24.04.2012
| |
| | 24,00 €
| |
| |
| |
| | 22.020,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.04.2012
| |
| | 50,00 €
| |
| |
| |
| | 21.996,61 €
| |
| | Mitgliedsbeitrag 2012 + Spende KV Potsdam
| |
| | |
| |- align="center"
| |
| | 24.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.946,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.04.2012
| |
| | 20,00 €
| |
| |
| |
| | 21.910,61 €
| |
| | Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 24.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.890,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.854,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 24.04.2012
| |
| | 45,00 €
| |
| |
| |
| | 21.818,61 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 23.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.773,61 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 23.04.2012
| |
| |
| |
| | 19,99 €
| |
| | 21.737,61 €
| |
| | Telefon/Internet LGS
| |
| | |
| |- align="center"
| |
| | 23.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.757,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 23.04.2012
| |
| |
| |
| | 9,00 €
| |
| | 21.721,60 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 20.04.2012
| |
| | 39,00 €
| |
| |
| |
| | 21.730,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 20.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.691,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 20.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.655,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.04.2012
| |
| | 28,00 €
| |
| |
| |
| | 21.619,60 €
| |
| | Mitgliedsbeitrag 2010/11/12
| |
| | |
| |- align="center"
| |
| | 19.04.2012
| |
| | 100,00 €
| |
| |
| |
| | 21.591,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 19.04.2012
| |
| | 48,00 €
| |
| |
| |
| | 21.491,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 18.04.2012
| |
| |
| |
| | 24,00 €
| |
| | 21.443,60 €
| |
| | Weiterleitung Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 18.04.2012
| |
| | 50,00 €
| |
| |
| |
| | 21.467,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 18.04.2012
| |
| | 33,00 €
| |
| |
| |
| | 21.417,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.04.2012
| |
| |
| |
| | 49,00 €
| |
| | 21.384,60 €
| |
| | Hetzner Hosting
| |
| | |
| |- align="center"
| |
| | 18.04.2012
| |
| | 24,00 €
| |
| |
| |
| | 21.433,60 €
| |
| | Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 18.04.2012
| |
| | 12,00 €
| |
| |
| |
| | 21.409,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.04.2012
| |
| | 72,00 €
| |
| |
| |
| | 21.397,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 18.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.325,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| |
| |
| | 50,00 €
| |
| | 21.289,60 €
| |
| | Überweisung zurückgezogen
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.339,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 33,00 €
| |
| |
| |
| | 21.303,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 21.270,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.240,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.204,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 50,00 €
| |
| |
| |
| | 21.168,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.118,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.082,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 21.046,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 44,00 €
| |
| |
| |
| | 21.016,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.972,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 45,00 €
| |
| |
| |
| | 20.936,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.891,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 50,00 €
| |
| |
| |
| | 20.855,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 69,00 €
| |
| |
| |
| | 20.805,60 €
| |
| | Mitgliedsbeitrag 2012/13
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 45,00 €
| |
| |
| |
| | 20.736,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 20.691,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 20.661,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 20.631,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 20.601,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 45,00 €
| |
| |
| |
| | 20.571,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.526,60 €
| |
| | Mitgliedsbeitrag 2012-13
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 6,00 €
| |
| |
| |
| | 20.490,60 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 15,00 €
| |
| |
| |
| | 20.484,60 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 16.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.469,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.04.2012
| |
| | 50,00 €
| |
| |
| |
| | 20.433,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 13.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.383,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.04.2012
| |
| | 10,00 €
| |
| |
| |
| | 20.347,60 €
| |
| | Spende KV PM
| |
| | |
| |- align="center"
| |
| | 12.04.2012
| |
| | 72,00 €
| |
| |
| |
| | 20.337,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 12.04.2012
| |
| | 42,00 €
| |
| |
| |
| | 20.265,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 12.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.223,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 11.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.187,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.151,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.04.2012
| |
| | 12,00 €
| |
| |
| |
| | 20.115,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 20.103,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 20.067,60 €
| |
| | Spende KV PM
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 20,00 €
| |
| |
| |
| | 20.037,60 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 50,00 €
| |
| |
| |
| | 20.017,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 41,00 €
| |
| |
| |
| | 19.967,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 19.926,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 19.890,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 19.854,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 19.818,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 19.782,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 19.752,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 100,00 €
| |
| |
| |
| | 19.716,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 19.616,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 45,00 €
| |
| |
| |
| | 19.586,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 19.541,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| | 50,00 €
| |
| |
| |
| | 19.511,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 10.04.2012
| |
| |
| |
| | 10.000,00 €
| |
| | 19.461,60 €
| |
| | Wahlkampfdarlehen NRW
| |
| | |
| |- align="center"
| |
| | 05.04.2012
| |
| | 72,00 €
| |
| |
| |
| | 29.461,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 05.04.2012
| |
| | 33,00 €
| |
| |
| |
| | 29.389,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.04.2012
| |
| | 33,00 €
| |
| |
| |
| | 29.356,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.04.2012
| |
| | 33,00 €
| |
| |
| |
| | 29.323,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.04.2012
| |
| | 33,00 €
| |
| |
| |
| | 29.290,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.04.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.257,60 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 04.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.207,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.04.2012
| |
| | 100,00 €
| |
| |
| |
| | 29.171,60 €
| |
| | Mitgliedsbeitrag 2012+Spende
| |
| | |
| |- align="center"
| |
| | 04.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.071,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.04.2012
| |
| | 30,00 €
| |
| |
| |
| | 29.035,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.005,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| |
| |
| | 800,00 €
| |
| | 28.969,60 €
| |
| | Sonnenschirme
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| |
| |
| | 150,00 €
| |
| | 29.769,60 €
| |
| | Presse- und Technikschulung
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.919,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.883,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.847,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.811,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.775,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 72,00 €
| |
| |
| |
| | 29.739,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.667,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 45,00 €
| |
| |
| |
| | 29.631,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 03.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.586,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.550,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.514,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 72,00 €
| |
| |
| |
| | 29.478,60 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.406,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 12,00 €
| |
| |
| |
| | 29.370,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 27,00 €
| |
| |
| |
| | 29.358,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 12,00 €
| |
| |
| |
| | 29.331,60 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| |
| |
| | 642,60 €
| |
| | 29.319,60 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.962,20 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 45,00 €
| |
| |
| |
| | 29.926,20 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.881,20 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.845,20 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.04.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.809,20 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.03.2012
| |
| |
| |
| | 8,60 €
| |
| | 29.773,20 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 30.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.781,80 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 30.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.745,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.03.2012
| |
| | 12,00 €
| |
| |
| |
| | 29.709,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 29.03.2012
| |
| | 39,00 €
| |
| |
| |
| | 29.697,80 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 28.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.658,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 28.03.2012
| |
| | 40,00 €
| |
| |
| |
| | 29.622,80 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 28.03.2012
| |
| | 6,00 €
| |
| |
| |
| | 29.582,80 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.03.2012
| |
| | 100,00 €
| |
| |
| |
| | 29.576,80 €
| |
| | Mitgliedsbeitrag 2012/13 + Spende
| |
| | |
| |- align="center"
| |
| | 28.03.2012
| |
| | 86,00 €
| |
| |
| |
| | 29.476,80 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.390,80 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 30,00 €
| |
| |
| |
| | 29.340,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 46,00 €
| |
| |
| |
| | 29.310,80 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 50,00 €
| |
| |
| |
| | 29.264,80 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 33,00 €
| |
| |
| |
| | 29.214,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 33,00 €
| |
| |
| |
| | 29.181,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.148,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.112,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.076,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.040,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.004,80 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.03.2012
| |
| | 60,00 €
| |
| |
| |
| | 28.968,80 €
| |
| | Mitgliedsbeitrag 2011/12 + Spende
| |
| | |
| |- align="center"
| |
| | 26.03.2012
| |
| |
| |
| | 73,85 €
| |
| | 28.908,80 €
| |
| | Erstattung Auslagen FdF (TF)
| |
| | |
| |- align="center"
| |
| | 26.03.2012
| |
| | 18,00 €
| |
| |
| |
| | 28.982,65 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.03.2012
| |
| | 50,00 €
| |
| |
| |
| | 28.964,65 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 23.03.2012
| |
| |
| |
| | 19,99 €
| |
| | 28.914,65 €
| |
| | Telefon/Internet LGS
| |
| | |
| |- align="center"
| |
| | 23.03.2012
| |
| |
| |
| | 30,00 €
| |
| | 28.934,64 €
| |
| | Standgebühren FdF Eberswalde
| |
| | |
| |- align="center"
| |
| | 23.03.2012
| |
| | 15,00 €
| |
| |
| |
| | 28.964,64 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 23.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.949,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 22.03.2012
| |
| | 30,00 €
| |
| |
| |
| | 28.913,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 22.03.2012
| |
| | 12,00 €
| |
| |
| |
| | 28.883,64 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.03.2012
| |
| | 45,00 €
| |
| |
| |
| | 28.871,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.03.2012
| |
| | 12,00 €
| |
| |
| |
| | 28.826,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.03.2012
| |
| |
| |
| | 29,99 €
| |
| | 28.814,64 €
| |
| | Weitergabe Spende Potsdam
| |
| | |
| |- align="center"
| |
| | 21.03.2012
| |
| | 33,00 €
| |
| |
| |
| | 28.844,63 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.03.2012
| |
| | 39,00 €
| |
| |
| |
| | 28.811,63 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 21.03.2012
| |
| |
| |
| | 9,00 €
| |
| | 28.772,63 €
| |
| | Bytecamp
| |
| | |
| |- align="center"
| |
| | 21.03.2012
| |
| | 13,00 €
| |
| |
| |
| | 28.781,63 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 20.03.2012
| |
| | 40,00 €
| |
| |
| |
| | 28.768,63 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 20.03.2012
| |
| | 15,00 €
| |
| |
| |
| | 28.728,63 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 20.03.2012
| |
| | 40,00 €
| |
| |
| |
| | 28.713,63 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 20.03.2012
| |
| |
| |
| | 49,00 €
| |
| | 28.673,63 €
| |
| | Hetzner (Hosting)
| |
| | |
| |- align="center"
| |
| | 20.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.722,63 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.03.2012
| |
| | 39,00 €
| |
| |
| |
| | 28.686,63 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 19.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.647,63 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.03.2012
| |
| | 65,99 €
| |
| |
| |
| | 28.611,63 €
| |
| | Mitgliedsbeitrag 2012 + Spende KV Potsdam
| |
| | |
| |- align="center"
| |
| | 19.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.545,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 19.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.509,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.473,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.03.2012
| |
| | 42,00 €
| |
| |
| |
| | 28.437,64 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 16.03.2012
| |
| | 39,00 €
| |
| |
| |
| | 28.395,64 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 16.03.2012
| |
| | 12,00 €
| |
| |
| |
| | 28.356,64 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.03.2012
| |
| |
| |
| | 30,79 €
| |
| | 28.344,64 €
| |
| | Porto
| |
| | |
| |- align="center"
| |
| | 16.03.2012
| |
| | 120,00 €
| |
| |
| |
| | 28.375,43 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 16.03.2012
| |
| | 39,00 €
| |
| |
| |
| | 28.255,43 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 16.03.2012
| |
| | 40,00 €
| |
| |
| |
| | 28.216,43 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 15.03.2012
| |
| |
| |
| | 360,00 €
| |
| | 28.176,43 €
| |
| | Marina Kassel
| |
| | |
| |- align="center"
| |
| | 15.03.2012
| |
| | 50,00 €
| |
| |
| |
| | 28.536,43 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 15.03.2012
| |
| |
| |
| | 30,49 €
| |
| | 28.486,43 €
| |
| | Porto
| |
| | |
| |- align="center"
| |
| | 14.03.2012
| |
| |
| |
| | 173,90 €
| |
| | 28.516,92 €
| |
| | Mikrofon LGS
| |
| | |
| |- align="center"
| |
| | 14.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.690,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.03.2012
| |
| | 100,00 €
| |
| |
| |
| | 28.654,82 €
| |
| | Mitgliedsbeitrag 2012 + Spende KV MOL
| |
| | |
| |- align="center"
| |
| | 13.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.554,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.518,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.482,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.446,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.03.2012
| |
| | 40,00 €
| |
| |
| |
| | 28.410,82 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 12.03.2012
| |
| | 45,00 €
| |
| |
| |
| | 28.370,82 €
| |
| | Mitgliedsbeitrag 2011/12
| |
| | |
| |- align="center"
| |
| | 09.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.325,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.03.2012
| |
| | 12,00 €
| |
| |
| |
| | 28.289,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.03.2012
| |
| | 9,00 €
| |
| |
| |
| | 28.277,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.268,82 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.03.2012
| |
| |
| |
| | 37,50 €
| |
| | 28.232,82 €
| |
| | Werbematerial Polen
| |
| | |
| |- align="center"
| |
| | 08.03.2012
| |
| |
| |
| | 249,50 €
| |
| | 28.270,32 €
| |
| | Infotische
| |
| | |
| |- align="center"
| |
| | 08.03.2012
| |
| |
| |
| | 149,70 €
| |
| | 28.519,82 €
| |
| | Infotische
| |
| | |
| |- align="center"
| |
| | 06.03.2012
| |
| |
| |
| | 28,50 €
| |
| | 28.669,52 €
| |
| | Werbematerial ACTA
| |
| | |
| |- align="center"
| |
| | 06.03.2012
| |
| |
| |
| | 7,50 €
| |
| | 28.698,02 €
| |
| | Auslage RV DOS - Infostand FdF
| |
| | |
| |- align="center"
| |
| | 06.03.2012
| |
| |
| |
| | 89,95 €
| |
| | 28.705,52 €
| |
| | SSL-Zertifikat
| |
| | |
| |- align="center"
| |
| | 06.03.2012
| |
| | 150,00 €
| |
| |
| |
| | 28.795,47 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 06.03.2012
| |
| | 40,00 €
| |
| |
| |
| | 28.645,47 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 06.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.605,47 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.03.2012
| |
| |
| |
| | 247,06 €
| |
| | 28.569,47 €
| |
| | Flyer FdF
| |
| | |
| |- align="center"
| |
| | 05.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.816,53 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.03.2012
| |
| | 36,00 €
| |
| |
| |
| | 28.780,53 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 01.03.2012
| |
| | 89,95 €
| |
| |
| |
| | 28.744,53 €
| |
| | Rückbuchung (falsche BLZ)
| |
| | |
| |- align="center"
| |
| | 01.03.2012
| |
| |
| |
| | 642,60 €
| |
| | 28.654,58 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 28.02.2012
| |
| |
| |
| | 89,95 €
| |
| | 29.297,18 €
| |
| | SSL-Zertifikat
| |
| | |
| |- align="center"
| |
| | 28.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 29.387,13 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.02.2012
| |
| | 20,00 €
| |
| |
| |
| | 29.351,13 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 23.02.2012
| |
| | 8129,23 €
| |
| |
| |
| | 29.331,13 €
| |
| | Restzahlung Staatliche Teilfinanzierung 2011 (Abschläge)
| |
| | |
| |- align="center"
| |
| | 23.02.2012
| |
| |
| |
| | 19,99 €
| |
| | 21.201,90 €
| |
| | Telefon & Internet LGS
| |
| | |
| |- align="center"
| |
| | 21.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.221,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 21.02.2012
| |
| |
| |
| | 9,00 €
| |
| | 21.185,89 €
| |
| | Bytecamp Rechnung
| |
| | |
| |- align="center"
| |
| | 20.02.2012
| |
| |
| |
| | 2500,00 €
| |
| | 21.194,89 €
| |
| | Rückstellungen Tagesgeld
| |
| | |
| |- align="center"
| |
| | 20.02.2012
| |
| |
| |
| | 6,00 €
| |
| | 23.694,89 €
| |
| | Weitergabe Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 20.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.700,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 20.02.2012
| |
| | 12,00 €
| |
| |
| |
| | 23.664,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 20.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.652,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.02.2012
| |
| |
| |
| | 150,00 €
| |
| | 23.616,89 €
| |
| | Werbematerial ACTA (Polen)
| |
| | |
| |- align="center"
| |
| | 17.02.2012
| |
| |
| |
| | 49,00 €
| |
| | 23.766,89 €
| |
| | Hetzner
| |
| | |
| |- align="center"
| |
| | 17.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.815,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.779,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.743,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 14.02.2012
| |
| | 42,00 €
| |
| |
| |
| | 23.707,89 €
| |
| | Mitgliedsbeitrag 2012 + Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 14.02.2012
| |
| | 336,00 €
| |
| |
| |
| | 23.665,89 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 10.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.329,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.293,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.257,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.02.2012
| |
| | 100,00 €
| |
| |
| |
| | 23.221,89 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 09.02.2012
| |
| | 45,00 €
| |
| |
| |
| | 23.121,89 €
| |
| | Mitgliedsbeitrag 2011 + 2012
| |
| | |
| |- align="center"
| |
| | 09.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.076,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 08.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.040,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.02.2012
| |
| | 24,00 €
| |
| |
| |
| | 23.004,89 €
| |
| | Mitgliedsbeitrag 2011 + 2012
| |
| | |
| |- align="center"
| |
| | 07.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.980,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 07.02.2012
| |
| | 60,00 €
| |
| |
| |
| | 22.944,89 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 07.02.2012
| |
| | 40,00 €
| |
| |
| |
| | 22.884,89 €
| |
| | Mitgliedsbeitrag 2012 + Spende
| |
| | |
| |- align="center"
| |
| | 06.02.2012
| |
| | 45,00 €
| |
| |
| |
| | 22.844,89 €
| |
| | Mitgliedsbeitrag 2011 + 2012
| |
| | |
| |- align="center"
| |
| | 06.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.799,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.763,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.727,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.691,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.655,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.619,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.02.2012
| |
| | 20,00 €
| |
| |
| |
| | 22.583,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.02.2012
| |
| |
| |
| | 50,00 €
| |
| | 22.563,89 €
| |
| | Nutzung Tagungsraum 04.02.
| |
| | |
| |- align="center"
| |
| | 02.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.613,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.577,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.541,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.505,89 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 01.02.2012
| |
| |
| |
| | 176,21 €
| |
| | 22.469,89 €
| |
| | Weitergabe Staatliche Teilfinanzierung Elbe-Elster an RV Süd
| |
| | |
| |- align="center"
| |
| | 01.02.2012
| |
| |
| |
| | 323,05 €
| |
| | 22.646,10 €
| |
| | Weitergabe Staatliche Teilfinanzierung Oberspreewald-Lausitz an RV Süd
| |
| | |
| |- align="center"
| |
| | 01.02.2012
| |
| |
| |
| | 205,57 €
| |
| | 22.969,15 €
| |
| | Weitergabe Staatliche Teilfinanzierung Spree-Neiße an RV Süd
| |
| | |
| |- align="center"
| |
| | 01.02.2012
| |
| |
| |
| | 250,00 €
| |
| | 23.174,72 €
| |
| | Kostenerstattung Piraten NDS (Sonnenschirme)
| |
| | |
| |- align="center"
| |
| | 01.02.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.424,72 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 01.02.2012
| |
| |
| |
| | 642,60 €
| |
| | 23.388,72 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 01.02.2012
| |
| | 30,00 €
| |
| |
| |
| | 24.031,32 €
| |
| | Mitgliedsbeitrag 2012 und Spende
| |
| | |
| |- align="center"
| |
| | 31.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 24.001,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 31.01.2012
| |
| | 60,00 €
| |
| |
| |
| | 23.989,32 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 31.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.929,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 31.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.893,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 31.01.2012
| |
| | 20,00 €
| |
| |
| |
| | 23.857,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 31.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.837,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 31.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.801,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.01.2012
| |
| | 50,00 €
| |
| |
| |
| | 23.765,32 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (14€)
| |
| | |
| |- align="center"
| |
| | 30.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.715,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.01.2012
| |
| | 45,00 €
| |
| |
| |
| | 23.679,32 €
| |
| | Mitgliedsbeitrag 2011(9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 30.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.634,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.598,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.562,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.526,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.01.2012
| |
| | 100,00 €
| |
| |
| |
| | 23.490,32 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 27.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.390,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 23.354,32 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 26.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.342,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 26.01.2012
| |
| | 100,00 €
| |
| |
| |
| | 23.306,32 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (64€)
| |
| | |
| |- align="center"
| |
| | 26.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 23.206,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 25.01.2012
| |
| |
| |
| | 94,00 €
| |
| | 23.194,32 €
| |
| | Weitergabe Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 24.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.288,32 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 23.01.2012
| |
| | 60,00 €
| |
| |
| |
| | 23.252,32 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (24€)
| |
| | |
| |- align="center"
| |
| | 23.01.2012
| |
| |
| |
| | 19,99 €
| |
| | 23.192,32 €
| |
| | Internet LGS
| |
| | |
| |- align="center"
| |
| | 23.01.2012
| |
| |
| |
| | 19,99 €
| |
| | 23.192,32 €
| |
| | Telekom
| |
| | |
| |- align="center"
| |
| | 23.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 23.212,31 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 23.01.2012
| |
| |
| |
| | 9,00 €
| |
| | 23.200,31 €
| |
| | Rechnung Bytecamp
| |
| | |
| |- align="center"
| |
| | 23.01.2012
| |
| |
| |
| | 11,45 €
| |
| | 23.209,31 €
| |
| | AG PrÖA - Mitglieder- u. Behördenverzeichnis
| |
| | |
| |- align="center"
| |
| | 20.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.220,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 20.01.2012
| |
| | 45,00 €
| |
| |
| |
| | 23.184,76 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 19.01.2012
| |
| | 50,00 €
| |
| |
| |
| | 23.139,76 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (14€)
| |
| | |
| |- align="center"
| |
| | 18.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.089,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.01.2012
| |
| | 72,00 €
| |
| |
| |
| | 23.053,76 €
| |
| | Mitgliedsbeitrag 2012 (36€) für 2 Mitglieder
| |
| | |
| |- align="center"
| |
| | 18.01.2012
| |
| | 45,00 €
| |
| |
| |
| | 22.981,76 €
| |
| | Mitgliedsbeitrag 2011 (36€) und 2012 (9€)
| |
| | |
| |- align="center"
| |
| | 18.01.2012
| |
| | 130,00 €
| |
| |
| |
| | 22.936,76 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende RV Süd (94€)
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| |
| |
| | 198,00 €
| |
| | 22.806,76 €
| |
| | Hosting Hetzner
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 23.004,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.968,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.932,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 50,00 €
| |
| |
| |
| | 22.896,76 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende RV DOS (14€)
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 50,00 €
| |
| |
| |
| | 22.846,76 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (14€)
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.796,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.760,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 45,00 €
| |
| |
| |
| | 22.724,76 €
| |
| | Mitgliedsbeitrag 2011 + 2012
| |
| | |
| |- align="center"
| |
| | 17.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.679,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.643,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.01.2012
| |
| | 15,00 €
| |
| |
| |
| | 22.607,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.592,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.01.2012
| |
| |
| |
| | 11,00 €
| |
| | 22.556,76 €
| |
| | Weiterleitung Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 16.01.2012
| |
| |
| |
| | 64,00 €
| |
| | 22.567,76 €
| |
| | Weiterleitung Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 16.01.2012
| |
| |
| |
| | 64,00 €
| |
| | 22.631,76 €
| |
| | Weiterleitung Spende RV OHV
| |
| | |
| |- align="center"
| |
| | 16.01.2012
| |
| |
| |
| | 4,00 €
| |
| | 22.695,76 €
| |
| | Weiterleitung Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 13.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.699,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.663,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 12.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.627,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.591,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.555,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.519,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.01.2012
| |
| | 50,00 €
| |
| |
| |
| | 22.483,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.433,76 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 11.01.2012
| |
| | 40,00 €
| |
| |
| |
| | 22.397,76 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (4€)
| |
| | |
| |- align="center"
| |
| | 10.01.2012
| |
| |
| |
| | 18,15 €
| |
| | 22.357,76 €
| |
| | Porto
| |
| | |
| |- align="center"
| |
| | 10.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.375,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.339,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 10.01.2012
| |
| | 9,00 €
| |
| |
| |
| | 22.303,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 09.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.294,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.258,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.01.2012
| |
| | 40,00 €
| |
| |
| |
| | 22.222,91 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende RV Süd (4€)
| |
| | |
| |- align="center"
| |
| | 06.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.182,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.146,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.110,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 22.074,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 22.062,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.01.2012
| |
| | 9,00 €
| |
| |
| |
| | 22.050,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.01.2012
| |
| | 39,00 €
| |
| |
| |
| | 22.041,91 €
| |
| | Mitgliedsbeitrag 2011 (3€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 06.01.2012
| |
| |
| |
| | 550,00 €
| |
| | 22.002,91 €
| |
| | Werbemittel Kompass - Piratenzeitung
| |
| | |
| |- align="center"
| |
| | 05.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.552,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.516,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 05.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.480,91 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| |
| |
| | 151,54 €
| |
| | 22.444,91 €
| |
| | Schlüssel LGS u. Schlüsselsafe
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 22.596,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| | 72,00 €
| |
| |
| |
| | 22.560,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| | 50,00 €
| |
| |
| |
| | 22.488,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (14€)
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| | 100,00 €
| |
| |
| |
| | 22.438,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende KV OHV (64€)
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| | 40,00 €
| |
| |
| |
| | 22.338,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende RV Barum (4€)
| |
| | |
| |- align="center" | |
| | 04.01.2012
| |
| | 40,00 €
| |
| |
| |
| | 22.298,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende RV Barum (4€)
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| | 200,00 €
| |
| |
| |
| | 22.258,45 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| | 40,00 €
| |
| |
| |
| | 22.058,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (4€)
| |
| | |
| |- align="center"
| |
| | 04.01.2012
| |
| | 45,00 €
| |
| |
| |
| | 22.018,45 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.973,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (4€)
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.933,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 21.897,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 21.885,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 12,00 €
| |
| |
| |
| | 21.873,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.861,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.825,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.789,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.753,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.717,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.681,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 100,00 €
| |
| |
| |
| | 21.645,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende KV HVL (64€)
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 100,00 €
| |
| |
| |
| | 21.545,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (64€)
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 100,00 €
| |
| |
| |
| | 21.445,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (64€)
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.345,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 40,00 €
| |
| |
| |
| | 21.309,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (4€)
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.269,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 03.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.233,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 50,00 €
| |
| |
| |
| | 21.197,45 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (14€)
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.147,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.111,45 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| |
| |
| | 642,60 €
| |
| | 21.075,45 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.718,05 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.682,05 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 50,00 €
| |
| |
| |
| | 21.646,05 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.596,05 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.560,05 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.524,05 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 02.01.2012
| |
| | 36,00 €
| |
| |
| |
| | 21.488,05 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |}
| |
| | |
| ==2011==
| |
| | |
| {|width="100%"
| |
| |- bgcolor="#ffc880"
| |
| ! width="20%" | Datum !! width="10%" | Soll !! width="10%" | Haben !! width="20%" | Saldo !! width="40%" | Verwendungszweck
| |
| | |
| |- align="center"
| |
| | 30.12.2011
| |
| |
| |
| | 8,50 €
| |
| | 21.452,05 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 30.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 21.460,55 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 30.12.2011
| |
| | 500,00 €
| |
| |
| |
| | 21.424,55 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 30.12.2011
| |
| | 100,00 €
| |
| |
| |
| | 20.924,55 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende SV Potsdam (64€)
| |
| | |
| |- align="center"
| |
| | 30.12.2011
| |
| |
| |
| | 15,00 €
| |
| | 20.824,55 €
| |
| | Gebühren Bankkarte
| |
| | |
| |- align="center"
| |
| | 29.12.2011
| |
| |
| |
| | 39,70 €
| |
| | 20.839,55 €
| |
| | Weihnachtsfeier
| |
| | |
| |- align="center"
| |
| | 29.12.2011
| |
| | 60,00 €
| |
| |
| |
| | 20.879,25 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 29.12.2011
| |
| | 40,00 €
| |
| |
| |
| | 20.819,25 €
| |
| | Untermiete LGS Aug-Sept
| |
| | |
| |- align="center"
| |
| | 29.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 20.779,25 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 20,00 €
| |
| |
| |
| | 20.743,25 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 20.723,25 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 6,00 €
| |
| |
| |
| | 20.687,25 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 20.681,25 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 12,00 €
| |
| |
| |
| | 20.645,25 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 40,00 €
| |
| |
| |
| | 20.633,25 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (4€)
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 72,00 €
| |
| |
| |
| | 20.593,25 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (36€)
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 20,00 €
| |
| |
| |
| | 20.521,25 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 28.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 20.501,25 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 23.12.2011
| |
| |
| |
| | 2,00 €
| |
| | 20.465,25 €
| |
| | Internet LGS
| |
| | |
| |- align="center"
| |
| | 23.12.2011
| |
| | 42,00 €
| |
| |
| |
| | 20.467,25 €
| |
| | Mitgliedsbeitrag 2011 (6€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 23.12.2011
| |
| | 48,00 €
| |
| |
| |
| | 20.425,25 €
| |
| | Mitgliedsbeitrag 2011 (12€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 23.12.2011
| |
| | 50,00 €
| |
| |
| |
| | 20.377,25 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (14€)
| |
| | |
| |- align="center"
| |
| | 21.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 20.327,25 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 21.12.2011
| |
| | 12,00 €
| |
| |
| |
| | 20.291,25 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 21.12.2011
| |
| | 16,18 €
| |
| |
| |
| | 20.279,25 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 21.12.2011
| |
| | 15,00 €
| |
| |
| |
| | 20.263,07 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 21.12.2011
| |
| |
| |
| | 9,00 €
| |
| | 20.248,07 €
| |
| | Rechnung bytecamp
| |
| | |
| |- align="center"
| |
| | 21.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 20.257,07 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 20.12.2011
| |
| | 100,00 €
| |
| |
| |
| | 20.221,07 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€) und Spende (55€)
| |
| | |
| |- align="center"
| |
| | 20.12.2011
| |
| |
| |
| | 42,00 €
| |
| | 20.121,07 €
| |
| | Weihnachtsfeier
| |
| | |
| |- align="center"
| |
| | 20.12.2011
| |
| | 10,00 €
| |
| |
| |
| | 20.163,07 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 20.12.2011
| |
| | 6,00 €
| |
| |
| |
| | 20.153,07 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 20.12.2011
| |
| | 100,00 €
| |
| |
| |
| | 20.147,07 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (64€)
| |
| | |
| |- align="center"
| |
| | 19.12.2011
| |
| | 20,00 €
| |
| |
| |
| | 20.047,07 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 16.12.2011
| |
| |
| |
| | 25,00 €
| |
| | 20.027,07 €
| |
| | Mitgliedsbeitrag Deutscher Jugendherbergsverband
| |
| | |
| |- align="center"
| |
| | 15.12.2011
| |
| | 3,00 €
| |
| |
| |
| | 20.052,07 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 15.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 20.049,07 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 14.12.2011
| |
| | 50,00 €
| |
| |
| |
| | 20.013,07 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (14€)
| |
| | |
| |- align="center"
| |
| | 14.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.963,07 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.12.2011
| |
| | 20,00 €
| |
| |
| |
| | 19.927,07 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende SV Potsdam (11€)
| |
| | |
| |- align="center"
| |
| | 13.12.2011
| |
| | 6,00 €
| |
| |
| |
| | 19.907,07 €
| |
| | Mitgliedsbeitrag 2011 (Barkasse BPT)
| |
| | |
| |- align="center"
| |
| | 12.12.2011
| |
| | 6,00 €
| |
| |
| |
| | 19.901,07 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.895,07 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 09.12.2011
| |
| |
| |
| | 151,49 €
| |
| | 19.859,07 €
| |
| | Einweihungsfeier
| |
| | |
| |- align="center"
| |
| | 09.12.2011
| |
| |
| |
| | 27,00 €
| |
| | 20.010,56 €
| |
| | Weitergabe Spende OHV
| |
| | |
| |- align="center"
| |
| | 08.12.2011
| |
| | 50,00 €
| |
| |
| |
| | 20.037,56 €
| |
| | Mitgliedsbeitrag 2012 (36€) und Spende (14€)
| |
| | |
| |- align="center"
| |
| | 08.12.2011
| |
| | 10,00 €
| |
| |
| |
| | 19.987,56 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende (1€)
| |
| | |
| |- align="center"
| |
| | 08.12.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.977,56 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.12.2011
| |
| |
| |
| | 60,00 €
| |
| | 19.968,56 €
| |
| | Fördermitgliedschaft Junge Piraten
| |
| | |
| |- align="center"
| |
| | 07.12.2011
| |
| |
| |
| | 40,95 €
| |
| | 20.028,56 €
| |
| | Werbemittel Grundsatzprogramme (Rest)
| |
| | |
| |- align="center"
| |
| | 07.12.2011
| |
| | 9,00 €
| |
| |
| |
| | 20.069,51 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.12.2011
| |
| | 30,00 €
| |
| |
| |
| | 20.060,51 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 07.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 20.030,51 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende OHV (27€)
| |
| | |
| |- align="center"
| |
| | 06.12.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.994,51 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.985,51 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 06.12.2011
| |
| | 10,00 €
| |
| |
| |
| | 19.949,51 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende (1€)
| |
| | |
| |- align="center"
| |
| | 06.12.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.939,51 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.12.2011
| |
| | 483,00 €
| |
| |
| |
| | 19.930,51 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 02.12.2011
| |
| | 150,00 €
| |
| |
| |
| | 19.447,51 €
| |
| | Mitgliedsbeitrag 2011 (6€) und 2012 (36€) und Spende (108€)
| |
| | |
| |- align="center"
| |
| | 02.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.297,51 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 02.12.2011
| |
| | 48,00 €
| |
| |
| |
| | 19.261,51 €
| |
| | Mitgliedsbeitrag 2011 (12€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 02.12.2011
| |
| | 45,00 €
| |
| |
| |
| | 19.213,51 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 01.12.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.168,51 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 01.12.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.132,51 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 01.12.2011
| |
| |
| |
| | 642,60 €
| |
| | 19.123,51 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 01.12.2011
| |
| | 10,00 €
| |
| |
| |
| | 19.766,11 €
| |
| | Mitgliedsbeitrag 2011 (4€) und Spende (6€)
| |
| | |
| |- align="center"
| |
| | 01.12.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.756,11 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 30.11.2011
| |
| |
| |
| | 76,87 €
| |
| | 19.747,11 €
| |
| | LKW (LGS Umzug)
| |
| | |
| |- align="center"
| |
| | 30.11.2011
| |
| | 25,00 €
| |
| |
| |
| | 19.823,98 €
| |
| | Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 30.11.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.798,98 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 29.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.786,98 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 29.11.2011
| |
| | 39,90 €
| |
| |
| |
| | 19.777,98 €
| |
| | Internet LGS (Gutschrift)
| |
| | |
| |- align="center"
| |
| | 29.11.2011
| |
| | 15,00 €
| |
| |
| |
| | 19.738,08 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 29.11.2011
| |
| | 6,00 €
| |
| |
| |
| | 19.723,08 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 29.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.717,08 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 29.11.2011
| |
| | 48,00 €
| |
| |
| |
| | 19.708,08 €
| |
| | Mitgliedsbeitrag 2011 (12€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 28.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.660,08 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 25.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.651,08 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 25.11.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.642,08 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 25.11.2011
| |
| |
| |
| | 253,02 €
| |
| | 19.606,08 €
| |
| | Versicherung LGS
| |
| | |
| |- align="center"
| |
| | 24.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.859,10 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 24.11.2011
| |
| | 45,00 €
| |
| |
| |
| | 19.850,10 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 24.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.805,10 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 23.11.2011
| |
| |
| |
| | 80,08 €
| |
| | 19.796,10 €
| |
| | Internet LGS
| |
| | |
| |- align="center"
| |
| | 23.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.876,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 23.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.867,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 23.11.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.858,18 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 23.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.822,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 23.11.2011
| |
| | 6,00 €
| |
| |
| |
| | 19.813,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.807,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.798,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 6,00 €
| |
| |
| |
| | 19.789,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.783,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 15,00 €
| |
| |
| |
| | 19.774,18 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende (6€)
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.759,18 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 10,00 €
| |
| |
| |
| | 19.750,18 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende (1€)
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| |
| |
| | 14,70 €
| |
| | 19.740,18 €
| |
| | Rechnung bytecamp
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.754,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.745,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.736,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 21.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.727,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 21.11.2011
| |
| | 18,00 €
| |
| |
| |
| | 19.718,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 18.11.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.700,88 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 18.11.2011
| |
| | 25,00 €
| |
| |
| |
| | 19.664,88 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende (16€)
| |
| | |
| |- align="center"
| |
| | 17.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.639,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 17.11.2011
| |
| | 3,00 €
| |
| |
| |
| | 19.630,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 17.11.2011
| |
| | 26,00 €
| |
| |
| |
| | 19.627,88 €
| |
| | Mitgliedsbeitrag 2011 (6€) und Spende (20€)
| |
| | |
| |- align="center"
| |
| | 17.11.2011
| |
| | 45,00 €
| |
| |
| |
| | 19.601,88 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 17.11.2011
| |
| | 72,00 €
| |
| |
| |
| | 19.556,88 €
| |
| | Mitgliedsbeitrag 2010 (36€) und 2011 (36€)
| |
| | |
| |- align="center"
| |
| | 16.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.484,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 16.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.475,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 15.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.466,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 15.11.2011
| |
| | 6,00 €
| |
| |
| |
| | 19.457,88 €
| |
| | Mitgliedsbeitrag 2011 (3€) und Spende (3€)
| |
| | |
| |- align="center"
| |
| | 15.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.451,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.442,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.11.2011
| |
| | 48,00 €
| |
| |
| |
| | 19.433,88 €
| |
| | Mitgliedsbeitrag 2011 (12€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 14.11.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.385,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.11.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.373,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.11.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.361,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.325,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.316,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.11.2011
| |
| |
| |
| | 91,00 €
| |
| | 19.307,88 €
| |
| | Weitergabe Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 10.11.2011
| |
| | 42,00 €
| |
| |
| |
| | 19.398,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.11.2011
| |
| | 18,00 €
| |
| |
| |
| | 19.356,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.338,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.11.2011
| |
| | 50,00 €
| |
| |
| |
| | 19.329,88 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 09.11.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.279,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.11.2011
| |
| | 20,00 €
| |
| |
| |
| | 19.243,88 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende (11€)
| |
| | |
| |- align="center"
| |
| | 08.11.2011
| |
| | 72,00 €
| |
| |
| |
| | 19.223,88 €
| |
| | Mitgliedsbeitrag 2011 (36€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 08.11.2011
| |
| | 20,00 €
| |
| |
| |
| | 19.151,88 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 08.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.131,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.122,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.11.2011
| |
| |
| |
| | 450,00 €
| |
| | 19.113,88 €
| |
| | Wahlkapfkostenübernahe BRB
| |
| | |
| |- align="center"
| |
| | 03.11.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.563,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.551,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.542,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.11.2011
| |
| | 45,00 €
| |
| |
| |
| | 19.533,88 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 03.11.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.488,88 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 02.11.2011
| |
| |
| |
| | 11,00 €
| |
| | 19.476,88 €
| |
| | Weitergabe Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 02.11.2011
| |
| | 20,00 €
| |
| |
| |
| | 19.487,88 €
| |
| | Mitgliedsbeitrag (9€) und Spende RV Süd (11€)
| |
| | |
| |- align="center"
| |
| | 02.11.2011
| |
| | 30,00 €
| |
| |
| |
| | 19.467,88 €
| |
| | Mitgliedsbeitrag (12€) und Spende (18€)
| |
| | |
| |- align="center"
| |
| | 02.11.2011
| |
| |
| |
| | 642,60 €
| |
| | 19.437,88 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 02.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 20.080,48 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 02.11.2011
| |
| | 9,00 €
| |
| |
| |
| | 20.071,48 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 02.11.2011
| |
| | 12,00 €
| |
| |
| |
| | 20.062,48 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 02.11.2011
| |
| | 60,00 €
| |
| |
| |
| | 20.050,48 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende (51€)
| |
| | |
| |- align="center"
| |
| | 31.10.2011
| |
| | 100,00 €
| |
| |
| |
| | 19.990,48 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende RV Süd (91€)
| |
| | |
| |- align="center"
| |
| | 31.10.2011
| |
| |
| |
| | 21,24 €
| |
| | 19.890,48 €
| |
| | Porto
| |
| | |
| |- align="center"
| |
| | 31.10.2011
| |
| | 50,00 €
| |
| |
| |
| | 19.911,72 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€) und Spende (5€)
| |
| | |
| |- align="center"
| |
| | 31.10.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.861,72 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 31.10.2011
| |
| | 45,00 €
| |
| |
| |
| | 19.852,72 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 31.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.807,72 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.10.2011
| |
| | 45,00 €
| |
| |
| |
| | 19.795,72 €
| |
| | Mitgliedsbeitrag 2011 (9€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 28.10.2011
| |
| |
| |
| | 240,87 €
| |
| | 19.750,72 €
| |
| | Werbemittel (Flyer)
| |
| | |
| |- align="center"
| |
| | 27.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.991,59 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.10.2011
| |
| | 20,00 €
| |
| |
| |
| | 19.979,59 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 27.10.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.959,59 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 27.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.923,59 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.10.2011
| |
| | 3,00 €
| |
| |
| |
| | 19.911,59 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.10.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.908,59 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 26.10.2011
| |
| | 48,00 €
| |
| |
| |
| | 19.899,59 €
| |
| | Mitgliedsbeitrag 2011 (12€) und 2012 (36€)
| |
| | |
| |- align="center"
| |
| | 26.10.2011
| |
| |
| |
| | 48,87 €
| |
| | 19.851,59 €
| |
| | Porto
| |
| | |
| |- align="center"
| |
| | 26.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.900,46 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 25.10.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.888,46 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 25.10.2011
| |
| |
| |
| | 11,00 €
| |
| | 19.879,46 €
| |
| | Weitergabe Spende RV Süd
| |
| | |
| |- align="center"
| |
| | 25.10.2011
| |
| | 11,50 €
| |
| |
| |
| | 19.890,46 €
| |
| | Rückbuchung 21.10.
| |
| | |
| |- align="center"
| |
| | 25.10.2011
| |
| | 11,50 €
| |
| |
| |
| | 19.878,96 €
| |
| | Rückbuchung 21.10.
| |
| | |
| |- align="center"
| |
| | 25.10.2011
| |
| | 5,00 €
| |
| |
| |
| | 19.867,46 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 25.10.2011
| |
| | 10,00 €
| |
| |
| |
| | 19.862,46 €
| |
| | Spende LQFB
| |
| | |
| |- align="center"
| |
| | 24.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.852,46 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 24.10.2011
| |
| |
| |
| | 9,00 €
| |
| | 19.840,46 €
| |
| | Rechnung bytecamp
| |
| | |
| |- align="center"
| |
| | 21.10.2011
| |
| |
| |
| | 48,87 €
| |
| | 19.849,46 €
| |
| | Porto
| |
| | |
| |- align="center"
| |
| | 21.10.2011
| |
| |
| |
| | 11,50 €
| |
| | 19.898,33 €
| |
| | Moneybookers (Unberechtigte Abbuchung, widersprochen)
| |
| | |
| |- align="center"
| |
| | 21.10.2011
| |
| |
| |
| | 11,50 €
| |
| | 19.909,83 €
| |
| | Moneybookers (Unberechtigte Abbuchung, widersprochen)
| |
| | |
| |- align="center"
| |
| | 21.10.2011
| |
| | 20,00 €
| |
| |
| |
| | 19.921,33 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende RV Süd (11€)
| |
| | |
| |- align="center"
| |
| | 21.10.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.901,33 €
| |
| | Mitgleidsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 21.10.2011
| |
| | 30,00 €
| |
| |
| |
| | 19.892,33 €
| |
| | Mitgleidsbeitrag 2011 (12€) und Spende (18€)
| |
| | |
| |- align="center"
| |
| | 21.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.862,33 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 20.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.850,33 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 19.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.838,33 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 19.10.2011
| |
| | 30,00 €
| |
| |
| |
| | 19.826,33 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 18.10.2011
| |
| | 5,00 €
| |
| |
| |
| | 19.796,33 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 18.10.2011
| |
| | 59,22 €
| |
| |
| |
| | 19.791,33 €
| |
| | Mitgliedsbeitrag 2011 (12€), Mitgliedsbeitrag 2012 (36€) und Spende (11,22€)
| |
| | |
| |- align="center"
| |
| | 18.10.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.732,11 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 17.10.2011
| |
| |
| |
| | 92,65 €
| |
| | 19.723,11 €
| |
| | LGS
| |
| | |
| |- align="center"
| |
| | 17.10.2011
| |
| |
| |
| | 172,55 €
| |
| | 19.815,76 €
| |
| | Werbemittel
| |
| | |
| |- align="center"
| |
| | 14.10.2011
| |
| | 3,00 €
| |
| |
| |
| | 19.988,31 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.985,31 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.973,31 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 13.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.961,31 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 13.10.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.949,31 €
| |
| | Mitgliedsbeitrag 2012
| |
| | |
| |- align="center"
| |
| | 13.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.913,31 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 13.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.901,31 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.10.2011
| |
| |
| |
| | 9,60 €
| |
| | 19.889,31 €
| |
| | LGS Internet
| |
| | |
| |- align="center"
| |
| | 12.10.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.898,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.10.2011
| |
| | 50,00 €
| |
| |
| |
| | 19.889,91 €
| |
| | Mitgliedsbeitrag 2011 (12€) und Spende (38€)
| |
| | |
| |- align="center"
| |
| | 12.10.2011
| |
| | 9,00 €
| |
| |
| |
| | 19.839,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.10.2011
| |
| | 22,00 €
| |
| |
| |
| | 19.830,91 €
| |
| | Mitgliedsbeitrag 2011 (12€) und Spende (10€)
| |
| | |
| |- align="center"
| |
| | 12.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.808,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.796,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.10.2011
| |
| | 36,00 €
| |
| |
| |
| | 19.784,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.10.2011
| |
| | 59,00 €
| |
| |
| |
| | 19.748,91 €
| |
| | Mitgliedsbeitrag 2011 (9€) und Spende (50€)
| |
| | |
| |- align="center"
| |
| | 06.10.2011
| |
| |
| |
| | 369,68 €
| |
| | 19.689,91 €
| |
| | LGS
| |
| | |
| |- align="center"
| |
| | 06.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 20.059,59 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.10.2011
| |
| | 82,50 €
| |
| |
| |
| | 20.047,59 €
| |
| | Rücklastschrift wg Widerspruch (25.08.)
| |
| | |
| |- align="center"
| |
| | 05.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.965,09 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.953,09 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.10.2011
| |
| | 50,00 €
| |
| |
| |
| | 19.941,09 €
| |
| | Mitgliedsbeitrag 2011 (12€) und Spende (38€)
| |
| | |
| |- align="center"
| |
| | 05.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 19.891,09 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 04.10.2011
| |
| |
| |
| | 642,60 €
| |
| | 19.879,09 €
| |
| | Miete LGS
| |
| | |
| |- align="center"
| |
| | 04.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 20.521,69 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 04.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 20.509,69 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 04.10.2011
| |
| | 12,00 €
| |
| |
| |
| | 20.497,69 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 30.09.2011
| |
| |
| |
| | 6,80 €
| |
| | 20.485,69 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 30.09.2011
| |
| | 24,00 €
| |
| |
| |
| | 20.492,49 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 30.09.2011
| |
| | 42,00 €
| |
| |
| |
| | 20.468,49 €
| |
| | Mitgliedsbeitrag 2011 (12€) und Spende (30€)
| |
| | |
| |- align="center"
| |
| | 29.09.2011
| |
| |
| |
| | 220,30 €
| |
| | 20.426,49 €
| |
| | Umlagen KV MOL 2010
| |
| | |
| |- align="center"
| |
| | 29.09.2011
| |
| |
| |
| | 557,99 €
| |
| | 20.646,79 €
| |
| | Anteil KV Märkisch-Oderland, Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 29.09.2011
| |
| | 4,00 €
| |
| |
| |
| | 21.204,78 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 29.09.2011
| |
| | 312,00 €
| |
| |
| |
| | 21.200,78 €
| |
| | Mitgliedsbeitrag 2011 (12,00 €) + Spende (300,00 €)
| |
| | |
| |- align="center"
| |
| | 28.09.2011
| |
| |
| |
| | 912,97 €
| |
| | 20.888,78 €
| |
| | Catering LPT 2011.2
| |
| | |
| |- align="center"
| |
| | 28.09.2011
| |
| | 12,00 €
| |
| |
| |
| | 21.801,75 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.09.2011
| |
| | 12,00 €
| |
| |
| |
| | 21.789,75 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2011
| |
| | 36,00 €
| |
| |
| |
| | 21.777,75 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2011
| |
| | 36,00 €
| |
| |
| |
| | 21.741,75 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2011
| |
| | 12,00 €
| |
| |
| |
| | 21.705,75 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.09.2011
| |
| | 50,00 €
| |
| |
| |
| | 21.693,75 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 26.09.2011
| |
| |
| |
| | 97,74 €
| |
| | 21.643,75 €
| |
| | Porto LGS
| |
| | |
| |- align="center"
| |
| | 26.09.2011
| |
| | 66,00 €
| |
| |
| |
| | 21.675,49 €
| |
| | Mitgliedsbeitrag 2011 (12,00 €) + Spende (54,00 €)
| |
| | |
| |- align="center"
| |
| | 23.09.2011
| |
| | 12,00 €
| |
| |
| |
| | 21.675,49 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.09.2011
| |
| |
| |
| | 9,00 €
| |
| | 21.663,49 €
| |
| | Bytecamp Rechnung
| |
| | |
| |- align="center"
| |
| | 21.09.2011
| |
| | 36,00 €
| |
| |
| |
| | 21.672,49 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 20.09.2011
| |
| | 36,00 €
| |
| |
| |
| | 21.636,49 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 19.09.2011
| |
| | 36,00 €
| |
| |
| |
| | 21.600,49 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 13.09.2011
| |
| |
| |
| | 29,75 €
| |
| | 21.564,49 €
| |
| | Wahlkampf Jüterbog (Zeitungsbeilage Blickpunkt)
| |
| | |
| |- align="center"
| |
| | 13.09.2011
| |
| |
| |
| | 34,12 €
| |
| | 21.594,24 €
| |
| | Erstattung von Wahlkampfauslagen 2011
| |
| | |
| |- align="center"
| |
| | 06.09.2011
| |
| |
| |
| | 762,84 €
| |
| | 21.628,36 €
| |
| | Ersteinrichtung Landesgeschäftsstelle
| |
| | |
| |- align="center"
| |
| | 01.09.2011
| |
| |
| |
| | 642,60 €
| |
| | 22.391,20 €
| |
| | Miete Landesgeschäftsstelle
| |
| | |
| |- align="center"
| |
| | 01.09.2011
| |
| | 18,00 €
| |
| |
| |
| | 23.033,80 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 31.08.2011
| |
| | 15,00 €
| |
| |
| |
| | 23.015,80 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 31.08.2011
| |
| | 15,00 €
| |
| |
| |
| | 23.000,80 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 30.08.2011
| |
| | 7.316,16 €
| |
| |
| |
| | 22.985,80 €
| |
| | Abschlagszahlung Parteienfinanzierung 2011
| |
| | |
| |- align="center"
| |
| | 25.08.2011
| |
| |
| |
| | 82,50 €
| |
| | 15.669,64 €
| |
| | Unberechtigte Abbuchung (Betrag zurückgebucht)
| |
| | |
| |- align="center"
| |
| | 25.08.2011
| |
| |
| |
| | 50,00 €
| |
| | 15.752,14 €
| |
| | Unterstützung Stadtteilfest Jüterbog
| |
| | |
| |- align="center"
| |
| | 25.08.2011
| |
| |
| |
| | 16,60 €
| |
| | 15.802,14 €
| |
| | Rechnungsnr 201109975
| |
| | |
| |- align="center"
| |
| | 25.08.2011
| |
| | 298,00 €
| |
| |
| |
| | 15.818,74 €
| |
| | Rückbuchung der unberechtigten Abbuchung
| |
| | |
| |- align="center"
| |
| | 25.08.2011
| |
| | 110,52 €
| |
| |
| |
| | 15.520,74 €
| |
| | Werbemittel (Stornierung d. Auftrags)
| |
| | |
| |- align="center"
| |
| | 24.08.2011
| |
| |
| |
| | 190,00 €
| |
| | 15.410,22 €
| |
| | Kompass Ausgabe 02/2011
| |
| | |
| |- align="center"
| |
| | 23.08.2011
| |
| |
| |
| | 298,00 €
| |
| | 15.600,22 €
| |
| | Unberechtigte Abbuchung (wurde zurückgebucht)
| |
| | |
| |- align="center"
| |
| | 19.08.2011
| |
| |
| |
| | 30,00 €
| |
| | 15.898,22 €
| |
| | Reisekostenerstattung
| |
| | |
| |- align="center"
| |
| | 19.08.2011
| |
| |
| |
| | 79,80 €
| |
| | 15.928,22 €
| |
| | Miete LPT 2011.2
| |
| | |
| |- align="center"
| |
| | 19.08.2011
| |
| | 30,00 €
| |
| |
| |
| | 16.008,02 €
| |
| | Mitgliedsbeitrag 2011 (15,00 €) + Spende (15,00 €)
| |
| | |
| |- align="center"
| |
| | 18.08.2011
| |
| |
| |
| | 117,95 €
| |
| | 15.978,02 €
| |
| | Werbemittel
| |
| | |
| |- align="center"
| |
| | 18.08.2011
| |
| |
| |
| | 110,52 €
| |
| | 16.095,97 €
| |
| | Werbemittel
| |
| | |
| |- align="center"
| |
| | 18.08.2011
| |
| |
| |
| | 98,85 €
| |
| | 16.206,49 €
| |
| | Werbemittel
| |
| | |
| |- align="center"
| |
| | 15.08.2011
| |
| |
| |
| | 1950,00 €
| |
| | 16.305,34 €
| |
| | Kaution Landesgeschäftsstelle
| |
| | |
| |- align="center"
| |
| | 10.08.2011
| |
| | 140,00 €
| |
| |
| |
| | 18.255,34 €
| |
| | Untermiete LGS Januar-Juli 2011
| |
| | |
| |- align="center"
| |
| | 10.08.2011
| |
| | 240,00 €
| |
| |
| |
| | 18.115,34 €
| |
| | Untermiete LGS 2010
| |
| | |
| |- align="center"
| |
| | 09.08.2011
| |
| |
| |
| | 420,00 €
| |
| | 17.875,34 €
| |
| | Miete LPT 2011.2
| |
| | |
| |- align="center"
| |
| | 08.08.2011
| |
| | 6,00 €
| |
| |
| |
| | 18.295,34 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.08.2011
| |
| | 6,00 €
| |
| |
| |
| | 18.289,34 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 02.08.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.277,34 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 01.08.2011
| |
| | 21,00 €
| |
| |
| |
| | 18.241,34 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.07.2011
| |
| |
| |
| | 150,00 €
| |
| | 18.220,34 €
| |
| | Kaperbriefe
| |
| | |
| |- align="center"
| |
| | 27.07.2011
| |
| |
| |
| | 100,00 €
| |
| | 18.370,34 €
| |
| | Unterstützung Initiative Christy Schwundek
| |
| | |
| |- align="center"
| |
| | 22.07.2011
| |
| | 12,00 €
| |
| |
| |
| | 18.470,34 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.07.2011
| |
| |
| |
| | 114,03 €
| |
| | 18.458,34 €
| |
| | Porto Einladung zu LPT 2011.2 u. DOS-Gründung
| |
| | |
| |- align="center"
| |
| | 20.07.2011
| |
| |
| |
| | 9,00 €
| |
| | 18.572,37 €
| |
| | Rechnung Bytecamp
| |
| | |
| |- align="center"
| |
| | 18.07.2011
| |
| | 55,08 €
| |
| |
| |
| | 18.581,37 €
| |
| | Rückerstattung Restbetrag Demo FFM
| |
| | |
| |- align="center"
| |
| | 15.07.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.526,29 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 13.07.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.490,29 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.07.2011
| |
| |
| |
| | 80,00 €
| |
| | 18.454,29 €
| |
| | Flyer Grundsatzprogramm
| |
| | |
| |- align="center"
| |
| | 11.07.2011
| |
| | 80,00 €
| |
| |
| |
| | 18.534,29 €
| |
| | Rücküberweisung Flyer (Kto falsch)
| |
| | |
| |- align="center"
| |
| | 11.07.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.454,29 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.07.2011
| |
| |
| |
| | 80,00 €
| |
| | 18.418,29 €
| |
| | Flyer Grundsatzprogramm
| |
| | |
| |- align="center"
| |
| | 08.07.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.498,29 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.07.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.462,29 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.07.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.426,29 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.07.2011
| |
| | 20,00 €
| |
| |
| |
| | 18.390,29 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 01.07.2011
| |
| |
| |
| | 100,00 €
| |
| | 18.370,29 €
| |
| | LGS Miete Juli
| |
| | |
| |- align="center"
| |
| | 30.06.2011
| |
| |
| |
| | 6,80 €
| |
| | 18.470,29 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 24.06.2011
| |
| |
| |
| | 151,56 €
| |
| | 18.477,09 €
| |
| | Werbemittel (Aufkleber)
| |
| | |
| |- align="center"
| |
| | 24.06.2011
| |
| |
| |
| | 9,00 €
| |
| | 18.628,65 €
| |
| | Rechnung Bytecamp
| |
| | |
| |- align="center"
| |
| | 24.06.2011
| |
| | 24,00 €
| |
| |
| |
| | 18.637,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 24.06.2011
| |
| | 24,00 €
| |
| |
| |
| | 18.613,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 24.06.2011
| |
| | 15,00 €
| |
| |
| |
| | 18.589,65 €
| |
| | Mitgliedsbeitrag 2009 + 2011
| |
| | |
| |- align="center"
| |
| | 22.06.2011
| |
| | 12,00 €
| |
| |
| |
| | 18.574,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.562,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 21.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.526,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 20.06.2011
| |
| | 50,00 €
| |
| |
| |
| | 18.490,65 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 20.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.440,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 20.06.2011
| |
| | 12,00 €
| |
| |
| |
| | 18.404,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 16.06.2011
| |
| | 77,00 €
| |
| |
| |
| | 18.392,65 €
| |
| | Mitgliedsbeitrag 2010 + 2011
| |
| | |
| |- align="center"
| |
| | 16.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.315,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 15.06.2011
| |
| | 50,00 €
| |
| |
| |
| | 18.279,65 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 15.06.2011
| |
| |
| |
| | 100,00 €
| |
| | 18.229,65 €
| |
| | Unterstützung Demo Innenministerkonferenz Frankfurt/Main
| |
| | |
| |- align="center"
| |
| | 14.06.2011
| |
| | 24,00 €
| |
| |
| |
| | 18.329,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.06.2011
| |
| | 60,00 €
| |
| |
| |
| | 18.305,65 €
| |
| | Mitgliedsbeitrag 2010 + 2011
| |
| | |
| |- align="center"
| |
| | 14.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.245,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.209,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.173,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.137,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.06.2011
| |
| | 72,00 €
| |
| |
| |
| | 18.101,65 €
| |
| | Mitgliedsbeitrag 2010 + 2011
| |
| | |
| |- align="center"
| |
| | 10.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.029,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 09.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.993,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 09.06.2011
| |
| |
| |
| | 55,55 €
| |
| | 17.957,65 €
| |
| | Weitergabe Spende OB-Casting Neumarkt
| |
| | |
| |- align="center"
| |
| | 08.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 18.013,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.977,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.941,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.06.2011
| |
| | 50,00 €
| |
| |
| |
| | 17.905,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.855,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.819,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.783,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.747,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 55,55 €
| |
| |
| |
| | 17.711,20 €
| |
| | Spende OB-Casting Neumarkt
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.655,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.619,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 40,00 €
| |
| |
| |
| | 17.583,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.543,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 66,00 €
| |
| |
| |
| | 17.507,65 €
| |
| | Mitgliedsbeitrag 2010 + 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.441,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.06.2011
| |
| | 48,00 €
| |
| |
| |
| | 17.405,65 €
| |
| | Mitgliedsbeitrag 2010 + 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.357,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.321,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.285,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.249,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.213,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 50,00 €
| |
| |
| |
| | 17.177,65 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.127,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.091,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.055,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.019,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 16.983,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 16.947,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.06.2011
| |
| | 36,00 €
| |
| |
| |
| | 16.911,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 27.05.2011
| |
| |
| |
| | 435,00 €
| |
| | 16.875,65 €
| |
| | Briefmarken (Zahlungserinnerungen)
| |
| | |
| |- align="center"
| |
| | 26.05.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.310,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 24.05.2011
| |
| |
| |
| | 9,00 €
| |
| | 17.274,65 €
| |
| | Rechnung Bytecamp
| |
| | |
| |- align="center"
| |
| | 23.05.2011
| |
| | 59,90 €
| |
| |
| |
| | 17.283,65 €
| |
| | Rückbuchung vom 18.05.2011
| |
| | |
| |- align="center"
| |
| | 23.05.2011
| |
| | 29,99 €
| |
| |
| |
| | 17.223,75 €
| |
| | Rückbuchung vom 13.05.2011
| |
| | |
| |- align="center"
| |
| | 18.05.2011
| |
| |
| |
| | 59,90 €
| |
| | 17.193,76 €
| |
| | Partnerbörse (unberechtigte Abbuchung, Betrag wurde zurückgebucht)
| |
| | |
| |- align="center"
| |
| | 16.05.2011
| |
| | 40,00 €
| |
| |
| |
| | 17.253,66 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 13.05.2011
| |
| |
| |
| | 29,99 €
| |
| | 17.213,66 €
| |
| | Partnerbörse (unberechtigte Abbuchung, Betrag wurde zurückgebucht)
| |
| | |
| |- align="center"
| |
| | 10.05.2011
| |
| |
| |
| | 50,00 €
| |
| | 17.243,65 €
| |
| | Weltrekordversuch BPT2011.1
| |
| | |
| |- align="center"
| |
| | 02.05.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.293,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.04.2011
| |
| |
| |
| | 100,00 €
| |
| | 17.257,65 €
| |
| | Miete Landesgeschäftsstelle Mai
| |
| | |
| |- align="center"
| |
| | 27.04.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.357,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 26.04.2011
| |
| | 27,00 €
| |
| |
| |
| | 17.321,65 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 26.04.2011
| |
| |
| |
| | 10,27 €
| |
| | 17.294,65 €
| |
| | Rechnung Bytecamp
| |
| | |
| |- align="center"
| |
| | 18.04.2011
| |
| | 36,00 €
| |
| |
| |
| | 17.304,92 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 18.04.2011
| |
| | 100,00 €
| |
| |
| |
| | 17.268,92 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 08.04.2011
| |
| |
| |
| | 1,14 €
| |
| | 17.168,92 €
| |
| | MOL-Domain (Rest)
| |
| | |
| |- align="center"
| |
| | 08.04.2011
| |
| |
| |
| | 67,04 €
| |
| | 17.170,06 €
| |
| | Flyer Frühling der Freiheit
| |
| | |
| |- align="center"
| |
| | 08.04.2011
| |
| |
| |
| | 39,17 €
| |
| | 17.237,10 €
| |
| | Flyer Frühling der Freiheit
| |
| | |
| |- align="center"
| |
| | 08.04.2011
| |
| |
| |
| | 39,17 €
| |
| | 17.276,27 €
| |
| | Flyer Frühling der Freiheit
| |
| | |
| |- align="center"
| |
| | 08.04.2011
| |
| |
| |
| | 39,17 €
| |
| | 17.315,44 €
| |
| | Flyer Frühling der Freiheit
| |
| | |
| |- align="center"
| |
| | 01.04.2011
| |
| |
| |
| | 200,00 €
| |
| | 17.354,61 €
| |
| | Teilnahme Marina Kassel 2011
| |
| | |
| |- align="center"
| |
| | 01.04.2011
| |
| | 43,21 €
| |
| |
| |
| | 17.554,61 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 01.04.2011
| |
| | 30,00 €
| |
| |
| |
| | 17.511,40 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 31.03.2011
| |
| |
| |
| | 9,10 €
| |
| | 17.481,40 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 31.03.2011
| |
| |
| |
| | 6,00 €
| |
| | 17.490,50 €
| |
| | MOL-Domain
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 440,52 €
| |
| | 17.496,50 €
| |
| | Rückstellung Uckermark Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 792,93 €
| |
| | 17.937,02 €
| |
| | Rückstellung Teltow-Fläming Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 205,57 €
| |
| | 18.729,95 €
| |
| | Rückstellung Spree-Neiße Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 176,21 €
| |
| | 18.935,52 €
| |
| | Rückstellung Prignitz Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 969,14 €
| |
| | 19.111,73 €
| |
| | Rückstellung Potsdam-Mittelmark Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 1.380,29 €
| |
| | 20.080,87 €
| |
| | Rückstellung SV Potsdam Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 323,05 €
| |
| | 21.461,16 €
| |
| | Rückstellung Oberspreewald-Lausitz Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 264,31 €
| |
| | 21.784,21 €
| |
| | Rückstellung Ostprignitz-Ruppin Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 557,99 €
| |
| | 22.048,52 €
| |
| | Rückstellung KV Oberhavel Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 557,99 €
| |
| | 22.606,51 €
| |
| | Rückstellung KV Märkisch-Oderland Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 587,36 €
| |
| | 23.164,50 €
| |
| | Rückstellung Oder-Spree Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 557,99 €
| |
| | 23.751,86 €
| |
| | Rückstellung Dahme-Spreewald Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 616,72 €
| |
| | 24.309,85 €
| |
| | Rückstellung KV Havelland Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 293,68 €
| |
| | 24.926,57 €
| |
| | Rückstellung Frankfurt/Oder Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 176,21 €
| |
| | 25.220,25 €
| |
| | Rückstellung Elbe-Elster Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 734,20 €
| |
| | 25.396,46 €
| |
| | Rückstellung Barnim Staatliche Teilfinanzierung
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 127,87 €
| |
| | 26.130,66 €
| |
| | Rückstellung KV OHV Umlagen
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 220,30 €
| |
| | 26.258,53 €
| |
| | Rückstellung KV MOL Umlagen
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 146,48 €
| |
| | 26.478,83 €
| |
| | Rückstellung KV HVL Umlagen
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 800,00 €
| |
| | 26.625,31 €
| |
| | Rückstellung Miete Landesgeschäftsstelle 2011
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 100,00 €
| |
| | 27.425,31 €
| |
| | Miete Landesgeschäftsstelle April
| |
| | |
| |- align="center"
| |
| | 30.03.2011
| |
| |
| |
| | 79,95 €
| |
| | 27.525,31 €
| |
| | Fachliteratur
| |
| | |
| |- align="center"
| |
| | 29.03.2011
| |
| | 36,00 €
| |
| |
| |
| | 27.605,26 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.03.2011
| |
| | 12,00 €
| |
| |
| |
| | 27.569,26 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.03.2011
| |
| | 72,00 €
| |
| |
| |
| | 27.557,26 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.03.2011
| |
| |
| |
| | 24,00 €
| |
| | 27.485,26 €
| |
| | Werbematerial Zensus11
| |
| | |
| |- align="center"
| |
| | 21.03.2011
| |
| |
| |
| | 9,00 €
| |
| | 27.509,26 €
| |
| | Rechnung Bytecamp
| |
| | |
| |- align="center"
| |
| | 18.03.2011
| |
| |
| |
| | 587,36 €
| |
| | 27.518,26 €
| |
| | Staatliche Teilfinanzierung 2010, Anteil KV Brandenburg (Havel)
| |
| | |
| |- align="center"
| |
| | 18.03.2011
| |
| |
| |
| | 734,20 €
| |
| | 28.105,62 €
| |
| | Staatliche Teilfinanzierung 2010, Anteil KV Cottbus
| |
| | |
| |- align="center"
| |
| | 18.03.2011
| |
| | 3,00 €
| |
| |
| |
| | 28.839,82 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 16.03.2011
| |
| |
| |
| | 20,00 €
| |
| | 28.836,82 €
| |
| | Weitergabe Spende KV Cottbus
| |
| | |
| |- align="center"
| |
| | 15.03.2011
| |
| | 12,00 €
| |
| |
| |
| | 28.856,82 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.03.2011
| |
| | 36,00 €
| |
| |
| |
| | 28.844,82 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 08.03.2011
| |
| | 20,00 €
| |
| |
| |
| | 28.808,82 €
| |
| | Spende KV Cottbus
| |
| | |
| |- align="center"
| |
| | 08.03.2011
| |
| |
| |
| | 21,11 €
| |
| | 28.788,82 €
| |
| | Weitergabe Spende KV Cottbus
| |
| | |
| |- align="center"
| |
| | 08.03.2011
| |
| |
| |
| | 149,27 €
| |
| | 28.809,93 €
| |
| | SSL-Zertifikat
| |
| | |
| |- align="center"
| |
| | 02.03.2011
| |
| | 36,00 €
| |
| |
| |
| | 28.959,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 02.03.2011
| |
| | 36,00 €
| |
| |
| |
| | 28.923,20 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 01.03.2011
| |
| | 21,11 €
| |
| |
| |
| | 28.887,20 €
| |
| | Spende KV Cottbus
| |
| | |
| |- align="center"
| |
| | 01.03.2011
| |
| | 33,00 €
| |
| |
| |
| | 28.866,09 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 01.03.2011
| |
| | 12,00 €
| |
| |
| |
| | 28.833,09 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.02.2011
| |
| |
| |
| | 100,00 €
| |
| | 28.821,09 €
| |
| | Miete Landesgeschäftsstelle März
| |
| | |
| |- align="center"
| |
| | 24.02.2011
| |
| | 16.211,37 €
| |
| |
| |
| | 28.921,09 €
| |
| | Umlage Parteienfinanzierung 2010
| |
| | |
| |- align="center"
| |
| | 23.02.2011
| |
| |
| |
| | 9,00 €
| |
| | 12.709,72 €
| |
| | Rechnung Bytecamp
| |
| | |
| |- align="center"
| |
| | 22.02.2011
| |
| | 10.000,00 €
| |
| |
| |
| | 12.718,72 €
| |
| | Umlage Parteienfinanzierung 2010
| |
| | |
| |- align="center"
| |
| | 14.02.2011
| |
| |
| |
| | 250,00 €
| |
| | 2.718,72 €
| |
| | Liederbuchaktion der Musikpiraten
| |
| | |
| |- align="center"
| |
| | 09.02.2011
| |
| |
| |
| | 250,00 €
| |
| | 2.968,72 €
| |
| | Weitergabe Spende KV Cottbus
| |
| | |
| |- align="center"
| |
| | 09.02.2011
| |
| | 250,00 €
| |
| |
| |
| | 3.218,72 €
| |
| | Spende KV Cottbus
| |
| | |
| |- align="center"
| |
| | 08.02.2011
| |
| | 36,00 €
| |
| |
| |
| | 2.968,72 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 07.02.2011
| |
| |
| |
| | 249,99 €
| |
| | 2.932,72 €
| |
| | Catering Landesparteitag 2011.1
| |
| | |
| |- align="center"
| |
| | 04.02.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.182,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.02.2011
| |
| |
| |
| | 150,00 €
| |
| | 3.146,71 €
| |
| | Miete Weihnachtsfeier 2010
| |
| | |
| |- align="center"
| |
| | 03.02.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.296,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 02.02.2011
| |
| | 50,00 €
| |
| |
| |
| | 3.260,71 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 01.02.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.210,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 01.02.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.174,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 31.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.138,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 31.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.102,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.066,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 28.01.2011
| |
| |
| |
| | 100,00 €
| |
| | 3.030,71 €
| |
| | Miete Landesgeschäftsstelle Februar
| |
| | |
| |- align="center"
| |
| | 28.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.130,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 26.01.2011
| |
| |
| |
| | 25,00 €
| |
| | 3.094,71 €
| |
| | Mitgliedsbeitrag Deutsches Jugendherbergswerk
| |
| | |
| |- align="center"
| |
| | 26.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.119,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 25.01.2011
| |
| | 40,00 €
| |
| |
| |
| | 3.083,71 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 25.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.043,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 24.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.007,71 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 24.01.2011
| |
| |
| |
| | 11,22 €
| |
| | 2.971,71 €
| |
| | Rechnung Bytecamp
| |
| | |
| |- align="center"
| |
| | 24.01.2011
| |
| |
| |
| | 150,00 €
| |
| | 2.982,93 €
| |
| | Weitergabe Spende KV Cottbus
| |
| | |
| |- align="center"
| |
| | 21.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.132,93 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 20.01.2011
| |
| |
| |
| | 217,50 €
| |
| | 3.096,93 €
| |
| | Porto für Einladungen zum LPT 2011.1
| |
| | |
| |- align="center"
| |
| | 20.01.2011
| |
| | 40,00 €
| |
| |
| |
| | 3.314,43 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 20.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.274,43 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 20.01.2011
| |
| |
| |
| | 895,48 €
| |
| | 3.238,43 €
| |
| | Rechenschaftslegung 2009
| |
| | |
| |- align="center"
| |
| | 19.01.2011
| |
| | 150,00 €
| |
| |
| |
| | 4.133,91 €
| |
| | Spende KV Cottbus
| |
| | |
| |- align="center"
| |
| | 19.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.983,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 18.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.947,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 18.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.911,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 18.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.875,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 17.01.2011
| |
| | 12,00 €
| |
| |
| |
| | 3.839,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 17.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.827,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 17.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.791,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.755,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.01.2011
| |
| | 12,00 €
| |
| |
| |
| | 3.719,91 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 13.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.707,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 13.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.671,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.635,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.599,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 12.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.563,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.527,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.491,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 11.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.455,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.01.2011
| |
| | 9,00 €
| |
| |
| |
| | 3.419,91 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 10.01.2011
| |
| | 9,00 €
| |
| |
| |
| | 3.419,91 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 10.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.410,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 10.01.2011
| |
| | 40,00 €
| |
| |
| |
| | 3.374,91 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 07.01.2011
| |
| |
| |
| | 10,00 €
| |
| | 3.334,91 €
| |
| | Weitergabe Spende an den SV Potsdam
| |
| | |
| |- align="center"
| |
| | 07.01.2011
| |
| | 46,00 €
| |
| |
| |
| | 3.344,91 €
| |
| | Mitgliedsbeitrag 2011 + Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 06.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.298,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.262,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 06.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.226,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.190,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.154,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.01.2011
| |
| | 12,00 €
| |
| |
| |
| | 3.118,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 05.01.2011
| |
| | 50,00 €
| |
| |
| |
| | 3.106,91 €
| |
| | Mitgliedsbeitrag 2011 + Spende
| |
| | |
| |- align="center"
| |
| | 04.01.2011
| |
| |
| |
| | 164,00 €
| |
| | 3.056,91 €
| |
| | Weitergabe einer Spende an den SV Potsdam
| |
| | |
| |- align="center"
| |
| | 04.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.220,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 04.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.184,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 04.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 3.148,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 04.01.2011
| |
| | 200,00 €
| |
| |
| |
| | 3.112,91 €
| |
| | Mitgliedsbeitrag 2011 + Spende SV Potsdam
| |
| | |
| |- align="center"
| |
| | 03.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 2.912,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 2.876,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 2.840,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 2.804,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.01.2011
| |
| | 36,00 €
| |
| |
| |
| | 2.768,91 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 03.01.2011
| |
| | 20,00 €
| |
| |
| |
| | 2.732,91 €
| |
| | Spende
| |
| | |
| |}
| |
| | |
| ==2010==
| |
| | |
| {|width="100%"
| |
| |- bgcolor="#ffc880"
| |
| ! width="20%" | Datum !! width="10%" | Soll !! width="10%" | Haben !! width="20%" | Saldo !! width="40%" | Verwendungszweck
| |
| | |
| |- align="center"
| |
| | 30.12.2010
| |
| |
| |
| | 6,50 €
| |
| | 2.712,91 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 30.12.2010
| |
| |
| |
| | 100,00 €
| |
| | 2.719,41 €
| |
| | Miete Landesgeschäftsstelle Januar
| |
| | |
| |- align="center"
| |
| | 30.12.2010
| |
| | 100,00 €
| |
| |
| |
| | 2.819,41 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 30.12.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.719,41 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 30.12.2010
| |
| | 19,94 €
| |
| |
| |
| | 2.683,41 €
| |
| | Spende wg. Shopverkauf
| |
| | |
| |- align="center"
| |
| | 27.12.2010
| |
| | 50,00 €
| |
| |
| |
| | 2.663,47 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 27.12.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.613,47 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 22.12.2010
| |
| | 50,00 €
| |
| |
| |
| | 2.577,47 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 22.12.2010
| |
| | 500,00 €
| |
| |
| |
| | 2.527,47 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 21.12.2010
| |
| | 12,00 €
| |
| |
| |
| | 2.027,47 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 21.12.2010
| |
| | 150,00 €
| |
| |
| |
| | 2.015,47 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 14.12.2010
| |
| | 36,00 €
| |
| |
| |
| | 1.865,47 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 14.12.2010
| |
| | 50,00 €
| |
| |
| |
| | 1.829,47 €
| |
| | Spende
| |
| | |
| |- align="center"
| |
| | 14.12.2010
| |
| | 36,00 €
| |
| |
| |
| | 1.779,47 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 13.12.2010
| |
| |
| |
| | 400,00 €
| |
| | 1.743,47 €
| |
| | Miete Landesgeschäftsstelle September-Dezember
| |
| | |
| |- align="center"
| |
| | 13.12.2010
| |
| |
| |
| | 304,90 €
| |
| | 2.143,47 €
| |
| | Umlagen Bundesverband Rest 2009
| |
| | |
| |- align="center"
| |
| | 09.12.2010
| |
| |
| |
| | 186,60 €
| |
| | 2.448,37 €
| |
| | Miete Bürgerhaus am Schlaatz (LPT2010.1)
| |
| | |
| |- align="center"
| |
| | 30.11.2010
| |
| | 6,00 €
| |
| |
| |
| | 2.634,97 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 29.10.2010
| |
| | 12,00 €
| |
| |
| |
| | 2.628,97 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 30.09.2010
| |
| |
| |
| | 6,80 €
| |
| | 2.616,97 €
| |
| | Kontoführung
| |
| | |
| |- align="center"
| |
| | 13.09.2010
| |
| | 15,00 €
| |
| |
| |
| | 2.623,77 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 07.09.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.608,77 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 03.09.2010
| |
| | 15,00 €
| |
| |
| |
| | 2.572,77 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 01.09.2010
| |
| | 18,00 €
| |
| |
| |
| | 2.557,77 €
| |
| | Mitgliedsbeitrag 2011
| |
| | |
| |- align="center"
| |
| | 09.08.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.539,77 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 09.08.2010
| |
| |
| |
| | 100,00 €
| |
| | 2.503,77 €
| |
| | Miete Landesgeschäftsstelle August
| |
| | |
| |- align="center"
| |
| | 03.08.2010
| |
| | 18,00 €
| |
| |
| |
| | 2.603,77 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 28.07.2010
| |
| |
| |
| | 68,40 €
| |
| | 2.585,77 €
| |
| | Umlage Potsdam (8,40€) + Weitergabe Spende OB-Wahl (60€)
| |
| | |
| |- align="center"
| |
| | 28.07.2010
| |
| |
| |
| | 136,94 €
| |
| | 2.654,17 €
| |
| | Umlage Bundesverband
| |
| | |
| |- align="center"
| |
| | 27.07.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.791,11 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 23.07.2010
| |
| | 6,00 €
| |
| |
| |
| | 2.755,11 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 22.07.2010
| |
| |
| |
| | 153,82 €
| |
| | 2.749,11 €
| |
| | Auslage f. Briefumschläge und Porto
| |
| | |
| |- align="center"
| |
| | 21.07.2010
| |
| | 50,00 €
| |
| |
| |
| | 2.902,93 €
| |
| | Spende OB-Wahl
| |
| | |
| |- align="center"
| |
| | 21.07.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.852,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 21.07.2010
| |
| | 10,00 €
| |
| |
| |
| | 2.816,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 13.07.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.806,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 12.07.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.770,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 07.07.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.734,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 06.07.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.698,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 06.07.2010
| |
| | 7,00 €
| |
| |
| |
| | 2.662,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 06.07.2010
| |
| | 21,00 €
| |
| |
| |
| | 2.655,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 05.07.2010
| |
| | 10,00 €
| |
| |
| |
| | 2.634,93 €
| |
| | Spende OB-Wahl
| |
| | |
| |- align="center"
| |
| | 05.07.2010
| |
| | 36,00 €
| |
| |
| |
| | 2.624,93 €
| |
| | Mitgliedsbeitrag 2010
| |
| | |
| |- align="center"
| |
| | 02.07.2010
| |
| |
| |
| | 37,60 €
| |
| | 2.588,93 €
| |
| | Umlage Bundesverband
| |
| | |
| |} | | |} |
|
| |
|
| * Anmerkung: Die Übersicht ist noch nicht vollständig, wird aber bei Gelegenheit ergänzt.
| | == Archiv == |
| | Aufgelöste Konten finden sich im [[Finanzen/Archiv|Archiv]]. |
|
| |
|
| <!-- Kategorien --> | | <!-- Kategorien --> |
| [[Kategorie:Finanzen|Bankkonto]] | | [[Kategorie:Finanzen|Bankkonto]] |
