| width="65140" height="13" | Zufluss iSd ParteienG| width="77112" | Zugang (€)Zweck| width="62" | Datum| width="7762" | Saldo Betrag (€EUR)| width="24362" | Vorgang Anmerkung 

| height="13" valign="bottom" | 27.12.2016 AG Technik| valign="bottom" | Server| align="right" valign="bottom" | IV.Quartal| align="right" valign="bottom" | 591,93| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 27.12.2016 AG Technik| valign="bottom" | Support| align="right" valign="bottom" | IV.Quartal| align="right" valign="bottom" | 4.743,25| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 27.12.2016 AG Technik| valign="bottom" | Versicherung| align="right" valign="bottom" | IV.Quartal| align="right" valign="bottom" | 197,60| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 27.12.2016 AG Technik| valign="bottom" | Ausstattung/Lizenzen| align="right" valign="bottom" | IV.Quartal| align="right" valign="bottom" | 162,54| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 27.12.2016 SV Potsdam| valign="bottom" | Miete & Nebenkosten| align="right" valign="bottom" | IV.Quartal| align="right" valign="bottom" | 630,00| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 27.12.2016 SV Potsdam| valign="bottom" | Versicherung| align="right" valign="bottom" | IV.Quartal| align="right" valign="bottom" | 98,40| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 27.12.2016 SV Potsdam| valign="bottom" | Veranstaltungen| align="right" valign="bottom" | IV.Quartal| align="right" valign="bottom" | 651,22| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 29.09.2016 AG Technik| valign="bottom" | Server| align="right" valign="bottom" | III.Quartal| align="right" valign="bottom" | 464,94| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 29.09.2016 AG Technik| valign="bottom" | Support| align="right" valign="bottom" | III.Quartal| align="right" valign="bottom" | 4.743,25| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 29.09.2016 AG Technik| valign="bottom" | Versicherung| align="right" valign="bottom" | III.Quartal| align="right" valign="bottom" | 197,60| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 29.09.2016 AG Technik| valign="bottom" | Ausstattung/Lizenzen| align="right" valign="bottom" | III.Quartal| align="right" valign="bottom" | 683,62| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 29.09.2016 SV Potsdam| valign="bottom" | Miete & Nebenkosten| align="right" valign="bottom" | III.Quartal| align="right" valign="bottom" | 630,00| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 29.09.2016 SV Potsdam| valign="bottom" | Versicherung| align="right" valign="bottom" | III.Quartal| align="right" valign="bottom" | 98,40| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 29.09.2016 SV Potsdam| valign="bottom" | Veranstaltungen| align="right" valign="bottom" | III.Quartal| align="right" valign="bottom" | 302,67| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 29.06.2016 AG Technik| valign="bottom" | Server| align="right" valign="bottom" | II.Quartal| align="right" valign="bottom" | 464,94| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 29.06.2016 AG Technik| valign="bottom" | Support| align="right" valign="bottom" | II.Quartal| align="right" valign="bottom" | 1.173,25| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 29.06.2016 AG Technik| valign="bottom" | Versicherung| align="right" valign="bottom" | II.Quartal| align="right" valign="bottom" | 197,60| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 29.06.2016 AG Technik| valign="bottom" | Ausstattung/Lizenzen| align="right" valign="bottom" | II.Quartal| align="right" valign="bottom" | 143,99| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 29.06.2016 SV Potsdam| valign="bottom" | Miete & Nebenkosten| align="right" valign="bottom" | II.Quartal| align="right" valign="bottom" | 630,00| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 29.06.2016 SV Potsdam| valign="bottom" | Veranstaltungen| align="right" valign="bottom" | II.Quartal| align="right" valign="bottom" | 129,06| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 30.03.2016 AG Technik| valign="bottom" | Server| align="right" valign="bottom" | I.Quartal| align="right" valign="bottom" | 411,70| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 30.03.2016 AG Technik| valign="bottom" | Support| align="right" valign="bottom" | I.Quartal| align="right" valign="bottom" | 1.173,25| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 30.03.2016 AG Technik| valign="bottom" | Versicherung| align="right" valign="bottom" | I.Quartal| align="right" valign="bottom" | 197,60| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 30.03.2016 AG Technik| valign="bottom" | Domänen/SSL| align="right" valign="bottom" | I.Quartal| align="right" valign="bottom" | 276,76| align="center" valign="bottom" | ASC |- | height="13" valign="bottom" | 30.03.2016 SV Potsdam| valign="bottom" | Miete & Nebenkosten| align="right" valign="bottom" | I.Quartal| align="right" valign="bottom" | 630,00| align="center" valign="bottom" | FFF |- | height="13" valign="bottom" | 30.03.2016 SV Potsdam| valign="bottom" | Versicherung| align="right" valign="bottom" | I.Quartal| align="right" valign="bottom" | 98,40| align="center" valign="bottom" | FFF |- | align="right" height="13" valign="bottom" |  | align="right" valign="bottom" |  | align="right" valign="bottom" |  

| align="right" valign="bottom" |   |- | align="right" height="13" valign="bottom" |Summe| align="right" valign="bottom" |  | align="right" valign="bottom" |  | align="right" align="right" valign="bottom" | 19.721,97 | align="right" valign="bottom" |