4.396
Bearbeitungen
Änderungen
K
| Piratenpartei Deutschland<br />Rechnung B2019-82 Lohnabrechnungen|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 30,00
| Piratenpartei Deutschland<br />Rückzahlung Auslage Wahlplakate|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.529,27
| Stadt Wriezen<br />Sondernutzung Infostand|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 15,00
| Stadt Eberswalde<br />Infostand|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00
| Piratenpartei Deutschland<br />Rückzahlung Auslage Wahlplakate|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.224,08
| Piratenpartei Deutschland<br />Rückzahlung Auslage Wahlplakate|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10.000,00
| 100.000 Einkaufswagenchips <br />Fracht- und Einfuhrkosten Chips (Auslagen)|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 778,36
| Piratenpartei Deutschland<br />Rechnung B2019-03 Lohnabrechnungen|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 30,00
| Piratenpartei Deutschland<br />Rechnung Buchhaltung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 50,00
| Piratenpartei Deutschland<br />Rechnung Buchhaltung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 18,75
→2019
==2019==
==='''Mittelbrandenburgische Sparkasse'''===
{| class="wikitable" {{Sort Table}}|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="29" | Datum! Belegdatum | width="188" | ! Buchungstext| width="62" | ! Einnahmen <br />(EUR)| width="64" | ! Ausgaben<br /> (EUR)| width="64" | ! Saldo |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.12.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1,50
| align="right" | -1,50
|}
==='''GLS Gemeinschaftsbank'''===
{| class="wikitable" {{Sort Table}}|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="29" | Datum! Belegdatum | width="188" | ! Buchungstext| width="62" | ! Einnahmen <br />(EUR)| width="64" | ! Ausgaben<br /> (EUR)| width="64" | ! Saldo |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.12.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4,30
| align="right" | 41.276,65
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.12.2019 | Geldtransit|style="font-weight:bold" align="right" | 224,39|style="font-weight:bold" align="right" |
| align="right" | 41.280,95
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.12.2019 | Geldtransit|style="font-weight:bold" align="right" | 10.000,00|style="font-weight:bold" align="right" |
| align="right" | 41.056,56
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.12.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 32,39
| align="right" | 31.056,56
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 23.12.2019 | Erstattung Bußgeld|style="font-weight:bold" align="right" | 21,00|style="font-weight:bold" align="right" |
| align="right" | 31.088,95
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 18.12.2019 | GLS Bank Saldenbestätigung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 31.067,95
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.12.2019 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 4,80|style="font-weight:bold" align="right" |
| align="right" | 31.167,95
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.12.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 31.163,15
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.12.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,90
| align="right" | 31.232,15
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 06.12.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 35,94
| align="right" | 31.242,05
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.12.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 23,00
| align="right" | 31.918,99
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.12.2019 | Miete DEZ/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 31.277,99
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.11.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 24.706,88
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.11.2019 | Treuhand RV Süd Auflösung Bankkonten Skatbank|style="font-weight:bold" align="right" | 7.239,31|style="font-weight:bold" align="right" |
| align="right" | 31.946,19
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.11.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4,20
| align="right" | 31.941,99
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.11.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 24.715,88
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 20.11.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 690,10
| align="right" | 24.745,87
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 14.11.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 252,70
| align="right" | 25.435,97
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.11.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 25.734,43
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.11.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 45,76
| align="right" | 25.688,67
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 06.11.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,17
| align="right" | 25.803,43
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.11.2019 | Miete NOV/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 25.813,60
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.10.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 26.459,80
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.10.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,20
| align="right" | 26.454,60
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.10.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 143,75
| align="right" | 26.468,80
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.10.2019 | Auslagen WK RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 74,55
| align="right" | 26.764,05
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.10.2019 | Auslagen WK RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 116,50
| align="right" | 26.647,55
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.10.2019 | OWi/Bussgelder|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 35,00
| align="right" | 26.612,55
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.10.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 26.838,60
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 22.10.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.082,60
| align="right" | 26.868,59
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Elektro/Batterie GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 358,24
| align="right" | 29.230,46
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Auslagen Wahlparty LTWBB|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 71,50
| align="right" | 29.158,96
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Material Piratenschiff|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 45,42
| align="right" | 29.113,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Drucksachen PrÖA|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99
| align="right" | 29.103,55
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 152,36
| align="right" | 28.951,19
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.10.2019 | Reisekostenabrechung 2018|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 371,00
| align="right" | 29.588,70
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.10.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 29.959,70
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 08.10.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,89
| align="right" | 30.028,70
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.10.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 30.039,59
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.10.2019 | Miete OKT/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 30.135,59
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.10.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 30.114,59
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.10.2019 | Spende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 30.139,59
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Potsdam Genehmigung Wahlparty|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 25,00
| align="right" | 32.472,71
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Versicherung LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 36,56
| align="right" | 32.436,15
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 148,80
| align="right" | 32.287,35
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Rep.Re./TÜV Check GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 227,59
| align="right" | 32.059,76
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | TÜV GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 50,00
| align="right" | 32.009,76
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Mietwagen WK|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 771,99
| align="right" | 31.237,77
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Stromaggregatmiete Wahlparty|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 83,90
| align="right" | 31.153,87
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | DJH-Beitrag 2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 25,00
| align="right" | 31.128,87
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Versicherung LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 324,58
| align="right" | 30.804,29
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Neuruppin WK Plakatgenehmigung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 30.783,29
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,70
| align="right" | 30.776,59
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.09.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 32.497,71
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.09.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,15
| align="right" | 32.506,71
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 25.09.2019
| align="right" | 32.998,76
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.09.2019 | Koch's Gasthaus LPT 2019.1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 460,90
| align="right" | 32.537,86
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.09.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 33.028,76
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 19.09.2019
| align="right" | 33.058,75
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.09.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00
| align="right" | 34.607,02
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.09.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00
| align="right" | 34.595,02
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.09.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 7,00
| align="right" | 34.588,02
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.09.2019 | T.N. WK Flyer|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 182,40
| align="right" | 37.511,87
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.09.2019 | T.N. WK Großbanner|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 168,10
| align="right" | 37.343,77
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.09.2019 | T.N. WK Senftenberg|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00
| align="right" | 37.323,77
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.09.2019 | Piraten OHV WK Neuruppin|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 24,60
| align="right" | 37.299,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.09.2019 | Piraten OHV WK Kabelbinder|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 530,20
| align="right" | 36.768,97
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.09.2019 | Piraten OHV WK Großplakate|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 609,28
| align="right" | 36.159,69
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.09.2019 | Piraten OHV WK GP Aufstellung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.480,67
| align="right" | 34.679,02
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 13.09.2019
| align="right" | 37.714,27
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 13.09.2019
| align="right" | 37.694,27
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.09.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 200,00
| align="right" | 39.223,75
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.09.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 201,40
| align="right" | 39.022,35
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 11.09.2019
| align="right" | 37.798,27
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.09.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 37.729,27
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 10.09.2019
| align="right" | 39.423,75
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 09.09.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 494,65
| align="right" | 50.202,11
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 09.09.2019
| align="right" | 49.423,75
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.09.2019 | Miete SEP/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 50.703,74
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.09.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 50.682,74
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.09.2019 | Spende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 50.707,74
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.09.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,98
| align="right" | 50.696,76
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.08.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4,30
| align="right" | 51.344,74
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.08.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,15
| align="right" | 51.349,04
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.08.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 24,20
| align="right" | 51.410,18
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.08.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 51.380,19
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 19.08.2019 | PAYONE GmbH - Limesurvey|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 99,00
| align="right" | 51.434,38
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.08.2019 | Landeshauptkasse Parteienfinanzierung|style="font-weight:bold" align="right" | 1.824,38|style="font-weight:bold" align="right" |
| align="right" | 51.533,38
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 09.08.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 49.709,00
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.08.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,08
| align="right" | 49.778,00
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.08.2019 | Miete AUG/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 49.784,08
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.08.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 49.763,08
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.08.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 49.788,08
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.07.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4,30
| align="right" | 50.425,08
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.07.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,15
| align="right" | 50.429,38
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.07.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 50.460,53
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.07.2019 | Deutsche Post AG|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 235,00
| align="right" | 50.469,53
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.07.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 50.704,53
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.07.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 50.734,52
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.07.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,08
| align="right" | 50.803,52
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.07.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 51.450,60
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.07.2019 | Miete JUN/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 50.809,60
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.07.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 50.788,60
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.07.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 50.813,60
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.06.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,50
| align="right" | 51.550,60
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.06.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 513,43
| align="right" | 51.556,10
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.06.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 52.100,68
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.06.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,15
| align="right" | 52.069,53
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.06.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 52.109,68
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 21.06.2019 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 1.061,00|style="font-weight:bold" align="right" |
| align="right" | 52.089,27
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 21.06.2019 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 50,40|style="font-weight:bold" align="right" |
| align="right" | 52.139,67
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 18.06.2019 | Piratenpartei Umlage staatliche Teilfinanzierung|style="font-weight:bold" align="right" | 258,83|style="font-weight:bold" align="right" |
| align="right" | 51.028,27
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 12.06.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 50.769,44
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.06.2019 | Inventar GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 220,29
| align="right" | 54.568,44
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.06.2019 | Lastenfahrrad|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.500,00
| align="right" | 52.068,44
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 11.06.2019
| align="right" | 52.038,44
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.06.2019 | Portraitfotos|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.200,00
| align="right" | 50.838,44
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.06.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,44
| align="right" | 54.788,73
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.06.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 54.799,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.06.2019 | Spende|style="font-weight:bold" align="right" | 20,00|style="font-weight:bold" align="right" |
| align="right" | 54.899,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.06.2019 | Auflösung Treuhand|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.377,45
| align="right" | 56.471,88
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.06.2019 | Auflösung Treuhand|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 955,71
| align="right" | 55.516,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.06.2019 | storno|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 55.416,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.06.2019 | Miete JUN/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 54.775,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.06.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 54.754,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.06.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 54.779,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.06.2019 | storno|style="font-weight:bold" align="right" | 100,00|style="font-weight:bold" align="right" |
| align="right" | 54.879,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.05.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 57.854,73
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.05.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,40
| align="right" | 57.849,33
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.05.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 259,50
| align="right" | 59.669,06
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.05.2019 | Spende|style="font-weight:bold" align="right" | 100,00|style="font-weight:bold" align="right" |
| align="right" | 59.769,06
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.05.2019 | Kabelbinder Porto|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 58,96
| align="right" | 59.710,10
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.05.2019 | 100.000 Einkaufwagenchips|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.846,37
| align="right" | 57.863,73
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.05.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20
| align="right" | 59.928,56
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.05.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 59.959,76
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 22.05.2019 | Miete Bürgerhaus Teltow|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 225,00
| align="right" | 59.989,75
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 20.05.2019 | Wahlplakate 100x|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 123,03
| align="right" | 60.214,75
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.05.2019 | Landeshauptkasse Parteienfinanzierung|style="font-weight:bold" align="right" | 1.824,38|style="font-weight:bold" align="right" |
| align="right" | 60.337,78
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 14.05.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,81
| align="right" | 58.513,40
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 13.05.2019 | Wahlkampfkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 525,30
| align="right" | 58.755,90
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 13.05.2019 | Wahlplakate 100x|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 123,03
| align="right" | 58.632,87
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 13.05.2019 | Aufkleber 5000x|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 87,66
| align="right" | 58.545,21
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 09.05.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 59.281,20
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.05.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,71
| align="right" | 59.350,20
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 06.05.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 105,30
| align="right" | 59.360,91
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.05.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 60.103,21
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.05.2019 | Miete MAI/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 59.462,21
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.05.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 59.441,21
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.05.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 59.466,21
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.04.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,80
| align="right" | 60.203,21
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.04.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 60.240,21
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.04.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20
| align="right" | 60.209,01
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.04.2019 | Wahlkampfkosten RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 105,91
| align="right" | 60.394,63
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.04.2019 | Wahlkampfkosten RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 115,43
| align="right" | 60.279,20
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.04.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 60.249,21
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.04.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 450,60
| align="right" | 60.718,19
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.04.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 217,65
| align="right" | 60.500,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 23.04.2019 | Wahlplakate 4x|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.461,32
| align="right" | 61.386,46
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 23.04.2019 | Wahlplakate |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 217,67
| align="right" | 61.168,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.04.2019 | SSL-Zertifikat|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 179,88
| align="right" | 62.847,78
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 12.04.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.380,00
| align="right" | 63.027,66
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.04.2019 | Stehtisch Quttro|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 63,79
| align="right" | 64.576,66
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.04.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 64.507,66
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.04.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 809,20
| align="right" | 63.698,46
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.04.2019 | Spende|style="font-weight:bold" align="right" | 709,20|style="font-weight:bold" align="right" |
| align="right" | 64.407,66
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.04.2019 | 35 Werbebanner (Bauzaunplanen) |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.441,70
| align="right" | 66.737,77
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.04.2019 | Wahlkampfbudget RV DOS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.000,00
| align="right" | 64.737,77
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.04.2019 | GLM Transportkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 74,67
| align="right" | 64.663,10
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.04.2019 | Flyer Wahlkampf|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 22,65
| align="right" | 64.640,45
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 08.04.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 69.179,47
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.04.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99
| align="right" | 69.279,47
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.04.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 271,95
| align="right" | 69.289,46
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.04.2019 | Miete APR/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 69.557,41
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.04.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 69.536,41
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.04.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 69.561,41
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.03.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,50
| align="right" | 70.198,41
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.653,92
| align="right" | 70.212,91
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.03.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 70.203,91
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.03.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20
| align="right" | 71.866,83
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.03.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 71.898,03
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 111,95
| align="right" | 72.644,51
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 28,95
| align="right" | 72.615,56
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 26,95
| align="right" | 72.588,61
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.03.2019 | Reparaturkosten GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 660,59
| align="right" | 71.928,02
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 21.03.2019 | Druckerei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 32,44
| align="right" | 74.179,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 21.03.2019 | Kabelbinder 100x100er Pack|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.102,62
| align="right" | 73.077,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 21.03.2019 | Kundenstopper|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 320,71
| align="right" | 72.756,46
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 20.03.2019 | Piratenpartei Umlage staatliche Teilfinanzierung|style="font-weight:bold" align="right" | 21.278,45|style="font-weight:bold" align="right" |
| align="right" | 74.212,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.03.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 52.933,78
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.03.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,26
| align="right" | 52.847,70
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.03.2019 | Getränke Landesgeburtstag (Rückzahlung Kommission)|style="font-weight:bold" align="right" | 155,08|style="font-weight:bold" align="right" |
| align="right" | 53.002,78
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 339,30
| align="right" | 52.857,96
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.03.2019 | Zweckspende|style="font-weight:bold" align="right" | 300,00|style="font-weight:bold" align="right" |
| align="right" | 53.197,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.03.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 53.534,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.03.2019 | Miete MRZ/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 52.893,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.03.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 52.872,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.03.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 52.897,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.02.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 53.713,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00
| align="right" | 53.641,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.02.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 7,00
| align="right" | 53.634,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.02.2019 | Büromaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 66,60
| align="right" | 53.781,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.02.2019 | Kfz.Steuer|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 59,00
| align="right" | 53.722,26
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00
| align="right" | 54.639,63
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Popcornmaschine|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 195,00
| align="right" | 54.444,63
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Pavillion|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 489,98
| align="right" | 53.954,65
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Server 1blu|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 58,80
| align="right" | 53.895,85
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Server 1blu|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 58,80
| align="right" | 53.837,05
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20
| align="right" | 53.805,85
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 53.775,86
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" |
| align="right" | 53.847,86
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.02.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 55,90
| align="right" | 54.679,63
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.02.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 40,00
| align="right" | 54.639,63
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.02.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" |
| align="right" | 54.687,63
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 18.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00
| align="right" | 53.965,53
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 18.02.2019 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 770,00|style="font-weight:bold" align="right" |
| align="right" | 54.735,53
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.02.2019 | Landeshauptkasse Parteienfinanzierung|style="font-weight:bold" align="right" | 1.824,36|style="font-weight:bold" align="right" |
| align="right" | 54.037,53
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.02.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 52.141,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.02.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" |
| align="right" | 52.213,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.02.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,62
| align="right" | 52.210,17
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.02.2019 | LV NRW Wahlkampfzuschuss|style="font-weight:bold" align="right" | 600,00|style="font-weight:bold" align="right" |
| align="right" | 52.220,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Wahlkampfbudget KV PM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.000,00
| align="right" | 53.917,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Wahlkampfbudget KV OHV|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.000,00
| align="right" | 51.917,54
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 04.02.2019
| align="right" | 51.867,54
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 04.02.2019
| align="right" | 51.848,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,00
| align="right" | 51.842,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 36,00
| align="right" | 51.806,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00
| align="right" | 51.758,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,00
| align="right" | 51.752,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00
| align="right" | 51.680,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00
| align="right" | 51.668,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00
| align="right" | 51.620,79
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 56.695,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Miete FEB/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00
| align="right" | 56.054,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00
| align="right" | 56.033,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Deutsche Post AG|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 141,00
| align="right" | 55.892,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 55.917,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.01.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 56.801,64
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.01.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,10
| align="right" | 56.795,54
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.01.2019 | Kostenanteil Demounterstützung #noPolGBbg|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 300,00
| align="right" | 56.810,64
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.01.2019 | Treffpunkt Freizeit Miete 10 Jahresfeier|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 362,32
| align="right" | 57.110,64
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99
| align="right" | 58.266,47
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Reisekostenabrechnung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 153,75
| align="right" | 58.112,72
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Miete Kulturhaus AVBB191|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 275,00
| align="right" | 57.837,72
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Datenschutzpraxis (Fachzeitschrift)|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 238,56
| align="right" | 57.599,16
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,00
| align="right" | 57.557,16
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,00
| align="right" | 57.552,16
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00
| align="right" | 57.504,16
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20
| align="right" | 57.472,96
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.01.2019 | LV Thüringen Wahlkampfzuschuss|style="font-weight:bold" align="right" | 600,00|style="font-weight:bold" align="right" |
| align="right" | 58.296,46
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.01.2019 | Beitrag GLS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 60,00
| align="right" | 57.696,46
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 14.01.2019 | Mietwagen Demo|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 256,98
| align="right" | 57.756,46
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.01.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00
| align="right" | 58.013,44
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 09.01.2019 | Personalkosten|style="font-weight:bold" align="right" | 44,20|style="font-weight:bold" align="right" |
| align="right" | 58.082,44
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 08.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 12,00|style="font-weight:bold" align="right" |
| align="right" | 58.038,24
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.01.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99
| align="right" | 58.026,24
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 6,00|style="font-weight:bold" align="right" |
| align="right" | 58.036,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00
| align="right" | 57.862,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" |
| align="right" | 57.910,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" |
| align="right" | 57.958,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" |
| align="right" | 58.030,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00
| align="right" | 58.951,35
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Miete JAN/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 735,00
| align="right" | 58.216,35
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Versicherung LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 406,12
| align="right" | 57.810,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" |
| align="right" | 57.835,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 36,00|style="font-weight:bold" align="right" |
| align="right" | 57.871,23
|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.01.2019 | Saldovortrag |style="font-weight:bold" align="right" | 59.051,35|style="font-weight:bold" align="right" |
| align="right" | 59.051,35
|}
