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Finanzen/Bankkonto

2.695 Bytes hinzugefügt, 17:07, 2. Aug. 2020
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==='''GLS Gemeinschaftsbank'''===
{| class="wikitable"|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="top"| width="62" height="2934" | Datum| width="188215" | Buchungstext| style="font-size:11pt" width="62" | Einnahmen <br />(EUR)| style="font-size:11pt" width="64" | Ausgaben<br /> Einnahmen (EUR)| width="6462" | Saldo
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 3031.0407.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3,80|style="font-weight:bold" align="right" | 2.805244,8429
|- valign="top"| align="right" height="14" | 13.07.2020 | GLS-Saldenbescheinigung 2019|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 100,00| align="right" | 2.248,09 |- valign="top"| align="right" height="14" | 30.06.2020 | Abschluss Bank|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 4,30| align="right" | 2.348,09 |- valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 144,00| align="right" | 2.448,39 |- valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 36,00| align="right" | 2.412,39 |- valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00| align="right" | 2.400,39 |- valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00| align="right" | 2.388,39 |- valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00| align="right" | 2.376,39 |- valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00| align="right" | 2.364,39 |- valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00| align="right" | 2.352,39 |- valign="top"| align="right" height="14" | 17.06.2020 | Auslage RV DOS Buchhaltungskosten I/2020|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 100,00| align="right" | 2.723,64 |- valign="top"| align="right" height="14" | 17.06.2020 | Piratenpartei Buchhaltung LVBB I/2020|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 131,25| align="right" | 2.592,39 |- valign="top"| align="right" height="14" | 15.06.2020 | Piratenpartei Deutschland Abrechnung|style="font-size:11pt;font-weight:bold" align="right" | 21,60|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 2.823,64 |- valign="top"| align="right" height="14" | 29.05.2020 | Abschluss Bank|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3,80| align="right" | 2.802,04 |- valign="top"| align="right" height="14" | 3130.0304.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3,80|style="font-weight:bold" align="right" | 2.809805,6484
|- valign="top"| align="right" height="14" | 31.03.2020 | Abschluss Bank|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3,80| align="right" | 2.809,64 |- valign="top"| align="right" height="2926" | 16.03.2020
| Landeshauptkasse Rückzahlung staatliche Teilfinanzierung lt. Bescheid
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 5.473,12|style="font-weight:bold" align="right" | 3.008,44
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 16.03.2020
| Auslage RV DOS Buchhaltungskosten 2019
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 18,75|style="font-weight:bold" align="right" | 2.989,69
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 16.03.2020
| Auslage RV DOS Buchhaltungskosten 2019
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 156,25|style="font-weight:bold" align="right" | 2.833,44
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 16.03.2020
| Stadtwerke Flensburg GmbH
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 20,00|style="font-weight:bold" align="right" | 2.813,44
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 09.03.2020
| Piratenpartei Deutschland Abrechnung
|style="font-size:11pt;font-weight:bold" align="right" | 28,80|style="font-size:11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8.481,56
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 28.02.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 4,30|style="font-weight:bold" align="right" | 8.452,76
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 27.02.2020
| Bundeskasse in Kiel Kfz.-Steuer
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 59,00|style="font-weight:bold" align="right" | 8.457,06
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 21.02.2020
| Energie und Wasser PotsdamGmbH
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 8,09|style="font-weight:bold" align="right" | 8.516,06
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 14.02.2020
| Stadtwerke Flensburg GmbH
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 20,00|style="font-weight:bold" align="right" | 8.524,15
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 10.02.2020
| Auslagen Blumen Valentinstag
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 149,80|style="font-weight:bold" align="right" | 8.544,15
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 36,00|style="font-weight:bold" align="right" | 8.922,95
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | 8.874,95
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | 8.826,95
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | 8.754,95
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00|style="font-weight:bold" align="right" | 8.742,95
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | 8.694,95
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 1,00|style="font-weight:bold" align="right" | 8.693,95
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 31.01.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 5,50|style="font-weight:bold" align="right" | 8.958,95
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 27.01.2020
| Versicherung 2020 GLM
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 271,70|style="font-weight:bold" align="right" | 8.964,45
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 17.01.2020
| Mitgliedsbeitrag
|style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-size:11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9.236,15
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 15.01.2020
| Beitrag GLS 2020
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 60,00|style="font-weight:bold" align="right" | 9.188,15
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 13.01.2020
| DJH Hauptverband Mitgliedschaft 2020
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | 9.496,34
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 13.01.2020
| Weka Media Verlag / LDSB
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 248,19|style="font-weight:bold" align="right" | 9.248,15
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 10.01.2020
| Hetzner Online GmbH
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 69,00|style="font-weight:bold" align="right" | 9.608,84
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 10.01.2020 | Piratenpartei Buchhaltung LVBB IV/2019|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 137,50|style="font-weight:bold" align="right" | 9.471,34
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 10.01.2020
| Spende
|style="font-size:11pt;font-weight:bold" align="right" | 50,00|style="font-size:11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9.521,34
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 07.01.2020
| mobilcom-debitel
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 9,99|style="font-weight:bold" align="right" | 9.665,84
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 07.01.2020
| Mitgliedsbeitrag
|style="font-size:11pt;font-weight:bold" align="right" | 12,00|style="font-size:11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9.677,84
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.01.2020
| Geldtransit
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 10.000,00|style="font-weight:bold" align="right" | 9.994,58
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.01.2020
| Mitgliedsbeitrag
|style="font-size:11pt;font-weight:bold" align="right" | 72,00|style="font-size:11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10.066,58
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.01.2020
| Spende
|style="font-size:11pt;font-weight:bold" align="right" | 228,00|style="font-size:11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10.294,58
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 06.01.2020
| Piratenpartei Buchhaltung III/2019
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 618,75|style="font-weight:bold" align="right" | 9.675,83
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 03.01.2020
| Bytecamp
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 9,00|style="font-weight:bold" align="right" | 30.639,65
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 03.01.2020
| Mitgliedsbeitrag
|style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-size:11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 30.687,65
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 03.01.2020
| Mitgliedsbeitrag
|style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-size:11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 30.735,65
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 03.01.2020
| Geldtransit
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 7.500,00|style="font-weight:bold" align="right" | 23.235,65
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 03.01.2020
| Geldtransit
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3.241,07| align="right" | 19.994,58 |- valign="top"| align="right" height="14" | 02.01.2020 | EB-Wert|style="font-size:11pt;font-weight:bold" align="right" | 1941.276,65|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 41.994276,5865
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 02.01.2020
| Miete JAN/2020
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 641,00|style="font-weight:bold" align="right" | 40.635,65
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 02.01.2020
| Energie und Wasser Potsdam
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 23,00|style="font-weight:bold" align="right" | 40.612,65
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 02.01.2020
| Geldtransit
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 10.000,00|style="font-weight:bold" align="right" | 30.612,65
|- style="font-size:11pt" valign="top"| align="right" height="2914" | 02.01.2020
| Mitgliedsbeitrag
|style="font-weightsize:bold" align="right" | 36,00|style="11pt;font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 30.64836,6500|- style="font-size:11pt" valign="top"| align="right" height="29" | 02.01.2020 | EB-Wert|style=";font-weight:bold" align="right" | 41.276,65|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4130.276648,65
|}
 
==2019==
8.050
Bearbeitungen

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