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10.706 Bytes hinzugefügt, 21:13, 30. Okt. 2021
→‎Mittelbrandenburgische Sparkasse
| width="63" align="center" valign="top" | Ausgaben (EUR)
| align="right" width="66" align="center" valign="top" |
|- style="font-size:11pt" valign="top"| align="right" height="14" | 21.10.2021| Unkostenbeitrag Wahlkampftour LV Berlin| align="right" | 227,00| align="right" | | align="right" | 24.765,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.10.2021| Strom LGS| align="right" | | align="right" | 22,00| align="right" | 24.538,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.10.2021| Unkostenbeitrag Wahlkampftour KV Marburg-Biedenkopf| align="right" | 32,00| align="right" | | align="right" | 24.560,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.10.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 24.528,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.10.2021| Rechnung Hetzner Online| align="right" | | align="right" | 69,00| align="right" | 24.537,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.10.2021| Kontoführungsgebühren| align="right" | | align="right" | 2,60| align="right" | 24.606,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.09.2021| Rechnung AXA Versicherung| align="right" | | align="right" | 227,12| align="right" | 24.609,43|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.09.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 24.836,55|- style="font-size:11pt" valign="top"| align="right" height="14" | 29.09.2021| Rückzahlung Vorverauslagung Grillwürste Wahlkampftour| align="right" | | align="right" | 51,00| align="right" | 25.467,55|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.09.2021| Unkostenbeitrag Wahlkampftour Bundesverband| align="right" | 302,86| align="right" | | align="right" | 25.518,55|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.09.2021| Rechnung 1und1| align="right" | | align="right" | 45,17| align="right" | 25.215,69|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.09.2021| Unkostenbeitrag Wahlkampftour KV Frankfurt| align="right" | 100,00| align="right" | | align="right" | 25.260,86|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.09.2021| Unkostenbeitrag Wahlkampftour LV Hessen| align="right" | 25,00| align="right" | | align="right" | 25.160,86|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.09.2021| Strom LGS| align="right" | | align="right" | 22,00| align="right" | 25.135,86|- style="font-size:11pt" valign="top"| align="right" height="14" | 13.09.2021| Rechnung Bytecamp| align="right" | | align="right" | 24,20| align="right" | 25.157,86|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.09.2021| Spende| align="right" | 50,00| align="right" | | align="right" | 25.182,06|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.09.2021| Rechnung Hetzner Online| align="right" | | align="right" | 69,00| align="right" | 25.132,06|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.09.2021| Rechnung Stadt Templin| align="right" | | align="right" | 14,00| align="right" | 25.201,06|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.09.2021| Rechnung Bauzaunbanner| align="right" | | align="right" | 400,00| align="right" | 25.215,06|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.09.2021| Unkostenbeitrag Wahlkampftour Bundesverband| align="right" | 5.000,00| align="right" | | align="right" | 25.615,06|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.09.2021| Kontoführungsgebühren| align="right" | | align="right" | 2,00| align="right" | 20.615,06|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.08.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 20.617,06|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.08.2021| Rechnung 1und1| align="right" | | align="right" | 42,98| align="right" | 21.248,06|- style="font-size:11pt" valign="top"| align="right" height="14" | 23.08.2021| Überweisung Anteil LV Wahlkampfbudget an Bundespartei| align="right" | | align="right" | 3.791,67| align="right" | 21.291,04|- style="font-size:11pt" valign="top"| align="right" height="14" | 19.08.2021| Rechnung Stadt Königs Wusterhausen| align="right" | | align="right" | 18,00| align="right" | 25.082,71|- style="font-size:11pt" valign="top"| align="right" height="14" | 19.08.2021| Rechnung Stadt Senftenberg| align="right" | | align="right" | 20,00| align="right" | 25.100,71|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.08.2021| Rechnung Stadt Eisenhüttenstadt| align="right" | | align="right" | 20,00| align="right" | 25.120,71|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.08.2021| Rechnung Amt Temnitz| align="right" | | align="right" | 21,00| align="right" | 25.140,71|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.08.2021| Rechnung Bundesverband für Buchhaltung| align="right" | | align="right" | 31,25| align="right" | 25.161,71|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.08.2021| Rechnung Bundesverband für Buchhaltung| align="right" | | align="right" | 225,00| align="right" | 25.192,96|- style="font-size:11pt" valign="top"| align="right" height="14" | 16.08.2021| Strom LGS| align="right" | | align="right" | 22,00| align="right" | 25.417,96|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.08.2021| Rechnung Hetzner Online| align="right" | | align="right" | 69,00| align="right" | 25.439,96|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.08.2021| Rechnung Copytrack| align="right" | | align="right" | 495,00| align="right" | 25.508,96|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.08.2021| Rechnung McPoster| align="right" | | align="right" | 6.659,24| align="right" | 26.003,96|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.08.2021| Kontoführungsgebühren| align="right" | | align="right" | 2,30| align="right" | 32.663,20|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.08.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 32.665,50|- style="font-size:11pt" valign="top"| align="right" height="14" | 29.07.2021| Rechnung Elkubema| align="right" | | align="right" | 636,75| align="right" | 33.296,50|- style="font-size:11pt" valign="top"| align="right" height="14" | 28.07.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 33.933,25|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.07.2021| Rechnung 1und1| align="right" | | align="right" | 43,58| align="right" | 33.942,25|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.07.2021| Überweisung Fahrtkosten| align="right" | | align="right" | 200,00| align="right" | 33.985,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 22.07.2021| Rücküberweisung Fahrtkosten, falsche Kontodaten| align="right" | 200,00| align="right" | | align="right" | 34.185,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 22.07.2021| Überweisung Fahrtkosten| align="right" | | align="right" | 200,00| align="right" | 33.985,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.07.2021| Zweckspende Wahlkampf| align="right" | 50,00| align="right" | | align="right" | 34.185,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 20.07.2021| Zweckspende Wahlkampftour| align="right" | 50,00| align="right" | | align="right" | 34.135,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.07.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 34.085,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.07.2021| Strom LGS| align="right" | | align="right" | 22,00| align="right" | 34.094,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 13.07.2021| Rechnung Wahlkampftour| align="right" | | align="right" | 17.850,00| align="right" | 34.116,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.07.2021| Rechnung Hetzner Online| align="right" | | align="right" | 69,00| align="right" | 51.966,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.07.2021| Rechnung mobilcom| align="right" | | align="right" | 8,06| align="right" | 52.035,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.07.2021| Kontoführungsgebühren| align="right" | | align="right" | 2,30| align="right" | 52.043,89|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.06.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 52.046,19|- style="font-size:11pt" valign="top"| align="right" height="14" | 28.06.2021| Rechnung STRATO| align="right" | | align="right" | 35,64| align="right" | 52.677,19|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.06.2021| Rechnung 1und1| align="right" | | align="right" | 43,18| align="right" | 52.712,83|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.06.2021| Strom LGS| align="right" | | align="right" | 22,00| align="right" | 52.756,01|- style="font-size:11pt" valign="top"| align="right" height="14" | 10.06.2021| Rechnung Hetzner Online| align="right" | | align="right" | 69,00| align="right" | 52.778,01|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.06.2021| Zweckspende Wahlplakate| align="right" | 610,00| align="right" | | align="right" | 52.847,01|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.06.2021| Rechnung mobilcom| align="right" | | align="right" | 9,99| align="right" | 52.237,01|- style="font-size:11pt" valign="top"| align="right" height="14" | 04.06.2021| Spende| align="right" | 15,00| align="right" | | align="right" | 52.247,00|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.06.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 52.232,00|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.06.2021| Kontoführungsgebühren| align="right" | | align="right" | 2,20| align="right" | 52.241,00|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.05.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 52.243,20
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.05.2021
| align="right" | 42,98
| align="right" | 52874,20
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.05.2021
| align="right" | 9,00
| align="right" | 52917,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.05.2021
| align="right" | 22,00
| align="right" | 53055,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| align="right" | 12,00
| align="right" | 52995,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| align="right" | 12,00
| align="right" | 53007,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| align="right" | 12,00
| align="right" | 53019,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| align="right" | 12,00
| align="right" | 53031,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| align="right" | 12,00
| align="right" | 53043,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.05.2021
| align="right" | 69,00
| align="right" | 52926,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.05.2021
| align="right" | 9,99
| align="right" | 53064,28
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 03.05.2021
| align="right" |
| align="right" | 53079,28
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.05.2021
| align="right" | 2,10
| align="right" | 53077,18
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 30.04.2021
| align="right" | 631,00
| align="right" | 53117,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.04.2021
| align="right" | 43,18
| align="right" | 53074,27
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.04.2021
| align="right" | 310,00
| align="right" | 53770,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.04.2021
| align="right" | 110,00
| align="right" | 54080,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.04.2021
| align="right" | 110,00
| align="right" | 54190,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.04.2021
| align="right" | 22,00
| align="right" | 53748,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.04.2021
| align="right" | 1785,00
| align="right" | 54309,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.04.2021
| align="right" | 69,00
| align="right" | 56094,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.04.2021
| align="right" | 9,99
| align="right" | 56163,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.04.2021
| align="right" | 9,00
| align="right" | 54300,45
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.04.2021
| align="right" | 2,60
| align="right" | 38053,81
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.03.2021
| align="right" | 631,00
| align="right" | 56173,44
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.03.2021
| align="right" |
| align="right" | 56804,44
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.03.2021
| align="right" |
| align="right" | 56789,44
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 24.03.2021
| align="right" | 42,98
| align="right" | 38056,41
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.03.2021
| align="right" | 22,00
| align="right" | 38099,39
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.03.2021
| align="right" | 69,00
| align="right" | 38206,43
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 10.03.2021
| align="right" | 76,04
| align="right" | 38130,39
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 08.03.2021
| align="right" | 9,00
| align="right" | 38121,39
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 05.03.2021
| Rechnung Mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 38.275,43
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.03.2021
| Spende
| align="right" | 15,00
| align="right" |
| align="right" | 38.285,42
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.03.2021
| Abschluss Bank
| align="right" |
| align="right" | 2,30
| align="right" | 38.270,42
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.03.2021
| Kfz-Steuer GLM
| align="right" |
| align="right" | 59,00
| align="right" | 38.272,72
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.03.2021
| Miete März 2021 LGS
|style="font-weight:bold" align="right" |
| align="right" | 631,00
| align="right" | 38.331,72
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 25.02.2021
| Rechnung 1blu AG Server
| align="right" |
| align="right" | 117,60
| align="right" | 38,962,72
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 24.02.2021
| Rechnung 1&1 Telecom
| align="right" |
| align="right" | 42,93
| align="right" | 39.080,32
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Zustellungskosten Gerichtsvollzieher 2020
| align="right" |
| align="right" | 14,11
| align="right" | 39.123,30
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.02.2021
| Gutschrift Beitragsanteile Bund
| align="right" | 692,10
| align="right" |
| align="right" | 39.137,41
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.02.2021
| Rechnung Stadtwerke Flensburg LGS
| align="right" |
| align="right" | 22,00
| align="right" | 38.445,31
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.02.2021
| Rechnung Buchhaltung 3. Quartal 2020 RV Süd
| align="right" |
| align="right" | 18,75
| align="right" | 38.467,31
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.02.2021
| Rechnung Buchhaltung 2. Quartal 2020 RV West
| align="right" |
| align="right" | 75,00
| align="right" | 38.486,06
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.02.2021
| Rechnung Hetzner
| align="right" |
| align="right" | 69,00
| align="right" | 38.561,06
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 05.02.2021
| Rechnung Mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 38.630,06
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.02.2021
| Jahresabrechnung 2020 Stadtwerke Flensburg LGS
| align="right" |
| align="right" | 75,16
| align="right" | 38.640,05
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.02.2021
| Miete Februar 2021 LGS
| align="right" |
| align="right" | 631,00
| align="right" | 38.715,21
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.01.2021
| Abschluss Bank
| align="right" |
| align="right" | 7,60
| align="right" | 39.346,21
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Gutschrift Nebenkostenabrechnung LGS
| align="right" | 244,21
| align="right" |
| align="right" | 39.353,81
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 39.109,60
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung Buchhaltung 3. Quartal 2020 KV MOL
| align="right" |
| align="right" | 12,50
| align="right" | 39.118,60
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung DJH Jahresbeitrag 2021
| align="right" |
| align="right" | 25,00
| align="right" | 39.131,10
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung 1&1 Telecom
| align="right" |
| align="right" | 42,93
| align="right" | 39.156,10
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung Buchhaltung 1. Quartal 2021 RV DOS
| align="right" |
| align="right" | 100,00
| align="right" | 39.199,03
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung Zeitschrift Datenschutz
| align="right" |
| align="right" | 261,03
| align="right" | 39.299,03
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung Versicherung Gläsernes Mobil
| align="right" |
| align="right" | 285,30
| align="right" | 39.560,06
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung Buchhaltung 4. Quartal 2020
| align="right" |
| align="right" | 512,50
| align="right" | 39.845,36
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.01.2021
| Rechnung Buchhaltung 4. Quartal 2020
| align="right" |
| align="right" | 893,75
| align="right" | 40.357,86
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 19.01.2021
| Auflösung Handkasse LVBB
| align="right" | 566,10
| align="right" |
| align="right" | 41.251,61
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.01.2021
| Rechnung Hetzner
| align="right" |
| align="right" | 69,00
| align="right" | 40.695,51
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.01.2021
| Rechnung mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 40.764,51
 
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 05.01.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 8,90
| align="right" | 40.774,50
 
|- style="font-size:11pt" valign="top"
| style="font-weight:bold" align="right" height="14" | 01.01.2021
| style="font-weight:bold" | EB-Wert
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 40.783,40
 
|}
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Abgerufen von „https://wiki.piratenbrandenburg.de/Spezial:Mobiler_Unterschied/127670“

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