Änderungen

Finanzen/Bankkonto

204.936 Bytes hinzugefügt, 00:36, 9. Sep. 2022

→‎Mittelbrandenburgische Sparkasse

==Bankkonto==

* Kontoverbindung(neu):

:* Kontoinhaber: Piratenpartei LV Brandenburg

:* Kontonummer: ~~1104129700~~1000558190:* Bankleitzahl: ~~43060967~~16050000:* Bank: ~~GLS Gemeinschaftsbank~~Mittelbrandenburgische Sparkasse:* BIC: ~~GENODEM1GLS~~WELADED1PMB:* IBAN: ~~DE54430609671104129700~~DE53 1605 0000 1000 5581 90:: Kontozugang haben aktuell: Katrin Körber, Daniel Seuffert

* Kontoverbindung (alt): GLS Gemeinschaftsbank ==Debitkarten==PostCard - zum Einkaufen von Postwertzeichen und ggfl. Büromaterial ==2021====='''Mittelbrandenburgische Sparkasse'''==={| class="wikitable"|- style="background-color:#FFFF00;font-size:11pt"| width="62" height="31" valign="top" | Belegdatum | width="400" align="center" valign="top" | Buchungstext | width="62" align="center" valign="top" | Einnahmen (EUR) | 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" | 14.12.2021| Spende| align="right" | 1000,00| align="right" | | align="right" | 24426,90|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.12.2021| Strom LGS| align="right" | | align="right" | 22,00| align="right" | 23426,90|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.12.2021| Rechnung Hetzner Online| align="right" | | align="right" | 69,00| align="right" | 23448,90|- style="font-size:11pt" valign="top"| align="right" height="14" | 08.12.2021| Rechnung Landkreis Ostprignitz-Ruppin| align="right" | | align="right" | 71,00| align="right" | 23517,90|- style="font-size:11pt" valign="top"| align="right" height="14" | 08.12.2021| Versicherung GLM| align="right" | | align="right" | 293,57| align="right" | 23588,90|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.11.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 23882,47|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.11.2021| Strom LGS| align="right" | | align="right" | 22,00| align="right" | 23891,47|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.11.2021| Unkostenbeitrag Piraten LV RLP Wahlkampfmaterial| align="right" | 75,00| align="right" | | align="right" | 23913,47|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.11.2021| Rechnung Hetzner Online| align="right" | | align="right" | 69,00| align="right" | 23838,47|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.10.2021| Kontoführungsgebühren| align="right" | | align="right" | 2,10| align="right" | 23907,47|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021| Sondernutzungsgebühr Stadt Neuruppin| align="right" | | align="right" | 10,50| align="right" | 23909,57|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021| Sondernutzungsgebühr Stadt Neuruppin| align="right" | | align="right" | 14,00| align="right" | 23920,07|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021| Sondernutzungsgebühr Stadt Neuruppin| align="right" | | align="right" | 60,60| align="right" | 23934,07|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.11.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 23994,67|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.10.2021| Rechnung 1und1| align="right" | | align="right" | 43,78| align="right" | 24625,67|- style="font-size:11pt" valign="top"| align="right" height="14" | 25.10.2021| Sondernutzungsgebühr Stadt Frankfurt/Oder| align="right" | | align="right" | 26,30| align="right" | 24669,45|- 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 (Gläsernes Mobil)| 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 (Main)| 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 (Sondernutzung)| 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 (Sondernutzung)| 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 (Sondernutzung)| 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 (Sondernutzung)| 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 (Sondernutzung)| 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 (Wahlplakate)| 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| Rechnung 1&1 Telecom| align="right" | | align="right" | 42,98| align="right" | 52874,20|- style="font-size:11pt" valign="top"| align="right" height="14" | 17.05.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 52917,18|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.05.2021| Abschlagszahlung Stadtwerke Flensburg| align="right" | | align="right" | 22,00| align="right" | 53055,18|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021| Mitgliedsbeitrag an Bundespartei| align="right" | | align="right" | 12,00| align="right" | 52995,18|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021| Mitgliedsbeitrag an Bundespartei| align="right" | | align="right" | 12,00| align="right" | 53007,18|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021| Mitgliedsbeitrag an Bundespartei| align="right" | | align="right" | 12,00| align="right" | 53019,18|- style="font-size:11pt" valign="top"| align="right" height=~~Ab 2016~~"14" | 12.05.2021| Mitgliedsbeitrag an Bundespartei| align="right" | | align="right" | 12,00| align="right" | 53031,18|- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2021| Mitgliedsbeitrag an Bundespartei| align="right" | | align="right" | 12,00| align="right" | 53043,18|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.05.2021| Rechnung Hetzner| align="right" | | align="right" | 69,00| align="right" | 52926,18|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.05.2021| Rechnung mobilcom-debitel| align="right" | | align="right" | 9,99| align="right" | 53064,28|- style="font-size:11pt" valign="top"| align="right" height="14" | 03.05.2021| Spende| align="right" | 15,00| align="right" | | align="right" | 53079,28|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.05.2021| Abschluss Bank| align="right" | | align="right" | 2,10| align="right" | 53077,18|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.04.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 53117,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 26.04.2021| Rechnung 1&1 Telecom| align="right" | | align="right" | 43,18| align="right" | 53074,27|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.04.2021| Rechnung Technik HyLPT/AV| align="right" | | align="right" | 310,00| align="right" | 53770,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.04.2021| Rechnung Copytrack GmbH| align="right" | | align="right" | 110,00| align="right" | 54080,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.04.2021| Rechnung Copytrack GmbH| align="right" | | align="right" | 110,00| align="right" | 54190,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.04.2021| Abschlagszahlung Stadtwerke Flensburg| align="right" | | align="right" | 22,00| align="right" | 53748,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.04.2021| Miete HyLPT/AV| align="right" | | align="right" | 1785,00| align="right" | 54309,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.04.2021| Rechnung Hetzner| align="right" | | align="right" | 69,00| align="right" | 56094,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.04.2021| Rechnung mobilcom-debitel| align="right" | | align="right" | 9,99| align="right" | 56163,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.04.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 54300,45|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.04.2021| Abschluss Bank| align="right" | | align="right" | 2,60| align="right" | 38053,81|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 56173,44|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.2021| Spende| align="right" | 15,00| align="right" | | align="right" | 56804,44|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.2021| Gutschrift Anteilige PartFin 2020| align="right" | 18735,63| align="right" | | align="right" | 56789,44|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.03.2021| Rechnung 1&1 Telecom| align="right" | | align="right" | 42,98| align="right" | 38056,41|- style="font-size:11pt" valign="top"| align="right" height="14" | 15.03.2021| Abschlagszahlung Stadtwerke Flensburg| align="right" | | align="right" | 22,00| align="right" | 38099,39|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.03.2021| Rechnung Hetzner| align="right" | | align="right" | 69,00| align="right" | 38206,43|- style="font-size:11pt" valign="top"| align="right" height="14" | 10.03.2021| Rechnung Delta FS| align="right" | | align="right" | 76,04| align="right" | 38130,39|- style="font-size:11pt" valign="top"| align="right" height="14" | 08.03.2021| Rechnung Bytecamp| align="right" | | 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|} ==2020====='''Mittelbrandenburgische Sparkasse'''==={| class="wikitable"|- style="background-color:#FFFF00;font-size:11pt"| width="62" height="31" valign="top" | Belegdatum | width="400" align="center" valign="top" | Buchungstext | width="62" align="center" valign="top" | Einnahmen (EUR) | 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" | 30.12.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 13,30| align="right" | 40.783,40 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.12.2020 | Miete JAN/2021|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 40.796,70 |- style="font-size:11pt" valign="top"| align="right" height="14" | 28.12.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,15| align="right" | 41.437,70 |- style="font-size:11pt" valign="top"| align="right" height="14" | 18.12.2020 | Friends Cons. Berlin FFF GmbH - Ankauf alte Briefmarken|style="font-weight:bold" align="right" | 97,90|style="font-weight:bold" align="right" | | align="right" | 41.479,85 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.12.2020 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 377,91|style="font-weight:bold" align="right" | | align="right" | 41.381,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.12.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 41.004,04 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.12.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67,40| align="right" | 41.024,04 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.12.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,73| align="right" | 41.091,44 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.12.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8,77| align="right" | 41.101,17 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2020 | Geldtransit|style="font-weight:bold" align="right" | 47,00|style="font-weight:bold" align="right" | | align="right" | 41.109,94 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2020 | Spende|style="font-weight:bold" align="right" | 15,00|style="font-weight:bold" align="right" | | align="right" | 41.062,94 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 13,30| align="right" | 41.047,94 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.11.2020 | Miete DEZ/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 41.061,24 |- style="font-size:11pt" valign="top"| align="right" height="14" | 24.11.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 41,63| align="right" | 41.702,24 |- style="font-size:11pt" valign="top"| align="right" height="14" | 23.11.2020 | LV Niedersachen Rückzahlung Masken|style="font-weight:bold" align="right" | 10,15|style="font-weight:bold" align="right" | | align="right" | 41.743,87 |- style="font-size:11pt" valign="top"| align="right" height="14" | 16.11.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1,00| align="right" | 41.733,72 |- style="font-size:11pt" valign="top"| align="right" height="14" | 16.11.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 41.734,72 |- style="font-size:11pt" valign="top"| align="right" height="14" | 16.11.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 41.754,72 |- style="font-size:11pt" valign="top"| align="right" height="14" | 16.11.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 41.802,72 |- style="font-size:11pt" valign="top"| align="right" height="14" | 11.11.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67,26| align="right" | 41.850,72 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.11.2020 | Auslagen RV Süd|style="font-weight:bold" align="right" | 19,50|style="font-weight:bold" align="right" | | align="right" | 41.917,98 |- style="font-size:11pt" valign="top"| align="right" height="14" | 09.11.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8,77| align="right" | 41.898,48 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.11.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,73| align="right" | 41.907,25 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.11.2020 | Spende|style="font-weight:bold" align="right" | 15,00|style="font-weight:bold" align="right" | | align="right" | 41.916,98 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.11.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,90| align="right" | 41.901,98 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.11.2020 | Auslagen RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 19,50| align="right" | 41.914,88 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.11.2020 | Miete NOV/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 41.934,38 |- style="font-size:11pt" valign="top"| align="right" height="14" | 26.10.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 41,89| align="right" | 42.575,38 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.10.2020 | Geldtransit|style="font-weight:bold" align="right" | 2.137,69|style="font-weight:bold" align="right" | | align="right" | 42.617,27 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.10.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 40.479,58 |- style="font-size:11pt" valign="top"| align="right" height="14" | 09.10.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67,26| align="right" | 40.499,58 |- style="font-size:11pt" valign="top"| align="right" height="14" | 08.10.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,73| align="right" | 40.566,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.10.2020 | Spende|style="font-weight:bold" align="right" | 20,00|style="font-weight:bold" align="right" | | align="right" | 40.576,57 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.10.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,50| align="right" | 40.556,57 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.09.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8,77| align="right" | 40.567,07 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.09.2020 | Sachversicherung LGS 2020/2021|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 227,12| align="right" | 40.575,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.09.2020 | Miete OKT/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 40.802,96 |- style="font-size:11pt" valign="top"| align="right" height="14" | 29.09.2020 | Saldenbestätigung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 0,00| align="right" | 41.443,96 |- style="font-size:11pt" valign="top"| align="right" height="14" | 24.09.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 41,89| align="right" | 41.443,96 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.09.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 41.485,85 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.09.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67,26| align="right" | 41.505,85 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.09.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,73| align="right" | 41.573,11 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.09.2020 | Spende|style="font-weight:bold" align="right" | 15,00|style="font-weight:bold" align="right" | | align="right" | 41.582,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.09.2020 | Zustellungskosten Rückzahlung|style="font-weight:bold" align="right" | 14,11|style="font-weight:bold" align="right" | | align="right" | 41.567,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.09.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 11,65| align="right" | 41.553,73 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.08.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 23,59| align="right" | 41.565,38 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.08.2020 | Miete SEP/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 41.588,97 |- style="font-size:11pt" valign="top"| align="right" height="14" | 25.08.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 41,89| align="right" | 42.229,97 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.08.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 42.271,86 |- style="font-size:11pt" valign="top"| align="right" height="14" | 11.08.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67,26| align="right" | 42.291,86 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.08.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,73| align="right" | 42.359,12 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.08.2020 | Spende|style="font-weight:bold" align="right" | 15,00|style="font-weight:bold" align="right" | | align="right" | 42.368,85 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.08.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14,55| align="right" | 42.353,85 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.08.2020 | Miete LPT 2020.1 FüWa|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 760,00| align="right" | 42.368,40 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.07.2020 | Miete AUG/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 43.128,40 |- style="font-size:11pt" valign="top"| align="right" height="14" | 29.07.2020 | Bytecamp Überzahlung|style="font-weight:bold" align="right" | 0,14|style="font-weight:bold" align="right" | | align="right" | 43.769,40 |- style="font-size:11pt" valign="top"| align="right" height="14" | 29.07.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8,77| align="right" | 43.769,26 |- style="font-size:11pt" valign="top"| align="right" height="14" | 24.07.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 41,94| align="right" | 43.778,03 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.07.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 43.819,97 |- style="font-size:11pt" valign="top"| align="right" height="14" | 09.07.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67,26| align="right" | 43.839,97 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.07.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,73| align="right" | 43.907,23 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.07.2020 | Bytecamp Überzahlung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 0,14| align="right" | 43.916,96 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.07.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8,86| align="right" | 43.917,10 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.07.2020 | Spende|style="font-weight:bold" align="right" | 20,00|style="font-weight:bold" align="right" | | align="right" | 43.925,96 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.07.2020 | Zweckspende|style="font-weight:bold" align="right" | 432,10|style="font-weight:bold" align="right" | | align="right" | 43.905,96 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.07.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 13,20| align="right" | 43.473,86 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.06.2020 | Miete JUL/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 43.487,06 |- style="font-size:11pt" valign="top"| align="right" height="14" | 24.06.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,98| align="right" | 44.128,06 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.06.2020 | Zustellungskosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14,11| align="right" | 44.171,04 |- style="font-size:11pt" valign="top"| align="right" height="14" | 17.06.2020 | Zustellungskosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14,11| align="right" | 44.185,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.06.2020 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 540,45|style="font-weight:bold" align="right" | | align="right" | 44.199,26 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.06.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 43.658,81 |- style="font-size:11pt" valign="top"| align="right" height="14" | 12.06.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 43.678,81 |- style="font-size:11pt" valign="top"| align="right" height="14" | 11.06.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 43.747,81 |- style="font-size:11pt" valign="top"| align="right" height="14" | 08.06.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 43.756,81 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.06.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 11,35| align="right" | 43.766,80 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.06.2020 | Miete JUN/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 43.778,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 26.05.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,98| align="right" | 44.419,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.05.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 44.462,13 |- style="font-size:11pt" valign="top"| align="right" height="14" | 12.05.2020 | Piraten Niedersachsen Vorkasse Masken|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 750,00| align="right" | 44.482,13 |- style="font-size:11pt" valign="top"| align="right" height="14" | 11.05.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 45.232,13 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.05.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 45.301,13 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.05.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 13,20| align="right" | 45.311,12 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.04.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 45.324,32 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.04.2020 | Miete MAI/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 45.333,32 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.04.2020 | RV Nord Auskehrung Guthaben ehem. RV Prignitz-Ruppin|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.151,41| align="right" | 45.974,32 |- style="font-size:11pt" valign="top"| align="right" height="14" | 24.04.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,98| align="right" | 47.125,73 |- style="font-size:11pt" valign="top"| align="right" height="14" | 20.04.2020 | Piraten Sachsen RE 20022901|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | | align="right" | 47.168,71 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.04.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 47.096,71 |- style="font-size:11pt" valign="top"| align="right" height="14" | 09.04.2020 | RE 19123103 Chips|style="font-weight:bold" align="right" | 263,00|style="font-weight:bold" align="right" | | align="right" | 47.116,71 |- style="font-size:11pt" valign="top"| align="right" height="14" | 09.04.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 46.853,71 |- style="font-size:11pt" valign="top"| align="right" height="14" | 08.04.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 46.922,71 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.04.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 46.931,71 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.04.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,40| align="right" | 46.941,70 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.2020 | Miete APR/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 46.952,10 |- style="font-size:11pt" valign="top"| align="right" height="14" | 24.03.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,98| align="right" | 47.593,10 |- style="font-size:11pt" valign="top"| align="right" height="14" | 17.03.2020 | Piratenpartei Deutschland Anteil staatliche Teilfinanzierung|style="font-weight:bold" align="right" | 19.554,82|style="font-weight:bold" align="right" | | align="right" | 47.636,08 |- style="font-size:11pt" valign="top"| align="right" height="14" | 11.03.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 28.081,26 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.03.2020 | RE 19123101 Chips|style="font-weight:bold" align="right" | 263,00|style="font-weight:bold" align="right" | | align="right" | 28.150,26 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.03.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 27.887,26 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.03.2020 | RE 19123102 Chips|style="font-weight:bold" align="right" | 526,00|style="font-weight:bold" align="right" | | align="right" | 27.897,25 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.03.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 11,55| align="right" | 27.371,25 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.03.2020 | Miete MRZ/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 27.382,80 |- style="font-size:11pt" valign="top"| align="right" height="14" | 26.02.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 28.023,80 |- style="font-size:11pt" valign="top"| align="right" height="14" | 25.02.2020 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,98| align="right" | 28.032,80 |- style="font-size:11pt" valign="top"| align="right" height="14" | 25.02.2020 | Server 1blu|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 117,60| align="right" | 28.075,78 |- style="font-size:11pt" valign="top"| align="right" height="14" | 11.02.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 28.193,38 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.02.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 28.262,38 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00| align="right" | 28.272,37 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.02.2020 | Deinhart HV Wittfoth Miete Rückzahlung|style="font-weight:bold" align="right" | 1.105,84|style="font-weight:bold" align="right" | | align="right" | 28.344,37 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.02.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 16,00| align="right" | 27.238,53 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.01.2020 | Miete FEB/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 27.254,53 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.01.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 27.895,53 |- style="font-size:11pt" valign="top"| align="right" height="14" | 24.01.2020 | 1&1 Internet|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,98| align="right" | 27.904,53 |- style="font-size:11pt" valign="top"| align="right" height="14" | 21.01.2020 | EC Karte|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,00| align="right" | 27.947,51 |- style="font-size:11pt" valign="top"| align="right" height="14" | 20.01.2020 | Zweckspende Freifunk|style="font-weight:bold" align="right" | 120,00|style="font-weight:bold" align="right" | | align="right" | 27.953,51 |- style="font-size:11pt" valign="top"| align="right" height="14" | 17.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | | align="right" | 27.833,51 |- style="font-size:11pt" valign="top"| align="right" height="14" | 08.01.2020 | Verifizierung PayPal|style="font-weight:bold" align="right" | 0,01|style="font-weight:bold" align="right" | | align="right" | 27.761,51 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.01.2020 | Geldtransit|style="font-weight:bold" align="right" | 10.000,00|style="font-weight:bold" align="right" | | align="right" | 27.761,50 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.01.2020 | RE 19123104 Chips|style="font-weight:bold" align="right" | 263,00|style="font-weight:bold" align="right" | | align="right" | 17.761,50 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.01.2020 | Geldtransit|style="font-weight:bold" align="right" | 7.500,00|style="font-weight:bold" align="right" | | align="right" | 17.498,50 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.01.2020 | Geldtransit|style="font-weight:bold" align="right" | 10.000,00|style="font-weight:bold" align="right" | | align="right" | 9.998,50 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.01.2020 | EB-Wert|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1,50| align="right" | -1,50 |} ==='''Paypal'''===Für abgehende Zahlungen ist ein PayPal-Account eingerichtet.{| class="wikitable" |- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="29" | Datum| width="188" | Buchungstext| width="62" | Einnahmen (EUR)| width="64" | Ausgaben (EUR)| width="64" | Saldo |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 20.01.2020 | EB-Wert|style="font-weight:bold" align="right" | 0,00|style="font-weight:bold" align="right" | | align="right" | 0,00|} ==='''GLS Gemeinschaftsbank'''==={| class="wikitable" |- style="background-color:#FFFF00;font-size:11pt"| width="62" height="31" valign="top" | Belegdatum | width="213" align="center" valign="top" | Buchungstext | width="62" align="center" valign="top" | Einnahmen (EUR) | width="62" align="center" valign="top" | Ausgaben (EUR) | width="62" align="center" valign="top" | Saldo (EUR) |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 0,00 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 47,00| align="right" | 3,80 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 50,80 |- style="font-size:11pt" valign="top"| align="right" height="14" | 05.11.2020 | Abschluss Bank|style="font-weight:bold" align="right" | 2,40|style="font-weight:bold" align="right" | | align="right" | 54,60 |- style="font-size:11pt" valign="top"| align="right" height="14" | 04.11.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,00| align="right" | 52,20 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.10.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 62,20 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.10.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.137,69| align="right" | 66,00 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.10.2020 | Geldtransit|style="font-weight:bold" align="right" | 66,00|style="font-weight:bold" align="right" | | align="right" | 2.203,69 |- style="font-size:11pt" valign="top"| align="right" height="14" | 01.10.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 2.137,69 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.08.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 2.141,49 |- style="font-size:11pt" valign="top"| align="right" height="14" | 19.08.2020 | Limesurvey Jahresgebühr|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 99,00| align="right" | 2.145,29 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.07.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 2.244,29 |- style="font-size:11pt" valign="top"| align="right" height="14" | 13.07.2020 | GLS-Saldenbescheinigung 2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 2.248,09 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.06.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4,30| align="right" | 2.348,09 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00| align="right" | 2.352,39 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00| align="right" | 2.364,39 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00| align="right" | 2.376,39 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00| align="right" | 2.388,39 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00| align="right" | 2.400,39 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 36,00| align="right" | 2.412,39 |- style="font-size:11pt" valign="top"| align="right" height="14" | 22.06.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 144,00| align="right" | 2.448,39 |- style="font-size:11pt" valign="top"| align="right" height="14" | 17.06.2020 | Piratenpartei Buchhaltung LVBB I/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 131,25| align="right" | 2.592,39 |- style="font-size:11pt" valign="top"| align="right" height="14" | 17.06.2020 | Auslage RV DOS Buchhaltungskosten I/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 2.723,64 |- style="font-size:11pt" valign="top"| align="right" height="14" | 15.06.2020 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 21,60|style="font-weight:bold" align="right" | | align="right" | 2.823,64 |- style="font-size:11pt" valign="top"| align="right" height="14" | 29.05.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 2.802,04 |- style="font-size:11pt" valign="top"| align="right" height="14" | 30.04.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 2.805,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3,80| align="right" | 2.809,64 |- style="font-size:11pt" valign="top"| align="right" height="14" | 16.03.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 2.813,44 |- style="font-size:11pt" valign="top"| align="right" height="14" | 16.03.2020 | Auslage RV DOS Buchhaltungskosten 2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 156,25| align="right" | 2.833,44 |- style="font-size:11pt" valign="top"| align="right" height="14" | 16.03.2020 | Auslage RV DOS Buchhaltungskosten 2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 18,75| align="right" | 2.989,69 |- style="font-size:11pt" valign="top"| align="right" height="14" | 16.03.2020 | Landeshauptkasse Rückzahlung staatliche Teilfinanzierung lt. Bescheid|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5.473,12| align="right" | 3.008,44 |- style="font-size:11pt" valign="top"| align="right" height="14" | 09.03.2020 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 28,80|style="font-weight:bold" align="right" | | align="right" | 8.481,56 |- style="font-size:11pt" valign="top"| align="right" height="14" | 28.02.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4,30| align="right" | 8.452,76 |- style="font-size:11pt" valign="top"| align="right" height="14" | 27.02.2020 | Bundeskasse in Kiel Kfz.-Steuer|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 59,00| align="right" | 8.457,06 |- style="font-size:11pt" valign="top"| align="right" height="14" | 21.02.2020 | Energie und Wasser PotsdamGmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8,09| align="right" | 8.516,06 |- style="font-size:11pt" valign="top"| align="right" height="14" | 14.02.2020 | Stadtwerke Flensburg GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| align="right" | 8.524,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.02.2020 | Auslagen Blumen Valentinstag|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 149,80| align="right" | 8.544,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1,00| align="right" | 8.693,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 8.694,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00| align="right" | 8.742,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00| align="right" | 8.754,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 8.826,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 8.874,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 36,00| align="right" | 8.922,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.01.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,50| align="right" | 8.958,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 27.01.2020 | Versicherung 2020 GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 271,70| align="right" | 8.964,45 |- style="font-size:11pt" valign="top"| align="right" height="14" | 17.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 9.236,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 15.01.2020 | Beitrag GLS 2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 60,00| align="right" | 9.188,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 13.01.2020 | Weka Media Verlag / LDSB|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 248,19| align="right" | 9.248,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 13.01.2020 | DJH Hauptverband Mitgliedschaft 2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 25,00| align="right" | 9.496,34 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.01.2020 | Spende|style="font-weight:bold" align="right" | 50,00|style="font-weight:bold" align="right" | | align="right" | 9.521,34 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.01.2020 | Piratenpartei Buchhaltung LVBB IV/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 137,50| align="right" | 9.471,34 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.01.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 9.608,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 12,00|style="font-weight:bold" align="right" | | align="right" | 9.677,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.01.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 9.665,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.01.2020 | Piratenpartei Buchhaltung III/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 618,75| align="right" | 9.675,83 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.01.2020 | Spende|style="font-weight:bold" align="right" | 228,00|style="font-weight:bold" align="right" | | align="right" | 10.294,58 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | | align="right" | 10.066,58 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.01.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10.000,00| align="right" | 9.994,58 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.01.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3.241,07| align="right" | 19.994,58 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.01.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 7.500,00| align="right" | 23.235,65 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 30.735,65 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 30.687,65 |- style="font-size:11pt" valign="top"| align="right" height="14" | 03.01.2020 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 30.639,65 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 36,00|style="font-weight:bold" align="right" | | align="right" | 30.648,65 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.01.2020 | Geldtransit|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10.000,00| align="right" | 30.612,65 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.01.2020 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 23,00| align="right" | 40.612,65 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.01.2020 | Miete JAN/2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 40.635,65 |- style="font-size:11pt" valign="top"| align="right" height="14" | 02.01.2020 | EB-Wert|style="font-weight:bold" align="right" | 41.276,65|style="font-weight:bold" align="right" | | align="right" | 41.276,65 |} ==2019====='''Mittelbrandenburgische Sparkasse'''==={| class="wikitable" |- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="29" | Datum| width="188" | Buchungstext| width="62" | Einnahmen (EUR)| width="64" | Ausgaben (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" |- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="29" | Datum| width="188" | Buchungstext| width="62" | Einnahmen (EUR)| width="64" | Ausgaben (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 | Piratenpartei Deutschland Rechnung B2019-82 Lohnabrechnungen|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 30,00| 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 | Piratenpartei Deutschland Rückzahlung Auslage Wahlplakate|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.529,27| 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 | Stadt Wriezen Sondernutzung Infostand|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 15,00| align="right" | 37.714,27 |- style="font-size:11pt" valign="bottom"| align="right" height="29" | 13.09.2019 | Stadt Eberswalde Infostand|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20,00| 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 | Piratenpartei Deutschland Rückzahlung Auslage Wahlplakate|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.224,08| 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 | Piratenpartei Deutschland Rückzahlung Auslage Wahlplakate|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10.000,00| 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 | 100.000 Einkaufswagenchips Fracht- und Einfuhrkosten Chips (Auslagen)|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 778,36| 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 | Piratenpartei Deutschland Rechnung B2019-03 Lohnabrechnungen|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 30,00| 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 | Piratenpartei Deutschland Rechnung Buchhaltung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 50,00| align="right" | 51.867,54 |- style="font-size:11pt" valign="bottom"| align="right" height="29" | 04.02.2019 | Piratenpartei Deutschland Rechnung Buchhaltung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 18,75| 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|} ==2018=={| class="wikitable"|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="29" | Datum| width="188" | Buchungstext| width="62" | Einnahmen (EUR)| width="64" | Ausgaben (EUR)| width="64" | Saldo |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.12.2018| valign="bottom" | Abschluss Bank| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,50 | align="right" align="right" valign="bottom" | 59.051,35 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.12.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 124,62 | align="right" align="right" valign="bottom" | 59.055,85 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.12.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.180,47 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 27.12.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 59.180,47 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.12.2018| valign="bottom" | ZE Bund anteilige Beiträge für K100059 | align="right" align="right" valign="bottom" | 28,80 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.210,46 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.12.2018| valign="bottom" | ZE Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | 415,60 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.181,66 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.12.2018| valign="bottom" | ZE Bund anteilige Beiträge für K100159 | align="right" align="right" valign="bottom" | 10,80 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 58.766,06 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.12.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 58.755,26 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.12.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,08 | align="right" align="right" valign="bottom" | 58.824,26 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.12.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 6,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 58.834,34 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.12.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 58.828,34 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.12.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 58.928,34 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.12.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.663,34 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 30.11.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,60 | align="right" align="right" valign="bottom" | 59.638,34 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.11.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 59.642,94 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.11.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 0,12 | align="right" align="right" valign="bottom" | 59.651,94 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.11.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 59.652,06 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.11.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 232,17 | align="right" align="right" valign="bottom" | 59.682,05 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.11.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 152,95 | align="right" align="right" valign="bottom" | 59.914,22 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.11.2018| valign="bottom" | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg | align="right" align="right" valign="bottom" | 1.824,38 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 60.067,17 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.11.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 58.242,79 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.11.2018| valign="bottom" | Fürstenfelder Brau-Freunde | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 410,00 | align="right" align="right" valign="bottom" | 58.311,79 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.11.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 19,61 | align="right" align="right" valign="bottom" | 58.721,79 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.11.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 58.741,40 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.11.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 58.841,40 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.11.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.576,40 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.10.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 43,60 | align="right" align="right" valign="bottom" | 59.551,40 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.10.2018| valign="bottom" | Nebenkosten LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 8,65 | align="right" align="right" valign="bottom" | 59.595,00 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.10.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 5,40 | align="right" align="right" valign="bottom" | 59.603,65 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.10.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 59.609,05 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.10.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 0,12 | align="right" align="right" valign="bottom" | 59.618,05 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.10.2018| valign="bottom" | Allianz Versicherungs-Aktiengesellschaft, München | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 321,10 | align="right" align="right" valign="bottom" | 59.618,17 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.10.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 59.939,27 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.10.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 458,71 | align="right" align="right" valign="bottom" | 59.969,26 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.10.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 550,00 | align="right" align="right" valign="bottom" | 60.427,97 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.10.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 237,50 | align="right" align="right" valign="bottom" | 60.977,97 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.10.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 120,00 | align="right" align="right" valign="bottom" | 61.215,47 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.10.2018| valign="bottom" | WirmachenDruck GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 157,62 | align="right" align="right" valign="bottom" | 61.335,47 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.10.2018| valign="bottom" | UBIT | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 224,96 | align="right" align="right" valign="bottom" | 61.493,09 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.10.2018| valign="bottom" | KUBUS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 575,00 | align="right" align="right" valign="bottom" | 61.718,05 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.10.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 62.293,05 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.10.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,17 | align="right" align="right" valign="bottom" | 62.362,05 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 04.10.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 0,06 | align="right" align="right" valign="bottom" | 62.372,22 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.10.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 62.372,28 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.10.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 62.472,28 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.10.2018| valign="bottom" | Nebenkosten LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 63.207,28 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.10.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 63.229,28 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.09.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,50 | align="right" align="right" valign="bottom" | 63.204,28 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 27.09.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 63.208,78 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 25.09.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 63.217,78 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.09.2018| valign="bottom" | Getränke Gröschke, Rechnung folgt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 500,00 | align="right" align="right" valign="bottom" | 63.247,77 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 17.09.2018| valign="bottom" | Caterheld UG, Rechnung folgt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 987,40 | align="right" align="right" valign="bottom" | 63.747,77 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.09.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 64.735,17 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.09.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 64.804,17 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.09.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,08 | align="right" align="right" valign="bottom" | 64.904,17 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 64.914,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 65.649,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 24,20 | align="right" align="right" valign="bottom" | 65.671,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.695,45 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.08.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,80 | align="right" align="right" valign="bottom" | 65.670,45 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.08.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 65.675,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.08.2018| valign="bottom" | office discount | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 89,81 | align="right" align="right" valign="bottom" | 65.705,24 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 17.08.2018| valign="bottom" | Lime Survey, Hamburg | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 99,00 | align="right" align="right" valign="bottom" | 65.795,05 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.08.2018| valign="bottom" | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg | align="right" align="right" valign="bottom" | 1.824,38 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.894,05 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 10.08.2018| valign="bottom" | WirmachenDruck GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 54,20 | align="right" align="right" valign="bottom" | 64.069,67 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 10.08.2018| valign="bottom" | WirmachenDruck GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 138,33 | align="right" align="right" valign="bottom" | 64.123,87 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.08.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 64.262,20 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.08.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,26 | align="right" align="right" valign="bottom" | 64.331,20 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.08.2018| valign="bottom" | Conrad Electronic SE | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59,98 | align="right" align="right" valign="bottom" | 64.341,46 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.08.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 180,72 | align="right" align="right" valign="bottom" | 64.401,44 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.08.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 73,25 | align="right" align="right" valign="bottom" | 64.582,16 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.08.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 64.655,41 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.08.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 65.390,41 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.08.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.412,41 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.07.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,90 | align="right" align="right" valign="bottom" | 65.387,41 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.07.2018| valign="bottom" | Zahlung ant. MB von Bund für KV K100059 | align="right" align="right" valign="bottom" | 132,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.392,31 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.07.2018| valign="bottom" | Zahlung ant. MB von Bund für KV K100051 | align="right" align="right" valign="bottom" | 68,40 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.260,31 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.07.2018| valign="bottom" | Zahlung ant. MB von Bund für KV K100056 | align="right" align="right" valign="bottom" | 43,20 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.191,91 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.07.2018| valign="bottom" | Zahlung ant. MB von Bund für KV K100159 /neu: K100055 | align="right" align="right" valign="bottom" | 3,60 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.148,71 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 25.07.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 65.145,11 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.07.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 65.154,11 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.07.2018| valign="bottom" | RLS Neu.de betrügerische Abbuchung | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.184,10 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.07.2018| valign="bottom" | RLS Neu.de betrügerische Abbuchung | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.134,11 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.07.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 65.084,12 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.07.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,08 | align="right" align="right" valign="bottom" | 65.153,12 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.07.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 65.163,20 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.07.2018| valign="bottom" | Deutsche Post | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,50 | align="right" align="right" valign="bottom" | 65.172,20 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.07.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 65.244,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.07.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 65.979,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.07.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 66.001,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.06.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,30 | align="right" align="right" valign="bottom" | 65.976,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.06.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 65.981,00 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.06.2018| valign="bottom" | Kommunales Bildungswerk e.V. | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 255,00 | align="right" align="right" valign="bottom" | 66.010,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.06.2018| valign="bottom" | Piratenpartei Deutschland Bund Zuschuss P. Breyer gg. Sperrklausel | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 500,00 | align="right" align="right" valign="bottom" | 66.265,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.06.2018| valign="bottom" | ZE LV Bremen | align="right" align="right" valign="bottom" | 276,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 66.765,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.06.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 66.489,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.06.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,99 | align="right" align="right" valign="bottom" | 66.558,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.06.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 66.568,98 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.06.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 67.303,98 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.06.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 67.325,98 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.05.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 67.300,98 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.05.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 5,30 | align="right" align="right" valign="bottom" | 67.309,98 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.05.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 67.315,28 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | 67.345,27 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 67.417,27 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 67.429,27 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 67.441,27 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 67.453,27 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 67.465,27 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.05.2018| valign="bottom" | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg | align="right" align="right" valign="bottom" | 1.824,38 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 67.513,27 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 14.05.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 57,85 | align="right" align="right" valign="bottom" | 65.688,89 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.05.2018| valign="bottom" | Beitrag GLS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 60,00 | align="right" align="right" valign="bottom" | 65.746,74 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.05.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 65.806,74 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.05.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 300,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.875,74 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.05.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,08 | align="right" align="right" valign="bottom" | 65.575,74 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 04.05.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 123,00 | align="right" align="right" valign="bottom" | 65.585,82 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.05.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 65.708,82 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.05.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 66.443,82 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.05.2018| valign="bottom" | RLS: Neu.de | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | 66.465,82 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.05.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 66.515,81 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 30.04.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 6,20 | align="right" align="right" valign="bottom" | 66.490,81 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.04.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 66.497,01 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.04.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 66.506,01 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.04.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 66.536,00 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.04.2018| valign="bottom" | WirmachenDruck GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 138,33 | align="right" align="right" valign="bottom" | 66.464,00 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.04.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 1.437,50 | align="right" align="right" valign="bottom" | 66.602,33 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.04.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 68.039,83 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.04.2018| valign="bottom" | Domainfactory | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 119,88 | align="right" align="right" valign="bottom" | 68.108,83 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.04.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,99 | align="right" align="right" valign="bottom" | 68.228,71 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 04.04.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.238,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.04.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 68.226,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.04.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 68.961,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.04.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.983,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.03.2018| valign="bottom" | RLS: Neu.de | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | 68.958,70 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.03.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 6,50 | align="right" align="right" valign="bottom" | 69.008,69 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.03.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 69.015,19 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.03.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 69.045,18 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.03.2018| valign="bottom" | von Bund für 053: anteilige MB 050000 | align="right" align="right" valign="bottom" | 223,20 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69.054,18 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.03.2018| valign="bottom" | von Bund für 159: anteilige MB 050000 | align="right" align="right" valign="bottom" | 162,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.830,98 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.03.2018| valign="bottom" | RLS: Neu.de | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.668,98 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 21.03.2018| valign="bottom" | ZE Piratenpartei Deutschland Bund Anteil PartFin 2017 | align="right" align="right" valign="bottom" | 27.321,36 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.618,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 20.03.2018| valign="bottom" | RLS: Neu.de | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | 41.297,63 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.03.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 50,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 41.347,62 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 13.03.2018| valign="bottom" | ZE Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | 1.704,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 41.297,62 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 12.03.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 79,80 | align="right" align="right" valign="bottom" | 39.593,62 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.03.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 39.673,42 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.03.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,44 | align="right" align="right" valign="bottom" | 39.742,42 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.03.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 39.752,86 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.03.2018| valign="bottom" | Nebenkosten LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 40.487,86 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.02.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 7,10 | align="right" align="right" valign="bottom" | 40.509,86 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 27.02.2018| valign="bottom" | KFZ-Steuer für P-GM 33 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59,00 | align="right" align="right" valign="bottom" | 40.516,96 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 27.02.2018| valign="bottom" | 1blu AG, Berlin | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 58,80 | align="right" align="right" valign="bottom" | 40.575,96 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.02.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 40.634,76 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.02.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 40.643,76 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.02.2018| valign="bottom" | 1blu AG, Berlin | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 58,80 | align="right" align="right" valign="bottom" | 40.673,75 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 19.02.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 40.732,55 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 19.02.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 50,00 | align="right" align="right" valign="bottom" | 40.780,55 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.02.2018| valign="bottom" | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg | align="right" align="right" valign="bottom" | 1.824,36 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 40.830,55 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.02.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 118,70 | align="right" align="right" valign="bottom" | 39.006,19 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.02.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 39.124,89 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.02.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 39.076,89 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.02.2018| valign="bottom" | Denk Selbst e.V. - Pirate Secon| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 500,00 | align="right" align="right" valign="bottom" | 39.145,89 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.02.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,62 | align="right" align="right" valign="bottom" | 39.645,89 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.02.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 39.656,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 05.02.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 39.608,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 05.02.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 39.620,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.02.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 180,00 | align="right" align="right" valign="bottom" | 39.632,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.02.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 270,00 | align="right" align="right" valign="bottom" | 39.812,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.02.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 40.082,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.02.2018| valign="bottom" | Nebenkosten LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 40.817,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.02.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 40.839,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.01.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,60 | align="right" align="right" valign="bottom" | 40.848,51 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 30.01.2018| valign="bottom" | ZE LV Bayern | align="right" align="right" valign="bottom" | 552,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 40.858,11 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 30.01.2018| valign="bottom" | Gebühr Saldenbestätigung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 40.306,11 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.01.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 64,00 | align="right" align="right" valign="bottom" | 40.406,11 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 36,00 | align="right" align="right" valign="bottom" | 40.470,11 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.01.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 40.506,11 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.01.2018| valign="bottom" | ZE Piratenpartei Deutschland Bund ant. MB 050000, Spenden 051010 abz. | align="right" align="right" valign="bottom" | 581,30 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 40.536,10 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.01.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 80,00 | align="right" align="right" valign="bottom" | 39.954,80 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.01.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 80,00 | align="right" align="right" valign="bottom" | 40.034,80 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 40.114,80 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 17.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 40.162,80 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.01.2018| valign="bottom" | WEKA Media | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 228,93 | align="right" align="right" valign="bottom" | 40.114,80 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.01.2018| valign="bottom" | Zahlung an Oranienwerk PP BB LPT 18.1 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 395,00 | align="right" align="right" valign="bottom" | 40.343,73 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.01.2018| valign="bottom" | Nebenkosten LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 44,36 | align="right" align="right" valign="bottom" | 40.738,73 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | 40.783,09 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 40.855,09 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 40.867,09 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 40.879,09 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.01.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 40.891,09 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 60,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 40.960,09 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 10.01.2018| valign="bottom" | Deinhart Immobilien | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 2,30 | align="right" align="right" valign="bottom" | 40.900,09 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 10.01.2018| valign="bottom" | DJH Hauptverwaltung, Detmold | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | 40.902,39 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 10.01.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 50,00 | align="right" align="right" valign="bottom" | 40.927,39 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 10.01.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 18,60 | align="right" align="right" valign="bottom" | 40.977,39 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 40.995,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | 41.007,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | 41.079,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | 41.151,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | 41.223,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 8,00 | align="right" align="right" valign="bottom" | 41.295,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 41.303,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 41.315,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 41.363,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 41.411,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 41.423,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,26 | align="right" align="right" valign="bottom" | 41.435,99 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 41.446,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 04.01.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 41.434,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 41.443,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.01.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 41.395,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 41.347,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | 41.395,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 60,00 | align="right" align="right" valign="bottom" | 41.467,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 41.527,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 41.575,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.01.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 41.623,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.01.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 41.671,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.01.2018| valign="bottom" | Allianz Versicherungs-Aktiengesellschaft, München | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 386,60 | align="right" align="right" valign="bottom" | 42.406,25 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.01.2018| valign="bottom" | Saldovortrag | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 42.792,85 |} ==2017==Die Buchführung liegt jetzt beim Bund. ~~Die aktuellen Zahlen sind~~ [http://finanzen.piratenpartei.de/bilanz.php?bk=4&jahr=2016 '''Die aktuellen Zahlen sind hier] zu finden. '''] (Achtung, der Kontostand enthält auch die Salden einiger inaktiver Gliederungen. Eine bessere Übersicht folgt, so bald die nötigen Strukturen dafür da sind.)

{|width="100%"

|- bgcolor="#ffc880"

|- align="center

|1

|02.01.2017

|

|735,00

|47.699,55

|Miete LGS

|-

|}

==2016==

{|width="100%"

|- bgcolor="#ffc880"

|- align="center

|206

|30.12.2016

|

|9,50

|48.434,55

|Bankgebüren

|- align="center

|205

|30.12.2016

|

|73,70

|48.444,05

|Auslagenerstattung

|- align="center

|204

|29.12.2016

|48,00

|

|48.517,75

|Mitgliedbeitrag

|- align="center

|203

|28.12.2016

|

|3,60

|48.469,75

|Umlagen/Verbindlichkeiten

|- align="center

|202

|28.12.2016

|

|75,60

|48.473,35

|Umlagen/Verbindlichkeiten

|- align="center

|201

|28.12.2016

|

|14,40

|48.548,95

|Umlagen/Verbindlichkeiten

|- align="center

|200

|28.12.2016

|

|4,80

|48.563,35

|Umlagen/Verbindlichkeiten

|- align="center

|199

|28.12.2016

|

|14,40

|48.568,15

|Umlagen/Verbindlichkeiten

|- align="center

|198

|28.12.2016

|

|3,60

|48.582,55

|Umlagen/Verbindlichkeiten

|- align="center

|197

|28.12.2016

|

|8,40

|48.586,15

|Umlagen/Verbindlichkeiten

|- align="center

|196

|28.12.2016

|

|25,20

|48.594,55

|Umlagen/Verbindlichkeiten

|- align="center

|195

|28.12.2016

|

|46,80

|48.619,75

|Umlagen/Verbindlichkeiten

|- align="center

|194

|28.12.2016

|

|119,40

|48.666,55

|Umlagen/Verbindlichkeiten

|- align="center

|193

|28.12.2016

|

|88,00

|48.785,95

|Umlagen/Verbindlichkeiten

|- align="center

|192

|28.12.2016

|

|900,00

|48.873,95

|Umlagen/Verbindlichkeiten

|- align="center

|191

|28.12.2016

|

|28,80

|49.773,95

|Umlagen/Verbindlichkeiten

|- align="center

|190

|28.12.2016

|

|24,00

|49.802,75

|Umlagen/Verbindlichkeiten

|- align="center

|189

|28.12.2016

|

|43,20

|49.826,75

|Umlagen/Verbindlichkeiten

|- align="center

|188

|28.12.2016

|

|82,80

|49.869,95

|Umlagen/Verbindlichkeiten

|- align="center

|187

|28.12.2016

|

|28,80

|49.952,75

|Umlagen/Verbindlichkeiten

|- align="center

|186

|28.12.2016

|

|14,40

|49.981,55

|Umlagen/Verbindlichkeiten

|- align="center

|185

|28.12.2016

|

|104,40

|49.995,95

|Umlagen/Verbindlichkeiten

|- align="center

|184

|28.12.2016

|

|14,40

|50.100,35

|Umlagen/Verbindlichkeiten

|- align="center

|183

|28.12.2016

|

|19,20

|50.114,75

|Umlagen/Verbindlichkeiten

|- align="center

|182

|28.12.2016

|

|134,40

|50.133,95

|Umlagen/Verbindlichkeiten

|- align="center

|181

|28.12.2016

|

|855,20

|50.268,35

|Umlagen/Verbindlichkeiten

|- align="center

|180

|28.12.2016

|

|8,40

|51.123,55

|Umlagen/Verbindlichkeiten

|- align="center

|179

|28.12.2016

|

|88,00

|51.131,55

|Umlagen/Verbindlichkeiten

|- align="center

|178

|28.12.2016

|

|7,20

|51.219,55

|Umlagen/Verbindlichkeiten

|- align="center

|177

|27.12.2016

|

|29,99

|51.226,75

|Telefon/Internet LGS

|- align="center

|176

|27.12.2016

|

|9,00

|51.256,74

|IT

|- align="center

|175

|22.12.2016

|12,00

|

|51.265,74

|Mitgliedbeitrag

|- align="center

|174

|19.12.2016

|

|1.226,89

|51.253,74

|Rückzahlung Auslage BARUM

|- align="center

|173

|19.12.2016

|

|204,85

|52.480,63

|Umlagen/Verbindlichkeiten

|- align="center

|172

|15.12.2016

|50,00

|

|52.685,48

|Mitgliedbeitrag

|- align="center

|171

|13.12.2016

|

|400,00

|52.635,48

|Vorschuss VL AV

|- align="center

|170

|12.12.2016

|36,00

|

|53.035,48

|Mitgliedbeitrag

|- align="center

|169

|12.12.2016

|

|43,08

|52.999,48

|Auslagenerstattung

|- align="center

|168

|12.12.2016

|

|24,00

|53.042,56

|Auslagenerstattung

|- align="center

|167

|12.12.2016

|

|200,00

|53.066,56

|Auslagenerstattung

|- align="center

|166

|09.12.2016

|48,00

|

|53.266,56

|Mitgliedbeitrag

|- align="center

|165

|09.12.2016

|

|69,00

|53.218,56

|IT

|- align="center

|164

|07.12.2016

|32,40

|

|53.287,56

|Umlagen/Verbindlichkeiten

|- align="center

|163

|01.12.2016

|

|100,00

|53.255,16

|Bankgebüren

|- align="center

|162

|01.12.2016

|

|23,00

|53.355,16

|Strom/Wasser LGS

|- align="center

|161

|01.12.2016

|

|735,00

|53.378,16

|Miete LGS

|- align="center

|160

|30.11.2016

|

|6,10

|54.113,16

|Bankgebüren

|- align="center

|159

|29.11.2016

|

|45,29

|54.119,26

|LGS Büromattereal

|- align="center

|158

|25.11.2016

|

|9,00

|54.164,55

|IT

|- align="center

|157

|24.11.2016

|

|29,99

|54.173,55

|Telefon/Internet LGS

|- align="center

|156

|21.11.2016

|

|313,84

|54.203,54

|Versicherung

|- align="center

|155

|21.11.2016

|

|23,00

|54.517,38

|Strom/Wasser LGS

|- align="center

|154

|15.11.2016

|1.824,38

|

|54.540,38

|Landtag BB Partfin

|- align="center

|153

|10.11.2016

|

|102,19

|52.716,00

|IT

|- align="center

|152

|08.11.2016

|257,31

|

|52.818,19

|Strom/Wasser LGS

|- align="center

|151

|07.11.2016

|

|1.000,00

|52.560,88

|Wahlkampf RV-DOS

|- align="center

|150

|07.11.2016

|

|95,00

|53.560,88

|Miete LGS

|- align="center

|149

|07.11.2016

|

|515,07

|53.655,88

|Miete LGS

|- align="center

|148

|01.11.2016

|

|640,00

|54.170,95

|Miete LGS

|- align="center

|147

|31.10.2016

|

|2,80

|54.810,95

|Bankgebüren

|- align="center

|146

|27.10.2016

|29,99

|

|54.813,75

|Fehlbuchung

|- align="center

|145

|27.10.2016

|

|12,50

|54.783,76

|Bankgebüren

|- align="center

|144

|26.10.2016

|

|9,00

|54.796,26

|IT

|- align="center

|143

|25.10.2016

|

|29,99

|54.805,26

|Telefon/Internet LGS

|- align="center

|142

|13.10.2016

|

|3,00

|54.835,25

|PSHOP

|- align="center

|141

|13.10.2016

|

|179,89

|54.838,25

|LGS Ausstattung

|- align="center

|140

|13.10.2016

|

|173,95

|55.018,14

|LGS Ausstattung

|- align="center

|139

|13.10.2016

|

|200,00

|55.192,09

|Bauzaun transport

|- align="center

|138

|11.10.2016

|

|118,00

|55.392,09

|IT

|- align="center

|137

|05.10.2016

|

|9,00

|55.510,09

|IT

|- align="center

|136

|04.10.2016

|

|46,00

|55.519,09

|Strom/Wasser LGS

|- align="center

|135

|04.10.2016

|

|640,00

|55.565,09

|Miete LGS

|- align="center

|134

|04.10.2016

|

|112,62

|56.205,09

|Gerichtskosten

|- align="center

|133

|04.10.2016

|

|105,95

|56.317,71

|LGS Geb.

|- align="center"

|132

|28.09.2016

|244,20

|

|56.426,46

|Bund MB/Spende

|- align="center"

|131

|26.09.2016

|

|1,95

|56.182,26

|LGS Porto

|- align="center"

|130

|26.09.2016

|

|22,64

|56.184,21

|LGS Büromatereal

|- align="center"

|129

|26.09.2016

|

|29,99

|56.206,85

|Telefon/Internet LGS

|- align="center"

|128

|23.09.2016

|29,99

|

|56.236,84

|Fehlbuchung

|- align="center"

|127

|23.09.2016

|

|1.500,00

|56.206,85

|Wahlkamp PM

|- align="center"

|126

|20.09.2016

|

|29,99

|57.706,85

|Fehlbuchung

|- align="center"

|125

|19.09.2016

|

|298,50

|57.736,84

|Gerichtskosten

|- align="center"

|124

|13.09.2016

|

|10,00

|58.035,34

|Umbuchung auf 701

|- align="center"

|123

|13.09.2016

|

|9,35

|58.045,34

|Porto LGS

|- align="center"

|122

|13.09.2016

|

|77,00

|58.054,69

|RK MKII

|- align="center"

|121

|13.09.2016

|

|48,00

|58.131,69

|RK MKII

|- align="center"

|120

|13.09.2016

|

|116,73

|58.179,69

|RK Auslagen LPT16.2

|- align="center"

|119

|09.09.2016

|

|84,00

|58.296,42

|IT

|- align="center"

|118

|01.09.2016

|

|46,00

|

|Strom/Wasser LGS

|- align="center"

|117

|01.09.2016

|

|640,00

|

|Miete LGS

|- align="center"

|116

|31.08.2016

|

|2,80

|

|Kontoführung

|- align="center"

|115

|25.08.2016

|

|24,20

|

|IT

|- align="center"

|114

|24.08.2016

|

|29,99

|

|Telefon/Internet LGS

|- align="center"

|113

|17.08.2016

|

|99,00

|

|IT

|- align="center"

|112

|16.08.2016

|

|29,99

|

|Fehlbuchung

|- align="center"

|111

|15.08.2016

|1.824,38

|

|Landtag Potsdam PartFin

|- align="center"

|110

|11.08.2016

|

|84,00

|

|IT

|- align="center"

|109

|03.08.2016

|24,00

|

|Mitgliedbeitrag

|- align="center"

|108

|01.08.2016

|

|46,00

|

|Strom/Wasser LGS

|- align="center"

|107

|01.08.2016

|

|640,00

|

|Miete LGS

|- align="center"

|106

|29.07.2016

|

|2,80

|

|Kontoführung

|- align="center"

|105

|26.07.2016

|

|29,99

|

|Telefon/Internet LGS

|- align="center"

|104

|26.07.2016

|

|9,00

|

|IT

|- align="center"

|103

|19.07.2016

|48,00

|

|Mitgliedbeitrag

|- align="center"

|102

|11.07.2016

|

|49,00

|

|IT

|- align="center"

|101

|01.07.2016

|

|46,00

|

|Strom/Wasser LGS

|- align="center"

|100

|01.07.2016

|

|640,00

|

|Miete LGS

|- align="center"

| 100 || 30.06.16 || || 2,80 || 58.902,81 || Kontogebühren

|- align="center"

| 99 || 27.06.16 || || 230,00 || 58.905,61 || Miete LPT 16.2

|- align="center"

| 98 || 27.06.16 || || 36,90 || 59.135,61 || Erstattung Auslagen Toner

|- align="center"

| 97 || 24.06.16 || || 29,99 || 59.172,51 || 1&1

|- align="center"

| 96 || 24.06.16 || || 9,00 || 59.202,50 || bytecamp

|- align="center"

| 95 || 22.06.16 || || 1.500,00 || 59.211,50 || Erstattung Auslagen Landratswahl

|- align="center"

| 94 || 22.06.16 || || 500,00 || 60.711,50 || Erstattung Auslagen Landratswahl

|- align="center"

| 93 || 22.06.16 || || 63,90 || 61.211,50 || Erstattung Auslagen Powelankit LGS

|- align="center"

| 92 || 22.06.16 || || 75,74 || 61.275,40 || Erstattung Auslagen

|- align="center"

| 91 || 22.06.16 || || 3,68 || 61.351,14 || PShop

|- align="center"

| 90 || 22.06.16 || || 300,00 || 61.354,82 || WGB / Bund

|- align="center"

| 89 || 22.06.16 || || 150,00 || 61.654,82 || Bund

|- align="center"

| 88 || 16.06.16 || 150,00 || || 61.804,82 || Spende

|- align="center"

| 87 || 16.06.16 || 48,00 || || 61.654,82 || Beitrag

|- align="center"

| 86 || 13.06.16 || 48,00 || || 61.606,82 || Beitrag

|- align="center"

|~~100~~ 85 || 3013.06.16 || ~~Kontogebühren~~ 48,00 || || -261.558,80 82 || ~~58.902,81~~Beitrag

|- align="center"

| 99 84 || 2709.06.16 ~~|| Miete LPT 16.2~~ || || ~~-230~~49,00 || 5861.~~905~~510,6182 || Hetzner Online AG

|- align="center"

| 98 83 || 2701.06.16 ~~|| Erstattung Auslagen Toner~~ || || ~~-36~~640,90 00 || 5961.~~135~~559,6182 || Miete LGS

|- align="center"

| 97 82 || 2401.06.16 ~~|| 1&1~~ || || ~~-29~~46,99 00 || 5962.~~172~~199,5182 || Energie und Wasser Potsdam

|- align="center"

| 96 81 || 2431.0605.16 ~~|| bytecamp~~ || || -92,00 80 || 5962.~~202~~245,5082 || Kontoführungsgebühren

|- align="center"

| 95 80 || 2231.0605.16 || ~~Erstattung Auslagen Landratswahl~~ || 9,00 || -162.~~500~~248,00 62 || ~~59.211~~bytecamp GmbH,50

|- align="center"

| 94 79 || 2224.0605.16 || ~~Erstattung Auslagen Landratswahl~~ 99,00 || || ~~-500~~62.257,00 62 || ~~60.711,50~~Spende

|- align="center"

| 93 78 || 2224.0605.16 ~~|| Erstattung Auslagen Powelankit LGS~~ || || ~~-63~~29,90 99 || 6162.~~211~~158,5062 || 1&1 Telecom GmbH

|- align="center"

| 92 77 || 2218.0605.16 ~~|| Erstattung Auslagen~~ || || ~~-75~~20,74 14 || 6162.~~275~~188,4061 || Erstattung Auslagen

|- align="center"

| 91 76 || 2218.0605.16 ~~|| PShop~~ || || -3200,68 00 || 6162.~~351~~208,1475 || Piratenpartei Deutschland Bund

|- align="center"

| 90 75 || 2213.0605.16 || ~~WGB / Bund~~ 1.824,38 || || ~~-300~~62.408,00 75 || ~~61.354,82~~Partfin Landtag 2016

|- align="center"

| 89 74 || 2211.0605.16 ~~|| Bund~~ || || ~~-150~~49,00 || 6160.~~654~~584,8237 || Hetzner Online AG

|- align="center"

| 88 73 || 1606.0605.16 || ~~Spende || 150~~23,00 06 || || 6160.~~804~~633,8237 || KV Brb a.d.Havel - Barkasse

|- align="center"

| 87 72 || 1602.0605.16 ~~|| Beitrag~~ || 48,00 || || 6160.~~654~~610,8231 || Beitrag

|- align="center"

| 86 71 || 1302.0605.16 ~~|| Beitrag~~ || 48,00 || || 6160.~~606~~562,8231 || Beitrag

|- align="center"

| 85 70 || 1302.0605.16 || ~~Beitrag~~ || 4846,00 || 60.514,31 || ~~61.558,82~~Energie und Wasser Potsdam

|- align="center"

| 84 69 || 0902.0605.16 || ~~Hetzner Online AG~~ || ~~|| -49~~640,00 || 6160.~~510~~560,8231 || Miete LGS

|- align="center"

| 83 68 || 0129.0604.16 ~~|| Miete LGS~~ || || ~~-640~~2,00 80 || 61.~~559~~200,8231 || Kontoführungsgebühren

|- align="center"

| 82 67 || 0129.0604.16 ~~|| Energie und Wasser Potsdam~~ || || ~~-46~~1.599,00 || 6261.~~199~~203,8211 || Wahlkampf HVL

|- align="center"

| 81 66 || 3126.0504.16 ~~|| Kontoführungsgebühren~~ || || -229,80 99 || 62.~~245~~802,8211 || 1&1 Telecom GmbH

|- align="center"

| 80 65 || 3125.0504.16 ~~|| bytecamp GmbH,~~ || || -9,00 || 62.~~248~~832,10 || bytecamp GmbH,62

|- align="center"

| 79 64 || 2413.0504.16 || ~~Spende~~ || 99119,~~00 ||~~ 88 || 62.~~257~~841,6210 || Domainfactory GmbH

|- align="center"

| 78 63 || 2411.0504.16 ~~|| 1&1 Telecom GmbH~~ || || ~~-29~~49,99 00 || 62.~~158~~960,6298 || Hetzner Online AG

|- align="center"

| 77 62 || 1801.0504.16 ~~|| Erstattung Auslagen~~ || || ~~-20~~46,14 00 || 6263.~~188~~009,6198 || Energie und Wasser Potsdam

|- align="center"

| 76 61 || 1801.0504.16 ~~|| Piratenpartei Deutschland Bund~~ || || ~~-200~~640,00 || 6263.~~208~~055,7598 || Miete LGS

|- align="center"

| 75 60 || 1331.0503.16 || ~~Partfin Landtag 2016~~ || ~~1.824~~2,38 80 || 63.695,98 || ~~62.408,75~~Kontoführungsgebühren

|- align="center"

| 74 59 || 1131.0503.16 || ~~Hetzner Online AG~~ 12,00 || || ~~-49~~63.698,00 78 || ~~60.584,37~~Beitrag

|- align="center"

| 73 58 || 0630.0503.16 || ~~KV Brb a.d.Havel - Barkasse~~ || 2329,06 99 || 63.686,78 || ~~60.633,37~~1&1 Telecom GmbH

|- align="center"

| 72 57 || 0229.0503.16 || ~~Beitrag~~ || 489,00 || 63.716,77 || ~~60.610~~bytecamp GmbH,31

|- align="center"

| 71 56 || 0222.0503.16 || ~~Beitrag || 48~~917,00 54 || || 6063.~~562~~725,3177 || KV Brandenburg a.d.Havel

|- align="center"

| 70 55 || 0221.0503.16 || ~~Energie und Wasser Potsdam~~ 10.643,98 || || ~~-46~~62.808,00 23 || ~~60.514,31~~Piratenpartei Deutschland Bund

|- align="center"

| 69 54 || 0216.0503.16 || ~~Miete LGS~~ 48,00 || || ~~-640~~52.164,00 25 || ~~60.560,31~~Beitrag

|- align="center"

| 68 53 || 2910.0403.16 ~~|| Kontoführungsgebühren~~ || || -249,80 00 || 6152.~~200~~116,3125 || Hetzner Online AG

|- align="center"

| 67 52 || 2909.0403.16 || ~~Wahlkampf HVL~~ 48,00 || || -152.~~599~~165,00 25 || ~~61.203,11~~Beitrag

|- align="center"

| 66 51 || 2604.0403.16 || ~~1&1 Telecom GmbH~~ 52,00 || || ~~-29~~52.117,99 25 || ~~62.802,11~~Beitrag/Spende

|- align="center"

| 65 50 || 2504.0403.16 || ~~bytecamp GmbH~~48, 00 || || -952.065,00 25 || ~~62.832,10~~Beitrag

|- align="center"

| 64 49 || 1302.0403.16 ~~|| Domainfactory GmbH~~ || || ~~-119~~30,88 77 || 6252.~~841~~017,1025 || Piratenpartei Deutschland Bund

|- align="center"

| 63 48 || 1102.0403.16 || ~~Hetzner Online AG~~ 442,50 || || ~~-49~~52.048,00 02 || ~~62.960,98~~Piratenpartei Deutschland Bund

|- align="center"

| 62 47 || 0102.0403.16 || ~~Energie und Wasser Potsdam~~ 48,00 || || ~~-46~~51.605,00 52 || ~~63.009,98~~Beitrag

|- align="center"

| 61 46 || 01.0403.16 ~~|| Miete LGS~~ || || ~~-640~~46,00 || 6351.~~055~~557,9852 || Energie und Wasser Potsdam

|- align="center"

| 60 45 || 3101.03.16 ~~|| Kontoführungsgebühren~~ || || -2640,80 00 || 6351.~~695~~603,9852 || Miete LGS

|- align="center"

| 59 44 || 3129.0302.16 || ~~Beitrag~~ || 122,00 80 || 52.243,52 || ~~63.698,78~~Kontoführungsgebühren

|- align="center"

| 58 43 || 3029.0302.16 ~~|| 1&1 Telecom GmbH~~ || || ~~-29~~59,99 00 || 6352.~~686~~246,7832 || KfZ-Steuer GlÃ¤sernes Mobil

|- align="center"

| 57 42 || 2925.0302.16 ~~|| bytecamp GmbH,~~ || || -929,00 99 || 6352.~~716~~305,7732 || 1&1 Telecom GmbH

|- align="center"

| 56 41 || 2225.0302.16 || ~~KV Brandenburg a.d.Havel~~ || ~~917~~117,54 60 || 52.335,31 || ~~63.725~~1blu AG,77Berlin

|- align="center"

| 55 40 || 2125.0302.16 || ~~Piratenpartei Deutschland Bund~~ || ~~10.643~~9,98 00 || 52.452,91 || ~~62.808~~bytecamp GmbH,23

|- align="center"

| 54 39 || 16.0302.16 ~~|| Beitrag~~ || 48,00 || || 52.~~164~~461,2591 || Beitrag

|- align="center"

| 53 38 || 1015.0302.16 || ~~Hetzner Online AG~~ 1.824,36 || || ~~-49~~52.413,00 91 || ~~52.116,25~~Partfin Landtag 2016

|- align="center"

| 52 37 || 0911.0302.16 || ~~Beitrag~~ || 4849,00 || 50.589,55 || ~~52.165,25~~Hetzner Online AG

|- align="center"

| 51 36 || 0409.0302.16 ~~|| Beitrag/Spende~~ || 52,00 || || 5250.~~117~~638,2555 || Beitrag/Spende

|- align="center"

| 50 35 || 0409.0302.16 ~~|| Beitrag~~ || 48,00 || || 5250.~~065~~586,2555 || Beitrag

|- align="center"

| 49 34 || 09.02~~.03~~.16 || ~~Piratenpartei Deutschland Bund~~ 48,00 || || ~~-30~~50.538,77 55 || ~~52.017,25~~Beitrag

|- align="center"

| 48 33 || 08.02~~.03~~.16 || ~~Piratenpartei Deutschland Bund~~ || ~~442~~271,50 65 || 50.490,55 || ~~52.048,02~~flyeralarm GmbH

|- align="center"

| 47 32 || 08.02~~.03~~.16 || ~~Beitrag~~ || 4860,00 || 50.762,20 || ~~51.605,52~~Junge Piraten

|- align="center"

| 46 31 || 01.0302.16 ~~|| Energie und Wasser Potsdam~~ || || -46,00 || 5150.~~557~~822,5220 || Energie und Wasser Potsdam

|- align="center"

| 45 30 || 01.0302.16 ~~|| Miete LGS~~ || || -640,00 || 5150.~~603~~868,5220 || Miete LGS

|- align="center"

| 44 29 || 29.0201.16 ~~|| Kontoführungsgebühren~~ || || -2,80 || 5251.~~243~~508,5220 || Kontoführungsgebühren

|- align="center"

| 43 28 || 29.0201.16 ~~|| KfZ-Steuer GlÃ_sernes Mobil~~ || || ~~-59~~20,00 || 5251.~~246~~511,3200 || Umbuchung

|- align="center"

| 42 27 || 2526.0201.16 ~~|| 1&1 Telecom GmbH~~ || || -29,99 || 5251.~~305~~531,3200 || 1&1 Telecom GmbH

|- align="center"

| 41 26 || 2526.0201.16 || ~~1blu AG, Berlin~~ || 9,00 || ~~-117~~51.560,60 99 || ~~52.335~~bytecamp GmbH,31

|- align="center"

| 40 25 || 2519.0201.16 || ~~bytecamp GmbH~~86, 40 || || -951.569,00 99 || ~~52.452,91~~Piratenpartei Deutschland Bund

|- align="center"

| 39 24 || 1619.0201.16 ~~|| Beitrag~~ || 48,00 || || 5251.~~461~~483,9159 || Beitrag

|- align="center"

| 38 23 || 1518.0201.16 || ~~Partfin Landtag 2016 || 1.824~~12,36 00 || || 5251.~~413~~435,9159 || Beitrag

|- align="center"

| 37 22 || 1113.0201.16 || ~~Hetzner Online AG~~ 2,00 || || ~~-49~~51.423,00 59 || ~~50.589,55~~Spende

|- align="center"

| 36 21 || 0913.0201.16 || ~~Beitrag/Spende || 52~~48,00 || || 5051.~~638~~421,5559 || Beitrag

|- align="center"

| 35 20 || 0912.0201.16 || ~~Beitrag~~ || 4849,00 || 51.373,59 || ~~50.586,55~~Hetzner Online AG

|- align="center"

| 34 19 || 0911.0201.16 || ~~Beitrag || 48~~152,00 || || 5051.~~538~~422,5559 || Spende

|- align="center"

| 33 18 || 0811.0201.16 || ~~flyeralarm GmbH~~ 48,00 || || ~~-271~~51.270,65 59 || ~~50.490,55~~Beitrag

|- align="center"

| 32 17 || 0807.0201.16 ~~|| Junge Piraten~~ || || ~~-60~~25,00 || 5051.~~762~~222,59 || DJH Hauptverwaltung,20

|- align="center"

| 31 16 || 07.01~~.02~~.16 ~~|| Energie und Wasser Potsdam~~ || || ~~-46~~18,00 87 || 5051.~~822~~247,2059 || Energie und Wasser Potsdam

|- align="center"

| 30 15 || 06.01~~.02~~.16 || ~~Miete LGS~~ 12,00 || || ~~-640~~51.266,00 46 || ~~50.868,20~~Beitrag

|- align="center"

| 29 14 || 2905.01.16 || ~~Kontoführungsgebühren~~ 48,00 || || -251.254,80 46 || ~~51.508,20~~Beitrag

|- align="center"

| 28 13 || 2905.01.16 ~~|| Umbuchung~~ || || -20,00 || 51.~~511~~206,0046 || Erstattung Auslagen

|- align="center"

| 27 12 || 2605.01.16 ~~|| 1&1 Telecom GmbH~~ || || ~~-29~~51,99 87 || 51.~~531~~226,0046 || Erstattung Auslagen

|- align="center"

| 26 11 || 2605.01.16 ~~|| bytecamp GmbH,~~ || || -9157,00 85 || 51.~~560~~278,9933 || Erstattung Auslagen

|- align="center"

| 25 10 || 1904.01.16 ~~|| Piratenpartei Deutschland Bund || 86,40~~ || || ~~51.569~~199,99~~|- align="center"| 24 || 19.01.16 || Beitrag || 48,00 ||~~ 02 || 51.~~483,59|- align="center"| 23 || 18.01.16 || Beitrag || 12,00 || || 51.435,59|- align="center"| 22 || 13.01.16 || Spende || 2,00 || || 51.423,59|- align="center"| 21 || 13.01.16 || Beitrag || 48,00 || || 51.421,59|- align="center"| 20 || 12.01.16 || Hetzner Online AG || || -49,00 || 51.373,59|- align="center"| 19 || 11.01.16 || Spende || 152,00 || || 51.422,59|- align="center"| 18 || 11.01.16 || Beitrag || 48,00 || || 51.270,59|- align="center"| 17 || 07.01.16 || DJH Hauptverwaltung, || || -25,00 || 51.222~~436,59~~|- align="center"| 16 || 07.01.16 || Energie und Wasser Potsdam || || -~~18~~,87 || 51.247,59|- align="center"| 15 || 06.01.16 || Beitrag || 12,00 || || 51.266,46|- align="center"| 14 || 05.01.16 || Beitrag || 48,00 || || 51.254,46|- align="center"| 13 || 05.01.16 || Erstattung Auslagen || || -20,00 || 51.206,46|- align="center"| 12 || 05.01.16 || Erstattung Auslagen || || -51,87 || 51.226,46|- align="center"| 11 || 05.01.16 || Erstattung Auslagen || || -157,85 || 51.278,33|- align="center"| 10 || 04.01.16~~ || Kosten DSV Bildung ~~|| || -199,02 || 51.436,18~~

|- align="center"

| 9 || 04.01.16 ~~|| Erstattung Auslagen~~ || || -80,00 || 51.635,20|| Erstattung Auslagen

|- align="center"

| 8 || 04.01.16 ~~|| Beitrag~~ || 48,00 || || 51.715,20|| Beitrag

|- align="center"

| 7 || 04.01.16 ~~|| Beitrag~~ || 36,00 || || 51.667,20|| Beitrag

|- align="center"

| 6 || 04.01.16 ~~|| Beitrag~~ || 48,00 || || 51.631,20|| Beitrag

|- align="center"

| 5 || 04.01.16 ~~|| Beitrag~~ || 48,00 || || 51.583,20|| Beitrag

|- align="center"

| 4 || 04.01.16 ~~|| Allianz Versicherungs~~ || 0,00 || -349,10 || 51.535,20|| Allianz Versicherungs

|- align="center"

| 3 || 04.01.16 ~~|| Energie und Wasser Potsdam~~ || 0,00 || -46,00 || 51.884,30|| Energie und Wasser Potsdam

|- align="center"

| 2 || 04.01.16 ~~|| Miete LGS~~ || 0,00 || -640,00 || 51.930,30|| Miete LGS

|- align="center"

| 1 || 01.01.16 ~~|| Saldovortrag~~ || || || 52.570,30|| Saldovortrag

|}

Neythomas

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