4.277
Bearbeitungen
Änderungen
→Mittelbrandenburgische Sparkasse
{{LV TopNavigation}}{{Finanzen TopNavigation}}
==Bankkonto==
* Kontoverbindung(neu):
:* Kontoinhaber: Piratenpartei LV Brandenburg
:* Kontonummer: 11041297001000558190:* Bankleitzahl: 4306096716050000:* Bank: GLS GemeinschaftsbankMittelbrandenburgische Sparkasse:* BIC: GENODEM1GLSWELADED1PMB:* IBAN: DE54430609671104129700DE53 1605 0000 1000 5581 90:: Kontozugang haben aktuell: Katrin Körber, Daniel Seuffert
* Kontoverbindung (alt): GLS Gemeinschaftsbank
==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="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 <br />(EUR)
| width="64" | Ausgaben<br /> (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 <br />(EUR)
| width="64" | Ausgaben<br /> (EUR)
| width="64" | Saldo
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 31.12.2019
| Abschluss Bank
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 1,50
| align="right" | -1,50
|}
==='''GLS Gemeinschaftsbank'''===
{| class="wikitable"
|- 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 <br />(EUR)
| width="64" | Ausgaben<br /> (EUR)
| width="64" | Saldo
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 31.12.2019
| Abschluss Bank
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 4,30
| align="right" | 41.276,65
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 27.12.2019
| Geldtransit
|style="font-weight:bold" align="right" | 224,39
|style="font-weight:bold" align="right" |
| align="right" | 41.280,95
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 27.12.2019
| Geldtransit
|style="font-weight:bold" align="right" | 10.000,00
|style="font-weight:bold" align="right" |
| align="right" | 41.056,56
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 27.12.2019
| 1u1 Telecom GmbH
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 32,39
| align="right" | 31.056,56
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 23.12.2019
| Erstattung Bußgeld
|style="font-weight:bold" align="right" | 21,00
|style="font-weight:bold" align="right" |
| align="right" | 31.088,95
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 18.12.2019
| GLS Bank Saldenbestätigung
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 100,00
| align="right" | 31.067,95
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 16.12.2019
| Piratenpartei Deutschland Abrechnung
|style="font-weight:bold" align="right" | 4,80
|style="font-weight:bold" align="right" |
| align="right" | 31.167,95
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 11.12.2019
| Hetzner Online GmbH
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 69,00
| align="right" | 31.163,15
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 10.12.2019
| 1u1 Telecom GmbH
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 9,90
| align="right" | 31.232,15
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 06.12.2019
| mobilcom-debitel
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 35,94
| align="right" | 31.242,05
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 02.12.2019
| Energie und Wasser Potsdam
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 23,00
| align="right" | 31.918,99
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 02.12.2019
| Miete DEZ/2019
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 641,00
| align="right" | 31.277,99
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 28.11.2019
| Bytecamp
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 9,00
| align="right" | 24.706,88
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 28.11.2019
| Treuhand RV Süd Auflösung Bankkonten Skatbank
|style="font-weight:bold" align="right" | 7.239,31
|style="font-weight:bold" align="right" |
| align="right" | 31.946,19
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 28.11.2019
| Abschluss Bank
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 4,20
| align="right" | 31.941,99
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 26.11.2019
| 1u1 Telecom GmbH
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 29,99
| align="right" | 24.715,88
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 20.11.2019
| Reisekostenabrechung
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 690,10
| align="right" | 24.745,87
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 14.11.2019
| Reisekostenabrechung
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 252,70
| align="right" | 25.435,97
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 11.11.2019
| Hetzner Online GmbH
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 69,00
| align="right" | 25.734,43
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 11.11.2019
| Energie und Wasser Potsdam
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 45,76
| align="right" | 25.688,67
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 06.11.2019
| mobilcom-debitel
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 10,17
| align="right" | 25.803,43
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 01.11.2019
| Miete NOV/2019
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 641,00
| align="right" | 25.813,60
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 31.10.2019
| Bytecamp
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 9,00
| align="right" | 26.459,80
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 31.10.2019
| Abschluss Bank
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 5,20
| align="right" | 26.454,60
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.10.2019
| Reisekostenabrechung
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 143,75
| align="right" | 26.468,80
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 29.10.2019
| Auslagen WK RV Süd
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 74,55
| align="right" | 26.764,05
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 29.10.2019
| Auslagen WK RV Süd
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 116,50
| align="right" | 26.647,55
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 29.10.2019
| OWi/Bussgelder
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 35,00
| align="right" | 26.612,55
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 24.10.2019
| 1u1 Telecom GmbH
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 29,99
| align="right" | 26.838,60
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 22.10.2019
| Reisekostenabrechung
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 2.082,60
| align="right" | 26.868,59
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 17.10.2019
| Elektro/Batterie GLM
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 358,24
| align="right" | 29.230,46
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 17.10.2019
| Auslagen Wahlparty LTWBB
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 71,50
| align="right" | 29.158,96
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 17.10.2019
| Material Piratenschiff
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 45,42
| align="right" | 29.113,54
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 17.10.2019
| Drucksachen PrÖA
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 9,99
| align="right" | 29.103,55
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 17.10.2019
| Reisekostenabrechung
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 152,36
| align="right" | 28.951,19
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 11.10.2019
| Reisekostenabrechung 2018
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 371,00
| align="right" | 29.588,70
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 10.10.2019
| Hetzner Online GmbH
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 69,00
| align="right" | 29.959,70
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 08.10.2019
| mobilcom-debitel
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 10,89
| align="right" | 30.028,70
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 07.10.2019
| Personalkosten
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 100,00
| align="right" | 30.039,59
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 01.10.2019
| Miete OKT/2019
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 641,00
| align="right" | 30.135,59
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 01.10.2019
| Energie und Wasser Potsdam
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 21,00
| align="right" | 30.114,59
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 01.10.2019
| Spende
|style="font-weight:bold" align="right" | 25,00
|style="font-weight:bold" align="right" |
| align="right" | 30.139,59
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Potsdam Genehmigung Wahlparty
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 25,00
| align="right" | 32.472,71
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Versicherung LGS
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 36,56
| align="right" | 32.436,15
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Reisekostenabrechung
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 148,80
| align="right" | 32.287,35
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Rep.Re./TÜV Check GLM
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 227,59
| align="right" | 32.059,76
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| TÜV GLM
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 50,00
| align="right" | 32.009,76
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Mietwagen WK
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 771,99
| align="right" | 31.237,77
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Stromaggregatmiete Wahlparty
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 83,90
| align="right" | 31.153,87
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| DJH-Beitrag 2019
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 25,00
| align="right" | 31.128,87
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Versicherung LGS
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 324,58
| align="right" | 30.804,29
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Neuruppin WK Plakatgenehmigung
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 21,00
| align="right" | 30.783,29
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 30.09.2019
| Abschluss Bank
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 6,70
| align="right" | 30.776,59
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 27.09.2019
| Bytecamp
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 9,00
| align="right" | 32.497,71
|- style="font-size:11pt" valign="bottom"
| align="right" height="14" | 26.09.2019
| Personalkosten
|style="font-weight:bold" align="right" |
|style="font-weight:bold" align="right" | 31,15
| align="right" | 32.506,71
|- style="font-size:11pt" valign="bottom"
| align="right" height="29" | 25.09.2019
| Piratenpartei Deutschland<br />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<br />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<br />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<br />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<br />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<br />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 <br />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<br />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<br />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<br />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="1429" | BelegdatumDatum| width="279188" | Buchungstext| width="6062" | Einnahmen <br />(EUR)| width="5564" | Ausgaben <br /> (EUR)| width="64" | Saldo (EUR) |- 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"
