Änderungen

:: Kontozugang haben aktuell: Katrin Körber, Sebastian KroneDaniel Seuffert

* Kontoverbindung (alt)::* Kontoinhaber: Piratenpartei LV Brandenburg:* Kontonummer: 1104129700:* Bank: GLS Gemeinschaftsbank:: Kontozugang haben aktuell: Stefan Schulz-Günther, Guido Körber, Sebastian Krone

==20202021====='''Mittelbrandenburgische Sparkasse'''==={| class="wikitable" |- style="background-color:#FFFF00;font-size:11pt;font-weight:bold"| width="62" height="31" valign="top"| Belegdatum | width="62400" heightalign="29center" | Datum| widthvalign="220top" | Buchungstext | width="6462" align="center" valign="top" | Einnahmen <br />(EUR) | width="63" align="center" valign="top" | Ausgaben <br />(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" | Saldo9,00| 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

| align="right" height="2914" | 0301.03.20202021 | RE 19123102 ChipsSpende|style="font-weight:bold" align="right" | 52615,00 |style="font-weight:bold" align="right" | | align="right" | 2738.897285,25 42

| align="right" height="2914" | 0201.03.20202021 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 112,55 30| align="right" | 2738.371270,25 42

| align="right" height="2914" | 0201.03.20202021 | Miete FEB/2020Kfz-Steuer GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 64159,00 | align="right" | 2738.382272,80 72

| align="right" height="2914" | 2601.0203.20202021 | Bytecamp Miete März 2021 LGS

|style="font-weight:bold" align="right" | 9631,00 | align="right" | 2838.023331,80 72

| align="right" height="2914" | 25.02.20202021 | 1u1 Telecom GmbHRechnung 1blu AG Server|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42117,98 60| align="right" | 28.03238,962,80 72

| align="right" height="2914" | 2524.02.20202021 | Server 1bluRechnung 1&1 Telecom|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 11742,60 93| align="right" | 2839.075080,78 32

| align="right" height="2914" | 1126.0201.2021| Zustellungskosten Gerichtsvollzieher 2020 | Hetzner Online GmbHalign="right" | |stylealign="font-weight:boldright" | 14,11| align="right" | 39.123,30|- style="font-weightsize:bold11pt" valign="top"| align="right" height=" 14" | 17.02.2021| Gutschrift Beitragsanteile Bund| align="right" | 69692,00 10| align="right" | | align="right" | 2839.193137,38 41

| align="right" height="2914" | 0715.02.20202021 | mobilcom-debitelRechnung Stadtwerke Flensburg LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 922,99 00| align="right" | 2838.262445,38 31

| align="right" height="2914" | 0612.02.20202021 | Mitgliedsbeitrag an BundesparteiRechnung Buchhaltung 3. Quartal 2020 RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 7218,00 75| align="right" | 2838.272467,37 31

| align="right" height="2914" | 0312.02.20202021 | Deinhart HV Wittfoth Miete RückzahlungRechnung Buchhaltung 2. Quartal 2020 RV West|style="font-weight:bold" align="right" | 1.105,84 |style="font-weight:bold" align="right" | 75,00| align="right" | 2838.344486,37 06

| align="right" height="2914" | 0311.02.20202021 | Abschluss BankRechnung Hetzner|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1669,00 | align="right" | 2738.238561,53 06

| align="right" height="2914" | 3105.0102.20202021 | Miete FEB/2020Rechnung Mobilcom|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6419,00 99| align="right" | 2738.254630,53 06

| align="right" height="2914" | 3001.0102.20202021 | Bytecamp Jahresabrechnung 2020 Stadtwerke Flensburg LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 975,00 16| align="right" | 2738.895640,53 05

| align="right" height="2914" | 2401.0102.20202021 | 1&1 InternetMiete Februar 2021 LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42631,98 00| align="right" | 2738.904715,53 21

| align="right" height="2914" | 2131.01.20202021 | EC KarteAbschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67,00 60| align="right" | 2739.947346,51 21

| align="right" height="2914" | 2026.01.20202021 | Zweckspende FreifunkGutschrift Nebenkostenabrechnung LGS|style="font-weight:bold" align="right" | 120244,00 21|style="font-weight:bold" align="right" | | align="right" | 2739.953353,51 81

| align="right" height="2914" | 1726.01.20202021 | MitgliedsbeitragRechnung Bytecamp|style="font-weight:bold" align="right" | 72,00 |style="font-weight:bold" align="right" | 9,00| align="right" | 2739.833109,51 60

| align="right" height="2914" | 0826.01.2021| 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" | Verifizierung PayPal19.01.2021| 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" | 0,01 .01.2021| style="font-weight:bold" | EB-Wert|style="font-weight:bold" align="right" |

| style="font-weight:bold" align="right" | 2740.761783,51 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" |

| align="right" height="2914" | 0630.0112.2020 | Geldtransit|style="font-weight:bold" align="right" | 10.000,00 Abschluss Bank

|style="font-weight:bold" align="right" | 13,30| align="right" | 2740.761783,50 40

| align="right" height="2914" | 0630.0112.2020 | RE 19123104 Chips|style="font-weight:bold" align="right" | 263,00 Miete JAN/2021

|style="font-weight:bold" align="right" | 641,00| align="right" | 1740.761796,50 70

| align="right" height="2914" | 0328.0112.2020 | Geldtransit|style="font-weight:bold" align="right" | 7.500,00 1u1 Telecom GmbH

|style="font-weight:bold" align="right" | 42,15| align="right" | 1741.498437,50 70

| align="right" height="2914" | 0218.0112.2020 | GeldtransitFriends Cons. Berlin FFF GmbH - Ankauf alte Briefmarken|style="font-weight:bold" align="right" | 10.00097,00 90

| align="right" | 941.998479,50 85

| align="right" height="2914" | 0114.0112.2020 | EBPiratenpartei Deutschland Abrechnung|style="font-Wertweight:bold" align="right" | 377,91

|style="font-weight:bold" align="right" | 1,50 | align="right" | -141.381,50 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

==='''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="250" | Buchungstext| width="64" | Einnahmen <br />(EUR) | width="64" | Ausgaben <br />(EUR) | width="64" | Saldo <br />(EUR |- style="font-size:11pt" valign="bottomtop"| align="right" height="14" | 2010.0112.2020 | EB-Wert|style="font-weight:bold" align="right" | 0,00Hetzner Online GmbH

| align="right" | 0,00|} ==='''GLS Gemeinschaftsbank'''==={| class="wikitable"|- style="background-color:#FFFF00;font-size:11pt" valign="top"| width="62" height="29" | Datum| width="250" | Buchungstext|style="font-weight:bold" widthalign="62right" | Einnahmen (EUR)67,40|stylealign="font-weight:bold" width="64right" | Ausgaben <br />(EUR)| width="62" | Saldo41.024,04

| align="right" height="14" | 0907.0312.2020 | Piratenpartei Deutschland Abrechnung|style="fontmobilcom-weight:bold" align="right" | 28,80debitel

|style="font-weight:bold" align="right" | 9,73| align="right" | 841.481091,5644

| align="right" height="14" | 2802.0212.2020 | Abschluss BankBytecamp

|style="font-weight:bold" align="right" | 48,3077| align="right" | 841.452101,7617

| align="right" height="14" | 2701.0212.2020 | Bundeskasse in Kiel Kfz.Geldtransit|style="font-Steuerweight:bold" align="right" | 47,00

|style="font-weight:bold" align="right" | 59,00| align="right" | 841.457109,0694

| align="right" height="14" | 2101.0212.2020 | Energie und Wasser PotsdamGmbHSpende|style="font-weight:bold" align="right" | 15,00

|style="font-weight:bold" align="right" | 8,09| align="right" | 8.516,06 |- style="font-size:11pt" valign="top"| align="rightalign="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

| align="right" height="14" | 31.01.20192020

| Mitgliedsbeitrag 2020

| align="right" height="14" | 10.01.20192020

| align="right" height="14" | 10.01.20192020 | Piratenpartei Buchhaltung LVBB IV/2019

| align="right" height="14" | 10.01.20192020

| Mitgliedsbeitrag 2020

| Mitgliedsbeitrag 2020

| Mitgliedsbeitrag 2020

| Mitgliedsbeitrag 2020

| Mitgliedsbeitrag 2020

| width="250188" | Buchungstext| width="6462" | Einnahmen <br />(EUR) | width="64" | Ausgaben <br />(EUR) | width="64" | Saldo <br />(EUR)

| width="250188" | Buchungstext| width="6462" | Einnahmen <br />(EUR) | width="64" | Ausgaben <br />(EUR) | width="64" | Saldo <br />(EUR)

| width="62" height="1429" | BelegdatumDatum| width="279188" | Buchungstext| width="6062" | Einnahmen <br />(EUR)| width="5564" | Ausgaben <br /> (EUR)| width="64" | Saldo (EUR)