4.277
Bearbeitungen
Änderungen
→Mittelbrandenburgische Sparkasse
:* BIC: WELADED1PMB
:* IBAN: DE53 1605 0000 1000 5581 90
:: 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
==Debitkarten==
PostCard - zum Einkaufen von Postwertzeichen und ggfl. Büromaterial
==2021==
==='''Mittelbrandenburgische Sparkasse'''===
{| class="wikitable"
|- style="background-color:#FFFF00;font-size:11pt"
| width="62" height="31" valign="top" | Belegdatum
| width="400" align="center" valign="top" | Buchungstext
| width="62" align="center" valign="top" | Einnahmen (EUR)
| width="63" align="center" valign="top" | Ausgaben (EUR)
| align="right" width="66" align="center" valign="top" |
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.12.2021
| Spende
| align="right" | 1000,00
| align="right" |
| align="right" | 24426,90
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.12.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 23426,90
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.12.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 23448,90
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 08.12.2021
| Rechnung Landkreis Ostprignitz-Ruppin
| align="right" |
| align="right" | 71,00
| align="right" | 23517,90
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 08.12.2021
| Versicherung GLM
| align="right" |
| align="right" | 293,57
| align="right" | 23588,90
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.11.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 23882,47
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.11.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 23891,47
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.11.2021
| Unkostenbeitrag Piraten LV RLP Wahlkampfmaterial
| align="right" | 75,00
| align="right" |
| align="right" | 23913,47
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.11.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 23838,47
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 30.10.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,10
| align="right" | 23907,47
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.11.2021
| Sondernutzungsgebühr Stadt Neuruppin
| align="right" |
| align="right" | 10,50
| align="right" | 23909,57
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.11.2021
| Sondernutzungsgebühr Stadt Neuruppin
| align="right" |
| align="right" | 14,00
| align="right" | 23920,07
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.11.2021
| Sondernutzungsgebühr Stadt Neuruppin
| align="right" |
| align="right" | 60,60
| align="right" | 23934,07
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.11.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 23994,67
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.10.2021
| Rechnung 1und1
| align="right" |
| align="right" | 43,78
| align="right" | 24625,67
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 25.10.2021
| Sondernutzungsgebühr Stadt Frankfurt/Oder
| align="right" |
| align="right" | 26,30
| align="right" | 24669,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 21.10.2021
| Unkostenbeitrag Wahlkampftour LV Berlin
| align="right" | 227,00
| align="right" |
| align="right" | 24.765,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.10.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 24.538,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.10.2021
| Unkostenbeitrag Wahlkampftour KV Marburg-Biedenkopf
| align="right" | 32,00
| align="right" |
| align="right" | 24.560,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.10.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 24.528,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.10.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 24.537,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.10.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,60
| align="right" | 24.606,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 30.09.2021
| Rechnung AXA Versicherung (Gläsernes Mobil)
| align="right" |
| align="right" | 227,12
| align="right" | 24.609,43
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 30.09.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 24.836,55
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 29.09.2021
| Rückzahlung Vorverauslagung Grillwürste Wahlkampftour
| align="right" |
| align="right" | 51,00
| align="right" | 25.467,55
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 24.09.2021
| Unkostenbeitrag Wahlkampftour Bundesverband
| align="right" | 302,86
| align="right" |
| align="right" | 25.518,55
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 24.09.2021
| Rechnung 1und1
| align="right" |
| align="right" | 45,17
| align="right" | 25.215,69
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 20.09.2021
| Unkostenbeitrag Wahlkampftour KV Frankfurt (Main)
| align="right" | 100,00
| align="right" |
| align="right" | 25.260,86
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.09.2021
| Unkostenbeitrag Wahlkampftour LV Hessen
| align="right" | 25,00
| align="right" |
| align="right" | 25.160,86
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.09.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 25.135,86
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 13.09.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 24,20
| align="right" | 25.157,86
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.09.2021
| Spende
| align="right" | 50,00
| align="right" |
| align="right" | 25.182,06
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.09.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 25.132,06
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.09.2021
| Rechnung Stadt Templin (Sondernutzung)
| align="right" |
| align="right" | 14,00
| align="right" | 25.201,06
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.09.2021
| Rechnung Bauzaunbanner
| align="right" |
| align="right" | 400,00
| align="right" | 25.215,06
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.09.2021
| Unkostenbeitrag Wahlkampftour Bundesverband
| align="right" | 5.000,00
| align="right" |
| align="right" | 25.615,06
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.09.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,00
| align="right" | 20.615,06
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.08.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 20.617,06
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 24.08.2021
| Rechnung 1und1
| align="right" |
| align="right" | 42,98
| align="right" | 21.248,06
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 23.08.2021
| Überweisung Anteil LV Wahlkampfbudget an Bundespartei
| align="right" |
| align="right" | 3.791,67
| align="right" | 21.291,04
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 19.08.2021
| Rechnung Stadt Königs Wusterhausen (Sondernutzung)
| align="right" |
| align="right" | 18,00
| align="right" | 25.082,71
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 19.08.2021
| Rechnung Stadt Senftenberg (Sondernutzung)
| align="right" |
| align="right" | 20,00
| align="right" | 25.100,71
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.08.2021
| Rechnung Stadt Eisenhüttenstadt (Sondernutzung)
| align="right" |
| align="right" | 20,00
| align="right" | 25.120,71
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.08.2021
| Rechnung Amt Temnitz (Sondernutzung)
| align="right" |
| align="right" | 21,00
| align="right" | 25.140,71
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.08.2021
| Rechnung Bundesverband für Buchhaltung
| align="right" |
| align="right" | 31,25
| align="right" | 25.161,71
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.08.2021
| Rechnung Bundesverband für Buchhaltung
| align="right" |
| align="right" | 225,00
| align="right" | 25.192,96
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 16.08.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 25.417,96
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 11.08.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 25.439,96
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.08.2021
| Rechnung Copytrack
| align="right" |
| align="right" | 495,00
| align="right" | 25.508,96
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.08.2021
| Rechnung McPoster (Wahlplakate)
| align="right" |
| align="right" | 6.659,24
| align="right" | 26.003,96
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.08.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,30
| align="right" | 32.663,20
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.08.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 32.665,50
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 29.07.2021
| Rechnung Elkubema
| align="right" |
| align="right" | 636,75
| align="right" | 33.296,50
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 28.07.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 33.933,25
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.07.2021
| Rechnung 1und1
| align="right" |
| align="right" | 43,58
| align="right" | 33.942,25
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.07.2021
| Überweisung Fahrtkosten
| align="right" |
| align="right" | 200,00
| align="right" | 33.985,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 22.07.2021
| Rücküberweisung Fahrtkosten, falsche Kontodaten
| align="right" | 200,00
| align="right" |
| align="right" | 34.185,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 22.07.2021
| Überweisung Fahrtkosten
| align="right" |
| align="right" | 200,00
| align="right" | 33.985,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 20.07.2021
| Zweckspende Wahlkampf
| align="right" | 50,00
| align="right" |
| align="right" | 34.185,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 20.07.2021
| Zweckspende Wahlkampftour
| align="right" | 50,00
| align="right" |
| align="right" | 34.135,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 15.07.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 34.085,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.07.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 34.094,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 13.07.2021
| Rechnung Wahlkampftour
| align="right" |
| align="right" | 17.850,00
| align="right" | 34.116,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.07.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 51.966,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.07.2021
| Rechnung mobilcom
| align="right" |
| align="right" | 8,06
| align="right" | 52.035,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.07.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,30
| align="right" | 52.043,89
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 30.06.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 52.046,19
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 28.06.2021
| Rechnung STRATO
| align="right" |
| align="right" | 35,64
| align="right" | 52.677,19
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 24.06.2021
| Rechnung 1und1
| align="right" |
| align="right" | 43,18
| align="right" | 52.712,83
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.06.2021
| Strom LGS
| align="right" |
| align="right" | 22,00
| align="right" | 52.756,01
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 10.06.2021
| Rechnung Hetzner Online
| align="right" |
| align="right" | 69,00
| align="right" | 52.778,01
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.06.2021
| Zweckspende Wahlplakate
| align="right" | 610,00
| align="right" |
| align="right" | 52.847,01
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.06.2021
| Rechnung mobilcom
| align="right" |
| align="right" | 9,99
| align="right" | 52.237,01
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 04.06.2021
| Spende
| align="right" | 15,00
| align="right" |
| align="right" | 52.247,00
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.06.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 52.232,00
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 01.06.2021
| Kontoführungsgebühren
| align="right" |
| align="right" | 2,20
| align="right" | 52.241,00
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.05.2021
| Miete LGS
| align="right" |
| align="right" | 631,00
| align="right" | 52.243,20
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 26.05.2021
| Rechnung 1&1 Telecom
| align="right" |
| align="right" | 42,98
| align="right" | 52874,20
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.05.2021
| Rechnung Bytecamp
| align="right" |
| align="right" | 9,00
| align="right" | 52917,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 14.05.2021
| Abschlagszahlung Stadtwerke Flensburg
| align="right" |
| align="right" | 22,00
| align="right" | 53055,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 52995,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 53007,18
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 12.05.2021
| Mitgliedsbeitrag an Bundespartei
| align="right" |
| align="right" | 12,00
| align="right" | 53019,18
|- style="font-size:11pt" valign="top"
| align="right" height="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-weightsize:bold11pt"| 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" | Datum41.443,96 |- style="font-size:11pt" valign="top"| widthalign="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="183right" | Buchungstext41.582,84 |- style="font-size:11pt" width 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="62right" | Einnahmen (EUR)41.567,84 |- style="font-size:11pt" width valign="top"| align="right" height="14" | 01.09.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="62right" | Einnahmen (EUR)11,65| widthalign="62right" | Saldo41.553,73
|- style="font-size:11pt" valign="top"| align="right" height="14" | 2931.0708.2020
| 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" | 815,7700|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" | 43.769128,2640
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 29.07.2020
| Bytecamp Überzahlung
|style="font-size:11pt;font-weight:bold" align="right" | 0,14|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 8,86
| align="right" | 43.917,10
|- valign="top"| align="right" height="14" | 03.07.2020 | Bytecamp Überzahlung|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 0,14| align="right" | 43.916,96 |- valign="top"
| align="right" height="14" | 02.07.2020
| Spende
|style="font-size:11pt;font-weight:bold" align="right" | 20,00|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 13,20
| align="right" | 43.473,86
|- valign="top"| align="right" height="14" | 01.07.2020 | Zweckspende|style="font-size:11pt;font-weight:bold" align="right" | 432,10|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 43.905,96 |- valign="top"
| align="right" height="14" | 30.06.2020
| Miete MAIJUL/2020|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 20,00
| align="right" | 43.658,81
|- valign="top"| align="right" height="14" | 14.06.2020 | Piratenpartei Deutschland Abrechnung|style="font-size:11pt;font-weight:bold" align="right" | 540,45|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 44.199,26 |- valign="top"
| align="right" height="14" | 12.06.2020
| Hetzner Online GmbH
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 641,00
| align="right" | 43.778,15
|- valign="top"| align="right" height="14" | 02.06.2020 | Abschluss Bank|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 11,35| align="right" | 43.766,80 |- valign="top"
| align="right" height="14" | 26.05.2020
| 1u1 Telecom GmbH
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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
| RV Nord Auskehrung Guthaben ehem. RV Prignitz-RuppinBytecamp |style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 1.1519,4100| align="right" | 45.974324,32
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 30.04.2020
| Miete MAI/2020
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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
| Bytecamp RV Nord Auskehrung Guthaben ehem. RV Prignitz-Ruppin|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 91.151,0041| align="right" | 45.324974,32
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 24.04.2020
| 1u1 Telecom GmbH
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | 72,00|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 69,00
| align="right" | 46.853,71
|- valign="top"| align="right" height="14" | 09.04.2020 | RE 19123103 Chips|style="font-size:11pt;font-weight:bold" align="right" | 263,00|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 47.116,71 |- valign="top"
| align="right" height="14" | 08.04.2020
| Bytecamp
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | 19.554,82|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 9,99
| align="right" | 27.887,26
|- valign="top"| align="right" height="14" | 06.03.2020 | RE 19123101 Chips|style="font-size:11pt;font-weight:bold" align="right" | 263,00|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 28.150,26 |- valign="top"
| align="right" height="14" | 03.03.2020
| RE 19123102 Chips
|style="font-size:11pt;font-weight:bold" align="right" | 526,00|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 641,00
| align="right" | 27.382,80
|- valign="top"| align="right" height="14" | 02.03.2020 | Abschluss Bank|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 11,55| align="right" | 27.371,25 |- valign="top"
| align="right" height="14" | 26.02.2020
| Bytecamp
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 117,60
| align="right" | 28.075,78
|- valign="top"| align="right" height="14" | 25.02.2020 | 1u1 Telecom GmbH|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 42,98| align="right" | 28.032,80 |- valign="top"
| align="right" height="14" | 11.02.2020
| Hetzner Online GmbH
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 16,00
| align="right" | 27.238,53
|- valign="top"| align="right" height="14" | 03.02.2020 | Deinhart HV Wittfoth Miete Rückzahlung|style="font-size:11pt;font-weight:bold" align="right" | 1.105,84|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 28.344,37 |- valign="top"
| align="right" height="14" | 31.01.2020
| Miete FEB/2020
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | 120,00|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | 72,00|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | 0,01|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | 263,00|style="font-size:11pt;font-weight:bold" align="right" |
| align="right" | 17.761,50
|- valign="top"| align="right" height="14" | 06.01.2020 | Geldtransit|style="font-size:11pt;font-weight:bold" align="right" | 10.000,00|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 27.761,50 |- valign="top"
| align="right" height="14" | 03.01.2020
| Geldtransit
|style="font-size:11pt;font-weight:bold" align="right" | 7.500,00|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | 10.000,00|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 1,50
| align="right" | -1,50
==='''GLS Gemeinschaftsbank'''===
{| class="wikitable"
|- style="background-color:#FFFF00;font-weightsize:bold11pt"| 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="3414" | 01.12.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | Datum3,80| widthalign="215right" | Buchungstext0,00 |- style="font-size:11pt" width 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="62right" | Einnahmen (EUR)3,80 |- style="font-size:11pt" width valign="top"| align="right" height="14" | 01.12.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="64right" | Einnahmen (EUR)3,80| widthalign="62right" | Saldo50,80
|- 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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 14412,00| align="right" | 2.448352,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 22.06.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3612,00| align="right" | 2.412364,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 22.06.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00| align="right" | 2.400376,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 22.06.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00
| align="right" | 2.388,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 22.06.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 12,00| align="right" | 2.376400,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 22.06.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 1236,00| align="right" | 2.364412,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 22.06.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-sizeweight:11pt;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" | 12131,0025| align="right" | 2.352592,39
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.06.2020
| Auslage RV DOS Buchhaltungskosten I/2020
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 100,00
| align="right" | 2.723,64
|- valign="top"| align="right" height="14" | 17.06.2020 | Piratenpartei Buchhaltung LVBB I/2020|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 131,25| align="right" | 2.592,39 |- valign="top"
| align="right" height="14" | 15.06.2020
| Piratenpartei Deutschland Abrechnung
|style="font-size:11pt;font-weight:bold" align="right" | 21,60|style="font-size:11pt;font-weight:bold" align="right" |
| align="right" | 2.823,64
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 29.05.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3,80
| align="right" | 2.802,04
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 30.04.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3,80
| align="right" | 2.805,84
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.03.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3,80
| align="right" | 2.809,64
|- style="font-size:11pt" valign="top"| align="right" height="2614" | 16.03.2020 | Landeshauptkasse Rückzahlung staatliche Teilfinanzierung lt. BescheidStadtwerke Flensburg GmbH|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 5.47320,1200| align="right" | 32.008813,44
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 16.03.2020
| Auslage RV DOS Buchhaltungskosten 2019
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 18156,7525| align="right" | 2.989833,6944
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 16.03.2020
| Auslage RV DOS Buchhaltungskosten 2019
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 15618,2575| align="right" | 2.833989,4469
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 16.03.2020
| Stadtwerke Flensburg GmbHLandeshauptkasse Rückzahlung staatliche Teilfinanzierung lt. Bescheid|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 205.473,0012| align="right" | 23.813008,44
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 09.03.2020
| Piratenpartei Deutschland Abrechnung
|style="font-size:11pt;font-weight:bold" align="right" | 28,80|style="font-size:11pt;font-weight:bold" align="right" |
| align="right" | 8.481,56
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 28.02.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 4,30
| 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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 361,00| align="right" | 8.922693,95
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 48,00| align="right" | 8.874694,95
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 4812,00| align="right" | 8.826742,95
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 72,00
| align="right" | 8.754,95
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 1248,00| align="right" | 8.742826,95
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 48,00| align="right" | 8.694874,95
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.02.2020
| Mitgliedsbeitrag an Bundespartei
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 136,00| align="right" | 8.693922,95
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 31.01.2020
| Abschluss Bank
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 5,50
| align="right" | 8.958,95
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 27.01.2020
| Versicherung 2020 GLM
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 271,70
| align="right" | 8.964,45
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 17.01.2020
| Mitgliedsbeitrag
|style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;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-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 25,00
| align="right" | 9.496,34
|- valign="top"| align="right" height="14" | 13.01.2020 | Weka Media Verlag / LDSB|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 248,19| align="right" | 9.248,15 |- valign="top"
| align="right" height="14" | 10.01.2020
| Hetzner Online GmbHSpende|style="font-size:11pt;font-weight:bold" align="right" | 50,00|style="font-size:11pt;font-weight:bold" align="right" | 69,00| align="right" | 9.608521,8434
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 10.01.2020
| Piratenpartei Buchhaltung LVBB IV/2019
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 137,50
| align="right" | 9.471,34
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 10.01.2020
| SpendeHetzner Online GmbH|style="font-sizeweight:11pt;bold" align="right" | |style="font-weight:bold" align="right" | 5069,00|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" | 9.521677,3484
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 07.01.2020
| mobilcom-debitel
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 9,99
| align="right" | 9.665,84
|- style="font-size:11pt" valign="top"| align="right" height="14" | 0706.01.2020 | MitgliedsbeitragPiratenpartei Buchhaltung III/2019|style="font-size:11pt;font-weight:bold" align="right" | 12,00|style="font-size:11pt;font-weight:bold" align="right" | 618,75| align="right" | 9.677675,8483
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.01.2020
| GeldtransitSpende|style="font-size:11pt;font-weight:bold" align="right" | 228,00|style="font-size:11pt;font-weight:bold" align="right" | 10.000,00| align="right" | 910.994294,58
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.01.2020
| Mitgliedsbeitrag
|style="font-size:11pt;font-weight:bold" align="right" | 72,00|style="font-size:11pt;font-weight:bold" align="right" |
| align="right" | 10.066,58
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 06.01.2020
| SpendeGeldtransit|style="font-size:11pt;font-weight:bold" align="right" | 228,00|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 10.294000,58 |- valign="top"| align="right" height="14" | 06.01.2020 | Piratenpartei Buchhaltung III/2019|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 618,7500| align="right" | 9.675994,8358
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 03.01.2020
| Bytecamp Geldtransit|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 93.241,0007| align="right" | 3019.639994,6558
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 03.01.2020
| MitgliedsbeitragGeldtransit|style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-size:11pt;font-weight:bold" align="right" | 7.500,00| align="right" | 3023.687235,65
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 03.01.2020
| Mitgliedsbeitrag
|style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-size:11pt;font-weight:bold" align="right" |
| align="right" | 30.735,65
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 03.01.2020
| GeldtransitMitgliedsbeitrag|style="font-size:11pt;font-weight:bold" align="right" | 48,00|style="font-size:11pt;font-weight:bold" align="right" | 7.500,00| align="right" | 2330.235687,65
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 03.01.2020
| GeldtransitBytecamp |style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 3.2419,0700| align="right" | 1930.994639,5865
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.01.2020
| EB-WertMitgliedsbeitrag|style="font-size:11pt;font-weight:bold" align="right" | 41.27636,6500|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 4130.276648,65
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.01.2020
| Miete JAN/2020Geldtransit|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 64110.000,00| align="right" | 4030.635612,65
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.01.2020
| Energie und Wasser Potsdam
|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 23,00
| align="right" | 40.612,65
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.01.2020
| GeldtransitMiete JAN/2020|style="font-size:11pt;font-weight:bold" align="right" | |style="font-size:11pt;font-weight:bold" align="right" | 10.000641,00| align="right" | 3040.612635,65
|- style="font-size:11pt" valign="top"
| align="right" height="14" | 02.01.2020
| MitgliedsbeitragEB-Wert|style="font-size:11pt;font-weight:bold" align="right" | 3641.276,0065|style="font-size:11pt;font-weight:bold" align="right" | | align="right" | 3041.648276,65
|}
