* == Bankverbindungen ===== Bankkonto ===Für das Tagesgeschäft verwendet der Landesverband folgende Kontoverbindung (alt): GLS Gemeinschaftsbank Kontoinhaber: Piratenpartei LV Brandenburg Kontonummer: 1000558190 Bankleitzahl: 16050000 Bank: Mittelbrandenburgische Sparkasse BIC: WELADED1PMB IBAN: DE53 1605 0000 1000 5581 90

==2020====='''Mittelbrandenburgische Sparkasse'''Tagesgeldkonto ==={| class="wikitable" Für Rücklagen, die derzeit nicht benötigt werden, besitzt der Landesverband zudem folgendes Tagesgeldkonto:|- style="background-color Kontoinhaber:#FFFF00;font-weightPiratenpartei LV Brandenburg Kontonummer:bold" align="center" valign="top"1066103239| width="62" height="29" | Datum Bankleitzahl: 16050000| width="188" | Buchungstext Bank: Mittelbrandenburgische Sparkasse| width="62" | Einnahmen <br />(EUR) BIC: WELADED1PMB| width="64" | Ausgaben<br /> (EUR)| width="64" | Saldo IBAN: DE36 1605 0000 1066 1032 39

|- style="font-size:11pt" valign="top"| align="right" height="14" | 14Der Kontozugang zum Tagesgeldkonto entspricht dem des Bankkontos.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"| alignFinanzen der Untergliederungen ="right" height="14" | 09Das o. g. Bankkonto beinhaltet (Stand 17.04.102024) Vermögenswerte der Untergliederungen in Höhe von insgesamt '''13.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67669,26| align="right" | 4066''' €.499,58

|- style="font-sizeDiese setzen sich wie folgt zusammen:11pt" valign="top"| align="right" height="14" | 08* '''RV DOS''': 1.10.2020009,99 Euro* '''RV SÜD''': | mobilcom-debitel7.636,90 Euro|style="font-weight* '''KV MOL''':bold" align="right" | 3.750,85 Euro|style="font-weight* '''KV TF''':bold" align="right" | 9,73| align="right" | 401.566271,8492 Euro

== Buchungen ===== 2024 ======= Bankkonto ===={|{{Sort Table}}|- style="fontbackground-sizecolor:11pt" valign="top#FFFF00;"! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo| align="right" height="14" -| 0217.1004.20202024 | SpendeReisekostenerstattung Beschluss B2024-009|style="font-weight:bold" align="right" | 20,00|style="font-weight:bold" align="right" | -49,00| align="right" | 4018.576224,5781|- style="font-size:11pt" valign="top"| align="right" height="14" | 0117.1004.20202024 | Abschluss BankPlakatiergenehmigung Stadt Ketzin|style="font-weight:bold" align="right" | |style="font-weight:bold" alignalign="right" | 10-16,5000| align="right" | 4018.556273,5781|-| 17.04.2024|- stylePlakatiergenehmigung Amt Temnitz| align="font-size:11pt" valign="topright"| | align="right" height=| -16,00| align="14right" | 3018.289,81|-| 17.0904.20202024 | Bytecamp Plakatiergenehmigung Stadt Neuruppin|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8-26,7770| align="right" | 4018.567305,0781|- style="font-size:11pt" valign="top"| align="right" height="14" | 3017.0904.20202024 | Sachversicherung LGS 2020/2021Plakatiergenehmigung Stadt Rathenow|style="font-weight:bold" align="right" | |style="font-weight:bold" alignalign="right" | 227-15,1200| align="right" | 4018.575332,8451|-|- style17.04.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei | align="font-size:11pt" valign="topright"| | align="right" height=| -132,00| align="14right" | 3018.347,51|-| 16.0904.20202024 | Miete OKT/2020Mitgliedsbeitrag|stylealign="font-weight:boldright" | 132,00| align="right" | |stylealign="fontright" | 18.479,51|-weight:bold" | 15.04.2024| Wahlkampfkostenzuschuss LV NRW an RV-DOS | align="right" | 641500,00| align="right" | 40| align="right" | 18.802347,9651|- style="font-size:11pt" valign| 11.04.2024| Rechnung Hetzner Online| align="topright"| | align="right" height| -102,17| align="14right" | 2917.09.2020847,51 | Saldenbestätigung-|style="font10.04.2024| Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024-weight:bold" 04), Teilzahlung 2 von 2| align="right" | |style="font-weight:bold" align="right" | 0-1.500,00| align="right" | 4117.443949,9668|-| 09.04.2024|Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024- style04), Teilzahlung 1 von 2 DATUM 09.04.2024, 18.51 UHR | align="font-size:11ptright" valign| | align="topright"| -1.500,00| align="right" height="14" | 2419.09.2020449,68 | 1u1 Telecom GmbH-| 08.04.2024| Wahlkampfkostenzuschuss BV Schwaben an LVBB und Untergliederungen|style="font-weight:bold" align="right" | 5.000,00|style="font-weight:bold" align="right" | 41,89| align="right" | 4120.443949,9668|-|- style="font-size:11pt" valign08.04.2024| Rechnung WIRmachenDRUCK (Großbanner für RV DOS)| align="topright"| | align="right" height="14" | 14-1.09.2020 | Stadtwerke Flensburg GmbH128,28|style="font-weight:bold" align="right" | 15.949,68|style-| 08.04.2024| Wahlkampfkostenzuschuss LV Hessen an RV-DOS | align="font-weight:boldright" | 2.000,00| align="right" | 20,00| align="right" | 4117.485077,8596|- style="font| 05.04.2024| Wahlkampfkostenzuschuss LV Bayern an RV-size:11pt" valignDOS | align="topright"| 500,00| align="right" height| | align="14right" | 1015.09.2020077,96 | Hetzner Online GmbH-| 04.04.2024| Rechnung Kandidatentreff Haus Belger, Teilzahlung 2 von 2|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67-1.487,2650| align="right" | 4114.505577,8596|-|- style02.04.2024| Rechnung Kandidatentreff Haus Belger, Teilzahlung 1 von 2| align="font-size:11ptright" valign| | align="topright"| -1.487,50| align="right" height="14" | 0716.09.2020065,46 | mobilcom-debitel|style="font-weight:bold" 02.04.2024| Kontoführungsgebühren| align="right" | |style="font-weight:bold" align="right" | 9-2,7360| align="right" | 4117.573552,1196|- style="font-size:11pt" valign="top"| align="right" height="14" | 0127.0903.20202024 | SpendeRechnung Bytecamp|stylealign="font-weight:boldright" | | align="right" | 15-6,00|style="font-weight:bold" align="right" | 17.555,56|-| 25.03.2024| Anteil PartFin von Bundespartei| align="right" | 415.582812,8401|- stylealign="font-size:11pt" valign="topright"| | align="right" height="14" | 0117.09.2020561,56|-| 18.03.2024 | Zustellungskosten RückzahlungRechnung Sofakonzert|style="font-weight:bold" align="right" | 14,11|style="font-weight:bold" align="right" | -306,00| align="right" | 4111.567749,8455|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.0903.20202024 | Abschluss BankRechnung Bescheinigung Wirtschaftsprüferbestätigung|style="font-weight:bold" align="right" | |stylealign="font-weight:bold" align="rightright" | 11-75,6500| align="right" | 4112.553055,7355|-|- style="font-size:11pt" valign="top"11.03.2024| Rechnung Hetzner Online| align="right" height="14" | 31.08.2020 | Bytecamp |style="font-weight:bold" align="right" | -74,14|style="font-weight:bold" align="right" | 2312.130,5955| align-| 08.03.2024| Spende für Listenvereinigung| align="right" | 41.56550,3800|- stylealign="font-size:11pt" valign="topright"| | align="right" height="14" | 3112.08204,69|-| 06.03.20202024 | Miete SEP/2020Spende|style="font-weight:bold" align="right" | 50,00|style="font-weight:bold" align="right" | 641,00| align="right" | 4112.588154,9769|- style="font| 05.03.2024| Erstattung von Reisekosten ([[Vorstand/Beschluss/B2024-009|Beschluss B2024-size:11pt" valign009]])| align="topright"| | align="right" height| -98,00| align="14right" | 2512.08104,69|-| 04.03.20202024| Mitgliedsbeiträge von Bundespartei an | 1u1 Telecom GmbHLandesverband|style="font-weight:bold" align="right" | 1389,90|style="font-weight:bold" align="right" | 41,89| align="right" | 4212.229202,9769|-|- style="font-size:11pt" valign="top"04.03.2024| Mitgliedsbeiträge von Bundespartei an RV DOS| align="right" height="14" | 14.08.2020 | Stadtwerke Flensburg GmbH340,80|style="font-weight:bold" align="right" | |stylealign="fontright" | 10.812,79|-weight:bold" | 04.03.2024| Mitgliedsbeiträge von Bundespartei an RV SÜD| align="right" | 20178,0060| align="right" | 42.271,86 |- stylealign="font-size:11pt" valign="topright"| align="right" height="14" 10.471,99|-| 1104.0803.20202024 | Hetzner Online GmbHMitgliedsbeiträge von Bundespartei an KV MOL|stylealign="font-weight:boldright" | 39,60| align="right" | |style="font-weight:bold" alignalign="right" | 6710.293,2639|-| 04.03.2024| Mitgliedsbeiträge von Bundespartei an KV TF| align="right" | 42.29128,8680|- stylealign="font-size:11pt" valign="topright"| | align="right" height="14" | 0710.253,79|-| 01.0803.20202024 | mobilcom-debitelSpende für Listenvereinigung|style="font-weight:bold" align="right" | 100,00|style="font-weight:bold" align="right" | 9,73| align="right" | 4210.359224,1299|-| 01.03.2024| Kontoführungsgebühren|- stylealign="font-size:11ptright" valign| | align="topright"| -2,40| align="right" height="14" | 0610.08124,99|-| 27.02.20202024 | SpendeWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | 15,00|style="font-weight:bold" align="right" | -120,00| align="right" | 4210.368127,8539|- style="font| 27.02.2024| Kfz-size:11pt" valignSteuer GLM| align="topright"| | align="right" height| -59,00| align="14right" | 0310.08.2020247,39 | Abschluss Bank-| 27.02.2024| Rechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14-6,5500| align="right" | 4210.353306,8539|-|- style="font-size:11pt" valign26.02.2024| Mitgliedsbeitrag| align="topright"| 60,00| align="right" height| | align="14right" | 0310.08.2020312,39 | Miete LPT 2020.1 FüWa-| 26.02.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 760-48,00| align="right" | 4210.368252,4039|-|- style="font-size:11pt" valign22.02.2024| Mitgliedsbeitrag| align="topright"| 48,00| align="right" height| | align="14right" | 3110.300,39|-| 22.0702.20202024 | Miete AUG/2020Rechnung 1blu|style="font-weight:bold" alignalign="right" | |style="font-weight:bold" align="right" | 641-58,0080| align="right" | 4310.128252,4039|- style="font-size:11pt" valign="top"| align15.02.2024| Erstattung von Auslagen Banner- und Stickerdruck Plus Brandenburg, [[Vorstand/Beschluss/B2023-031|Beschluss B2023-031]]| align="right" height="14" | 29.07.2020 | Bytecamp Überzahlung|style="font-weight:bold" align="right" | 0-118,1421|stylealign="fontright" | 10.311,19|-weight:bold| 15.02.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -144,00| align="right" | 4310.769429,40|-|- style13.02.2024| Mitgliedsbeitrag| align="font-size:11ptright" valign| 144,00| align="topright"| | align="right" height="14" | 2910.07.2020573,40 | Bytecamp -| 12.02.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8-144,7700| align="right" | 4310.769429,2640|-|- style="font-size:11pt" valign="top"12.02.2024| Mitgliedsbeitrag| align="right" height="14" | 24.07.2020 | 1u1 Telecom GmbH144,00|style="font-weight:bold" align="right" | |stylealign="font-weight:boldright" | 10.573,40|-| 09.02.2024| Rechnung Hetzner Online| align="right" | 41,94| align="right" | 43.778-189,0345|- stylealign="font-size:11pt" valign="topright"| 10.429,40| align="right" height="14" -| 1405.0702.20202024 | Stadtwerke Flensburg GmbHSpende für Listenvereinigung|style="font-weight:bold" align="right" | 50,00|style="font-weight:bold" align="right" | 20,00| align="right" | 4310.819618,9785|-|- style05.02.2024| Mitgliedsbeitrag| align="font-size:11pt" valign="topright"| | align="right" height="14" | 09.07.2020 | Hetzner Online GmbH-120,00| align="right" | 10.568,85|-| 01.02.2024| Stornorechnung Bescheinigung Saldenbestätigung| align="right" | 7,00| align="right" | | align="right" | 10.688,85|-| 01.02.2024| Kontoführungsgebühren| align="right" | | align="right" | -2,50| align="right" | 10.681,85|-| 31.01.2024| Mitgliedsbeitrag| align="right" | 120,00| align="right" | | align="right" | 10.684,35|-| 30.01.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -144,00| align="right" | 10.564,35|-| 30.01.2024| Mitgliedsbeitrag| align="right" | 144,00| align="right" | | align="right" | 10.708,35|-| 30.01.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -48,00| align="right" | 10.564,35|-| 29.01.2024| Mitgliedsbeitrag| align="right" | 48,00| align="right" | | align="right" | 10.612,35|-| 29.01.2024| Mitgliedsbeitrag| align="right" | 60,00| align="right" | | align="right" | 10.564,35|-| 29.01.2024| Erstattung von Auslagen, Nachsendeauftrag Plus Brandenburg, [[Vorstand/Beschluss/B2024-007|Beschluss B2024-007]]| align="right" | | align="right" | -46,90| align="right" | 10.504,35|-| 26.01.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -120,00| align="right" | 10.551,25|-| 26.01.2024| Mitgliedsbeitrag| align="right" | 120,00| align="right" | | align="right" | 10.671,25|-| 26.01.2024| Rechnung Bytecamp| align="right" | | align="right" | -6,00| align="right" | 10.551,25|-| 22.01.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -48,00| align="right" | 10.557,25|-| 18.01.2024| Mitgliedsbeitrag| align="right" | 48,00| align="right" | | align="right" | 10.605,25|-| 15.01.2024| Rechnung Bescheinigung Saldenbestätigung| align="right" | | align="right" | -7,00| align="right" | 10.557,25|-| 11.01.2024| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 10.564,25|-| 10.01.2024| Rechnung Alfahosting für RV DOS| align="right" | | align="right" | -59,88| align="right" | 10.679,56|-| 04.01.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -132,00| align="right" | 10.739,44|-| 03.01.2024| Mitgliedsbeitrag| align="right" | 132,00| align="right" | | align="right" | 10.871,44|-| 02.01.2024| Übertrag auf Tagesgeldkonto | align="right" | | align="right" | -25.000,00| align="right" | 10.739,44|-| 02.01.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei | align="right" | | align="right" | -168,00| align="right" | 35.739,44|-| 02.01.2024| Mitgliedsbeitrag| align="right" | 168,00| align="right" | | align="right" | 35.907,44|-! 01.01.2024! EB-Wert! align="right" | |style="font-weight:bold" ! align="right" | |style="font-weight:bold" ! align="right" | 67'''35.739,2644'''| align="right" | 43.839,97}

==== Tagesgeldkonto ===={|{{Sort Table}}|- style="fontbackground-sizecolor:11pt#FFFF00;" valign! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| 28.03.2024| Zinsen| align="topright"| 36,41| align="right" height| | align="14right" | 0725.036,41|-| 02.0701.20202024 | mobilcom-debitelÜbertrag von Bankkonto|stylealign="font-weight:boldright" | 25.000,00| align="right" | |stylealign="fontright" | 25.000,00|-weight:bold! 02.01.2024! Kontoeröffnung! align="right" | ! align="right" | 9,73| ! align="right" | 43.907'''0,2300'''|}

|==== Paypal- styleKonto ="font-size:11pt" valign="top"| align="right" height="14" | 03.07.2020 {| Bytecamp Überzahlung{{Sort Table}}|- style="fontbackground-weightcolor:bold" align="right#FFFF00;" ! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| 07.04.2024|styleRechnung Theme Brainstormforce für RV DOS (49,00 US$ ="font-weight:bold" 47,31 € EUR)| align="right" | 0,14| align="right" | 43.916-47,9631|- stylealign="font-size:11pt" valign="topright"| 16,63| align="right" height="14" -| 03.0704.20202024 | Bytecamp Plakatbestellung WIRmachenDRUCK|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8-149,8652| align="right" | 43.91763,1094|- style="font-size:11pt" valign="top"| align="right" height="14" | 0203.0704.20202024 | Spendefür Plakate Jeanette Paech (150,00 € abzgl. 4,09 € Gebühr)|style="font-weight:bold" align="right" | 20145,0091|stylealign="font-weight:boldright" | | align="right" | 213,46|-| 07.03.2024| Spende für Listenvereinigung (20,00 € abzgl. 0,85 € Gebühr)| align="right" | 43.92519,9615|- stylealign="font-size:11pt" valign="topright"| | align="right" height="14" | 0167,55|-| 10.0701.20202024 | ZweckspendeSpende für Listenvereinigung (50,00 € abzgl. 1,60 € Gebühr)|style="font-weight:bold" align="right" | 43248,1040|style="font-weight:bold" align="right" | | align="right" | 43.90548,9640|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.07! 01.01.20202024 | Abschluss Bank! EB-Wert|style="font-weight:bold" ! align="right" | |style="font-weight:bold" ! align="right" | 13,20| ! align="right" | 43.473'''0,8600'''|}=== 2023 ==={|{{Sort Table}}|- style="fontbackground-sizecolor:11pt" valign="top#FFFF00;"! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| align="right" height="14" | 3029.0612.20202023 | Miete JUL/2020Kontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641-2,0050| align="right" | 4335.487739,0644|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 2429.0612.20202023 | 1u1 Telecom GmbHRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42-9,9800| align="right" | 4435.128741,0694|- style="font-size:11pt" valign="top"| align="right" height="14" | 2227.0612.20202023 | ZustellungskostenSpende|style="font-weight:bold" align="right" | 100,00|style="font-weight:bold" align="right" | 14,11| align="right" | 4435.171750,0494|- style="font-size:11pt" valign="top"| align="right" height="14" | 1722.0612.20202023 | ZustellungskostenBetriebskostenabrechnung 2022 ehemalige LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14-34,1195| align="right" | 4435.185650,1594|- style="font-size:11pt" valign="top"| align="right" height="14" | 1422.0612.20202023 | Piratenpartei Deutschland AbrechnungSpende für Listenvereinigung|style="font-weight:bold" align="right" | 540250,4500|style="font-weight:bold" align="right" | | align="right" | 4435.199685,2689|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 1421.0612.20202023 | Stadtwerke Flensburg GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20-48,00| align="right" | 4335.658435,8189|-|- style="font-size:11pt" valign="top"20.12.2023| Mitgliedsbeitrag| align="right" height="14" | 12.06.2020 | Hetzner Online GmbH48,00|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6935.483,0089|-| 18.12.2023| Mitgliedsbeiträge von Bundespartei an Landesverband| align="right" | 431.678039,8100|- stylealign="font-size:11pt" valign="topright"| | align="right" height="14" | 1135.06.2020435,89 | Bytecamp -| 18.12.2023| Mitgliedsbeiträge von Bundespartei an KV MOL|style="font-weight:bold" align="right" | 28,80|style="font-weight:bold" align="right" | 9,00| align="right" | 4334.747396,8189|-| 18.12.2023|- style="font-size:11pt" valign="top"Mitgliedsbeiträge von Bundespartei an RV DOS| align="right" height=| 151,20| align="14right" | 08.06.2020 | mobilcom-debitel|style="font-weight:bold" align="right" | 34.368,09|style="font-weight:bold" | 12.12.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei | align="right" | 9,99| align="right" | 43.756-132,8100|- stylealign="font-size:11pt" valign="topright"| 34.216,89| align="right" height="14" -| 0211.0612.20202023 | Abschluss BankMitgliedsbeitrag|stylealign="font-weight:boldright" | 132,00| align="right" | |style="font-weight:bold" alignalign="right" | 34.348,89|-| 11,35.12.2023| Rechnung Hetzner Online| align="right" | 43.766,80 |- stylealign="fontright" | -size:11pt" valign="top"115,31| align="right" height="14" | 0234.06216,89|-| 04.12.20202023 | Miete JUN/2020Gutschrift Piraten Sachsen für Domain 2023|style="font-weight:bold" align="right" | 36,00|style="font-weight:bold" align="right" | 641,00| align="right" | 4334.778332,1520|- style="font-size:11pt" valign="top"| align="right" height="14" | 2604.0512.20202023 | 1u1 Telecom GmbHMiete AV LTW2024|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42-714,9800| align="right" | 4434.419296,1520|- style="font-size:11pt" valign="top"| align="right" height="14" | 14.0504.12.20202023 | Stadtwerke Flensburg GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20-108,00| align="right" | 4435.462010,1320|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.12.05.20202023| Kontoführungsgebühren | Piraten Niedersachsen Vorkasse Masken|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 750-3,0010| align="right" | 4435.482118,1320|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.0530.11.20202023 | Hetzner Online GmbHSpende für Listenvereinigung|style="font-weight:bold" align="right" | 100,00|style="font-weight:bold" align="right" | 69,00| align="right" | 4535.232121,1330|- style="font-size:11pt" valign="top"| align="right" height="14" | 0729.0511.20202023 | mobilcom-debitelMitgliedsbeitrag|style="font-weight:bold" align="right" | 108,00|style="font-weight:bold" align="right" | 9,99| align="right" | 4535.301021,1330|- style="font-size:11pt" valign="top"| align="right" height="14" | 0129.0511.20202023 | Abschluss BankErstattung von Reisekosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 13-239,2040| align="right" | 4534.311913,1230|- style="font-size:11pt" valign="top"| align="right" height="14" | 3027.0411.20202023 | Rechnung Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | -9,00| align="right" | 4535.324152,3270|-|- style="font-size:11pt" valign="top"24.11.2023| Spende für Listenvereinigung| align="right" height="14" | 30.04.2020 | Miete MAI/202050,00|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 64135.161,0070|-| 22.11.2023| Spende für Listenvereinigung| align="right" | 45.33350,3200|- stylealign="font-size:11pt" valign="topright"| | align="right" height="29" | 3035.04.2020111,70 | RV Nord Auskehrung Guthaben ehem. RV Prignitz-Ruppin|style="font20.11.2023| Rechnung Lausitzdruck T-weight:bold" Shirts| align="right" | |style="font-weight:bold" align="right" | 1.151-178,4150| align="right" | 4535.974061,3270|-| 20.11.2023|- style="font-size:11pt" valign="top"Erstattung von Auslagen für Banner Listenvereinigung| align="right" height| | align="right" | -75,49| align="14right" | 2435.240,20|-| 20.0411.20202023 | 1u1 Telecom GmbHErstattung von Auslagen für Stimmkarten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42-59,9860| align="right" | 4735.125315,7369|- style="font-size:11pt" valign="top"| align="right" height="14" | 2013.0411.20202023 | Piraten Sachsen RE 20022901Versicherung GLM für 2024|stylealign="font-weight:boldright" | | align="right" | 72-361,0005|stylealign="font-weight:boldright" | 35.375,29|-| 13.11.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | 47.168-132,71 |- style="font-size:11pt" valign="top"00| align="right" height="14" | 1435.04736,34|-| 13.11.20202023 | Stadtwerke Flensburg GmbHMitgliedsbeitrag|style="font-weight:bold" align="right" | 132,00|style="font-weight:bold" align="right" | 20,00| align="right" | 4735.096868,7134|-|- style10.11.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="font-size:11ptright" valign| | align="topright"| -132,00| align="right" height="14" | 0935.736,34|-| 10.0411.20202023 | RE 19123103 ChipsMitgliedsbeitrag|style="font-weight:bold" align="right" | 263132,00|style="font-weight:bold" align="right" | | align="right" | 4735.116868,7134|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 09.0411.20202023 | Hetzner Online GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69-108,00| align="right" | 4635.853736,7134|- style="font-size:11pt" valign="top" | align="right" height="14" | 0809.0411.20202023 | Bytecamp Weiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-144,00| align="right" | 4635.922844,7134|- style="font-size:11pt" valign="top"| align="right" height="14" | 0709.0411.20202023 | mobilcom-debitelMitgliedsbeitrag|style="font-weight:bold" align="right" | 108,00|style="font-weight:bold" align="right" | 9,99| align="right" | 4635.931988,7134|- style="font-size:11pt" valign="top"| align="right" height="14" | 0109.0411.20202023 | Abschluss BankMitgliedsbeitrag|style="font-weight:bold" align="right" | 144,00|style="font-weight:bold" align="right" | 10,40| align="right" | 4635.941880,7034|- style="font-size:11pt" valign="top"| align="right" height="14" | 3109.0311.20202023 | Miete APR/2020Rechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641-115,0031| align="right" | 4635.952736,1034|- style="font-size:11pt" valign="top"| align="right" height="14" | 2407.0311.20202023 | 1u1 Telecom GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42-120,9800| align="right" | 4735.593851,1065|-| 07.11.2023| Mitgliedsbeitrag|- stylealign="font-size:11ptright" valign| 120,00| align="topright"| | align="right" height="29" | 1735.03.2020971,65 | Piratenpartei Deutschland Anteil staatliche Teilfinanzierung-| 07.11.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | 19.554,82|style="font-weight:bold" align="right" | -120,00| align="right" | 4735.636851,0865|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.03.202006.11.2023 | Hetzner Online GmbHMitgliedsbeitrag|style="font-weight:bold" align="right" | 120,00|style="font-weight:bold" align="right" | 69,00| align="right" | 2835.081971,2665|-|- style="font-size:11pt" valign06.11.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="topright"| | align="right" height| -120,00| align="14right" | 35.851,65|-| 06.0311.20202023 | RE 19123101 ChipsMitgliedsbeitrag|style="font-weight:bold" align="right" | 263120,00|stylealign="font-weight:bold" align="rightright" | | align="right" | 2835.150971,2665|- style="font-size:11pt" valign="top"| align="right" height="14" | 0603.0311.20202023 | mobilcom-debitelWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" alignalign="right" | 9-624,9900| align="right" | 2735.887851,2665|- style="font-size:11pt" valign="top"| align="right" height="14" | 03.0311.20202023 | RE 19123102 ChipsMitgliedsbeitrag|style="font-weight:bold" align="right" | 526624,00|style="font-weight:bold" alignalign="right" | | align="right" | 2736.897475,2565|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.0311.20202023 | Abschluss BankWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 11-108,5500| align="right" | 2735.371851,2565|-| 01.11.2023| Mitgliedsbeitrag|- stylealign="font-size:11ptright" valign| 108,00| align="topright"| | align="right" height="14" | 0235.03.2020959,65 | Miete MRZ/2020-| 01.11.2023| Rechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641-9,00| align="right" | 2735.382851,8065|-| 01.11.2023|- styleWeiterleitung Mitgliedsbeiträge an Bundespartei| align="font-size:11ptright" valign| | align="topright"| -144,00| align="right" height="14" | 2635.860,65|-| 01.0211.20202023 | Bytecamp Kontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-2,0020| align="right" | 2836.023004,8065|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 2530.0210.20202023 | 1u1 Telecom GmbHMitgliedsbeitrag|style="font-weight:bold" align="right" | 144,00|style="font-weight:bold" align="right" | 42,98| align="right" | 2836.032006,8085|- style="font-size:11pt" valign="top"| align="right" height="14" | 2530.0210.20202023 | Server 1bluWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 117-132,6000| align="right" | 2835.075862,7885|- style="font-size:11pt" valign="top"| align="right" height="14" | 1130.0210.20202023 | Hetzner Online GmbHMitgliedsbeitrag|stylealign="font-weight:boldright" | 132,00| align="right" | |style="font-weight:bold" align="right" | 6935.994,0085|-| 30.10.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | 28.193,38 |- stylealign="fontright" | -size:11pt" valign="top"144,00| align="right" height="14" | 0735.02.2020862,85 | mobilcom-debitel|style="font-weight:bold" 30.10.2023| Mitgliedsbeitrag| align="right" | 144,00|style="font-weight:bold" align="right" | 9,99| align="right" | 2836.262006,3885|-| 27.10.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei|- stylealign="font-size:11ptright" valign| | align="topright"| -132,00| align="right" height="14" | 0635.862,85|-| 27.0210.20202023 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | 132,00|style="font-weight:bold" align="right" | 72,00| align="right" | 2835.272994,3785|- style="font-size:11pt" valign="top"| align="right" height="14" | 0316.0210.20202023 | Deinhart HV Wittfoth Miete RückzahlungWeiterleitung Mitgliedsbeiträge an Bundespartei|stylealign="font-weight:boldright" | | align="right" | 1.105-96,8400|stylealign="fontright" | 35.862,85|-weight:bold" | 16.10.2023| Gebühren Saldenbestätigung für ReBe 2022| align="right" | | align="right" | 28.344-75,37 |- style="font-size:11pt" valign="top"00| align="right" height="14" | 0335.02958,85|-| 16.10.20202023 | Abschluss BankMitgliedsbeitrag|style="font-weight:bold" align="right" | 96,00|style="font-weight:bold" align="right" | 16,00| align="right" | 2736.238033,5385|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.01.202011.10.2023 | Miete FEB/2020Rechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641-115,0031| align="right" | 2735.254937,5385|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.0102.10.20202023 | Rechnung Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | -9,00| align="right" | 2736.895053,5316|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.0102.10.20202023 | 1&1 InternetKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42-2,9800| align="right" | 2736.904062,5316|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 2125.0109.20202023 | EC KarteWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6-120,00| align="right" | 2736.947064,5116|- style="font-size:11pt" valign="top"| align="right" height="14" | 2025.0109.20202023 | Zweckspende FreifunkWeiterleitung Mitgliedsbeiträge an Bundespartei|stylealign="font-weight:boldright" | | align="right" | 120-72,00|stylealign="font-weight:boldright" | 36.184,16|-| 25.09.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | 27.953-114,51 |- style="font-size:11pt" valign="top"00| align="right" height="14" | 1736.01.2020256,16|-| 25.09.2023 | MitgliedsbeitragWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | -96,00| align="right" | 2736.833370,5116|- style="font-size:11pt" valign="top"| align="right" height="14" | 0820.0109.20202023 | Verifizierung PayPalKosten Erstellung Kontoauszüge (RV SÜD)|style="font-weight:bold" align="right" | 0,01|style="font-weight:bold" align="right" | -5,00| align="right" | 2736.761466,5116|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.0111.09.20202023 | GeldtransitMitgliedsbeitrag|style="font-weight:bold" align="right" | 10.000114,00|style="font-weight:bold" align="right" | | align="right" | 2736.761471,5016|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 0611.0109.20202023 | RE 19123104 ChipsRechnung Hetzner Online|style="font-weight:bold" align="right" | 263,00|style="font-weight:bold" align="right" | -115,31| align="right" | 1736.761357,5016|- style="font-size:11pt" valign="top"| align="right" height="14" | 0308.0109.20202023 | GeldtransitMitgliedsbeitrag|style="font-weight:bold" align="right" | 7.50072,00|style="font-weight:bold" align="right" | | align="right" | 1736.498472,5047|- style="font-size:11pt" valign="top"| align="right" height="14" | 0208.0109.20202023 | GeldtransitMitgliedsbeitrag|style="font-weight:bold" align="right" | 10.000120,00|style="font-weight:bold" align="right" | | align="right" | 936.998400,5047|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.0109.20202023 | EB-WertKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | -1,5070| align="right" | -136.280,5047|-|}25.08.2023| Rechnung Bytecamp| align="right" | | align==='''Paypal'''===Für abgehende Zahlungen ist ein PayPal"right" | -Account eingerichtet.24,20{| classalign="wikitableright" | 36.282,17|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width22.08.2023| Rückerstattung Bankgebühren RV SÜD an SVP| align="62" height="29right" | Datum| widthalign="188right" | Buchungstext-50,00| widthalign="62right" | Einnahmen <br />(EUR)36.306,37|-| width="64" 10.08.2023| Ausgaben<br /> (EUR)Rechnung Hetzner Online| widthalign="64right" | Saldo |- stylealign="fontright" | -size:11pt" valign="bottom"115,31| align="right" height="14" | 2036.356,37|-| 01.0108.20202023 | EB-WertKontoführungsgebühren|style="font-weight:bold" align="right" | 0,00|style="font-weight:bold" align="right" | -2,00| align="right" | 036.471,68|-| 27.07.2023| Rechnung Bytecamp| align="right" | | align="right" | -9,00| align="right" | 36.473,68|-| 11.07.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 36.482,68|-| 10.07.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -148,00| align="right" | 36.597,99|-| 06.07.2023| Betriebskostenabrechnung RGS 2021| align="right" | | align="right" | -651,87| align="right" | 36.745,99|-| 03.07.2023| Mitgliedsbeiträge von Bundespartei an KV MOL| align="right" | 30,00| align="right" | | align="right" | 37.397,86|-| 03.07.2023| Mitgliedsbeiträge von Bundespartei an RV DOS| align="right" | 46,80| align="right" | | align="right" | 37.367,86|-| 03.07.2023| Mitgliedsbeiträge von Bundespartei an KV TF| align="right" | 14,40| align="right" | | align="right" | 37.321,06|-| 03.07.2023| Kontoführungsgebühren| align="right" | | align="right" | -1,90| align="right" | 37.306,66|-| 30.06.2023| Mitgliedsbeiträge| align="right" | 148,00| align="right" | | align="right" | 37.308,56|-| 29.06.2023| Auszahlung PartFin 2019-21 an RV WEST (abzgl. offener Forderungen)| align="right" | | align="right" | -286,80| align="right" | 37.160,56|-| 27.06.2023| Kontoauflösung RV SÜD (Weiterleitung durch SVP)| align="right" | 7.235,42| align="right" | | align="right" | 37.447,36|-| 27.06.2023| SV-Beiträge Knappschaft Bahn See| align="right" | | align="right" | -207,44| align="right" | 30.211,94|-| 23.06.2023| Rechnung Bytecamp| align="right" | | align="right" | -9,00| align="right" | 30.419,38|-| 12.06.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 30.428,38|-| 01.06.2023| Kontoführungsgebühren| align="right" | | align="right" | -1,80| align="right" | 30.543,69|-| 30.05.2023| Rechnung Bytecamp| align="right" | | align="right" | -9,00| align="right" | 30.545,49|-| 11.05.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 30.554,49|-| 02.05.2023| Rechnung Bytecamp| align="right" | | align="right" | -9,00| align="right" | 30.669,80|-| 02.05.2023| Kontoführungsgebühren| align="right" | | align="right" | -1,70| align="right" | 30.678,80|-| 17.04.2023| Rechnung Bytecamp| align="right" | | align="right" | -9,00| align="right" | 30.680,50|-| 13.04.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 30.689,50|-| 03.04.2023| Kontoführungsgebühren| align="right" | | align="right" | -2,00| align="right" | 30.804,81|-| 20.03.2023| Gutschrift Piraten Sachsen für Domain 2020-2022| align="right" | 108,00| align="right" | | align="right" | 30.806,81|-| 13.03.2023| Mitgliedsbeiträge von Bundespartei für RV DOS| align="right" | 64,80| align="right" | | align="right" | 30.698,81|-| 13.03.2023| Mitgliedsbeiträge von Bundespartei für KV TF| align="right" | 14,40| align="right" | | align="right" | 30.634,01|-| 09.03.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 30.619,61|-| 08.03.2023| Gebühr Nacherstellung Kontoauszüge | align="right" | | align="right" | -10,00| align="right" | 30.734,92|-| 07.03.2023| Forderung Künstlersozialkasse| align="right" | | align="right" | -57,90| align="right" | 30.744,92|-| 06.03.2023| Rechnung Bytecamp| align="right" | | align="right" | -9,00| align="right" | 30.802,82|-| 02.03.2023| Gebühr Erstellung EC-Karte| align="right" | | align="right" | -6,00| align="right" | 30.811,82|-| 01.03.2023| Kontoführungsgebühren| align="right" | | align="right" | -3,50| align="right" | 30.817,82|-| 28.02.2023| Kfz-Steuer GLM| align="right" | | align="right" | -59,00| align="right" | 30.821,32|- | 27.02.2023| Rückerstattung 1und1| align="right" | 93,55| align="right" | | align="right" | 30.880,32|- | 23.02.2023| Rechnung 1blu| align="right" | | align="right" | -117,60| align="right" | 30.786,77|- | 21.02.2023| Auszahlung Staatl. PartFin 2019-2021 an den RV Nord| align="right" | | align="right" | -1.446,44| align="right" | 30.904,37|- | 20.02.2023| Auszahlung Staatl. PartFin 2019-2021 an den SV Potsdam| align="right" | | align="right" | -1.060,36| align="right" | 32.350,81|- | 20.02.2023| Versicherung GLM| align="right" | | align="right" | -326,46| align="right" | 33.411,17|- | 13.02.2023| Zuschuss Pirate Secon ([[Vorstand/Beschluss/B2023-003|B2023-003]])| align="right" | | align="right" | -500,00| align="right" | 33.737,63|- | 09.02.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 34.237,63|- | 08.02.2023| Mitgliedsbeiträge| align="right" | 96,00| align="right" | | align="right" | 34.352,94|- | 06.02.2023| Rechnung Stoeritzland (FutureCamp)| align="right" | | align="right" | -1.088,00| align="right" | 34.256,94|- | 06.02.2023| Rechnung Bytecamp| align="right" | | align="right" | -9,00| align="right" | 35.344,94|- | 06.02.2023| Rechnung Stoeritzland (FutureCamp)| align="right" | | align="right" | -936,00| align="right" | 35.353,94|- | 03.02.2023| Wahlkampfunterstützung LV Bremen ([[Vorstand/Beschluss/B2023-001|B2023-001]])| align="right" | | align="right" | -500,00| align="right" | 36.289,94|- | 03.02.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -72,00| align="right" | 36.789,94|- | 03.02.2023| Rechnung Alfahosting (für RV DOS)| align="right" | | align="right" | -47,88| align="right" | 36.861,94|- | 03.02.2023| Rechnung Material Datenschutzbeauftragter| align="right" | | align="right" | -288,85| align="right" | 36.909,82|-| 01.02.2023| Kontoführungsgebühren| align="right" | | align="right" | -3,30| align="right" | 37.198,67|-| 19.01.2023| Gebühr Nacherstellung Kontoauszüge| align="right" | | align="right" | -20,00| align="right" | 37.201,97|-| 13.01.2023| Rechnung Bytecamp| align="right" | | align="right" | -9,00| align="right" | 37.221,97|-| 12.01.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 37.230,97|-| 06.01.2023| Mitgliedsbeitrag + Spende| align="right" | 500,00| align="right" | | align="right" | 37.346,28|-| 02.01.2023| Spende| align="right" | 30,00| align="right" | | align="right" | 36.846,28|-! 01.01.2023! EB-Wert! align="right" | ! align="right" | ! align="right" | '''36.816,28'''

==='''GLS Gemeinschaftsbank'''2022 ==={| class="wikitable" {{Sort Table}}|- style="background-color:#FFFF00;font-weightsize:bold11pt" ! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| align="centerright" valign| 30.12.2022| Kontoführungsgebühr| align="topright"| | widthalign="62right" height| 2,10| align="29right" | Datum36.816,28| width-| align="188right" | Buchungstext19.12.2022| Überweisung Mitgliedsbeiträge Bundesverband an Landesverband|stylealign="font-size:11ptright" width| 553,70| align="62right" | Einnahmen (EUR)|stylealign="font-size:11pt" width="64right" | Einnahmen (EUR)36.818,38|-| widthalign="62right" | Saldo19.12.2022| Überweisung Mitgliedsbeiträge Bundesverband an RV DOS|- stylealign="font-size:11ptright" valign| 28,80| align="topright"| | align="right" height=| 36.264,68|-| align="14right" | 0119.1012.20202022 | Abschluss BankÜberweisung Mitgliedsbeiträge Bundesverband an KV TF (abzgl. Buchhaltungskosten)|style="font-weight:bold" align="right" | 14,40|style="font-weight:bold" align="right" | 3,80| align="right" | 236.137235,6988|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 3109.0812.20202022 | Abschluss BankRechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3106,8001| align="right" | 236.141221,4948|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 1908.0812.20202022 | Limesurvey JahresgebührPiratenpartei LV Niedersachsen Beteiligung FutureCamp|style="font-weight:bold" align="right" | 1.306,20|style="font-weight:bold" align="right" | 99,00| align="right" | 236.145327,2949|- style="font-size:11pt" valign="top" | align="right" height="14" | 3106.0712.20202022 | Abschluss BankRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 39,8000| align="right" | 235.244021,29|-|- stylealign="font-size:11pt" valign="top"right"| align="right" height="14" | 1301.0712.20202022 | GLS-Saldenbescheinigung 2019Kontoführungsgebühr|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1001,0080| align="right" | 235.248030,0929|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 3018.0611.20202022 | Abschluss BankRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 49,3000| align="right" | 235.348032,09|-|- stylealign="font-size:11pt" valign="top"right"| align="right" height="14" | 2210.0611.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12105,0020| align="right" | 235.352041,3909 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 2201.0611.20202022 | Mitgliedsbeitrag an BundesparteiPiratenpartei LV Hessen Beteiligung FutureCamp|style="font-weight:bold" align="right" | 1.306,20|style="font-weight:bold" align="right" | 12,00| align="right" | 235.364146,3929|- style="font-size:11pt" valign="top"| align="right" height="14" | 2201.0611.20202022 | Mitgliedsbeitrag an BundesparteiKontoführungsgebühr|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 122,0010| align="right" | 233.376840,3909|-|- stylealign="fontright"| 28.10.2022| Piratenpartei LV Baden-size:11pt" valign="top"Württemberg Beteiligung FutureCamp| align="right" height="14" | 221.06.2020 | Mitgliedsbeitrag an Bundespartei915,76|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1233.842,0019|-| align="right" | 228.10.388,392022| Piratenpartei LV Bayern Beteiligung FutureCamp|- stylealign="font-size:11ptright" valign| 495,85| align="topright"| | align="right" height| 31.926,43|-| align="14right" | 2226.0610.20202022 | Mitgliedsbeitrag an BundesparteiRechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1215,0018| align="right" | 231.400430,3958|- style="font-size:11pt" valign="top"| align="right" height="14" | 2218.0610.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Bytecamp|stylealign="font-weight:boldright" | | align="right" | 9,00|style="font-weight:bold" align="right" | 3631.445,0076|-| align="right" | 211.10.412,392022| Rechnung Hetzner Online|- stylealign="font-size:11ptright" valign| | align="topright"| 105,20| align="right" height="14" | 2231.06.2020454,76 | Mitgliedsbeitrag an Bundespartei-|stylealign="font-weight:boldright" | 06.10.2022| Rechnung Gemeinde Glienicke Miete| align="right" | |style="font-weight:bold" align="right" | 144200,00| align="right" | 231.448559,3996|- style="font-size:11pt" valign="top"| align="right" height="14" | 1704.0610.20202022 | Piratenpartei Buchhaltung LVBB I/2020Erstattung Sachversicherung LGS|stylealign="font-weight:boldright" | 23,97| align="right" | |style="font-weight:bold" align="right" | 13131.759,2596|-| align="right" | 204.10.592,392022| Kontoführungsgebühr|- stylealign="font-size:11pt" valign="topright"| | align="right" height| 1,90| align="29right" | 1731.06.2020735,99 | Auslage RV DOS Buchhaltungskosten I/2020-|stylealign="font-weight:boldright" | 26.09.2022| Rechnung 1&1| align="right" | |style="font-weight:bold" align="right" | 10042,0098| align="right" | 231.723737,6489|- style="font-size:11pt" valign="top" | align="right" height="14" | 1519.0609.20202022 | Piratenpartei Deutschland AbrechnungRechnung Bytecamp|style="font-weight:bold" align="right" | 21,60|style="font-weight:bold" align="right" | 24,20| align="right" | 231.823780,6487|- style="font-size:11pt" valign="top" | align="right" height="14" | 2912.0509.20202022 | Abschluss BankVolksbank Spree-Neisse eG Dublikate Kontoauszüge RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 310,8000| align="right" | 231.802805,0407 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 3009.0409.20202022 | Abschluss BankRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3105,8020| align="right" | 231.805815,8407 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 3106.0309.20202022 | Abschluss BankRechnung Gateway GmbH Akku Lastenrad|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3699,8000| align="right" | 231.809920,6427|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 1601.0309.20202022 | Stadtwerke Flensburg GmbHKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 201,0080| align="right" | 232.813619,4427|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 1625.0308.20202022 | Auslage RV DOS Buchhaltungskosten 2019Bescheinigung Jahresabschlussbestätigung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 15675,2500| align="right" | 232.833621,4407|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 1624.0308.20202022 | Auslage RV DOS Buchhaltungskosten 2019Rechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1842,7598| align="right" | 232.989696,6907 |- style="font-size:11pt" valign="top"|-| align="right" height="29" | 1618.0308.20202022 | Landeshauptkasse Rückzahlung staatliche Teilfinanzierung lt. BescheidSpende FutureCamp|stylealign="font-weight:boldright" | 300,00| align="right" | |style="font-weight:bold" align="right" | 532.473739,1205|-| align="right" | 315.008,4408.2022| Anzahlung FutureCamp|- stylealign="font-size:11ptright" valign| | align="topright"| 3.300,00| align="right" height="14" | 0932.03.2020439,05 | Piratenpartei Deutschland Abrechnung-|style="font-weight:bold" align="right" | 28,8011.08.2022|styleRechnung Hetzner Online GmbH| align="font-weight:boldright" | | align="right" | 105,20| align="right" | 835.481739,5605|- style="font-size:11pt" valign="top"| align="right" height="14" | 2803.0208.20202022 | Abschluss BankFutureCamp Anteil RV DOS|style="font-weight:bold" align="right" | |style="font-weight:bold" alignalign="right" | 4250,3000| align="right" | 835.452844,7625|- style="font-size:11pt" valign="top"| align="right" height="14" | 2701.0208.20202022 | Bundeskasse in Kiel Kfz.-SteuerKontoführungsgebühren|style="font-weight:bold" align="right" | |stylealign="font-weight:bold" align="rightright" | 591,0090| align="right" | 836.457094,0625|- style="font-size:11pt" valign="top"| align="right" height="14" | 2128.0207.20202022 | Energie und Wasser PotsdamGmbHRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 89,0900| align="right" | 836.516096,0615|- style="font-size:11pt" valign="top"| align="right" height="14" | 1426.0207.20202022 | Stadtwerke Flensburg GmbHRechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2042,0098| align="right" | 836.524105,15 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 1021.0207.20202022 | Auslagen Blumen ValentinstagFutureCamp Anteil LVBB|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1492.000,8000| align="right" | 836.544148,1513|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 0611.0207.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1105,0020| align="right" | 838.693148,9513 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 0604.0207.20202022 | Mitgliedsbeitrag an BundesparteiÜberweisung Mitgliedsbeiträge Bundesverband|style="font-weight:bold" align="right" | 132,40|style="font-weight:bold" align="right" | 48,00| align="right" | 838.694253,9533|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 0601.0207.20202022 | Mitgliedsbeitrag an BundesparteiKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 121,0090| align="right" | 838.742120,9593|-|- stylealign="font-size:11pt" valign="top"| align="right" height="14"right" | 27.06.02.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 729,00| align="right" | 838.754122,9583|-|- stylealign="font-size:11pt" valign="top"| align="right" height="14right" | 24.06.02.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Strom LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4820,0015| align="right" | 838.826131,9583|-|- stylealign="font-size:11pt" valign="top"| align="right" height="14right" | 24.06.02.20202022 | Mitgliedsbeitrag an BundesparteiRechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4842,0098| align="right" | 838.874151,9598|-|- stylealign="font-size:11pt" valign="top"| align="right" height="14right" | 22.06.02.20202022 | Mitgliedsbeitrag an BundesparteiErstattung Reisekosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3651,0019| align="right" | 838.922194,9596|-|- stylealign="font-size:11pt" valign="top"right"| align="right" height="14" | 3110.0106.20202022 | Abschluss BankRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5105,5020| align="right" | 838.958246,9515|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 2701.0106.20202022 | Versicherung 2020 GLMKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2712,7010| align="right" | 838.964351,4535|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 1731.0105.20202022 | MitgliedsbeitragMietwagen Landratswahl PM|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | 221,34| align="right" | 938.236353,1545|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 1527.0105.20202022 | Beitrag GLS 2020Rechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 609,00| align="right" | 938.188574,1579|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 1324.0105.20202022 | Weka Media Verlag / LDSBRechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 24842,1998| align="right" | 938.248583,1579|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 1316.0105.20202022 | DJH Hauptverband Mitgliedschaft 2020Rechnung Strom LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2521,00| align="right" | 938.496626,3477|-|- stylealign="font-size:11pt" valign="top"right"| align="right" height="14" | 1011.0105.20202022 | SpendeRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | 50,00|style="font-weight:bold" align="right" | 105,20| align="right" | 938.521647,3477|- style="font-size:11pt" valign="top" | align="right" height="14" | 1009.0105.20202022 | Piratenpartei Buchhaltung LVBB IV/2019Rechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1379,5000| align="right" | 938.471752,3497|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 1004.0105.20202022 | Hetzner Online GmbHRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 699,00| align="right" | 938.608761,8497|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 0704.0105.20202022 | MitgliedsbeitragRechnung Ballon Supermarkt|style="font-weight:bold" align="right" | 12,00|style="font-weight:bold" align="right" | 51,90| align="right" | 938.677770,8497|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 0702.0105.20202022 | mobilcom-debitelKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 91,9990| align="right" | 938.665822,8487|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 0626.0104.20202022 | Piratenpartei Buchhaltung III/2019Rechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 61842,7598| align="right" | 938.675824,8377|-|- stylealign="font-size:11pt" valign="top"right"| 21.04.2022| Erstattung Reisekosten| align="right" height="14" | 06.01.2020 | Spende|style="font-weight:bold" align="right" | 228300,00|style="font-weight:bold" align="right" | 38.867,75|-| align="right" | 1014.294,5804.2022| Rechnung Strom LGS|- stylealign="font-size:11ptright" valign| | align="topright"| 21,00| align="right" height| 39.167,75|-| align="14right" | 0611.0104.20202022 | MitgliedsbeitragRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | 105,20| align="right" | 1039.066188,5875|- style="font-size:11pt" valign="top"| align="right" height="14" | 0601.0104.20202022 | GeldtransitÜberweisung Bundesverband PartFin + Abrechnung Wahlkampfbudget|style="font-weight:bold" align="right" | |style="font-weight:bold" 16.452,56| align="right" | 10.000,00| align="right" | 939.994293,5895|- style="font-size:11pt" valign="top"| align="right" height="14" | 0301.0104.20202022 | GeldtransitKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" alignalign="right" | 3.2412,0750| align="right" | 1922.994841,5839|- style="font-size:11pt" valign="top"| align="right" height="14" | 31.03.01.20202022 | GeldtransitMiete LGS|stylealign="font-weight:boldright" | | align="right" | 631,00|style="font-weight:bold" align="right" | 722.500843,0089|-| align="right" | 2324.03.235,652022| Rechnung 1&1|- stylealign="font-size:11ptright" valign| | align="topright"| 42,98| align="right" height="14" | 0323.01.2020474,89 | Mitgliedsbeitrag-|stylealign="font-weight:boldright" | 22.03.2022| Rechnung Bytecamp| align="right" | 48,00|style="font-weight:bold" align="right" | 9,00| align="right" | 3023.735517,6587|- style="font-size:11pt" valign="top"| align="right" height="| 14" | .03.01.2020 2022| MitgliedsbeitragÜberweisung Mitgliedsbeiträge Bundesverband|style="font-weight:bold" align="right" | 48832,0080|style="font-weight:bold" align="right" | | align="right" | 3023.687526,6587|- style="font-size:11pt" valign="top"| align="right" height="| 14" | .03.01.20202022 | Bytecamp Überweisung Mitgliedsbeiträge Bundesverband für RV DOS|stylealign="font-weight:boldright" | 536,40| align="right" | |style="font-weight:bold" align="right" | 922.694,0007|-| align="right" | 3014.03.639,652022| Überweisung Retour Bundesverband|- stylealign="font-size:11ptright" valign| 288,00| align="topright"| | align="right" height=| 22.157,67|-| align="14right" | 0214.0103.20202022 | MitgliedsbeitragÜberweisung Mitgliedsbeiträge Bundesverband für KV MOL|style="font-weight:bold" align="right" | 3660,00|style="font-weight:bold" align="right" | | align="right" | 3021.648869,6567|- style="font-size:11pt" valign="top"| align="right" height="| 14" | 02.0103.20202022 | GeldtransitÜberweisung Mitgliedsbeiträge Bundesverband für KV TF|style="font-weight:bold" align="right" | 50,60|style="font-weight:bold" align="right" | 10.000,00| align="right" | 3021.612809,6567|- style="font-size:11pt" valign="top"| align="right" height="| 14" | 02.01.202003.2022 | Energie und Wasser Potsdam Rechnung Strom LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2321,00| align="right" | 4021.612759,6507|- style="font-size:11pt" valign="top"| align="right" height="14" | 0210.0103.20202022 | Miete JAN/2020Rechnung Hetzner Online GmbH|style="font-weight:bold" alignalign="right" | |style="font-weight:bold" align="right" | 641105,0020| align="right" | 4021.635780,6507|- style="font-size:11pt" valign="top"| align="right" height="14" | 0201.0103.20202022 | EB-WertKontoführungsgebühren|stylealign="font-weight:boldright" | | align="right" | 41.2762,6530|style="font-weight:bold" align="right" | 21.885,27|-| align="right" | 4101.03.276,652022|}Rechnung DJH==2019====='''Mittelbrandenburgische Sparkasse'''==={| classalign="wikitableright" | |- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottomright"| 25,00| widthalign="62" height="29right" | Datum21.887,57| width="188" | Buchungstext-| widthalign="62right" | Einnahmen <br />(EUR)28.02.2022| width="64" | Ausgaben<br /> (EUR)Kfz-Steuer GLM| widthalign="64right" | Saldo |- stylealign="font-size:11pt" valign="bottomright"| 59,00| align="right" height="14" | 3121.12.2019912,57 | Abschluss Bank-|stylealign="font-weight:boldright" | 28.02.2022| Miete LGS| align="right" | |style="font-weight:bold" align="right" | 1631,5000| align="right" | -121.971,5057|}- ==='''GLS Gemeinschaftsbank'''==={| classalign="wikitableright" |- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"24.02.2022| Rechnung 1&1| widthalign="62" height="29right" | Datum| widthalign="188right" | Buchungstext42,98| widthalign="62right" | Einnahmen <br />(EUR)22.602,57|-| widthalign="64right" | Ausgaben<br /> (EUR)24.02.2022| Rechnung 1blu AG| widthalign="64right" | Saldo |- stylealign="font-size:11pt" valign="bottomright"| 117,60| align="right" height="14" | 3122.12.2019645,55 | Abschluss Bank-|stylealign="font-weight:boldright" | 17.02.2022| Rechnung Strom LGS| align="right" | |style="font-weight:bold" align="right" | 434,3083| align="right" | 4122.276763,6515|- style="font-size:11pt" valign="bottom"| align="right" height="| 14" | 27.1202.20192022 | GeldtransitRechnung Strom LGS|style="font-weight:bold" align="right" | 224,39|style="font-weight:bold" align="right" | 21,00| align="right" | 4122.280797,9598|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 2711.1202.20192022 | GeldtransitRechnung Bytecamp|stylealign="font-weight:boldright" | | align="right" | 10.0009,00|style="font-weight:bold" align="right" | 22.818,98|-| align="right" | 4110.02.056,562022| Rechnung Hetzner Online GmbH|- stylealign="font-size:11ptright" valign| | align="bottomright"| 69,00| align="right" height=| 22.827,98|-| align="14right" | 2708.1202.20192022 | 1u1 Telecom Rechnung Weka Media GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 32279,3994| align="right" | 3122.056896,5698|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 2301.1202.20192022 | Erstattung BußgeldKontoführungsgebühren|style="font-weight:bold" align="right" | 21,00|style="font-weight:bold" align="right" | 3,80| align="right" | 3123.088176,9592|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 1831.1201.20192022 | GLS Bank SaldenbestätigungMiete LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100631,00| align="right" | 3123.067180,9572|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 1626.1201.20192022 | Piratenpartei Deutschland AbrechnungRechnung Alfahosting GmbH (RV DOS)|stylealign="font-weight:boldright" | | align="right" | 455,8038|style="font-weight:bold" align="right" | 23.811,72|-| align="right" | 3126.01.167,952022| Rechnung Flyeralarm|- stylealign="font-size:11ptright" valign| | align="bottomright"| 620,98| align="right" height=| 23.867,10|-| align="14right" | 1125.1201.20192022 | Hetzner Online GmbHRechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6942,0098| align="right" | 3124.163488,1508|-|- stylealign="font-size:11ptright" valign="bottom"| align="right" height="14" | 1021.1201.20192022 | 1u1 Telecom GmbHSpende|style="font-weight:bold" align="right" | 200,00|style="font-weight:bold" align="right" | 9,90| align="right" | 3124.232531,1506 |- style="font-size:11pt" valign="bottom"|-| align="right" height="14" | 0619.1201.20192022 | mobilcom-debitelSpende|style="font-weight:bold" align="right" | 621,00|style="font-weight:bold" align="right" | 35,94| align="right" | 3124.242331,0506 |- style="font-size:11pt" valign="bottom"|-| align="right" height="14" | 0217.1201.20192022 | Energie und Wasser Potsdam Spende|stylealign="font-weight:boldright" | 50,00| align="right" | |style="font-weight:bold" align="right" | 23.710,0006|-| align="right" | 3117.918,9901.2022| Rechnung Delta FS (RV DOS)|- stylealign="font-size:11ptright" valign| | align="bottomright"| 33,64| align="right" height="14" | 0223.12.2019660,06 | Miete DEZ/2019-|style="font-weight:bold" align="right" | 17.01.2022|styleRechnung Delta FS (RV DOS)| align="font-weight:boldright" | | align="right" | 64177,0010| align="right" | 3123.277693,9970|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 2817.1101.20192022 | Bytecamp Rechnung Flyeralarm|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9183,0089| align="right" | 2423.706770,8880|- style="font-size:11pt" valign="bottom"| align="right" height="| 14" | 28.1101.20192022 | Treuhand Kontoauflösung RV Süd Auflösung Bankkonten SkatbankDOS|style="font-weight:bold" align="right" | 71.239120,3153|stylealign="font-weight:bold" align="right"right" | | align="right" | 3123.946954,1969|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 2812.1101.20192022 | Abschluss BankRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 469,2000| align="right" | 3122.941834,9916|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 2611.1101.20192022 | 1u1 Telecom GmbHSpende|style="font-weight:bold" align="right" | 50,00|style="font-weight:bold" align="right" | 29,99| align="right" | 2422.715903,8816|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 2005.1101.20192022 | ReisekostenabrechungErstattung Reisekosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 690307,1026| align="right" | 2422.745853,8716 |- style="font-size:11pt" valign="bottom"|-| align="right" height="14" | 14'''01.1101.20192022''' | Reisekostenabrechung'''EB-Wert'''|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 252,70| align="right" | 25'''23.435160,9742'''|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.11.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 25.734,43 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.11.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 45,76| align="right" | 25.688,67 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 06.11.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,17| align="right" | 25.803,43 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.11.2019 | Miete NOV/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 25.813,60 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.10.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 26.459,80 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.10.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,20| align="right" | 26.454,60 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.10.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 143,75| align="right" | 26.468,80 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.10.2019 | Auslagen WK RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 74,55| align="right" | 26.764,05 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.10.2019 | Auslagen WK RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 116,50| align="right" | 26.647,55 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.10.2019 | OWi/Bussgelder|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 35,00| align="right" | 26.612,55 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.10.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99| align="right" | 26.838,60}

|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 22.10.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.082,60| align="right" | 26.868,59 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Elektro/Batterie GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 358,24| align="right" | 29.230,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Auslagen Wahlparty LTWBB|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 71,50| align="right" | 29.158,96 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Material Piratenschiff|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 45,42| align="right" | 29.113,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Drucksachen PrÖA|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 29.103,55 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 17.10.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 152,36| align="right" | 28.951,19 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.10.2019 | Reisekostenabrechung 2018|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 371,00| align="right" | 29.588,70 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.10.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 29.959,70 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 08.10.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,89| align="right" | 30.028,70 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.10.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 30.039,59 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.10.2019 | Miete OKT/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 30.135,59 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.10.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00| align="right" | 30.114,59 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.10.2019 | Spende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | | align="right" | 30.139,59 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.09.2019 | Potsdam Genehmigung Wahlparty|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 25,=== 2021 ==={|{{Sort Table}}|- style="background-color:#FFFF00;font-size:11pt"! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| align="right"| 30.12.2021| Kontoführungsgebühr| align="right" | | align="right" | 2,70| align="right" | 23.160,42|-| align="right"| 30.12.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 23.163,12|-| align="right"| 30.12.2021| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 23.172,12|-| align="right"| 27.12.2021| Rechnung 1und1| align="right" | | align="right" | 42,98| align="right" | 23.803,12|-| align="right"| 27.12.2021| Rechnung Flyeralarm| align="right" | | align="right" | 2.555,37| align="right" | 23.846,10|-| align="right"| 22.12.2021| Spende| align="right" | 500,00| align="right" | | align="right" | 26.401,47|-| align="right"| 22.12.2021| Spende| align="right" | 50,00| align="right" | | align="right" | 25.901,47|-| align="right"| 21.12.2021| Spende| align="right" | 1.000,00| align="right" | | align="right" | 25.851,47|-| align="right"| 20.12.2021| Gutschrift Piratenpartei Deutschland diverse Rechnungen| align="right" | 969,67| align="right" | | align="right" | 24.851,47|-| align="right"| 20.12.2021| Spende| align="right" | 100,00| align="right" | | align="right" | 23.881,80|-| align="right"| 20.12.2021| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 23.781,80|-| align="right"| 20.12.2021| Rechnung Potsdam| align="right" | | align="right" | 30,00| align="right" | 23.790,80|-| align="right"| 14.12.2021| Spende| align="right" | 1.000,00| align="right" | | align="right" | 23.820,80|-| align="right"| 14.12.2021| Strom LGS| align="right" | | align="right" | 22,00| align="right" | 22.820,80|-| align="right"| 09.12.2021| Rechnung Hetzner Online| align="right" | | align="right" | 69,00| align="right" | 22.842,80|-| align="right"| 08.12.2021| Rechnung Landkreis Ostprignitz-Ruppin| align="right" | | align="right" | 71,00| align="right" | 22.911,80|-| align="right"| 08.12.2021| Versicherung GLM| align="right" | | align="right" | 293,57| align="

|- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.02.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 54.687,63 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 18.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00| align="right" | 53.965,53 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 18.02.2019 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 770,00|style="font-weight:bold" align="right" | | align="right" | 54.735,53 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.02.2019 | Landeshauptkasse Parteienfinanzierung|style="font-weight:bold" align="right" | 1.824,36|style="font-weight:bold" align="right" | | align="right" | 54.037,53 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.02.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 52.141,17 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.02.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | | align="right" | 52.213,17 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.02.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,62| align="right" | 52.210,17 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.02.2019 | LV NRW Wahlkampfzuschuss|style="font-weight:bold" align="right" | 600,00|style="font-weight:bold" align="right" | | align="right" | 52.220,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Wahlkampfbudget KV PM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.000,00| align="right" | 53.917,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Wahlkampfbudget KV OHV|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.000,00| align="right" | 51.917,54 |- style="font-size:11pt" valign="bottom"| align="right" height="29" | 04.02.2019 | Piratenpartei Deutschland<br />Rechnung Buchhaltung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 50,00| align="right" | 51.867,54 |- style="font-size:11pt" valign="bottom"| align="right" height="29" | 04.02.2019 | Piratenpartei Deutschland<br />Rechnung Buchhaltung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 18,75| align="right" | 51.848,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,00| align="right" | 51.842,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 36,00| align="right" | 51.806,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 51.758,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,00| align="right" | 51.752,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00| align="right" | 51.680,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00| align="right" | 51.668,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 51.620,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 56.695,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Miete FEB/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 56.054,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00| align="right" | 56.033,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Deutsche Post AG|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 141,00| align="right" | 55.892,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | | align="right" | 55.917,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.01.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 56.801,64 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.01.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,10| align="right" | 56.795,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.01.2019 | Kostenanteil Demounterstützung #noPolGBbg|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 300,00| align="right" | 56.810,64 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.01.2019 | Treffpunkt Freizeit Miete 10 Jahresfeier|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 362,32| align="right" | 57.110,64 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99| align="right" | 58.266,47 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Reisekostenabrechnung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 153,75| align="right" | 58.112,72 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Miete Kulturhaus AVBB191|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 275,00| align="right" | 57.837,72 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Datenschutzpraxis (Fachzeitschrift)|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 238,56| align="right" | 57.599,16 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,00| align="right" | 57.557,16 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,00| align="right" | 57.552,16 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 57.504,16 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20| align="right" | 57.472,96 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.01.2019 | LV Thüringen Wahlkampfzuschuss|style="font-weight:bold" align="right" | 600,00|style="font-weight:bold" align="right" | | align="right" | 58.296,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.01.2019 | Beitrag GLS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 60,00| align="right" | 57.696,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 14.01.2019 | Mietwagen Demo|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 256,98| align="right" | 57.756,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.01.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 58.013,44 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 09.01.2019 | Personalkosten|style="font-weight:bold" align="right" | 44,20|style="font-weight:bold" align="right" | | align="right" | 58.082,44 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 08.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 12,00|style="font-weight:bold" align="right" | | align="right" | 58.038,24 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.01.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 58.026,24 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 6,00|style="font-weight:bold" align="right" | | align="right" | 58.036,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 57.862,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 57.910,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 57.958,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | | align="right" | 58.030,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 58.951,35 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Miete JAN/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 735,00| align="right" | 58.216,35 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Versicherung LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 406,12| align="right" | 57.810,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | | align="right" | 57.835,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 36,00|style="font-weight:bold" align="right" | | align="right" | 57.871,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.01.2019 | Saldovortrag |style="font-weight:bold" align="right" | 59.051,35|style="font-weight:bold" align="right" | | align="right" | 59.051,35|} ==2018=={| class="wikitable"|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="29" | Datum| width="188" | Buchungstext| width="62" | Einnahmen <br />(EUR)| width="64" | Ausgaben<br /> (EUR)| width="64" | Saldo |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.12.2018| valign="bottom" | Abschluss Bank| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,50 | align="right" align="right" valign="bottom" | 59.051,35 |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.12.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 124,62 | align="right" align="right" valign="bottom" | 59.055,85  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.12.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.180,47  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 27.12.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 59.180,47  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.12.2018| valign="bottom" | ZE Bund anteilige Beiträge für K100059 | align="right" align="right" valign="bottom" | 28,80 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.210,46  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.12.2018| valign="bottom" | ZE Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | 415,60 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.181,66  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.12.2018| valign="bottom" | ZE Bund anteilige Beiträge für K100159 | align="right" align="right" valign="bottom" | 10,80 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 58.766,06  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.12.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 58.755,26  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.12.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,08 | align="right" align="right" valign="bottom" | 58.824,26  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.12.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 6,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 58.834,34  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.12.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 58.828,34  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.12.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 58.928,34  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.12.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.663,34  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 30.11.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,60 | align="right" align="right" valign="bottom" | 59.638,34  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.11.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 59.642,94  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.11.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 0,12 | align="right" align="right" valign="bottom" | 59.651,94  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.11.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 59.652,06  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.11.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 232,17 | align="right" align="right" valign="bottom" | 59.682,05  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.11.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 152,95 | align="right" align="right" valign="bottom" | 59.914,22  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.11.2018| valign="bottom" | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg | align="right" align="right" valign="bottom" | 1.824,38 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 60.067,17  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.11.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 58.242,79  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.11.2018| valign="bottom" | Fürstenfelder Brau-Freunde | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 410,00 | align="right" align="right" valign="bottom" | 58.311,79  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.11.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 19,61 | align="right" align="right" valign="bottom" | 58.721,79  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.11.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 58.741,40  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.11.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 58.841,40  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.11.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59.576,40  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.10.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 43,60 | align="right" align="right" valign="bottom" | 59.551,40  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.10.2018| valign="bottom" | Nebenkosten LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 8,65 | align="right" align="right" valign="bottom" | 59.595,00  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.10.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 5,40 | align="right" align="right" valign="bottom" | 59.603,65  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.10.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 59.609,05  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.10.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 0,12 | align="right" align="right" valign="bottom" | 59.618,05  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.10.2018| valign="bottom" | Allianz Versicherungs-Aktiengesellschaft, München | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 321,10 | align="right" align="right" valign="bottom" | 59.618,17  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.10.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 59.939,27  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.10.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 458,71 | align="right" align="right" valign="bottom" | 59.969,26  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.10.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 550,00 | align="right" align="right" valign="bottom" | 60.427,97  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.10.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 237,50 | align="right" align="right" valign="bottom" | 60.977,97  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.10.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 120,00 | align="right" align="right" valign="bottom" | 61.215,47  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.10.2018| valign="bottom" | WirmachenDruck GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 157,62 | align="right" align="right" valign="bottom" | 61.335,47  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.10.2018| valign="bottom" | UBIT | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 224,96 | align="right" align="right" valign="bottom" | 61.493,09  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.10.2018| valign="bottom" | KUBUS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 575,00 | align="right" align="right" valign="bottom" | 61.718,05  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.10.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 62.293,05  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 08.10.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,17 | align="right" align="right" valign="bottom" | 62.362,05  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 04.10.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 0,06 | align="right" align="right" valign="bottom" | 62.372,22  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.10.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 62.372,28  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.10.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 62.472,28  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.10.2018| valign="bottom" | Nebenkosten LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 63.207,28  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.10.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 63.229,28  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 28.09.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,50 | align="right" align="right" valign="bottom" | 63.204,28  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 27.09.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 63.208,78  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 25.09.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 63.217,78  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.09.2018| valign="bottom" | Getränke Gröschke, Rechnung folgt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 500,00 | align="right" align="right" valign="bottom" | 63.247,77  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 17.09.2018| valign="bottom" | Caterheld UG, Rechnung folgt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 987,40 | align="right" align="right" valign="bottom" | 63.747,77  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.09.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 64.735,17  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.09.2018| valign="bottom" | Personalkosten| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 100,00 | align="right" align="right" valign="bottom" | 64.804,17  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.09.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,08 | align="right" align="right" valign="bottom" | 64.904,17  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 64.914,25  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 65.649,25  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 24,20 | align="right" align="right" valign="bottom" | 65.671,25  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.09.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.695,45  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.08.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,80 | align="right" align="right" valign="bottom" | 65.670,45  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.08.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 65.675,25  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.08.2018| valign="bottom" | office discount | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 89,81 | align="right" align="right" valign="bottom" | 65.705,24  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 17.08.2018| valign="bottom" | Lime Survey, Hamburg | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 99,00 | align="right" align="right" valign="bottom" | 65.795,05  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.08.2018| valign="bottom" | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg | align="right" align="right" valign="bottom" | 1.824,38 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.894,05  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 10.08.2018| valign="bottom" | WirmachenDruck GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 54,20 | align="right" align="right" valign="bottom" | 64.069,67  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 10.08.2018| valign="bottom" | WirmachenDruck GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 138,33 | align="right" align="right" valign="bottom" | 64.123,87  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.08.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 64.262,20  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.08.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,26 | align="right" align="right" valign="bottom" | 64.331,20  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.08.2018| valign="bottom" | Conrad Electronic SE | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 59,98 | align="right" align="right" valign="bottom" | 64.341,46  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.08.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 180,72 | align="right" align="right" valign="bottom" | 64.401,44  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.08.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 73,25 | align="right" align="right" valign="bottom" | 64.582,16  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.08.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 64.655,41  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.08.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 65.390,41  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.08.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.412,41  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.07.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,90 | align="right" align="right" valign="bottom" | 65.387,41  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.07.2018| valign="bottom" | Zahlung ant. MB von Bund für KV K100059 | align="right" align="right" valign="bottom" | 132,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.392,31  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.07.2018| valign="bottom" | Zahlung ant. MB von Bund für KV K100051 | align="right" align="right" valign="bottom" | 68,40 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.260,31  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.07.2018| valign="bottom" | Zahlung ant. MB von Bund für KV K100056 | align="right" align="right" valign="bottom" | 43,20 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.191,91  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.07.2018| valign="bottom" | Zahlung ant. MB von Bund für KV K100159 /neu: K100055 | align="right" align="right" valign="bottom" | 3,60 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.148,71  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 25.07.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 65.145,11  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.07.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 65.154,11  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.07.2018| valign="bottom" | RLS Neu.de betrügerische Abbuchung | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.184,10  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.07.2018| valign="bottom" | RLS Neu.de betrügerische Abbuchung | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.134,11  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.07.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 65.084,12  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.07.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,08 | align="right" align="right" valign="bottom" | 65.153,12  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.07.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 65.163,20  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.07.2018| valign="bottom" | Deutsche Post | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,50 | align="right" align="right" valign="bottom" | 65.172,20  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.07.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 65.244,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.07.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 65.979,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.07.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 66.001,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.06.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 4,30 | align="right" align="right" valign="bottom" | 65.976,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.06.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 65.981,00  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.06.2018| valign="bottom" | Kommunales Bildungswerk e.V. | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 255,00 | align="right" align="right" valign="bottom" | 66.010,99  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.06.2018| valign="bottom" | Piratenpartei Deutschland Bund Zuschuss P. Breyer gg. Sperrklausel | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 500,00 | align="right" align="right" valign="bottom" | 66.265,99  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 18.06.2018| valign="bottom" | ZE LV Bremen | align="right" align="right" valign="bottom" | 276,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 66.765,99  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.06.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 66.489,99  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.06.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,99 | align="right" align="right" valign="bottom" | 66.558,99  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.06.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 66.568,98  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.06.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 67.303,98  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 01.06.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 67.325,98  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.05.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 67.300,98  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 31.05.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 5,30 | align="right" align="right" valign="bottom" | 67.309,98  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.05.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 67.315,28  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | 67.345,27  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 67.417,27  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 67.429,27  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 67.441,27  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | 67.453,27  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.05.2018| valign="bottom" | Weiterleitung Mitgliedsbeitrag an Bund| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 48,00 | align="right" align="right" valign="bottom" | 67.465,27  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 15.05.2018| valign="bottom" | Staatliche Teilfinanzierung, von Finanzministerium Brandenburg | align="right" align="right" valign="bottom" | 1.824,38 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 67.513,27  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 14.05.2018| valign="bottom" | PShop | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 57,85 | align="right" align="right" valign="bottom" | 65.688,89  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.05.2018| valign="bottom" | Beitrag GLS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 60,00 | align="right" align="right" valign="bottom" | 65.746,74  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.05.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 65.806,74  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.05.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 300,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 65.875,74  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 07.05.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 10,08 | align="right" align="right" valign="bottom" | 65.575,74  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 04.05.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 123,00 | align="right" align="right" valign="bottom" | 65.585,82  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.05.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 65.708,82  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.05.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 66.443,82  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.05.2018| valign="bottom" | RLS: Neu.de | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | 66.465,82  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 02.05.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 66.515,81  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 30.04.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 6,20 | align="right" align="right" valign="bottom" | 66.490,81  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.04.2018| valign="bottom" | bytecamp GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 66.497,01  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 24.04.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 66.506,01  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 23.04.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 72,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 66.536,00  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.04.2018| valign="bottom" | WirmachenDruck GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 138,33 | align="right" align="right" valign="bottom" | 66.464,00  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.04.2018| valign="bottom" | Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 1.437,50 | align="right" align="right" valign="bottom" | 66.602,33  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 11.04.2018| valign="bottom" | Hetzner Online GmbH | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69,00 | align="right" align="right" valign="bottom" | 68.039,83  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 09.04.2018| valign="bottom" | Domainfactory | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 119,88 | align="right" align="right" valign="bottom" | 68.108,83  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 06.04.2018| valign="bottom" | mobilcom-debitel GmbH, Erfurt | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,99 | align="right" align="right" valign="bottom" | 68.228,71  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 04.04.2018| valign="bottom" | Mitgliedsbeitrag| align="right" align="right" valign="bottom" | 12,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.238,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.04.2018| valign="bottom" | Miete LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 735,00 | align="right" align="right" valign="bottom" | 68.226,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.04.2018| valign="bottom" | Abschlag Strom LGS | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 22,00 | align="right" align="right" valign="bottom" | 68.961,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 03.04.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 25,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.983,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.03.2018| valign="bottom" | RLS: Neu.de | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | 68.958,70  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 29.03.2018| valign="bottom" | Kontoführung | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 6,50 | align="right" align="right" valign="bottom" | 69.008,69  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.03.2018| valign="bottom" | 1&1 Telecom GmbH, Montabaur | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 29,99 | align="right" align="right" valign="bottom" | 69.015,19  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 26.03.2018| valign="bottom" | bytecamp GmbH| align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 9,00 | align="right" align="right" valign="bottom" | 69.045,18  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.03.2018| valign="bottom" | von Bund für 053: anteilige MB 050000 | align="right" align="right" valign="bottom" | 223,20 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 69.054,18  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.03.2018| valign="bottom" | von Bund für 159: anteilige MB 050000 | align="right" align="right" valign="bottom" | 162,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.830,98  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 22.03.2018| valign="bottom" | RLS: Neu.de | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.668,98  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 21.03.2018| valign="bottom" | ZE Piratenpartei Deutschland Bund Anteil PartFin 2017 | align="right" align="right" valign="bottom" | 27.321,36 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 68.618,99  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 20.03.2018| valign="bottom" | RLS: Neu.de | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 49,99 | align="right" align="right" valign="bottom" | 41.297,63  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 16.03.2018| valign="bottom" | Spende| align="right" align="right" valign="bottom" | 50,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 41.347,62  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 13.03.2018| valign="bottom" | ZE Piratenpartei Deutschland Bund | align="right" align="right" valign="bottom" | 1.704,00 | align="right" align="right" valign="bottom" | | align="right" align="right" valign="bottom" | 41.297,62  |- style="font-size:11pt"| align="right" height="14" valign="bottom" | 12.03.2018| valign="bottom" | Reisekosten bzw. nachgewiesene Auslagen | align="right" align="right" valign="bottom" | | align="right" align="right=== 2020 ==={|{{Sort Table}}|- style="background-color:#FFFF00;font-size:11pt"! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| align="right"| 30.12.2020| Abschluss Bank| align="right" | | align="right" | 13,30| align="right" | 40.783,40|-| align="right"| 30.12.2020| Miete JAN/2021| align="right" | | align="right" | 641,00| align="right" | 40.796,70|-| align="right"| 28.12.2020| 1u1 Telecom GmbH| align="right" | | align="right" | 42,15| align="right" | 41.437,70|-| align="right"| 18.12.2020| Friends Cons. Berlin FFF GmbH - Ankauf alte Briefmarken| align="right" | 97,90| align="right" | | align="right" | 41.479,85|-| align="right"| 14.12.2020| Piratenpartei Deutschland Abrechnung| align="right" | 377,91| align="right" | | align="right" | 41.381,95|-| align="right"| 14.12.2020| Stadtwerke Flensburg GmbH| align="right" | | align="right" | 20,00| align="right" | 41.004,04|-| align="right"| 10.12.2020| Hetzner Online GmbH| align="right" | | align="right" | 67,40| align="right" | 41.024,04|-| align="right"| 07.12.2020| mobilcom-debitel| align="right" | | align="right" | 9,73| align="right" | 41.091,44|-| align="right"| 02.12.2020| Bytecamp | align="right" | | align="right" | 8,77| align="right" | 41.101,17|-| align="right"| 01.12.2020| Geldtransit| align="right" | 47,00| align="right" | | align="right" | 41.109,94|-| align="right"| 01.12.2020| Spende| align="right" | 15,00| align="right" | | align="right" | 41.062,94|-| align="right"| 01.12.2020| Abschluss Bank| align="right" | | align="right" | 13,30| align="right" | 41.047,94|-| align="right"| 30.11.2020| Miete DEZ/2020| align="right" | | align="right" | 641,00| align="right" | 41.061,24 

* Anmerkung: Die Übersicht ist noch nicht vollständig, wird aber bei Gelegenheit ergänzt== Archiv ==Aufgelöste Konten finden sich im [[Finanzen/Archiv|Archiv]].