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Finanzen/Bankkonto

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==Bankkonto==
* Kontoverbindung (neu):
:* Kontoinhaber: Piratenpartei LV Brandenburg
:* Kontonummer: 1000558190
:* Bankleitzahl: 16050000
:* Bank: Mittelbrandenburgische Sparkasse
:* BIC: WELADED1PMB
:* IBAN: DE53 1605 0000 1000 5581 90
:: Kontozugang haben aktuell: Katrin Körber, Sebastian Krone
* == 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
==Debitkarten==PostCard - zum Einkaufen von Postwertzeichen und ggfl. BüromaterialKontozugang haben aktuell: Thomas Ney, Dirk Harder, Stefan Günther
==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-sizePiratenpartei LV Brandenburg Kontonummer:11pt"1066103239| width="62" height="31" valign="top" | Belegdatum Bankleitzahl: 16050000| width="213" align="center" valign="top" | Buchungstext Bank: Mittelbrandenburgische Sparkasse| width="62" align="center" valign="top" | Einnahmen (EUR) BIC: WELADED1PMB| width="63" align="center" valign="top" | Ausgaben (EUR) | align="right" width="66" align="center" valign="top" | 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.12.2020 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 377,91|style="font-weight:bold" align="right" | | align="right" | 41.381,95
|- style="font-size:11pt" valign="top"| alignFinanzen der Untergliederungen ="right" height="14" | 14Das o.12g.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20Bankkonto beinhaltet (Stand 17.04.2024) Vermögenswerte der Untergliederungen in Höhe von insgesamt '''13.669,00| align="right" | 4166''' €.004,04
|- style="font-sizeDiese setzen sich wie folgt zusammen:11pt" valign="top"| align="right" height="14" | 10* '''RV DOS''': 1.12.2020009,99 Euro* '''RV SÜD''': | Hetzner Online GmbH7.636,90 Euro|style="font-weight* '''KV MOL''':bold" align="right" | 3.750,85 Euro|style="font-weight* '''KV TF''':bold" align="right" | 67,40| align="right" | 411.024271,0492 Euro
== Buchungen ===== 2024 ======= Bankkonto ===={|{{Sort Table}}|- style="fontbackground-sizecolor:11pt" valign="top#FFFF00;"! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo| align="right" height="14" -| 0717.1204.20202024 | mobilcomReisekostenerstattung Beschluss B2024-debitel009|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-49,7300| align="right" | 4118.091224,4481|-|- style="font-size:11pt" valign17.04.2024| Plakatiergenehmigung Stadt Ketzin| align="topright"| | align="right" height| -16,00| align="14right" | 0218.12.2020273,81 | Bytecamp -| 17.04.2024| Plakatiergenehmigung Amt Temnitz|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8-16,7700| align="right" | 4118.101289,81|-| 17.04.2024| Plakatiergenehmigung Stadt Neuruppin|- stylealign="font-size:11ptright" valign| | align="topright"| -26,70| align="right" height="14" | 0118.305,81|-| 17.1204.20202024 | GeldtransitPlakatiergenehmigung Stadt Rathenow|stylealign="font-weight:boldright" | | align="right" | 47-15,00|stylealign="fontright" | 18.332,51|-weight:bold| 17.04.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei | align="right" | | align="right" | -132,00| align="right" | 4118.109347,9451|- style="font-size:11pt" valign="top"| align="right" height="14" | 0116.1204.20202024 | SpendeMitgliedsbeitrag|style="font-weight:bold" align="right" | 15132,00|stylealign="font-weight:bold" align="rightright" | | align="right" | 4118.062479,9451|-|15.04.2024| Wahlkampfkostenzuschuss LV NRW an RV- styleDOS | align="font-size:11ptright" valign| 500,00| align="topright"| | align="right" height="14" | 0118.347,51|-| 11.1204.20202024 | Abschluss BankRechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 13-102,3017| align="right" | 4117.047847,9451|- style="font| 10.04.2024| Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024-size:11pt" valign04), Teilzahlung 2 von 2| align="topright"| | align="right" height| -1.500,00| align="14right" | 3017.949,68|-| 09.1104.20202024 | Auszahlung Miete DEZ/2020Segways RV DOS (Umlaufbeschluss 2024-04), Teilzahlung 1 von 2 DATUM 09.04.2024, 18.51 UHR |style="font-weight:bold" align="right" | |stylealign="fontright" | -weight:bold" align="right" | 6411.500,00| align="right" | 4119.061449,2468|-| 08.04.2024|- style="font-size:11pt" valign="top"Wahlkampfkostenzuschuss BV Schwaben an LVBB und Untergliederungen| align="right" height="14" | 245.11.2020000,00 | 1u1 Telecom GmbH|stylealign="font-weight:boldright" | | align="right" | 20.949,68|style="font-weight:bold" | 08.04.2024| Rechnung WIRmachenDRUCK (Großbanner für RV DOS)| align="right" | 41,63| align="right" | 41-1.702128,2428| align="right" | 15.949,68|- style="font| 08.04.2024| Wahlkampfkostenzuschuss LV Hessen an RV-size:11pt" DOS valign="top"| align="right" height="14" | 232.11.2020 | LV Niedersachen Rückzahlung Masken|style="font-weight:bold" align="right" | 10000,1500|style="font-weight:bold" align="right" | | align="right" | 4117.743077,8796|-|05.04.2024| Wahlkampfkostenzuschuss LV Bayern an RV- style="font-size:11pt" valignDOS | align="topright"| 500,00| align="right" height| | align="14right" | 1615.11.2020077,96 | Mitgliedsbeitrag an Bundespartei-| 04.04.2024| Rechnung Kandidatentreff Haus Belger, Teilzahlung 2 von 2|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | -1.487,0050| align="right" | 4114.733577,7296|-|- style="font-size:11pt" valign02.04.2024| Rechnung Kandidatentreff Haus Belger, Teilzahlung 1 von 2| align="topright"| | align="right" height| -1.487,50| align="14right" | 16.11.2020065,46 | Stadtwerke Flensburg GmbH-| 02.04.2024| Kontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20-2,0060| align="right" | 4117.734552,7296|- style="font-size:11pt" valign="top"| align="right" height="14" | 1627.1103.20202024 | Mitgliedsbeitrag an BundesparteiRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48-6,00| align="right" | 4117.754555,7256|- style| 25.03.2024| Anteil PartFin von Bundespartei| align="font-size:11ptright" valign| 5.812,01| align="topright"| | align="right" height="14" | 1617.11.2020561,56|-| 18.03.2024 | Mitgliedsbeitrag an BundesparteiRechnung Sofakonzert|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48-306,00| align="right" | 4111.802749,7255|-|- style="font-size:11pt" valign14.03.2024| Rechnung Bescheinigung Wirtschaftsprüferbestätigung| align="topright"| | align="right" height| -75,00| align="14right" | 12.055,55|-| 11.1103.20202024 | Rechnung Hetzner Online GmbH|stylealign="font-weight:boldright" | | align="right" | -74,14|style="font-weight:bold" align="right" | 6712.130,2655|-| 08.03.2024| Spende für Listenvereinigung| align="right" | 41.85050,7200|- stylealign="font-size:11pt" valign="topright"| | align="right" height="14" | 1012.204,69|-| 06.1103.20202024 | Auslagen RV SüdSpende|stylealign="font-weight:bold" align="rightright" | 1950,5000|style="font-weight:bold" align="right" | | align="right" | 4112.917154,9869|-|05.03.2024| Erstattung von Reisekosten ([[Vorstand/Beschluss/B2024- style009|Beschluss B2024-009]])| align="font-size:11ptright" valign| | align="topright"| -98,00| align="right" height="14" | 0912.104,69|-| 04.1103.20202024| Mitgliedsbeiträge von Bundespartei an | Bytecamp Landesverband|stylealign="font-weight:boldright" | 1389,90| align="right" | |stylealign="fontright" | 12.202,69|-weight:bold" | 04.03.2024| Mitgliedsbeiträge von Bundespartei an RV DOS| align="right" | 8340,7780| align="right" | 41.898,48 |- stylealign="fontright" | 10.812,79|-size:11pt" valign| 04.03.2024| Mitgliedsbeiträge von Bundespartei an RV SÜD| align="topright"| 178,60| align="right" height=| | align="14right" | 0610.471,99|-| 04.1103.20202024 | mobilcom-debitelMitgliedsbeiträge von Bundespartei an KV MOL|style="font-weight:bold" align="right" | 39,60|style="font-weight:bold" align="right" | 9,73| align="right" | 4110.907293,2539|-|- style04.03.2024| Mitgliedsbeiträge von Bundespartei an KV TF| align="font-size:11ptright" valign| 28,80| align="topright"| | align="right" height="14" | 0210.11253,79|-| 01.03.20202024 | Spendefür Listenvereinigung|style="font-weight:bold" align="right" | 15100,00|style="font-weight:bold" align="right" | | align="right" | 4110.916224,9899|- style="font-size:11pt" valign="top"| align="right" height="14" | 0201.1103.20202024 | Abschluss BankKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12-2,9040| align="right" | 4110.901124,9899|- style| 27.02.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="font-size:11ptright" valign| | align="topright"| -120,00| align="right" height="14" | 0210.11127,39|-| 27.02.20202024 | Auslagen RV SüdKfz-Steuer GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 19-59,5000| align="right" | 4110.914247,8839|-|- style27.02.2024| Rechnung Bytecamp| align="font-size:11ptright" valign| | align="topright"| -6,00| align="right" height="14" | 0210.11.2020306,39 | Miete NOV/2020-| 26.02.2024| Mitgliedsbeitrag|style="font-weight:bold" align="right" | 60,00|style="font-weight:bold" align="right" | 641,00| align="right" | 4110.934312,3839|-|- style26.02.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="font-size:11ptright" valign| | align="topright"| -48,00| align="right" height="14" | 26.10.2020252,39 | 1u1 Telecom GmbH-| 22.02.2024| Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | 41,89| align="right" | 4210.575300,3839|-|- style="font-size:11pt" valign22.02.2024| Rechnung 1blu| align="topright"| | align="right" height="14" | 22.10.2020 | Geldtransit-58,80|style="font-weight:bold" align="right" | 210.137252,6939|-| 15.02.2024| Erstattung von Auslagen Banner- und Stickerdruck Plus Brandenburg, [[Vorstand/Beschluss/B2023-031|Beschluss B2023-031]]|stylealign="font-weight:boldright" | | align="right" | -118,21| align="right" | 4210.617311,2719|- style| 15.02.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="font-size:11ptright" valign| | align="topright"| -144,00| align="right" height="14" | 14.10.2020 429,40|-| 13.02.2024| Stadtwerke Flensburg GmbHMitgliedsbeitrag|style="font-weight:bold" align="right" | 144,00|style="font-weight:bold" align="right" | 20,00| align="right" | 4010.479573,5840|-| 12.02.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei|- stylealign="font-size:11ptright" valign| | align="topright"| -144,00| align="right" height="14" | 0910.429,40|-| 12.1002.20202024 | Hetzner Online GmbHMitgliedsbeitrag|style="font-weight:bold" align="right" | 144,00|style="font-weight:bold" align="right" | 67,26| align="right" | 10.573,40|-| 09.499,5802.2024| Rechnung Hetzner Online|- stylealign="font-size:11ptright" valign| | align="topright"| -189,45| align="right" height="14" | 08.10.2020429,40 | mobilcom-debitel|style="font-weight:bold" 05.02.2024| Spende für Listenvereinigung| align="right" | 50,00|style="font-weight:bold" align="right" | 9,73| align="right" | 4010.566618,8485|-|- style05.02.2024| Mitgliedsbeitrag| align="font-size:11ptright" valign| | align="topright"| -120,00| align="right" height="14" | 02.10.2020568,85 | Spende-| 01.02.2024| Stornorechnung Bescheinigung Saldenbestätigung|style="font-weight:bold" align="right" | 207,00|style="font-weight:bold" align="right" | | align="right" | 4010.576688,5785|- style="font-size:11pt" valign="top"| align="right" height="14" | 0101.1002.20202024 | Abschluss BankKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10-2,50| align="right" | 4010.556681,5785|-|- style31.01.2024| Mitgliedsbeitrag| align="font-size:11ptright" valign| 120,00| align="topright"| | align="right" height="14" | 3010.09.2020684,35 | Bytecamp -| 30.01.2024| Weiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8-144,7700| align="right" | 4010.567564,0735|-| 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" | ! align="right" | ! align="right" | '''35.739,44'''|}
==== 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" | 3025.09036,41|-| 02.202001.2024 | Sachversicherung LGS 2020/2021Übertrag 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" | 227,12| ! align="right" | 40.575'''0,8400'''|}
==== Paypal-Konto ===={|{{Sort Table}}|- style="fontbackground-sizecolor:11pt#FFFF00;" valign! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| 07.04.2024| Rechnung Theme Brainstormforce für RV DOS (49,00 US$ ="top"47,31 € EUR)| align="right" height| | align="14right" | 30.09-47,31| align="right" | 16,63|-| 03.04.20202024 | Miete OKT/2020Plakatbestellung WIRmachenDRUCK|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641-149,0052| align="right" | 40.80263,9694|-|- style03.04.2024| Spende für Plakate Jeanette Paech (150,00 € abzgl. 4,09 € Gebühr)| align="font-size:11pt" valign="topright"| 145,91| align="right" height="14" | 29.09.2020 | Saldenbestätigung|style="font-weight:bold" align="right" | 213,46|style="font-weight:bold" align="right" | 07.03.2024| Spende für Listenvereinigung (20,00 € abzgl. 0,0085 € Gebühr)| align="right" | 41.44319,9615|- stylealign="font-size:11pt" valign="topright"| | align="right" height="14" | 2467,55|-| 10.0901.20202024 | 1u1 Telecom GmbHSpende für Listenvereinigung (50,00 € abzgl. 1,60 € Gebühr)|style="font-weight:bold" align="right" | 48,40|style="font-weight:bold" align="right" | 41,89| align="right" | 41.44348,9640|-! 01.01.2024|! EB- styleWert! align="font-size:11ptright" valign| ! align="topright"| | ! align="right" height="14" | 14.09.2020'''0,00''' | Stadtwerke Flensburg GmbH}|style="font-weight:bold" align="right" = 2023 ==={| {{Sort Table}}|- style="fontbackground-weightcolor:bold" align="right#FFFF00;" ! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| 29.12.2023| 20,00Kontoführungsgebühren| align="right" | 41.485,85 |- stylealign="fontright" | -size:11pt" valign="top"2,50| align="right" height="14" | 1035.09.2020739,44 | Hetzner Online GmbH-| 29.12.2023| Rechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67-9,2600| align="right" | 4135.505741,8594|-| 27.12.2023|- style="font-size:11pt" valign="top"Spende| align="right" height| 100,00| align="right" | | align="14right" | 0735.750,94|-| 22.0912.20202023 | mobilcom-debitelBetriebskostenabrechnung 2022 ehemalige LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-34,7395| align="right" | 4135.573650,1194|- style="font-size:11pt" valign="top"| align="right" height="14" | 0122.0912.20202023 | Spendefür Listenvereinigung|style="font-weight:bold" align="right" | 15250,00|style="font-weight:bold" align="right" | | align="right" | 4135.582685,8489|- style="font-size:11pt" valign="top"| align="right" height="14" | 0121.0912.20202023 | Zustellungskosten RückzahlungWeiterleitung Mitgliedsbeiträge an Bundespartei |style="font-weight:bold" align="right" | 14,11|style="font-weight:bold" align="right" | -48,00| align="right" | 4135.567435,8489|- style="font-size:11pt" valign="top"| align="right" height="14" | 0120.0912.20202023 | Abschluss BankMitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | 11,65| align="right" | 4135.553483,7389|- style="font-size:11pt" valign="top"| align="right" height="14" | 3118.0812.20202023 | Bytecamp Mitgliedsbeiträge von Bundespartei an Landesverband|style="font-weight:bold" align="right" | 1.039,00|style="font-weight:bold" align="right" | 23,59| align="right" | 4135.565435,3889|- style="font-size:11pt" valign="top"| align="right" height="14" | 3118.0812.20202023 | Miete SEP/2020Mitgliedsbeiträge von Bundespartei an KV MOL|style="font-weight:bold" align="right" | 28,80|style="font-weight:bold" align="right" | 641,00 | align="right" | 4134.588396,9789|- style="font-size:11pt" valign="top"| align="right" height="14" | 2518.0812.20202023 | 1u1 Telecom GmbHMitgliedsbeiträge von Bundespartei an RV DOS|style="font-weight:bold" align="right" | 151,20|style="font-weight:bold" align="right" | 41,89| align="right" | 4234.229368,9709|- style="font-size:11pt" valign="top"| align="right" height="14" | 1412.0812.20202023 | Stadtwerke Flensburg GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20-132,00| align="right" | 4234.271216,8689|- style="font-size:11pt" valign="top"| align="right" height="14" | 11.0812.20202023 | Hetzner Online GmbHMitgliedsbeitrag|style="font-weight:bold" align="right" | 132,00|style="font-weight:bold" align="right" | 67,26| align="right" | 4234.291348,8689|- style="font-size:11pt" valign="top"| align="right" height="14" | 0711.0812.20202023 | mobilcom-debitelRechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-115,7331| align="right" | 4234.359216,1289|- style="font-size:11pt" valign="top"| align="right" height="14" | 0604.0812.20202023 | SpendeGutschrift Piraten Sachsen für Domain 2023|style="font-weight:bold" align="right" | 1536,00|style="font-weight:bold" align="right" | | align="right" | 4234.368332,8520|- style="font-size:11pt" valign="top"| align="right" height="14" | 0304.0812.20202023 | Abschluss BankMiete AV LTW2024|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14-714,5500| align="right" | 4234.353296,8520|- style="font-size:11pt" valign="top"| align="right" height="14" | 0304.0812.20202023 | Miete LPT 2020.1 FüWaWeiterleitung Mitgliedsbeiträge an Bundespartei |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 760-108,00| align="right" | 4235.368010,4020|-| 01.12.2023|- style="font-size:11pt" Kontoführungsgebühren valign| align="topright"| | align="right" height| -3,10| align="14right" | 3135.07.2020118,20 | Miete AUG/2020-| 30.11.2023| Spende für Listenvereinigung|style="font-weight:bold" align="right" | 100,00|style="font-weight:bold" align="right" | 641,00| align="right" | 4335.128121,4030|-| 29.11.2023|- style="font-size:11pt" valign="top"Mitgliedsbeitrag| align="right" height| 108,00| align="14right" | 29.07.2020 | Bytecamp Überzahlung|style="font-weight:bold" align="right" | 035.021,1430|style="font-weight:bold" | 29.11.2023| Erstattung von Reisekosten| align="right" | | align="right" | 43.769-239,40 |- stylealign="font-size:11pt" valign="topright"| 34.913,30| align="right" height="14" -| 2927.0711.20202023 | Rechnung Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8-9,7700| align="right" | 4335.769152,2670|- style="font-size:11pt" valign="top"| align="right" height="14" | 24.0711.20202023 | 1u1 Telecom GmbHSpende für Listenvereinigung|style="font-weight:bold" align="right" | 50,00|style="font-weight:bold" align="right" | 41,94| align="right" | 4335.778161,0370|- style="font-size:11pt" valign="top" | align="right" height="14" | 1422.0711.20202023 | Stadtwerke Flensburg GmbHSpende für Listenvereinigung|style="font-weight:bold" align="right" | 50,00|style="font-weight:bold" align="right" | 20,00| align="right" | 4335.819111,9770|- style="font-size:11pt" valign="top"| align="right" height="14" | 0920.0711.20202023 | Hetzner Online GmbHRechnung Lausitzdruck T-Shirts|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 67-178,2650| align="right" | 4335.839061,9770|- style="font-size:11pt" valign="top"| align="right" height="14" | 0720.0711.20202023 | mobilcom-debitelErstattung von Auslagen für Banner Listenvereinigung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-75,7349| align="right" | 4335.907240,2320|- style="font-size:11pt" valign="top"| align="right" height="14" | 0320.0711.20202023 | Bytecamp ÜberzahlungErstattung von Auslagen für Stimmkarten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 0-59,1460| align="right" | 4335.916315,9669|- style="font-size:11pt" valign="top"| align="right" height="14" | 0313.0711.20202023 | Bytecamp Versicherung GLM für 2024|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 8-361,8605| align="right" | 4335.917375,1029|- style="font-size:11pt" valign="top" | align="right" height="14" | 0213.0711.20202023 | SpendeWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | 20,00|style="font-weight:bold" align="right" | -132,00| align="right" | 4335.925736,9634|- style="font-size:11pt" valign="top"| align="right" height="14" | 0113.0711.20202023 | ZweckspendeMitgliedsbeitrag|style="font-weight:bold" align="right" | 432132,1000|style="font-weight:bold" align="right" | | align="right" | 4335.905868,9634|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 0110.0711.20202023 | Abschluss BankWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 13-132,2000| align="right" | 4335.473736,8634|- style="font-size:11pt" valign="top"| align="right" height="14" | 3010.0611.20202023 | Miete JUL/2020Mitgliedsbeitrag|style="font-weight:bold" align="right" | 132,00|style="font-weight:bold" align="right" | 641,00| align="right" | 4335.487868,0634|- style="font-size:11pt" valign="top"| align="right" height="14" | 2409.0611.20202023 | 1u1 Telecom GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42-108,9800| align="right" | 4435.128736,0634|- style="font-size:11pt" valign="top"| align="right" height="14" | 2209.0611.20202023 | ZustellungskostenWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14-144,1100| align="right" | 4435.171844,0434|- style="font-size:11pt" valign="top" | align="right" height="14" | 1709.0611.20202023 | ZustellungskostenMitgliedsbeitrag|style="font-weight:bold" align="right" | 108,00|style="font-weight:bold" align="right" | 14,11| align="right" | 4435.185988,1534|- style="font-size:11pt" valign="top"| align="right" height="14" | 1409.0611.20202023 | Piratenpartei Deutschland AbrechnungMitgliedsbeitrag|style="font-weight:bold" align="right" | 540144,4500|style="font-weight:bold" align="right" | | align="right" | 4435.199880,2634|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 1409.0611.20202023 | Stadtwerke Flensburg GmbHRechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20-115,0031| align="right" | 4335.658736,8134|- style="font-size:11pt" valign="top"| align="right" height="14" | 1207.0611.20202023 | Hetzner Online GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69-120,00| align="right" | 4335.678851,8165|- style="font-size:11pt" valign="top"| align="right" height="14" | 07.11.06.20202023 | Bytecamp Mitgliedsbeitrag|style="font-weight:bold" align="right" | 120,00|style="font-weight:bold" align="right" | 9,00| align="right" | 4335.747971,8165|- style="font-size:11pt" valign="top"| align="right" height="14" | 0807.0611.20202023 | mobilcom-debitelWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-120,9900| align="right" | 4335.756851,8165|- style="font-size:11pt" valign="top"| align="right" height="14" | 0206.0611.20202023 | Abschluss BankMitgliedsbeitrag|style="font-weight:bold" align="right" | 120,00|style="font-weight:bold" align="right" | 11,35| align="right" | 4335.766971,8065|- style="font-size:11pt" valign="top"| align="right" height="14" | 0206.0611.20202023 | Miete JUN/2020Weiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641-120,00| align="right" | 4335.778851,1565|- style="font-size:11pt" valign="top"| align="right" height="14" | 2606.0511.20202023 | 1u1 Telecom GmbHMitgliedsbeitrag|style="font-weight:bold" align="right" | 120,00|style="font-weight:bold" align="right" | 42,98| align="right" | 4435.419971,1565|- style="font-size:11pt" valign="top"| align="right" height="14" | 1403.0511.20202023 | Stadtwerke Flensburg GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20-624,00| align="right" | 4435.462851,1365|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 1203.0511.20202023 | Piraten Niedersachsen Vorkasse MaskenMitgliedsbeitrag|style="font-weight:bold" align="right" | 624,00|style="font-weight:bold" align="right" | 750,00| align="right" | 4436.482475,1365|- style="font-size:11pt" valign="top"| align="right" height="14" | 02.11.05.20202023 | Hetzner Online GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69-108,00| align="right" | 4535.232851,1365|- style="font-size:11pt" valign="top"| align="right" height="14" | 0701.0511.20202023 | mobilcom-debitelMitgliedsbeitrag|style="font-weight:bold" align="right" | 108,00|style="font-weight:bold" align="right" | 9,99| align="right" | 4535.301959,1365|- style="font-size:11pt" valign="top"| align="right" height="14" | 01.0511.20202023 | Abschluss BankRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 13-9,2000| align="right" | 4535.311851,1265|- style="font-size:11pt" valign="top"| align="right" height="14" | 3001.0411.20202023 | Bytecamp Weiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-144,00| align="right" | 4535.324860,3265|- style="font-size:11pt" valign="top"| align="right" height="14" | 3001.0411.20202023 | Miete MAI/2020Kontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641-2,0020| align="right" | 4536.333004,3265|- style="font-size:11pt" valign="top"| align="right" height="14" | 30.0410.20202023 | RV Nord Auskehrung Guthaben ehem. RV Prignitz-RuppinMitgliedsbeitrag|stylealign="font-weight:boldright" | 144,00| align="right" | |style="font-weight:bold" align="right" | 136.151006,4185|-| 30.10.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | 45.974,32 |- stylealign="fontright" | -size:11pt" valign="top"132,00| align="right" height="14" | 2435.04.2020862,85 | 1u1 Telecom GmbH-| 30.10.2023| Mitgliedsbeitrag|style="font-weight:bold" align="right" | 132,00|style="font-weight:bold" align="right" | 42,98| align="right" | 4735.125994,7385|-| 30.10.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei|- stylealign="font-size:11pt" valign="topright"| | align="right" height=| -144,00| align="14right" | 2035.862,85|-| 30.0410.20202023 | Piraten Sachsen RE 20022901Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72144,00|style="font-weight:bold" align="right" | | align="right" | 4736.168006,7185|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 1427.10.04.20202023 | Stadtwerke Flensburg GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 20-132,00| align="right" | 4735.096862,7185|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 0927.0410.20202023 | RE 19123103 ChipsMitgliedsbeitrag|style="font-weight:bold" align="right" | 263132,00|style="font-weight:bold" align="right" | | align="right" | 4735.116994,7185|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 0916.10.04.20202023 | Hetzner Online GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69-96,00| align="right" | 4635.853862,7185|- style="font-size:11pt" valign="top"| align="right" height="14" | 0816.0410.20202023 | Bytecamp Gebühren Saldenbestätigung für ReBe 2022|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9-75,00| align="right" | 4635.922958,7185|-|- style="font-size:11pt" valign="top"| align="right" height="14" | 0716.0410.20202023 | mobilcom-debitelMitgliedsbeitrag|style="font-weight:bold" align="right" | 96,00|style="font-weight:bold" align="right" | 9,99| align="right" | 4636.931033,7185|- style="font-size:11pt" valign="top"| align="right" height="14" | 0111.0410.20202023 | Abschluss BankRechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10-115,4031| align="right" | 4635.941937,7085|- style="font-size:11pt" valign="top"| align="right" height="14" | 3102.0310.20202023 | Miete APR/2020Rechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641-9,00| align="right" | 4636.952053,1016|- style="font-size:11pt" valign="top"| align="right" height="14" | 2402.0310.20202023 | 1u1 Telecom GmbHKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42-2,9800| align="right" | 4736.593062,1016|- style="font-size:11pt" valign="top"| align="right" height="14" | 1725.0309.20202023 | Piratenpartei Deutschland Anteil staatliche TeilfinanzierungWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | 19.554,82|style="font-weight:bold" align="right" | -120,00| align="right" | 4736.636064,0816|- style="font-size:11pt" valign="top"| align="right" height="14" | 1125.0309.20202023 | Hetzner Online GmbHWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69-72,00| align="right" | 2836.081184,2616|- style="font-size:11pt" valign="top"| align="right" height="14" | 0625.0309.20202023 | RE 19123101 ChipsWeiterleitung Mitgliedsbeiträge an Bundespartei|style="font-weight:bold" align="right" | 263,00|style="font-weight:bold" align="right" | -114,00| align="right" | 2836.150256,2616|-| 25.09.2023| Weiterleitung Mitgliedsbeiträge an Bundespartei| align="right" | | align="right" | -96,00| align="right" | 36.370,16|-| 20.09.2023| Kosten Erstellung Kontoauszüge (RV SÜD)| align="right" | | align="right" | -5,00| align="right" | 36.466,16|-| 11.09.2023| Mitgliedsbeitrag| align="right" | 114,00| align="right" | | align="right" | 36.471,16|-| 11.09.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 36.357,16|-| 08.09.2023| Mitgliedsbeitrag| align="right" | 72,00| align="right" | | align="right" | 36.472,47|-| 08.09.2023| Mitgliedsbeitrag| align="right" | 120,00| align="right" | | align="right" | 36.400,47|-| 01.09.2023| Kontoführungsgebühren| align="right" | | align="right" | -1,70| align="right" | 36.280,47|-| 25.08.2023| Rechnung Bytecamp| align="right" | | align="right" | -24,20| align="right" | 36.282,17|-| 22.08.2023| Rückerstattung Bankgebühren RV SÜD an SVP| align="right" | | align="right" | -50,00| align="right" | 36.306,37|-| 10.08.2023| Rechnung Hetzner Online| align="right" | | align="right" | -115,31| align="right" | 36.356,37|-| 01.08.2023| Kontoführungsgebühren| align="right" | | align="right" | -2,00| align="right" | 36.471,68|-| 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'''|}
=== 2022 ==={|{{Sort Table}}|- style="background-color:#FFFF00;font-size:11pt" valign="top"! Belegdatum ! Buchungstext ! Einnahmen (EUR) ! Ausgaben (EUR) ! Saldo|-| align="right" height="14" | 06| 30.0312.20202022 | mobilcom-debitelKontoführungsgebühr|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 92,9910| align="right" | 2736.887816,2628|- style="font-size:11pt" valign="top"| align="right" height="14" | 03| 19.0312.20202022 | RE 19123102 ChipsÜberweisung Mitgliedsbeiträge Bundesverband an Landesverband|style="font-weight:bold" align="right" | 526553,0070|style="font-weight:bold" align="right" | | align="right" | 2736.897818,2538|- style="font-size:11pt" valign="top"| align="right" height="14" | 0219.0312.20202022 | Abschluss BankÜberweisung Mitgliedsbeiträge Bundesverband an RV DOS|style="font-weight:bold" align="right" | 28,80|style="font-weight:bold" align="right" | 11,55| align="right" | 2736.371264,2568|- style="font-size:11pt" valign="top"| align="right" height="14" | 02| 19.0312.20202022 | Miete MRZ/2020Überweisung Mitgliedsbeiträge Bundesverband an KV TF (abzgl. Buchhaltungskosten)|style="font-weight:bold" align="right" | 14,40|style="font-weight:bold" align="right" | 641,00| align="right" | 2736.382235,8088|-|- stylealign="font-size:11ptright" valign="top"| align="right" height="14" | 2609.0212.20202022 | Bytecamp Rechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9106,0001| align="right" | 2836.023221,8048 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 2508.0212.20202022 | 1u1 Telecom GmbHPiratenpartei LV Niedersachsen Beteiligung FutureCamp|style="font-weight:bold" align="right" | 1.306,20|style="font-weight:bold" align="right" | 42,98| align="right" | 2836.032327,8049|- style="font-size:11pt" valign="top"| align="right" height="14" | 2506.0212.20202022 | Server 1bluRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1179,6000| align="right" | 2835.075021,7829|- style="font-size:11pt" valign="top"| align="right" height="14" | 1101.0212.20202022 | Hetzner Online GmbHKontoführungsgebühr|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 691,0080| align="right" | 2835.193030,3829|- style="font-size:11pt" valign="top"| align="right" height="14" | 0718.0211.20202022 | mobilcom-debitelRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,9900| align="right" | 2835.262032,3809 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 0610.0211.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Hetzner Online|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72105,0020| align="right" | 2835.272041,3709|- style="font-size:11pt" valign="top" | align="right" height="14" | 0301.0211.20202022 | Deinhart HV Wittfoth Miete RückzahlungPiratenpartei LV Hessen Beteiligung FutureCamp|style="font-weight:bold" align="right" | 1.105306,8420|style="font-weight:bold" align="right" | | align="right" | 2835.344146,3729|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 0301.0211.20202022 | Abschluss BankKontoführungsgebühr|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 162,0010| align="right" | 2733.238840,5309 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 3128.0110.20202022 | Miete FEB/2020Piratenpartei LV Baden-Württemberg Beteiligung FutureCamp|style="font-weight:bold" align="right" | 1.915,76|style="font-weight:bold" align="right" | 641,00| align="right" | 2733.254842,5319|- style="font-size:11pt" valign="top"| align="right" height="14" | 3028.0110.20202022 | Bytecamp Piratenpartei LV Bayern Beteiligung FutureCamp|style="font-weight:bold" align="right" | 495,85|style="font-weight:bold" align="right" | 9,00| align="right" | 2731.895926,5343|- style="font-size:11pt" valign="top"| align="right" height="14" | 2426.0110.20202022 | Rechnung 1&1 Internet|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4215,9818| align="right" | 2731.904430,5358 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 2118.0110.20202022 | EC KarteRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 2731.947445,5176|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 2011.0110.20202022 | Zweckspende FreifunkRechnung Hetzner Online|style="font-weight:bold" align="right" | 120,00|style="font-weight:bold" align="right" | 105,20| align="right" | 2731.953454,5176|- style="font-size:11pt" valign="top"| align="right" height="14" | 1706.0110.20202022 | MitgliedsbeitragRechnung Gemeinde Glienicke Miete|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | 200,00| align="right" | 2731.833559,5196|- style="font-size:11pt" valign="top"| align="right" height="14" | 0804.0110.20202022 | Verifizierung PayPalErstattung Sachversicherung LGS|style="font-weight:bold" align="right" | 023,0197|style="font-weight:bold" align="right" | | align="right" | 2731.761759,5196|-|- stylealign="font-size:11pt" valign=right"top"| align="right" height="14" | 0604.0110.20202022 | GeldtransitKontoführungsgebühr|style="font-weight:bold" align="right" | 10.000,00|style="font-weight:bold" align="right" | 1,90| align="right" | 2731.761735,5099|- style="font-size:11pt" valign="top"| align="right" height="14" | 0626.0109.20202022 | RE 19123104 ChipsRechnung 1&1|style="font-weight:bold" align="right" | 263,00|style="font-weight:bold" align="right" | 42,98| align="right" | 1731.761737,5089|- style="font-size:11pt" valign="top"| align="right" height="14" | 0319.0109.20202022 | GeldtransitRechnung Bytecamp|style="font-weight:bold" align="right" | 7.500,00|style="font-weight:bold" align="right" | 24,20| align="right" | 1731.498780,5087|- style="font-size:11pt" valign="top"| align="right" height="14" | 0212.0109.20202022 | GeldtransitVolksbank Spree-Neisse eG Dublikate Kontoauszüge RV Süd|stylealign="font-weight:boldright" | | align="right" | 10.000,00|style="font-weight:bold" align="right" | 31.805,07|-| align="right" | 909.09.998,502022| Rechnung Hetzner Online GmbH|- stylealign="font-size:11ptright" valign| | align="topright"| 105,20| align="right" height="14" | 0131.01.2020815,07 | EB-Wert|stylealign="font-weight:boldright" | 06.09.2022| Rechnung Gateway GmbH Akku Lastenrad| align="right" | |stylealign="font-weight:boldright" | 699,00| align="right" | 131.920,5027|-| align="right" | -1,5001.09.2022| Kontoführungsgebühren|}align="right" | | align==='''Paypal'''===Für abgehende Zahlungen ist ein PayPal-Account eingerichtet."right" | 1,80{| classalign="wikitableright" | 32.619,27|- style| align="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"right"| 25.08.2022| Bescheinigung Jahresabschlussbestätigung| widthalign="62" height="29right" | Datum| widthalign="188right" | Buchungstext75,00| widthalign="62right" | Einnahmen <br />(EUR)32.621,07|-| widthalign="64right" | Ausgaben<br /> (EUR)24.08.2022| Rechnung 1&1| widthalign="64right" | Saldo |- stylealign="font-size:11pt" valign="bottomright"| 42,98| align="right" height| 32.696,07|-| align="14right" | 2018.0108.20202022 | EB-WertSpende FutureCamp|style="font-weight:bold" align="right" | 0300,00|style="font-weight:bold" align="right" | | align="right" | 032.739,0005|}-| align==='''GLS Gemeinschaftsbank'''==="right"| 15.08.2022| Anzahlung FutureCamp{| classalign="wikitableright" | |- stylealign="background-color:#FFFF00;font-size:11ptright"| 3.300,00| widthalign="62right" height="31" valign| 32.439,05|-| align="topright" | Belegdatum 11.08.2022| Rechnung Hetzner Online GmbH| width="213" align="center" valign="topright" | Buchungstext | width="62" align="center" valign="topright" | Einnahmen (EUR) 105,20| widthalign="62right" | 35.739,05|-| align="centerright" valign| 03.08.2022| FutureCamp Anteil RV DOS| align="topright" | Ausgaben (EUR) | widthalign="62right" | 250,00| align="center" valign="topright" | Saldo (EUR) 35.844,25 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 01.1208.20202022 | Abschluss BankKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,8090| align="right" | 036.094,0025 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 0128.1207.20202022 | GeldtransitRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 479,00| align="right" | 336.096,8015 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 0126.1207.20202022 | Abschluss BankRechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 342,8098| align="right" | 5036.105,8015|- style="font-size:11pt" valign="top"| align="right" height="14" | 0521.1107.20202022 | Abschluss BankFutureCamp Anteil LVBB|style="font-weight:bold" align="right" | 2,40|style="font-weight:bold" align="right" | 2.000,00| align="right" | 5436.148,6013|- style="font-size:11pt" valign="top"| align="right" height="14" | 0411.1107.20202022 | GeldtransitRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10105,0020| align="right" | 5238.148,2013|- style="font-size:11pt" valign="top"| align="right" height="14" | 3004.1007.20202022 | Abschluss BankÜberweisung Mitgliedsbeiträge Bundesverband|style="font-weight:bold" align="right" | 132,40|style="font-weight:bold" align="right" | 3,80| align="right" | 6238.253,2033|- style="font-size:11pt" valign="top"| align="right" height="14" | 2201.1007.20202022 | GeldtransitKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.1371,6990| align="right" | 6638.120,0093|- style="font-size:11pt" valign="top" | align="right" height="14" | 2227.1006.20202022 | GeldtransitRechnung Bytecamp|style="font-weight:bold" align="right" | 66,00|style="font-weight:bold" align="right" | 9,00| align="right" | 238.203122,6983 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 0124.1006.20202022 | Abschluss BankRechnung Strom LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 320,8015| align="right" | 238.137131,6983|- style="font-size:11pt" valign="top"| align="right" height="14" | 3124.0806.20202022 | Abschluss BankRechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 342,8098| align="right" | 238.141151,4998|- style="font-size:11pt" valign="top"| align="right" height="14" | 1922.0806.20202022 | Limesurvey JahresgebührErstattung Reisekosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9951,0019| align="right" | 238.145194,2996|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 3110.0706.20202022 | Abschluss BankRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3105,8020| align="right" | 238.244246,2915|- style="font-size:11pt" valign="top"| align="right" height="14" | 1301.0706.20202022 | GLS-Saldenbescheinigung 2019Kontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1002,0010| align="right" | 238.248351,0935 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 3031.0605.20202022 | Abschluss BankMietwagen Landratswahl PM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 4221,3034| align="right" | 238.348353,0945|-|- stylealign="font-size:11pt" valign=right"top"| align="right" height="14" | 2227.0605.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 129,00| align="right" | 238.352574,3979|- style="font-size:11pt" valign="top" | align="right" height="14" | 2224.0605.20202022 | Mitgliedsbeitrag an BundesparteiRechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1242,0098| align="right" | 238.364583,3979|- style="font-size:11pt" valign="top"| align="right" height="14" | 2216.0605.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Strom LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1221,00| align="right" | 238.376626,3977|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 2211.0605.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12105,0020| align="right" | 238.388647,3977|- style="font-size:11pt" valign="top"| align="right" height="14" | 2209.0605.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 129,00| align="right" | 238.400752,3997 |- style="font-size:11pt" valign="top"|-| align="right" height="14" | 2204.0605.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 369,00| align="right" | 238.412761,3997|- style="font-size:11pt" valign="top" | align="right" height="14" | 2204.0605.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Ballon Supermarkt|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14451,0090| align="right" | 238.448770,3997|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 1702.0605.20202022 | Piratenpartei Buchhaltung LVBB I/2020Kontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1311,2590| align="right" | 238.592822,3987|- style="font-size:11pt" valign="top" | align="right" height="14" | 1726.0604.20202022 | Auslage RV DOS Buchhaltungskosten I/2020Rechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10042,0098| align="right" | 238.723824,6477|- style="font-size:11pt" valign="top"| align="right" height="14" | 1521.0604.20202022 | Piratenpartei Deutschland AbrechnungErstattung Reisekosten|style="font-weight:bold" align="right" | 21,60|style="font-weight:bold" align="right" | 300,00| align="right" | 238.823867,6475|- style="font-size:11pt" valign="top"| align="right" height="| 14" | 29.0504.20202022 | Abschluss BankRechnung Strom LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 321,8000| align="right" | 239.802167,0475|- style="font-size:11pt" valign="top" | align="right" height="14" | 3011.04.20202022 | Abschluss BankRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 3105,8020| align="right" | 239.805188,8475|- style="font-size:11pt" valign="top"| align="right" height="14" | 3101.0304.20202022 | Abschluss BankÜberweisung Bundesverband PartFin + Abrechnung Wahlkampfbudget|style="font-weight:bold" align="right" | 16.452,56|style="font-weight:bold" align="right" | 3,80| align="right" | 239.809293,6495|- style="font-size:11pt" valign="top"| align="right" height="14" | 1601.0304.20202022 | Stadtwerke Flensburg GmbHKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 202,0050| align="right" | 222.813841,4439|- style="font-size:11pt" valign="top"| align="right" height="14" | 1631.03.20202022 | Auslage RV DOS Buchhaltungskosten 2019Miete LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 156631,2500| align="right" | 222.833843,4489|-|- stylealign="font-size:11pt" valign=right"top"| align="right" height="14" | 1624.03.20202022 | Auslage RV DOS Buchhaltungskosten 2019Rechnung 1&1|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1842,7598| align="right" | 223.989474,6989|- style="font-size:11pt" valign="top"| align="right" height="14" | 1622.03.20202022 | Landeshauptkasse Rückzahlung staatliche Teilfinanzierung lt. BescheidRechnung Bytecamp|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5.4739,1200| align="right" | 323.008517,4487|-|- stylealign="font-size:11pt" valign="topright"| align="right" height="14" | 09.03.20202022 | Piratenpartei Deutschland AbrechnungÜberweisung Mitgliedsbeiträge Bundesverband|style="font-weight:bold" align="right" | 28832,80|style="font-weight:bold" align="right" | | align="right" | 823.481526,5687|-|- stylealign="font-size:11pt" valign="topright"| align="right" height="14" | 28.0203.20202022 | Abschluss BankÜberweisung Mitgliedsbeiträge Bundesverband für RV DOS|style="font-weight:bold" align="right" | 536,40|style="font-weight:bold" align="right" | 4,30| align="right" | 822.452694,7607|- style="font-size:11pt" valign="top"| align="right" height="| 14" | 27.0203.20202022 | Bundeskasse in Kiel Kfz.-SteuerÜberweisung Retour Bundesverband|style="font-weight:bold" align="right" | 288,00|style="font-weight:bold" align="right" | 59,00| align="right" | 822.457157,0667|- style="font-size:11pt" valign="top"| align="right" height="| 14" | 21.0203.20202022 | Energie und Wasser PotsdamGmbHÜberweisung Mitgliedsbeiträge Bundesverband für KV MOL|style="font-weight:bold" align="right" | 60,00|style="font-weight:bold" align="right" | 8,09| align="right" | 821.516869,0667|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 14.0203.20202022 | Stadtwerke Flensburg GmbHÜberweisung Mitgliedsbeiträge Bundesverband für KV TF|style="font-weight:bold" align="right" | 50,60|style="font-weight:bold" align="right" | 20,00| align="right" | 821.524809,1567|- style="font-size:11pt" valign="top" | align="right" height="| 14" | 10.0203.20202022 | Auslagen Blumen ValentinstagRechnung Strom LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 14921,8000| align="right" | 821.544759,1507|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 0610.0203.20202022 | Mitgliedsbeitrag an BundesparteiRechnung Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1105,0020| align="right" | 821.693780,9507|- style="font-size:11pt" valign="top"| align="right" height="14" | 0601.0203.20202022 | Mitgliedsbeitrag an BundesparteiKontoführungsgebühren|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 482,0030| align="right" | 821.694885,9527|- style="font-size:11pt" valign="top"| align="right" height="14" | 0601.0203.20202022 | Mitgliedsbeitrag an BundesparteiRechnung DJH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1225,00| align="right" | 821.742887,9557|-|- style="font-size:11pt" valign="top"| alignalign="right" height="14" | 0628.02.20202022 | Mitgliedsbeitrag an BundesparteiKfz-Steuer GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 7259,00| align="right" | 821.754912,9557|-| align="right"| 28.02.2022| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 21.971,57|-| align="right"| 24.02.2022| Rechnung 1&1| align="right" | | align="right" | 42,98| align="right" | 22.602,57|-| align="right"| 24.02.2022| Rechnung 1blu AG| align="right" | | align="right" | 117,60| align="right" | 22.645,55|-| align="right"| 17.02.2022| Rechnung Strom LGS| align="right" | | align="right" | 34,83| align="right" | 22.763,15|-| align="right"| 14.02.2022| Rechnung Strom LGS| align="right" | | align="right" | 21,00| align="right" | 22.797,98|-| align="right"| 11.02.2022| Rechnung Bytecamp| align="right" | | align="right" | 9,00| align="right" | 22.818,98|-| align="right"| 10.02.2022| Rechnung Hetzner Online GmbH| align="right" | | align="right" | 69,00| align="right" | 22.827,98|-| align="right"| 08.02.2022| Rechnung Weka Media GmbH| align="right" | | align="right" | 279,94| align="right" | 22.896,98|-| align="right"| 01.02.2022| Kontoführungsgebühren| align="right" | | align="right" | 3,80| align="right" | 23.176,92|-| align="right"| 31.01.2022| Miete LGS| align="right" | | align="right" | 631,00| align="right" | 23.180,72|-| align="right"| 26.01.2022| Rechnung Alfahosting GmbH (RV DOS)| align="right" | | align="right" | 55,38| align="right" | 23.811,72|-| align="right"| 26.01.2022| Rechnung Flyeralarm| align="right" | | align="right" | 620,98| align="right" | 23.867,10|-| align="right"| 25.01.2022| Rechnung 1&1| align="right" | | align="right" | 42,98| align="right" | 24.488,08|-| align="right"| 21.01.2022| Spende| align="right" | 200,00| align="right" | | align="right" | 24.531,06|-| align="right"| 19.01.2022| Spende| align="right" | 621,00| align="right" | | align="right" | 24.331,06|-| align="right"| 17.01.2022| Spende| align="right" | 50,00| align="right" | | align="right" | 23.710,06|-| align="right"| 17.01.2022| Rechnung Delta FS (RV DOS)| align="right" | | align="right" | 33,64| align="right" | 23.660,06|-| align="right"| 17.01.2022| Rechnung Delta FS (RV DOS)| align="right" | | align="right" | 77,10| align="right" | 23.693,70|-| align="right"| 17.01.2022| Rechnung Flyeralarm| align="right" | | align="right" | 183,89| align="right" | 23.770,80|-| align="right"| 14.01.2022| Kontoauflösung RV DOS| align="right" | 1.120,53| align="right" | | align="right" | 23.954,69|-| align="right"| 12.01.2022| Rechnung Hetzner Online GmbH| align="right" | | align="right" | 69,00| align="right" | 22.834,16|-| align="right"| 11.01.2022| Spende| align="right" | 50,00| align="right" | | align="right" | 22.903,16|-| align="right"| 05.01.2022| Erstattung Reisekosten| align="right" | | align="right" | 307,26| align="right" | 22.853,16|-| align="right"| '''01.01.2022'''| '''EB-Wert'''| align="right" | | align="right" | | align="right" | '''23.160,42'''|}
|- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 8.826,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 8.874,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 06.02.2020 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 36,00| align="right" | 8.922,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 31.01.2020 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,50| align="right" | 8.958,95 |- style="font-size:11pt" valign="top"| align="right" height="14" | 27.01.2020 | Versicherung 2020 GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 271,70| align="right" | 8.964,45 |- style="font-size:11pt" valign="top"| align="right" height="14" | 17.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 9.236,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 15.01.2020 | Beitrag GLS 2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 60,00| align="right" | 9.188,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 13.01.2020 | Weka Media Verlag / LDSB|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 248,19| align="right" | 9.248,15 |- style="font-size:11pt" valign="top"| align="right" height="14" | 13.01.2020 | DJH Hauptverband Mitgliedschaft 2020|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 25,00| align="right" | 9.496,34 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.01.2020 | Spende|style="font-weight:bold" align="right" | 50,00|style="font-weight:bold" align="right" | | align="right" | 9.521,34 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.01.2020 | Piratenpartei Buchhaltung LVBB IV/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 137,50| align="right" | 9.471,34 |- style="font-size:11pt" valign="top"| align="right" height="14" | 10.01.2020 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 9.608,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.01.2020 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 12,00|style="font-weight:bold" align="right" | | align="right" | 9.677,84 |- style="font-size:11pt" valign="top"| align="right" height="14" | 07.01.2020 | mobilcom-debitel|style="font-weight:bold" === 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" | 02.05.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | | align="right" | 59.466,21 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.04.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,80| align="right" | 60.203,21 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.04.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 60.240,21 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.04.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20| align="right" | 60.209,01 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.04.2019 | Wahlkampfkosten RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 105,91| align="right" | 60.394,63 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.04.2019 | Wahlkampfkosten RV Süd|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 115,43| align="right" | 60.279,20 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.04.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99| align="right" | 60.249,21 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.04.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 450,60| align="right" | 60.718,19 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.04.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 217,65| align="right" | 60.500,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 23.04.2019 | Wahlplakate 4x|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.461,32| align="right" | 61.386,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 23.04.2019 | Wahlplakate |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 217,67| align="right" | 61.168,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.04.2019 | SSL-Zertifikat|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 179,88| align="right" | 62.847,78 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 12.04.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.380,00| align="right" | 63.027,66 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.04.2019 | Stehtisch Quttro|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 63,79| align="right" | 64.576,66 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.04.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 64.507,66 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.04.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 809,20| align="right" | 63.698,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.04.2019 | Spende|style="font-weight:bold" align="right" | 709,20|style="font-weight:bold" align="right" | | align="right" | 64.407,66 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.04.2019 | 35 Werbebanner (Bauzaunplanen) |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.441,70| align="right" | 66.737,77 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.04.2019 | Wahlkampfbudget RV DOS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.000,00| align="right" | 64.737,77 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.04.2019 | GLM Transportkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 74,67| align="right" | 64.663,10 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.04.2019 | Flyer Wahlkampf|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 22,65| align="right" | 64.640,45 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 08.04.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 69.179,47 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.04.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 69.279,47 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.04.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 271,95| align="right" | 69.289,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.04.2019 | Miete APR/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 69.557,41 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.04.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00| align="right" | 69.536,41 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.04.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | | align="right" | 69.561,41 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.03.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,50| align="right" | 70.198,41 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.653,92| align="right" | 70.212,91 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.03.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 70.203,91 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.03.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20| align="right" | 71.866,83 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.03.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99| align="right" | 71.898,03 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 111,95| align="right" | 72.644,51 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 28,95| align="right" | 72.615,56 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 26,95| align="right" | 72.588,61 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.03.2019 | Reparaturkosten GLM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 660,59| align="right" | 71.928,02 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 21.03.2019 | Druckerei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 32,44| align="right" | 74.179,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 21.03.2019 | Kabelbinder 100x100er Pack|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 1.102,62| align="right" | 73.077,17 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 21.03.2019 | Kundenstopper|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 320,71| align="right" | 72.756,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 20.03.2019 | Piratenpartei Umlage staatliche Teilfinanzierung|style="font-weight:bold" align="right" | 21.278,45|style="font-weight:bold" align="right" | | align="right" | 74.212,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.03.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 52.933,78 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.03.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,26| align="right" | 52.847,70 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.03.2019 | Getränke Landesgeburtstag (Rückzahlung Kommission)|style="font-weight:bold" align="right" | 155,08|style="font-weight:bold" align="right" | | align="right" | 53.002,78 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.03.2019 | P-Shop Wahlkampfmaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 339,30| align="right" | 52.857,96 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.03.2019 | Zweckspende|style="font-weight:bold" align="right" | 300,00|style="font-weight:bold" align="right" | | align="right" | 53.197,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.03.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 53.534,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.03.2019 | Miete MRZ/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 52.893,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.03.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00| align="right" | 52.872,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.03.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | | align="right" | 52.897,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.02.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 53.713,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00| align="right" | 53.641,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 28.02.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 7,00| align="right" | 53.634,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.02.2019 | Büromaterial|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 66,60| align="right" | 53.781,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 27.02.2019 | Kfz.Steuer|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 59,00| align="right" | 53.722,26 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 54.639,63 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Popcornmaschine|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 195,00| align="right" | 54.444,63 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Pavillion|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 489,98| align="right" | 53.954,65 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Server 1blu|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 58,80| align="right" | 53.895,85 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Server 1blu|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 58,80| align="right" | 53.837,05 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20| align="right" | 53.805,85 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99| align="right" | 53.775,86 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 26.02.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | | align="right" | 53.847,86 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.02.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 55,90| align="right" | 54.679,63 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.02.2019 | Reisekostenabrechung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 40,00| align="right" | 54.639,63 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 25.02.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 54.687,63 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 18.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00| align="right" | 53.965,53 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 18.02.2019 | Piratenpartei Deutschland Abrechnung|style="font-weight:bold" align="right" | 770,00|style="font-weight:bold" align="right" | | align="right" | 54.735,53 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.02.2019 | Landeshauptkasse Parteienfinanzierung|style="font-weight:bold" align="right" | 1.824,36|style="font-weight:bold" align="right" | | align="right" | 54.037,53 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.02.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 52.141,17 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 11.02.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | | align="right" | 52.213,17 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.02.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 10,62| align="right" | 52.210,17 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 05.02.2019 | LV NRW Wahlkampfzuschuss|style="font-weight:bold" align="right" | 600,00|style="font-weight:bold" align="right" | | align="right" | 52.220,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Wahlkampfbudget KV PM|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.000,00| align="right" | 53.917,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Wahlkampfbudget KV OHV|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 2.000,00| align="right" | 51.917,54 |- style="font-size:11pt" valign="bottom"| align="right" height="29" | 04.02.2019 | Piratenpartei Deutschland<br />Rechnung Buchhaltung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 50,00| align="right" | 51.867,54 |- style="font-size:11pt" valign="bottom"| align="right" height="29" | 04.02.2019 | Piratenpartei Deutschland<br />Rechnung Buchhaltung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 18,75| align="right" | 51.848,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,00| align="right" | 51.842,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 36,00| align="right" | 51.806,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 51.758,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,00| align="right" | 51.752,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 72,00| align="right" | 51.680,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 12,00| align="right" | 51.668,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.02.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 51.620,79 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 56.695,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Miete FEB/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 641,00| align="right" | 56.054,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 21,00| align="right" | 56.033,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Deutsche Post AG|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 141,00| align="right" | 55.892,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.02.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | | align="right" | 55.917,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.01.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 56.801,64 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 31.01.2019 | Abschluss Bank|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 6,10| align="right" | 56.795,54 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 30.01.2019 | Kostenanteil Demounterstützung #noPolGBbg|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 300,00| align="right" | 56.810,64 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 29.01.2019 | Treffpunkt Freizeit Miete 10 Jahresfeier|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 362,32| align="right" | 57.110,64 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | 1u1 Telecom GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 29,99| align="right" | 58.266,47 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Reisekostenabrechnung|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 153,75| align="right" | 58.112,72 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Miete Kulturhaus AVBB191|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 275,00| align="right" | 57.837,72 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Datenschutzpraxis (Fachzeitschrift)|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 238,56| align="right" | 57.599,16 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 42,00| align="right" | 57.557,16 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Energie und Wasser Potsdam |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 5,00| align="right" | 57.552,16 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Mitgliedsbeitrag an Bundespartei|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 48,00| align="right" | 57.504,16 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 24.01.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 31,20| align="right" | 57.472,96 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 16.01.2019 | LV Thüringen Wahlkampfzuschuss|style="font-weight:bold" align="right" | 600,00|style="font-weight:bold" align="right" | | align="right" | 58.296,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 15.01.2019 | Beitrag GLS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 60,00| align="right" | 57.696,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 14.01.2019 | Mietwagen Demo|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 256,98| align="right" | 57.756,46 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 10.01.2019 | Hetzner Online GmbH|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 69,00| align="right" | 58.013,44 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 09.01.2019 | Personalkosten|style="font-weight:bold" align="right" | 44,20|style="font-weight:bold" align="right" | | align="right" | 58.082,44 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 08.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 12,00|style="font-weight:bold" align="right" | | align="right" | 58.038,24 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 07.01.2019 | mobilcom-debitel|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,99| align="right" | 58.026,24 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 04.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 6,00|style="font-weight:bold" align="right" | | align="right" | 58.036,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Bytecamp |style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 9,00| align="right" | 57.862,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 57.910,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 48,00|style="font-weight:bold" align="right" | | align="right" | 57.958,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 03.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 72,00|style="font-weight:bold" align="right" | | align="right" | 58.030,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Personalkosten|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 100,00| align="right" | 58.951,35 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Miete JAN/2019|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 735,00| align="right" | 58.216,35 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Versicherung LGS|style="font-weight:bold" align="right" | |style="font-weight:bold" align="right" | 406,12| align="right" | 57.810,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Zweckspende|style="font-weight:bold" align="right" | 25,00|style="font-weight:bold" align="right" | | align="right" | 57.835,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 02.01.2019 | Mitgliedsbeitrag|style="font-weight:bold" align="right" | 36,00|style="font-weight:bold" align="right" | | align="right" | 57.871,23 |- style="font-size:11pt" valign="bottom"| align="right" height="14" | 01.01.2019 | Saldovortrag |style="font-weight:bold" align="right" | 59.051,35|style="font-weight:bold" align="right" | | align="right" | 59.051,35|} ==2018=={| class="wikitable"|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom"| width="62" height="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" | | === 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 
=== 2019 ===
{|{{Sort Table}}
|- style="background-color:#FFFF00;font-size:11pt"
! Belegdatum
! Buchungstext
! Einnahmen (EUR)
! Ausgaben (EUR)
! Saldo
|-
| align="right" | 31.12.2019
| Abschluss Bank
| align="right" |
| align="right" | 1,50
| align="right" | -1,50
|}
* Anmerkung: Die Übersicht ist noch nicht vollständig, wird aber bei Gelegenheit ergänzt== Archiv ==Aufgelöste Konten finden sich im [[Finanzen/Archiv|Archiv]].
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