Finanzen/Bankkonto: Unterschied zwischen den Versionen
< Finanzen
K (→Finanzen der Untergliederungen) |
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| (135 dazwischenliegende Versionen von 8 Benutzern werden nicht angezeigt) | |||
| Zeile 1: | Zeile 1: | ||
{{LV TopNavigation}}{{Finanzen TopNavigation}} | {{LV TopNavigation}}{{Finanzen TopNavigation}} | ||
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| − | + | == Bankverbindungen == | |
| − | + | === Bankkonto === | |
| − | + | Für das Tagesgeschäft verwendet der Landesverband folgende Kontoverbindung: | |
| − | + | Kontoinhaber: Piratenpartei LV Brandenburg | |
| − | + | Kontonummer: 1000558190 | |
| − | + | Bankleitzahl: 16050000 | |
| − | + | Bank: Mittelbrandenburgische Sparkasse | |
| − | + | BIC: WELADED1PMB | |
| − | + | IBAN: DE53 1605 0000 1000 5581 90 | |
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| − | + | Kontozugang haben aktuell: Thomas Ney, Dirk Harder, Stefan Günther | |
| − | + | === Tagesgeldkonto === | |
| − | + | Für Rücklagen, die derzeit nicht benötigt werden, besitzt der Landesverband zudem folgendes Tagesgeldkonto: | |
| − | + | Kontoinhaber: Piratenpartei LV Brandenburg | |
| − | + | Kontonummer: 1066103239 | |
| − | + | Bankleitzahl: 16050000 | |
| − | + | Bank: Mittelbrandenburgische Sparkasse | |
| − | + | BIC: WELADED1PMB | |
| − | + | IBAN: DE36 1605 0000 1066 1032 39 | |
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| − | + | Der Kontozugang zum Tagesgeldkonto entspricht dem des Bankkontos. | |
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| − | == | + | == Finanzen der Untergliederungen == |
| + | Das o. g. Bankkonto beinhaltet (Stand 17.04.2024) Vermögenswerte der Untergliederungen in Höhe von insgesamt '''13.669,66''' €. | ||
| − | + | Diese setzen sich wie folgt zusammen: | |
| − | + | * '''RV DOS''': 1.009,99 Euro | |
| − | + | * '''RV SÜD''': 7.636,90 Euro | |
| + | * '''KV MOL''': 3.750,85 Euro | ||
| + | * '''KV TF''': 1.271,92 Euro | ||
| − | |- | + | == Buchungen == |
| − | + | === 2024 === | |
| − | + | ==== Bankkonto ==== | |
| − | | | + | {|{{Sort Table}} |
| − | | | + | |- style="background-color:#FFFF00;" |
| − | | | + | ! Belegdatum |
| − | | | + | ! Buchungstext |
| − | | | + | ! Einnahmen (EUR) |
| − | | | + | ! Ausgaben (EUR) |
| − | | | + | ! Saldo |
| − | + | |- | |
| − | + | | 17.04.2024 | |
| − | + | | Reisekostenerstattung Beschluss B2024-009 | |
| − | | | + | | align="right" | |
| − | + | | align="right" | -49,00 | |
| − | | | + | | align="right" | 18.224,81 |
| − | | | + | |- |
| − | | | + | | 17.04.2024 |
| − | | | + | | Plakatiergenehmigung Stadt Ketzin |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | -16,00 |
| − | | | + | | align="right" | 18.273,81 |
| − | | | + | |- |
| − | + | | 17.04.2024 | |
| − | |- | + | | Plakatiergenehmigung Amt Temnitz |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | -16,00 |
| − | | | + | | align="right" | 18.289,81 |
| − | | | + | |- |
| − | | | + | | 17.04.2024 |
| − | + | | Plakatiergenehmigung Stadt Neuruppin | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | -26,70 |
| − | | | + | | align="right" | 18.305,81 |
| − | | | + | |- |
| − | | | + | | 17.04.2024 |
| − | + | | Plakatiergenehmigung Stadt Rathenow | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | -15,00 |
| − | | | + | | align="right" | 18.332,51 |
| − | + | |- | |
| − | + | | 17.04.2024 | |
| − | | | + | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| − | | | + | | align="right" | |
| − | + | | align="right" | -132,00 | |
| − | | | + | | align="right" | 18.347,51 |
| − | | | + | |- |
| − | | | + | | 16.04.2024 |
| − | | | + | | Mitgliedsbeitrag |
| − | | | + | | align="right" | 132,00 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 18.479,51 |
| − | + | |- | |
| − | + | | 15.04.2024 | |
| − | | | + | | Wahlkampfkostenzuschuss LV NRW an RV-DOS |
| − | | | + | | align="right" | 500,00 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 18.347,51 |
| − | + | |- | |
| − | | | + | | 11.04.2024 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | -102,17 |
| − | | | + | | align="right" | 17.847,51 |
| − | | | + | |- |
| − | + | | 10.04.2024 | |
| − | |- | + | | Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024-04), Teilzahlung 2 von 2 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | -1.500,00 |
| − | | | + | | align="right" | 17.949,68 |
| − | | | + | |- |
| − | | | + | | 09.04.2024 |
| − | | | + | | Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024-04), Teilzahlung 1 von 2 DATUM 09.04.2024, 18.51 UHR |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | -1.500,00 |
| − | | | + | | align="right" | 19.449,68 |
| − | + | |- | |
| − | | | + | | 08.04.2024 |
| − | | | + | | Wahlkampfkostenzuschuss BV Schwaben an LVBB und Untergliederungen |
| − | | | + | | align="right" | 5.000,00 |
| − | + | | align="right" | | |
| − | + | | align="right" | 20.949,68 | |
| − | | | + | |- |
| − | | | + | | 08.04.2024 |
| − | | | + | | Rechnung WIRmachenDRUCK (Großbanner für RV DOS) |
| − | | | + | | align="right" | |
| − | + | | align="right" | -1.128,28 | |
| − | | | + | | align="right" | 15.949,68 |
| − | | | + | |- |
| − | | | + | | 08.04.2024 |
| − | | | + | | Wahlkampfkostenzuschuss LV Hessen an RV-DOS |
| − | | | + | | align="right" | 2.000,00 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 17.077,96 |
| − | | | + | |- |
| − | + | | 05.04.2024 | |
| − | |- | + | | Wahlkampfkostenzuschuss LV Bayern an RV-DOS |
| − | | | + | | align="right" | 500,00 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 15.077,96 |
| − | | | + | |- |
| − | | | + | | 04.04.2024 |
| − | + | | Rechnung Kandidatentreff Haus Belger, Teilzahlung 2 von 2 | |
| − | |17. | + | | align="right" | |
| − | | | + | | align="right" | -1.487,50 |
| − | | | + | | align="right" | 14.577,96 |
| − | | | + | |- |
| − | | | + | | 02.04.2024 |
| − | | | + | | Rechnung Kandidatentreff Haus Belger, Teilzahlung 1 von 2 |
| − | | | + | | align="right" | |
| − | + | | align="right" | -1.487,50 | |
| − | + | | align="right" | 16.065,46 | |
| − | | | + | |- |
| − | | | + | | 02.04.2024 |
| − | | | + | | Kontoführungsgebühren |
| − | | | + | | align="right" | |
| − | + | | align="right" | -2,60 | |
| − | | | + | | align="right" | 17.552,96 |
| − | | | + | |- |
| − | | | + | | 27.03.2024 |
| − | + | | Rechnung Bytecamp | |
| − | | | + | | align="right" | |
| − | + | | align="right" | -6,00 | |
| − | | | + | | align="right" | 17.555,56 |
| − | | | + | |- |
| − | | | + | | 25.03.2024 |
| − | | | + | | Anteil PartFin von Bundespartei |
| − | | | + | | align="right" | 5.812,01 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 17.561,56 | |
| − | + | |- | |
| − | | | + | | 18.03.2024 |
| − | + | | Rechnung Sofakonzert | |
| − | | | + | | align="right" | |
| − | + | | align="right" | -306,00 | |
| − | | | + | | align="right" | 11.749,55 |
| − | | | + | |- |
| − | | | + | | 14.03.2024 |
| − | | | + | | Rechnung Bescheinigung Wirtschaftsprüferbestätigung |
| − | | | + | | align="right" | |
| − | + | | align="right" | -75,00 | |
| − | | | + | | align="right" | 12.055,55 |
| − | + | |- | |
| − | | | + | | 11.03.2024 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | + | | align="right" | -74,14 | |
| − | | | + | | align="right" | 12.130,55 |
| − | | | + | |- |
| − | | | + | | 08.03.2024 |
| − | | | + | | Spende für Listenvereinigung |
| − | | | + | | align="right" | 50,00 |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 12.204,69 |
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| − | | | + | | 06.03.2024 |
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| − | |- | ||
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| Spende | | Spende | ||
| + | | align="right" | 50,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 12.154,69 | ||
| + | |- | ||
| + | | 05.03.2024 | ||
| + | | Erstattung von Reisekosten ([[Vorstand/Beschluss/B2024-009|Beschluss B2024-009]]) | ||
| + | | align="right" | | ||
| + | | align="right" | -98,00 | ||
| + | | align="right" | 12.104,69 | ||
| + | |- | ||
| + | | 04.03.2024 | ||
| + | | Mitgliedsbeiträge von Bundespartei an Landesverband | ||
| + | | align="right" | 1389,90 | ||
| + | | align="right" | | ||
| + | | align="right" | 12.202,69 | ||
| + | |- | ||
| + | | 04.03.2024 | ||
| + | | Mitgliedsbeiträge von Bundespartei an RV DOS | ||
| + | | align="right" | 340,80 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.812,79 | ||
| + | |- | ||
| + | | 04.03.2024 | ||
| + | | Mitgliedsbeiträge von Bundespartei an RV SÜD | ||
| + | | align="right" | 178,60 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.471,99 | ||
| + | |- | ||
| + | | 04.03.2024 | ||
| + | | Mitgliedsbeiträge von Bundespartei an KV MOL | ||
| + | | align="right" | 39,60 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.293,39 | ||
| + | |- | ||
| + | | 04.03.2024 | ||
| + | | Mitgliedsbeiträge von Bundespartei an KV TF | ||
| + | | align="right" | 28,80 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.253,79 | ||
| + | |- | ||
| + | | 01.03.2024 | ||
| + | | Spende für Listenvereinigung | ||
| + | | align="right" | 100,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.224,99 | ||
| + | |- | ||
| + | | 01.03.2024 | ||
| + | | Kontoführungsgebühren | ||
| + | | align="right" | | ||
| + | | align="right" | -2,40 | ||
| + | | align="right" | 10.124,99 | ||
| + | |- | ||
| + | | 27.02.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -120,00 | ||
| + | | align="right" | 10.127,39 | ||
| + | |- | ||
| + | | 27.02.2024 | ||
| + | | Kfz-Steuer GLM | ||
| + | | align="right" | | ||
| + | | align="right" | -59,00 | ||
| + | | align="right" | 10.247,39 | ||
| + | |- | ||
| + | | 27.02.2024 | ||
| + | | Rechnung Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | -6,00 | ||
| + | | align="right" | 10.306,39 | ||
| + | |- | ||
| + | | 26.02.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 60,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.312,39 | ||
| + | |- | ||
| + | | 26.02.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -48,00 | ||
| + | | align="right" | 10.252,39 | ||
| + | |- | ||
| + | | 22.02.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 48,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.300,39 | ||
| + | |- | ||
| + | | 22.02.2024 | ||
| + | | Rechnung 1blu | ||
| + | | align="right" | | ||
| + | | align="right" | -58,80 | ||
| + | | align="right" | 10.252,39 | ||
| + | |- | ||
| + | | 15.02.2024 | ||
| + | | Erstattung von Auslagen Banner- und Stickerdruck Plus Brandenburg, [[Vorstand/Beschluss/B2023-031|Beschluss B2023-031]] | ||
| + | | align="right" | | ||
| + | | align="right" | -118,21 | ||
| + | | align="right" | 10.311,19 | ||
| + | |- | ||
| + | | 15.02.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -144,00 | ||
| + | | align="right" | 10.429,40 | ||
| + | |- | ||
| + | | 13.02.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 144,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.573,40 | ||
| + | |- | ||
| + | | 12.02.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -144,00 | ||
| + | | align="right" | 10.429,40 | ||
| + | |- | ||
| + | | 12.02.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 144,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.573,40 | ||
| + | |- | ||
| + | | 09.02.2024 | ||
| + | | Rechnung Hetzner Online | ||
| + | | align="right" | | ||
| + | | align="right" | -189,45 | ||
| + | | align="right" | 10.429,40 | ||
| + | |- | ||
| + | | 05.02.2024 | ||
| + | | Spende für Listenvereinigung | ||
| + | | align="right" | 50,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.618,85 | ||
| + | |- | ||
| + | | 05.02.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | | ||
| + | | align="right" | -120,00 | ||
| + | | align="right" | 10.568,85 | ||
| + | |- | ||
| + | | 01.02.2024 | ||
| + | | Stornorechnung Bescheinigung Saldenbestätigung | ||
| + | | align="right" | 7,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.688,85 | ||
| + | |- | ||
| + | | 01.02.2024 | ||
| + | | Kontoführungsgebühren | ||
| + | | align="right" | | ||
| + | | align="right" | -2,50 | ||
| + | | align="right" | 10.681,85 | ||
| + | |- | ||
| + | | 31.01.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 120,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.684,35 | ||
| + | |- | ||
| + | | 30.01.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -144,00 | ||
| + | | align="right" | 10.564,35 | ||
| + | |- | ||
| + | | 30.01.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 144,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.708,35 | ||
| + | |- | ||
| + | | 30.01.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -48,00 | ||
| + | | align="right" | 10.564,35 | ||
| + | |- | ||
| + | | 29.01.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 48,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.612,35 | ||
| + | |- | ||
| + | | 29.01.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 60,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.564,35 | ||
| + | |- | ||
| + | | 29.01.2024 | ||
| + | | Erstattung von Auslagen, Nachsendeauftrag Plus Brandenburg, [[Vorstand/Beschluss/B2024-007|Beschluss B2024-007]] | ||
| + | | align="right" | | ||
| + | | align="right" | -46,90 | ||
| + | | align="right" | 10.504,35 | ||
| + | |- | ||
| + | | 26.01.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -120,00 | ||
| + | | align="right" | 10.551,25 | ||
| + | |- | ||
| + | | 26.01.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 120,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.671,25 | ||
| + | |- | ||
| + | | 26.01.2024 | ||
| + | | Rechnung Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | -6,00 | ||
| + | | align="right" | 10.551,25 | ||
| + | |- | ||
| + | | 22.01.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -48,00 | ||
| + | | align="right" | 10.557,25 | ||
| + | |- | ||
| + | | 18.01.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 48,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.605,25 | ||
| + | |- | ||
| + | | 15.01.2024 | ||
| + | | Rechnung Bescheinigung Saldenbestätigung | ||
| + | | align="right" | | ||
| + | | align="right" | -7,00 | ||
| + | | align="right" | 10.557,25 | ||
| + | |- | ||
| + | | 11.01.2024 | ||
| + | | Rechnung Hetzner Online | ||
| + | | align="right" | | ||
| + | | align="right" | -115,31 | ||
| + | | align="right" | 10.564,25 | ||
| + | |- | ||
| + | | 10.01.2024 | ||
| + | | Rechnung Alfahosting für RV DOS | ||
| + | | align="right" | | ||
| + | | align="right" | -59,88 | ||
| + | | align="right" | 10.679,56 | ||
| + | |- | ||
| + | | 04.01.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -132,00 | ||
| + | | align="right" | 10.739,44 | ||
| + | |- | ||
| + | | 03.01.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 132,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 10.871,44 | ||
| + | |- | ||
| + | | 02.01.2024 | ||
| + | | Übertrag auf Tagesgeldkonto | ||
| + | | align="right" | | ||
| + | | align="right" | -25.000,00 | ||
| + | | align="right" | 10.739,44 | ||
| + | |- | ||
| + | | 02.01.2024 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -168,00 | ||
| + | | align="right" | 35.739,44 | ||
| + | |- | ||
| + | | 02.01.2024 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 168,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.907,44 | ||
| + | |- | ||
| + | ! 01.01.2024 | ||
| + | ! EB-Wert | ||
| + | ! align="right" | | ||
| + | ! align="right" | | ||
| + | ! align="right" | '''35.739,44''' | ||
| + | |} | ||
| − | + | ==== Tagesgeldkonto ==== | |
| − | + | {|{{Sort Table}} | |
| − | + | |- style="background-color:#FFFF00;" | |
| − | + | ! Belegdatum | |
| − | + | ! Buchungstext | |
| − | + | ! Einnahmen (EUR) | |
| − | + | ! Ausgaben (EUR) | |
| − | + | ! Saldo | |
| − | + | |- | |
| − | + | | 28.03.2024 | |
| − | + | | Zinsen | |
| − | + | | align="right" | 36,41 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 25.036,41 | |
| − | + | |- | |
| − | + | | 02.01.2024 | |
| − | + | | Übertrag von Bankkonto | |
| − | + | | align="right" | 25.000,00 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 25.000,00 | |
| − | + | |- | |
| − | + | ! 02.01.2024 | |
| − | + | ! Kontoeröffnung | |
| − | + | ! align="right" | | |
| − | + | ! align="right" | | |
| − | + | ! align="right" | '''0,00''' | |
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| − | |- align=" | + | ==== Paypal-Konto ==== |
| − | | | + | {|{{Sort Table}} |
| − | | | + | |- style="background-color:#FFFF00;" |
| − | | | + | ! Belegdatum |
| − | | | + | ! Buchungstext |
| − | | | + | ! Einnahmen (EUR) |
| + | ! Ausgaben (EUR) | ||
| + | ! Saldo | ||
| + | |- | ||
| + | | 07.04.2024 | ||
| + | | Rechnung Theme Brainstormforce für RV DOS (49,00 US$ = 47,31 € EUR) | ||
| + | | align="right" | | ||
| + | | align="right" | -47,31 | ||
| + | | align="right" | 16,63 | ||
| + | |- | ||
| + | | 03.04.2024 | ||
| + | | Plakatbestellung WIRmachenDRUCK | ||
| + | | align="right" | | ||
| + | | align="right" | -149,52 | ||
| + | | align="right" | 63,94 | ||
| + | |- | ||
| + | | 03.04.2024 | ||
| + | | Spende für Plakate Jeanette Paech (150,00 € abzgl. 4,09 € Gebühr) | ||
| + | | align="right" | 145,91 | ||
| + | | align="right" | | ||
| + | | align="right" | 213,46 | ||
| + | |- | ||
| + | | 07.03.2024 | ||
| + | | Spende für Listenvereinigung (20,00 € abzgl. 0,85 € Gebühr) | ||
| + | | align="right" | 19,15 | ||
| + | | align="right" | | ||
| + | | align="right" | 67,55 | ||
| + | |- | ||
| + | | 10.01.2024 | ||
| + | | Spende für Listenvereinigung (50,00 € abzgl. 1,60 € Gebühr) | ||
| + | | align="right" | 48,40 | ||
| + | | align="right" | | ||
| + | | align="right" | 48,40 | ||
| + | |- | ||
| + | ! 01.01.2024 | ||
| + | ! EB-Wert | ||
| + | ! align="right" | | ||
| + | ! align="right" | | ||
| + | ! align="right" | '''0,00''' | ||
|} | |} | ||
| − | + | === 2023 === | |
| − | == | + | {|{{Sort Table}} |
| − | + | |- style="background-color:#FFFF00;" | |
| − | {| | + | ! Belegdatum |
| − | |- | + | ! Buchungstext |
| − | ! | + | ! Einnahmen (EUR) |
| − | + | ! Ausgaben (EUR) | |
| − | |- | + | ! Saldo |
| − | | | + | |- |
| − | + | | 29.12.2023 | |
| − | | | + | | Kontoführungsgebühren |
| − | | | + | | align="right" | |
| − | + | | align="right" | -2,50 | |
| − | + | | align="right" | 35.739,44 | |
| − | + | |- | |
| − | + | | 29.12.2023 | |
| − | + | | Rechnung Bytecamp | |
| − | + | | align="right" | | |
| − | + | | align="right" | -9,00 | |
| − | | | + | | align="right" | 35.741,94 |
| − | + | |- | |
| − | | | + | | 27.12.2023 |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |- | ||
| − | |||
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| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | | 27.12. | ||
| − | |||
| − | |||
| − | |||
| Spende | | Spende | ||
| − | + | | align="right" | 100,00 | |
| − | |- align=" | + | | align="right" | |
| − | | 27. | + | | align="right" | 35.750,94 |
| − | | | + | |- |
| − | | | + | | 22.12.2023 |
| − | | | + | | Betriebskostenabrechnung 2022 ehemalige LGS |
| − | | | + | | align="right" | |
| − | + | | align="right" | -34,95 | |
| − | |- align=" | + | | align="right" | 35.650,94 |
| − | | 27.12. | + | |- |
| − | | | + | | 22.12.2023 |
| − | | 9,00 | + | | Spende für Listenvereinigung |
| − | | 13. | + | | align="right" | 250,00 |
| − | | Bytecamp | + | | align="right" | |
| − | + | | align="right" | 35.685,89 | |
| − | |- align=" | + | |- |
| − | | 27.12. | + | | 21.12.2023 |
| − | | | + | | Weiterleitung Mitgliedsbeiträge an Bundespartei |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | -48,00 |
| + | | align="right" | 35.435,89 | ||
| + | |- | ||
| + | | 20.12.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 48,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.483,89 | ||
| + | |- | ||
| + | | 18.12.2023 | ||
| + | | Mitgliedsbeiträge von Bundespartei an Landesverband | ||
| + | | align="right" | 1.039,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.435,89 | ||
| + | |- | ||
| + | | 18.12.2023 | ||
| + | | Mitgliedsbeiträge von Bundespartei an KV MOL | ||
| + | | align="right" | 28,80 | ||
| + | | align="right" | | ||
| + | | align="right" | 34.396,89 | ||
| + | |- | ||
| + | | 18.12.2023 | ||
| + | | Mitgliedsbeiträge von Bundespartei an RV DOS | ||
| + | | align="right" | 151,20 | ||
| + | | align="right" | | ||
| + | | align="right" | 34.368,09 | ||
| + | |- | ||
| + | | 12.12.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -132,00 | ||
| + | | align="right" | 34.216,89 | ||
| + | |- | ||
| + | | 11.12.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 132,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 34.348,89 | ||
| + | |- | ||
| + | | 11.12.2023 | ||
| + | | Rechnung Hetzner Online | ||
| + | | align="right" | | ||
| + | | align="right" | -115,31 | ||
| + | | align="right" | 34.216,89 | ||
| + | |- | ||
| + | | 04.12.2023 | ||
| + | | Gutschrift Piraten Sachsen für Domain 2023 | ||
| + | | align="right" | 36,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 34.332,20 | ||
| + | |- | ||
| + | | 04.12.2023 | ||
| + | | Miete AV LTW2024 | ||
| + | | align="right" | | ||
| + | | align="right" | -714,00 | ||
| + | | align="right" | 34.296,20 | ||
| + | |- | ||
| + | | 04.12.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -108,00 | ||
| + | | align="right" | 35.010,20 | ||
| + | |- | ||
| + | | 01.12.2023 | ||
| + | | Kontoführungsgebühren | ||
| + | | align="right" | | ||
| + | | align="right" | -3,10 | ||
| + | | align="right" | 35.118,20 | ||
| + | |- | ||
| + | | 30.11.2023 | ||
| + | | Spende für Listenvereinigung | ||
| + | | align="right" | 100,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.121,30 | ||
| + | |- | ||
| + | | 29.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 108,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.021,30 | ||
| + | |- | ||
| + | | 29.11.2023 | ||
| + | | Erstattung von Reisekosten | ||
| + | | align="right" | | ||
| + | | align="right" | -239,40 | ||
| + | | align="right" | 34.913,30 | ||
| + | |- | ||
| + | | 27.11.2023 | ||
| + | | Rechnung Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | -9,00 | ||
| + | | align="right" | 35.152,70 | ||
| + | |- | ||
| + | | 24.11.2023 | ||
| + | | Spende für Listenvereinigung | ||
| + | | align="right" | 50,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.161,70 | ||
| + | |- | ||
| + | | 22.11.2023 | ||
| + | | Spende für Listenvereinigung | ||
| + | | align="right" | 50,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.111,70 | ||
| + | |- | ||
| + | | 20.11.2023 | ||
| + | | Rechnung Lausitzdruck T-Shirts | ||
| + | | align="right" | | ||
| + | | align="right" | -178,50 | ||
| + | | align="right" | 35.061,70 | ||
| + | |- | ||
| + | | 20.11.2023 | ||
| + | | Erstattung von Auslagen für Banner Listenvereinigung | ||
| + | | align="right" | | ||
| + | | align="right" | -75,49 | ||
| + | | align="right" | 35.240,20 | ||
| + | |- | ||
| + | | 20.11.2023 | ||
| + | | Erstattung von Auslagen für Stimmkarten | ||
| + | | align="right" | | ||
| + | | align="right" | -59,60 | ||
| + | | align="right" | 35.315,69 | ||
| + | |- | ||
| + | | 13.11.2023 | ||
| + | | Versicherung GLM für 2024 | ||
| + | | align="right" | | ||
| + | | align="right" | -361,05 | ||
| + | | align="right" | 35.375,29 | ||
| + | |- | ||
| + | | 13.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -132,00 | ||
| + | | align="right" | 35.736,34 | ||
| + | |- | ||
| + | | 13.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 132,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.868,34 | ||
| + | |- | ||
| + | | 10.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -132,00 | ||
| + | | align="right" | 35.736,34 | ||
| + | |- | ||
| + | | 10.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 132,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.868,34 | ||
| + | |- | ||
| + | | 09.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -108,00 | ||
| + | | align="right" | 35.736,34 | ||
| + | |- | ||
| + | | 09.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -144,00 | ||
| + | | align="right" | 35.844,34 | ||
| + | |- | ||
| + | | 09.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 108,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.988,34 | ||
| + | |- | ||
| + | | 09.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 144,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.880,34 | ||
| + | |- | ||
| + | | 09.11.2023 | ||
| + | | Rechnung Hetzner Online | ||
| + | | align="right" | | ||
| + | | align="right" | -115,31 | ||
| + | | align="right" | 35.736,34 | ||
| + | |- | ||
| + | | 07.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -120,00 | ||
| + | | align="right" | 35.851,65 | ||
| + | |- | ||
| + | | 07.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 120,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.971,65 | ||
| + | |- | ||
| + | | 07.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -120,00 | ||
| + | | align="right" | 35.851,65 | ||
| + | |- | ||
| + | | 06.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 120,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.971,65 | ||
| + | |- | ||
| + | | 06.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -120,00 | ||
| + | | align="right" | 35.851,65 | ||
| + | |- | ||
| + | | 06.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 120,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.971,65 | ||
| + | |- | ||
| + | | 03.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -624,00 | ||
| + | | align="right" | 35.851,65 | ||
| + | |- | ||
| + | | 03.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 624,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 36.475,65 | ||
| + | |- | ||
| + | | 02.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -108,00 | ||
| + | | align="right" | 35.851,65 | ||
| + | |- | ||
| + | | 01.11.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 108,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.959,65 | ||
| + | |- | ||
| + | | 01.11.2023 | ||
| + | | Rechnung Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | -9,00 | ||
| + | | align="right" | 35.851,65 | ||
| + | |- | ||
| + | | 01.11.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -144,00 | ||
| + | | align="right" | 35.860,65 | ||
| + | |- | ||
| + | | 01.11.2023 | ||
| + | | Kontoführungsgebühren | ||
| + | | align="right" | | ||
| + | | align="right" | -2,20 | ||
| + | | align="right" | 36.004,65 | ||
| + | |- | ||
| + | | 30.10.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 144,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 36.006,85 | ||
| + | |- | ||
| + | | 30.10.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -132,00 | ||
| + | | align="right" | 35.862,85 | ||
| + | |- | ||
| + | | 30.10.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 132,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.994,85 | ||
| + | |- | ||
| + | | 30.10.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -144,00 | ||
| + | | align="right" | 35.862,85 | ||
| + | |- | ||
| + | | 30.10.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 144,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 36.006,85 | ||
| + | |- | ||
| + | | 27.10.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -132,00 | ||
| + | | align="right" | 35.862,85 | ||
| + | |- | ||
| + | | 27.10.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 132,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 35.994,85 | ||
| + | |- | ||
| + | | 16.10.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -96,00 | ||
| + | | align="right" | 35.862,85 | ||
| + | |- | ||
| + | | 16.10.2023 | ||
| + | | Gebühren Saldenbestätigung für ReBe 2022 | ||
| + | | align="right" | | ||
| + | | align="right" | -75,00 | ||
| + | | align="right" | 35.958,85 | ||
| + | |- | ||
| + | | 16.10.2023 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 96,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 36.033,85 | ||
| + | |- | ||
| + | | 11.10.2023 | ||
| + | | Rechnung Hetzner Online | ||
| + | | align="right" | | ||
| + | | align="right" | -115,31 | ||
| + | | align="right" | 35.937,85 | ||
| + | |- | ||
| + | | 02.10.2023 | ||
| + | | Rechnung Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | -9,00 | ||
| + | | align="right" | 36.053,16 | ||
| + | |- | ||
| + | | 02.10.2023 | ||
| + | | Kontoführungsgebühren | ||
| + | | align="right" | | ||
| + | | align="right" | -2,00 | ||
| + | | align="right" | 36.062,16 | ||
| + | |- | ||
| + | | 25.09.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -120,00 | ||
| + | | align="right" | 36.064,16 | ||
| + | |- | ||
| + | | 25.09.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -72,00 | ||
| + | | align="right" | 36.184,16 | ||
| + | |- | ||
| + | | 25.09.2023 | ||
| + | | Weiterleitung Mitgliedsbeiträge an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | -114,00 | ||
| + | | align="right" | 36.256,16 | ||
| + | |- | ||
| + | | 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 | | 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" | |
| − | + | ! Belegdatum | |
| − | + | ! Buchungstext | |
| − | | | + | ! Einnahmen (EUR) |
| − | + | ! Ausgaben (EUR) | |
| − | | | + | ! Saldo |
| − | | | + | |- |
| − | | | + | | align="right"| 30.12.2022 |
| − | | | + | | Kontoführungsgebühr |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2,10 |
| − | + | | align="right" | 36.816,28 | |
| − | | | + | |- |
| − | | | + | | align="right"| 19.12.2022 |
| − | | | + | | Überweisung Mitgliedsbeiträge Bundesverband an Landesverband |
| − | | | + | | align="right" | 553,70 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 36.818,38 | |
| − | + | |- | |
| − | | | + | | align="right"| 19.12.2022 |
| − | | | + | | Überweisung Mitgliedsbeiträge Bundesverband an RV DOS |
| − | | | + | | align="right" | 28,80 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 36.264,68 | |
| − | | | + | |- |
| − | + | | align="right"| 19.12.2022 | |
| − | | | + | | Überweisung Mitgliedsbeiträge Bundesverband an KV TF (abzgl. Buchhaltungskosten) |
| − | | | + | | align="right" | 14,40 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 36.235,88 |
| − | | | + | |- |
| − | | | + | | align="right"| 09.12.2022 |
| − | + | | Rechnung Hetzner Online | |
| − | | | + | | align="right" | |
| − | | 19.12. | + | | align="right" | 106,01 |
| − | | | + | | align="right" | 36.221,48 |
| − | | | + | |- |
| − | | | + | | align="right"| 08.12.2022 |
| − | | | + | | Piratenpartei LV Niedersachsen Beteiligung FutureCamp |
| − | + | | align="right" | 1.306,20 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 36.327,49 | |
| − | | | + | |- |
| − | | | + | | align="right"| 06.12.2022 |
| − | | | + | | Rechnung Bytecamp |
| − | | | + | | align="right" | |
| − | + | | align="right" | 9,00 | |
| − | | | + | | align="right" | 35.021,29 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.12.2022 |
| − | | | + | | Kontoführungsgebühr |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 1,80 |
| − | + | | align="right" | 35.030,29 | |
| − | | | + | |- |
| − | | | + | | align="right"| 18.11.2022 |
| − | | | + | | Rechnung Bytecamp |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,00 |
| − | | | + | | align="right" | 35.032,09 |
| − | + | |- | |
| − | | | + | | align="right"| 10.11.2022 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 105,20 |
| − | + | | align="right" | 35.041,09 | |
| − | | | + | |- |
| − | + | | align="right"| 01.11.2022 | |
| − | | | + | | Piratenpartei LV Hessen Beteiligung FutureCamp |
| − | | | + | | align="right" | 1.306,20 |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 35.146,29 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.11.2022 |
| − | + | | Kontoführungsgebühr | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2,10 |
| − | | | + | | align="right" | 33.840,09 |
| − | | | + | |- |
| − | | | + | | align="right"| 28.10.2022 |
| − | | | + | | Piratenpartei LV Baden-Württemberg Beteiligung FutureCamp |
| − | + | | align="right" | 1.915,76 | |
| − | | | + | | align="right" | |
| − | | 18. | + | | align="right" | 33.842,19 |
| − | | | + | |- |
| − | | | + | | align="right"| 28.10.2022 |
| − | | | + | | Piratenpartei LV Bayern Beteiligung FutureCamp |
| − | + | | align="right" | 495,85 | |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 31.926,43 |
| − | | | + | |- |
| − | + | | align="right"| 26.10.2022 | |
| − | + | | Rechnung 1&1 | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 15,18 |
| − | + | | align="right" | 31.430,58 | |
| − | | | + | |- |
| − | | | + | | align="right"| 18.10.2022 |
| − | | | + | | Rechnung Bytecamp |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,00 |
| − | | | + | | align="right" | 31.445,76 |
| − | + | |- | |
| − | | | + | | align="right"| 11.10.2022 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 105,20 |
| − | | | + | | align="right" | 31.454,76 |
| − | | | + | |- |
| − | + | | align="right"| 06.10.2022 | |
| − | | | + | | Rechnung Gemeinde Glienicke Miete |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 200,00 |
| − | | | + | | align="right" | 31.559,96 |
| − | + | |- | |
| − | | | + | | align="right"| 04.10.2022 |
| − | + | | Erstattung Sachversicherung LGS | |
| − | | | + | | align="right" | 23,97 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 31.759,96 | |
| − | | | + | |- |
| − | | | + | | align="right"| 04.10.2022 |
| − | | | + | | Kontoführungsgebühr |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 1,90 |
| − | | | + | | align="right" | 31.735,99 |
| − | | | + | |- |
| − | | | + | | align="right"| 26.09.2022 |
| − | | | + | | Rechnung 1&1 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 42,98 | |
| − | | | + | | align="right" | 31.737,89 |
| − | | | + | |- |
| − | + | | align="right"| 19.09.2022 | |
| − | | | + | | Rechnung Bytecamp |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 24,20 |
| − | + | | align="right" | 31.780,87 | |
| − | | | + | |- |
| − | | | + | | align="right"| 12.09.2022 |
| − | | | + | | Volksbank Spree-Neisse eG Dublikate Kontoauszüge RV Süd |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 10,00 |
| − | | | + | | align="right" | 31.805,07 |
| − | + | |- | |
| − | | | + | | align="right"| 09.09.2022 |
| − | | | + | | Rechnung Hetzner Online GmbH |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 105,20 |
| − | | | + | | align="right" | 31.815,07 |
| − | + | |- | |
| − | + | | align="right"| 06.09.2022 | |
| − | | | + | | Rechnung Gateway GmbH Akku Lastenrad |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 699,00 |
| − | | | + | | align="right" | 31.920,27 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.09.2022 |
| − | + | | Kontoführungsgebühren | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 1,80 |
| − | | | + | | align="right" | 32.619,27 |
| − | | | + | |- |
| − | | | + | | align="right"| 25.08.2022 |
| − | | | + | | Bescheinigung Jahresabschlussbestätigung |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 75,00 |
| − | | | + | | align="right" | 32.621,07 |
| − | | | + | |- |
| − | | | + | | align="right"| 24.08.2022 |
| − | | | + | | Rechnung 1&1 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 42,98 | |
| − | + | | align="right" | 32.696,07 | |
| − | | | + | |- |
| − | | | + | | align="right"| 18.08.2022 |
| − | | | + | | Spende FutureCamp |
| − | | | + | | align="right" | 300,00 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 32.739,05 | |
| − | | | + | |- |
| − | | | + | | align="right"| 15.08.2022 |
| − | | | + | | Anzahlung FutureCamp |
| − | | | + | | align="right" | |
| − | + | | align="right" | 3.300,00 | |
| − | | | + | | align="right" | 32.439,05 |
| − | + | |- | |
| − | | | + | | align="right"| 11.08.2022 |
| − | | | + | | Rechnung Hetzner Online GmbH |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 105,20 |
| − | | | + | | align="right" | 35.739,05 |
| − | | | + | |- |
| − | + | | align="right"| 03.08.2022 | |
| − | | | + | | FutureCamp Anteil RV DOS |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 250,00 |
| − | | | + | | align="right" | 35.844,25 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.08.2022 |
| − | + | | Kontoführungsgebühren | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 1,90 |
| − | | | + | | align="right" | 36.094,25 |
| − | | | + | |- |
| − | | | + | | align="right"| 28.07.2022 |
| − | | | + | | Rechnung Bytecamp |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 9,00 |
| − | | | + | | align="right" | 36.096,15 |
| − | | | + | |- |
| − | | | + | | align="right"| 26.07.2022 |
| − | | | + | | Rechnung 1&1 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 42,98 | |
| − | + | | align="right" | 36.105,15 | |
| − | | | + | |- |
| − | | | + | | align="right"| 21.07.2022 |
| − | | | + | | FutureCamp Anteil LVBB |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2.000,00 |
| − | + | | align="right" | 36.148,13 | |
| − | | | + | |- |
| − | | | + | | align="right"| 11.07.2022 |
| − | | | + | | Rechnung Hetzner Online GmbH |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 105,20 |
| − | | | + | | align="right" | 38.148,13 |
| − | + | |- | |
| − | | | + | | align="right"| 04.07.2022 |
| − | | | + | | Überweisung Mitgliedsbeiträge Bundesverband |
| − | | | + | | align="right" | 132,40 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 38.253,33 | |
| − | | | + | |- |
| − | + | | align="right"| 01.07.2022 | |
| − | | | + | | Kontoführungsgebühren |
| − | | 10 | + | | align="right" | |
| − | | | + | | align="right" | 1,90 |
| − | + | | align="right" | 38.120,93 | |
| − | | | + | |- |
| − | | | + | | align="right"| 27.06.2022 |
| − | + | | Rechnung Bytecamp | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,00 |
| − | | | + | | align="right" | 38.122,83 |
| − | | | + | |- |
| − | | | + | | align="right"| 24.06.2022 |
| − | | | + | | Rechnung Strom LGS |
| − | + | | align="right" | | |
| − | + | | align="right" | 20,15 | |
| − | | | + | | align="right" | 38.131,83 |
| − | + | |- | |
| − | | | + | | align="right"| 24.06.2022 |
| − | | | + | | Rechnung 1&1 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 42,98 | |
| − | | | + | | align="right" | 38.151,98 |
| − | | | + | |- |
| − | | | + | | align="right"| 22.06.2022 |
| − | | | + | | Erstattung Reisekosten |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 51,19 |
| − | + | | align="right" | 38.194,96 | |
| − | + | |- | |
| − | + | | align="right"| 10.06.2022 | |
| − | | | + | | Rechnung Hetzner Online GmbH |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 105,20 |
| − | | | + | | align="right" | 38.246,15 |
| − | + | |- | |
| − | | | + | | align="right"| 01.06.2022 |
| − | | | + | | Kontoführungsgebühren |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2,10 |
| − | | | + | | align="right" | 38.351,35 |
| − | + | |- | |
| − | + | | align="right"| 31.05.2022 | |
| − | | | + | | Mietwagen Landratswahl PM |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 221,34 |
| − | | | + | | align="right" | 38.353,45 |
| − | | | + | |- |
| − | | | + | | align="right"| 27.05.2022 |
| − | + | | Rechnung Bytecamp | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,00 |
| − | + | | align="right" | 38.574,79 | |
| − | | | + | |- |
| − | | | + | | align="right"| 24.05.2022 |
| − | | | + | | Rechnung 1&1 |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 42,98 |
| − | | | + | | align="right" | 38.583,79 |
| − | | | + | |- |
| − | | | + | | align="right"| 16.05.2022 |
| − | | | + | | Rechnung Strom LGS |
| − | | | + | | align="right" | |
| − | + | | align="right" | 21,00 | |
| − | | | + | | align="right" | 38.626,77 |
| − | | | + | |- |
| − | | | + | | align="right"| 11.05.2022 |
| − | | | + | | Rechnung Hetzner Online GmbH |
| − | | | + | | align="right" | |
| − | | Spende | + | | align="right" | 105,20 |
| − | + | | align="right" | 38.647,77 | |
| − | | | + | |- |
| − | | | + | | align="right"| 09.05.2022 |
| − | + | | Rechnung Bytecamp | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,00 |
| − | | | + | | align="right" | 38.752,97 |
| − | + | |- | |
| − | | | + | | align="right"| 04.05.2022 |
| − | | | + | | Rechnung Bytecamp |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,00 |
| − | | | + | | align="right" | 38.761,97 |
| − | | | + | |- |
| − | + | | align="right"| 04.05.2022 | |
| − | + | | Rechnung Ballon Supermarkt | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 51,90 | |
| − | | | + | | align="right" | 38.770,97 |
| − | | | + | |- |
| − | | | + | | align="right"| 02.05.2022 |
| − | + | | Kontoführungsgebühren | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 1,90 |
| − | | | + | | align="right" | 38.822,87 |
| − | | | + | |- |
| − | + | | align="right"| 26.04.2022 | |
| − | | | + | | Rechnung 1&1 |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 42,98 |
| − | | | + | | align="right" | 38.824,77 |
| − | | | + | |- |
| − | | | + | | align="right"| 21.04.2022 |
| − | + | | Erstattung Reisekosten | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 300,00 | |
| − | | | + | | align="right" | 38.867,75 |
| − | | | + | |- |
| − | | | + | | align="right"| 14.04.2022 |
| − | | | + | | Rechnung Strom LGS |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 21,00 |
| − | + | | align="right" | 39.167,75 | |
| − | | | + | |- |
| − | | | + | | align="right"| 11.04.2022 |
| − | | | + | | Rechnung Hetzner Online GmbH |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 105,20 |
| − | | | + | | align="right" | 39.188,75 |
| − | + | |- | |
| − | + | | align="right"| 01.04.2022 | |
| − | + | | Überweisung Bundesverband PartFin + Abrechnung Wahlkampfbudget | |
| − | | | + | | align="right" | 16.452,56 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 39.293,95 |
| − | | | + | |- |
| − | + | | align="right"| 01.04.2022 | |
| − | | | + | | Kontoführungsgebühren |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2,50 |
| − | | | + | | align="right" | 22.841,39 |
| − | | | + | |- |
| − | | | + | | align="right"| 31.03.2022 |
| − | + | | Miete LGS | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 631,00 |
| − | | | + | | align="right" | 22.843,89 |
| − | | | + | |- |
| − | | | + | | align="right"| 24.03.2022 |
| − | | | + | | Rechnung 1&1 |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 42,98 |
| − | | | + | | align="right" | 23.474,89 |
| − | | | + | |- |
| − | | | + | | align="right"| 22.03.2022 |
| − | + | | Rechnung Bytecamp | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 9,00 | |
| − | | | + | | align="right" | 23.517,87 |
| − | | | + | |- |
| − | + | | align="right"| 14.03.2022 | |
| − | | | + | | Überweisung Mitgliedsbeiträge Bundesverband |
| − | | | + | | align="right" | 832,80 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 23.526,87 | |
| − | | | + | |- |
| − | | | + | | align="right"| 14.03.2022 |
| − | | | + | | Überweisung Mitgliedsbeiträge Bundesverband für RV DOS |
| − | | | + | | align="right" | 536,40 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 22.694,07 |
| − | + | |- | |
| − | + | | align="right"| 14.03.2022 | |
| − | | | + | | Überweisung Retour Bundesverband |
| − | | | + | | align="right" | 288,00 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 22.157,67 |
| − | | | + | |- |
| − | + | | align="right"| 14.03.2022 | |
| − | | | + | | Überweisung Mitgliedsbeiträge Bundesverband für KV MOL |
| − | + | | align="right" | 60,00 | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 21.869,67 | |
| − | | | + | |- |
| − | | | + | | align="right"| 14.03.2022 |
| − | + | | Überweisung Mitgliedsbeiträge Bundesverband für KV TF | |
| − | | | + | | align="right" | 50,60 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 21.809,67 |
| − | | | + | |- |
| − | | | + | | align="right"| 14.03.2022 |
| − | | | + | | Rechnung Strom LGS |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 21,00 |
| − | | | + | | align="right" | 21.759,07 |
| − | | | + | |- |
| − | | | + | | align="right"| 10.03.2022 |
| − | | | + | | Rechnung Hetzner Online GmbH |
| − | | | + | | align="right" | |
| − | + | | align="right" | 105,20 | |
| − | | | + | | align="right" | 21.780,07 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.03.2022 |
| − | | | + | | Kontoführungsgebühren |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 2,30 |
| − | + | | align="right" | 21.885,27 | |
| − | | | + | |- |
| − | | | + | | align="right"| 01.03.2022 |
| − | + | | Rechnung DJH | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 25,00 |
| − | | | + | | align="right" | 21.887,57 |
| − | + | |- | |
| − | | | + | | align="right"| 28.02.2022 |
| − | | | + | | Kfz-Steuer GLM |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 59,00 |
| − | | | + | | align="right" | 21.912,57 |
| − | | | + | |- |
| − | + | | align="right"| 28.02.2022 | |
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| Miete LGS | | 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 |
| − | | 24. | + | | 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 |
| − | | 17. | + | | 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 | |
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| Miete LGS | | 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 | |
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| − | | 24. | ||
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| − | | 21. | ||
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| − | | 19. | ||
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| Spende | | 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 |
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| Spende | | 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''' | ||
| + | |} | ||
| − | + | === 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 | |
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| Miete LGS | | 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 |
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| − | | 23. | ||
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| Spende | | 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 |
| − | | | ||
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| Spende | | 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 | |
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| Spende | | 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="right" | 22.982,80 | |
| − | + | |- | |
| − | + | | align="right"| 01.12.2021 | |
| − | + | | Kontoführungsgebühr | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 2,20 | |
| − | + | | align="right" | 23.276,37 | |
| − | + | |- | |
| − | | | + | | align="right"| 30.11.2021 |
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| Miete LGS | | Miete LGS | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 631,00 |
| − | | | + | | align="right" | 23.278,57 |
| − | | | + | |- |
| − | + | | align="right"| 24.11.2021 | |
| − | + | | Rechnung 1und1 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 42,98 | |
| − | + | | align="right" | 23.909,57 | |
| − | + | |- | |
| − | | | + | | align="right"| 15.11.2021 |
| − | + | | Rechnung Bytecamp | |
| − | + | | align="right" | | |
| − | + | | align="right" | 9,00 | |
| − | + | | align="right" | 23.952,55 | |
| − | | | + | |- |
| − | | | + | | align="right"| 15.11.2021 |
| − | + | | Strom LGS | |
| − | + | | align="right" | | |
| − | + | | align="right" | 22,00 | |
| − | + | | align="right" | 23.961,55 | |
| − | + | |- | |
| − | |- | + | | align="right"| 12.11.2021 |
| − | + | | Piratenpartei LV RLP Unkostenbeitrag Werbematerial | |
| − | + | | align="right" | 75,00 | |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 23.983,55 |
| − | + | |- | |
| − | + | | align="right"| 11.11.2021 | |
| − | + | | Rechnung Hetzner Online | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 69,00 |
| − | + | | align="right" | 23.908,55 | |
| − | + | |- | |
| − | + | | align="right"| 01.11.2021 | |
| − | + | | Kontoführungsgebühr | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 2,10 | |
| − | + | | align="right" | 23.977,55 | |
| − | | | + | |- |
| − | | | + | | align="right"| 01.11.2021 |
| − | + | | Rechnung Neuruppin | |
| − | + | | align="right" | | |
| − | + | | align="right" | 10,50 | |
| − | + | | align="right" | 23.979,65 | |
| − | + | |- | |
| − | + | | align="right"| 01.11.2021 | |
| − | | | + | | Rechnung Neuruppin |
| − | + | | align="right" | | |
| − | + | | align="right" | 14,00 | |
| − | | | + | | align="right" | 23.990,15 |
| − | | | + | |- |
| − | + | | align="right"| 01.11.2021 | |
| − | + | | Rechnung Neuruppin | |
| − | + | | align="right" | | |
| − | + | | align="right" | 60,60 | |
| − | + | | align="right" | 24.004,15 | |
| − | |- | + | |- |
| − | + | | align="right"| 01.11.2021 | |
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| − | | 01. | ||
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| Miete LGS | | Miete LGS | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 631,00 |
| − | + | | align="right" | 24.064,75 | |
| − | + | |- | |
| − | | | + | | align="right"| 26.10.2021 |
| − | | | + | | Rechnung 1und1 |
| − | + | | align="right" | | |
| − | + | | align="right" | 43,78 | |
| − | + | | align="right" | 24.695,75 | |
| − | | | + | |- |
| − | + | | align="right"| 25.10.2021 | |
| − | + | | Sondernutzungsgebühr Frankfurt/Oder | |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 26,30 |
| − | + | | align="right" | 24.739,53 | |
| − | + | |- | |
| − | | | + | | align="right"| 21.10.2021 |
| − | + | | Piratenpartei LV BE Unkostenbeitrag Werbematerial | |
| − | + | | align="right" | 227,00 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 24.765,83 | |
| − | + | |- | |
| − | |- | + | | align="right"| 15.10.2021 |
| − | + | | Strom LGS | |
| − | + | | align="right" | | |
| − | + | | align="right" | 22,00 | |
| − | + | | align="right" | 24.538,83 | |
| − | | | + | |- |
| − | + | | align="right"| 11.10.2021 | |
| − | + | | Piratenpartei KV Marburg Unkostenbeitrag Werbematerial | |
| − | | | + | | align="right" | 32,00 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 24.560,83 | |
| − | + | |- | |
| − | + | | align="right"| 11.10.2021 | |
| − | + | | Rechnung Bytecamp | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 9,00 | |
| − | | | + | | align="right" | 24.528,83 |
| − | | | + | |- |
| − | + | | align="right"| 11.10.2021 | |
| − | + | | Rechnung Hetzner Online | |
| − | + | | align="right" | | |
| − | + | | align="right" | 69,00 | |
| − | + | | align="right" | 24.537,83 | |
| − | + | |- | |
| − | + | | align="right"| 01.10.2021 | |
| − | | | + | | Kontoführungsgebühr |
| − | | | + | | align="right" | |
| − | + | | align="right" | 2,60 | |
| − | + | | align="right" | 24.606,83 | |
| − | + | |- | |
| − | + | | align="right"| 30.09.2021 | |
| − | + | | Sachversicherung LGS | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 227,12 | |
| − | + | | align="right" | 24.609,43 | |
| − | |- | + | |- |
| − | | | + | | align="right"| 30.09.2021 |
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| Miete LGS | | Miete LGS | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 631,00 |
| − | + | | align="right" | 24.836,55 | |
| − | + | |- | |
| − | | | + | | align="right"| 29.09.2021 |
| − | | | + | | Erstattung von Auslagen |
| − | + | | align="right" | | |
| − | + | | align="right" | 51,00 | |
| − | + | | align="right" | 25.467,55 | |
| − | | | + | |- |
| − | + | | align="right"| 24.09.2021 | |
| − | + | | Piratenpartei Deutschland Unkostenbeitrag Wahlkampfmaterial | |
| − | + | | align="right" | 302,86 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 25.518,55 | |
| − | | | + | |- |
| − | | | + | | align="right"| 24.09.2021 |
| − | + | | Rechnung 1und1 | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 45,17 |
| − | + | | align="right" | 25.215,69 | |
| − | + | |- | |
| − | + | | align="right"| 20.09.2021 | |
| − | | | + | | Piratenpartei KV Frankfurt Unkostenbeitrag Werbematerial |
| − | + | | align="right" | 100,00 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 25.260,86 | |
| − | | | + | |- |
| − | + | | align="right"| 17.09.2021 | |
| − | | | + | | Piratenpartei LV HE Unkostenbeitrag Werbematerial |
| − | | | + | | align="right" | 25,00 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 25.160,86 | |
| − | + | |- | |
| − | + | | align="right"| 15.09.2021 | |
| − | + | | Strom LGS | |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 22,00 |
| − | + | | align="right" | 25.135,86 | |
| − | + | |- | |
| − | + | | align="right"| 13.09.2021 | |
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| Rechnung Bytecamp | | Rechnung Bytecamp | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 24,20 |
| − | + | | align="right" | 25.157,86 | |
| − | + | |- | |
| − | + | | align="right"| 09.09.2021 | |
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| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| Spende | | Spende | ||
| − | + | | align="right" | 50,00 | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 25.182,06 |
| − | + | |- | |
| − | | | + | | align="right"| 09.09.2021 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | + | | align="right" | 69,00 | |
| − | | | + | | align="right" | 25.132,06 |
| − | | | + | |- |
| − | | | + | | align="right"| 06.09.2021 |
| − | | | + | | Sondernutzungsgebühr Templin |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 14,00 |
| − | + | | align="right" | 25.201,06 | |
| − | | | + | |- |
| − | | | + | | align="right"| 06.09.2021 |
| − | | | + | | Rechnung Bauzaunbanner |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 400,00 |
| − | | | + | | align="right" | 25.215,06 |
| − | + | |- | |
| − | | | + | | align="right"| 02.09.2021 |
| − | | | + | | Gutschrift Piratenpartei Deutschland Wahlkampftour GLM |
| − | | | + | | align="right" | 5.000,00 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 25.615,06 |
| − | | | + | |- |
| − | + | | align="right"| 01.09.2021 | |
| − | | | + | | Kontoführungsgebühr |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2,00 |
| − | | | + | | align="right" | 20.615,06 |
| − | | | + | |- |
| − | | | + | | align="right"| 31.08.2021 |
| − | + | | Miete LGS | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 631,00 |
| − | | | + | | align="right" | 20.617,06 |
| − | | | + | |- |
| − | | | + | | align="right"| 24.08.2021 |
| − | | | + | | Rechnung 1und1 |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 42,98 |
| − | | | + | | align="right" | 21.248,06 |
| − | | | + | |- |
| − | | | + | | align="right"| 23.08.2021 |
| − | | | + | | Rechnung Piratenpartei Deutschland |
| − | | | + | | align="right" | |
| − | + | | align="right" | 3.791,67 | |
| − | | | + | | align="right" | 21.291,04 |
| − | | | + | |- |
| − | | | + | | align="right"| 19.08.2021 |
| − | | | + | | Sondernutzungsgebühr Königs Wusterhausen |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 18,00 |
| − | + | | align="right" | 25.082,71 | |
| − | | | + | |- |
| − | | | + | | align="right"| 19.08.2021 |
| − | | | + | | Sondernutzungsgebühr Senftenberg |
| − | | | + | | align="right" | |
| − | | 21. | + | | align="right" | 20,00 |
| − | | | + | | align="right" | 25.100,71 |
| − | + | |- | |
| − | | | + | | align="right"| 17.08.2021 |
| − | | | + | | Sondernutzunggebühr Eisenhüttenstadt |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 20,00 |
| − | | | + | | align="right" | 25.120,71 |
| − | + | |- | |
| − | + | | align="right"| 17.08.2021 | |
| − | | | + | | Sondernutzungsgebühr Amt Temnitz |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 21,00 |
| − | | | + | | align="right" | 25.140,71 |
| − | | | + | |- |
| − | | | + | | align="right"| 17.08.2021 |
| − | + | | Rechnung Piratenpartei Deutschland | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 31,25 |
| − | | | + | | align="right" | 25.161,71 |
| − | | | + | |- |
| − | | | + | | align="right"| 17.08.2021 |
| − | | | + | | Rechnung Piratenpartei Deutschland Buchhaltung RV West |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 225,00 |
| − | | | + | | align="right" | 25.192,96 |
| − | | | + | |- |
| − | | | + | | align="right"| 16.08.2021 |
| − | | | + | | Strom LGS |
| − | | | + | | align="right" | |
| − | + | | align="right" | 22,00 | |
| − | | | + | | align="right" | 25.417,96 |
| − | | | + | |- |
| − | | | + | | align="right"| 11.08.2021 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 69,00 |
| − | + | | align="right" | 25.439,96 | |
| − | | | + | |- |
| − | | | + | | align="right"| 06.08.2021 |
| − | | | + | | Rechnung Copytrack |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 495,00 |
| − | | | + | | align="right" | 25.508,96 |
| − | + | |- | |
| − | | | + | | align="right"| 06.08.2021 |
| − | | | + | | Rechnung McPoster Wahlplakate |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 6.659,24 |
| − | | | + | | align="right" | 26.003,96 |
| − | + | |- | |
| − | + | | align="right"| 02.08.2021 | |
| − | | | + | | Kontoführungsgebühr |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2,30 |
| − | | | + | | align="right" | 32.663,20 |
| − | | | + | |- |
| − | | | + | | align="right"| 02.08.2021 |
| − | |||
| − | | | ||
| − | | | ||
| − | | | ||
| − | | | ||
| − | | | ||
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| − | |||
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| − | |||
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| − | |||
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| − | |||
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| − | | | ||
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| − | | | ||
| − | | | ||
| − | |||
| − | | | ||
| − | | 02. | ||
| − | | | ||
| − | | | ||
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| − | |||
| − | |||
| − | | | ||
| − | | | ||
| − | | | ||
| − | | | ||
| − | | | ||
| Miete LGS | | Miete LGS | ||
| − | + | | align="right" | | |
| − | |- align=" | + | | align="right" | 631,00 |
| − | | | + | | align="right" | 32.665,50 |
| − | | | + | |- |
| − | | | + | | align="right"| 29.07.2021 |
| − | | | + | | Rechnung Elkubema |
| − | | | + | | align="right" | |
| − | + | | align="right" | 636,75 | |
| − | | | + | | align="right" | 33.296,50 |
| − | | | + | |- |
| − | | | + | | align="right"| 28.07.2021 |
| − | | | + | | Rechnung Bytecamp |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,00 |
| − | + | | align="right" | 33.933,25 | |
| − | |- align=" | + | |- |
| − | | | + | | align="right"| 26.07.2021 |
| − | | | + | | Rechnung 1und1 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 43,58 |
| + | | align="right" | 33.942,25 | ||
| + | |- | ||
| + | | align="right"| 26.07.2021 | ||
| + | | Erstattung von Auslagen | ||
| + | | align="right" | | ||
| + | | align="right" | 200,00 | ||
| + | | align="right" | 33.985,83 | ||
| + | |- | ||
| + | | align="right"| 22.07.2021 | ||
| + | | Rückbuchung Erstattung von Auslagen | ||
| + | | align="right" | 200,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 34.185,83 | ||
| + | |- | ||
| + | | align="right"| 22.07.2021 | ||
| + | | Erstattung von Auslagen | ||
| + | | align="right" | | ||
| + | | align="right" | 200,00 | ||
| + | | align="right" | 33.985,83 | ||
| + | |- | ||
| + | | align="right"| 20.07.2021 | ||
| Spende | | Spende | ||
| − | + | | align="right" | 50,00 | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 34.185,83 |
| − | + | |- | |
| − | + | | align="right"| 20.07.2021 | |
| − | |||
| − | | | ||
| − | |||
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| − | |||
| − | |||
| − | |||
| − | |||
| Spende | | Spende | ||
| − | + | | align="right" | 50,00 | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 34.135,83 |
| − | + | |- | |
| − | | | + | | align="right"| 15.07.2021 |
| − | | | + | | Rechnung Bytecamp |
| − | | | + | | align="right" | |
| − | + | | align="right" | 9,00 | |
| − | | | + | | align="right" | 34.085,83 |
| − | | | + | |- |
| − | | | + | | align="right"| 14.07.2021 |
| − | | | + | | Strom LGS |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 22,00 |
| − | + | | align="right" | 34.094,83 | |
| − | | | + | |- |
| − | | | + | | align="right"| 13.07.2021 |
| − | | | + | | Rechnung Wahlkampftour |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 17.850,00 |
| − | | | + | | align="right" | 34.116,83 |
| − | + | |- | |
| − | | | + | | align="right"| 09.07.2021 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 69,00 |
| − | | | + | | align="right" | 51.966,83 |
| − | + | |- | |
| − | + | | align="right"| 07.07.2021 | |
| − | | | + | | Rechnung mobilcom |
| − | | | + | | align="right" | |
| − | + | | align="right" | 8,06 | |
| − | | | + | | align="right" | 52.035,83 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.07.2021 |
| − | + | | Kontoführungsgebühren | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2,30 |
| − | + | | align="right" | 52.043,89 | |
| − | | | + | |- |
| − | | | + | | align="right"| 30.06.2021 |
| − | | | + | | Miete LGS |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 631,00 |
| − | + | | align="right" | 52.046,19 | |
| − | | | + | |- |
| − | | | + | | align="right"| 28.06.2021 |
| − | | | + | | Rechnung Strato RV DOS |
| − | | | + | | align="right" | |
| − | + | | align="right" | 35,64 | |
| − | | | + | | align="right" | 52.677,19 |
| − | | | + | |- |
| − | | | + | | align="right"| 24.06.2021 |
| − | | | + | | Rechnung 1und1 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 43,18 |
| − | + | | align="right" | 52.712,83 | |
| − | + | |- | |
| − | | | + | | align="right"| 14.06.2021 |
| − | + | | Strom LGS | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 22,00 |
| − | | | + | | align="right" | 52.756,01 |
| − | + | |- | |
| − | | | + | | align="right"| 10.06.2021 |
| − | | | + | | Hetzner Online |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 69,00 |
| − | | | + | | align="right" | 52.778,01 |
| − | + | |- | |
| − | + | | align="right"| 09.06.2021 | |
| − | | | ||
| − | | | ||
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| − | | | ||
| − | | 28. | ||
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| Spende | | Spende | ||
| − | + | | align="right" | 610,00 | |
| − | |- align=" | + | | align="right" | |
| − | | | + | | align="right" | 52.847,01 |
| − | | | + | |- |
| − | | | + | | align="right"| 07.06.2021 |
| − | | | + | | Rechnung mobilcom |
| + | | align="right" | | ||
| + | | align="right" | 9,99 | ||
| + | | align="right" | 52.237,01 | ||
| + | |- | ||
| + | | align="right"| 04.06.2021 | ||
| Spende | | Spende | ||
| − | + | | align="right" | 15,00 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 52.247,00 | |
| − | + | |- | |
| − | + | | align="right"| 02.06.2021 | |
| − | + | | Rechnung Bytecamp | |
| − | + | | align="right" | | |
| − | + | | align="right" | 9,00 | |
| − | + | | align="right" | 52.232,00 | |
| − | + | |- | |
| − | + | | align="right"| 01.06.2021 | |
| − | + | | Kontoführungsgebühr | |
| − | + | | align="right" | | |
| − | + | | align="right" | 2,20 | |
| − | + | | align="right" | 52.241,00 | |
| − | + | |- | |
| − | + | | align="right"| 31.05.2021 | |
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| Miete LGS | | Miete LGS | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 631,00 |
| − | | | + | | align="right" | 52.243,20 |
| − | + | |- | |
| − | + | | align="right"| 26.05.2021 | |
| − | + | | Rechnung 1und1 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 42,98 | |
| − | | | + | | align="right" | 52.874,20 |
| − | | | + | |- |
| − | + | | align="right"| 17.05.2021 | |
| − | | | + | | Rechnung Bytecamp |
| − | + | | align="right" | | |
| − | + | | align="right" | 9,00 | |
| − | + | | align="right" | 52.917,18 | |
| − | + | |- | |
| − | | | + | | align="right"| 14.05.2021 |
| − | + | | Strom LGS | |
| − | + | | align="right" | | |
| − | + | | align="right" | 22,00 | |
| − | + | | align="right" | 52.926,18 | |
| − | + | |- | |
| − | |- | + | | align="right"| 12.05.2021 |
| − | + | | Überweisung Mitgliedsbeitrag an Bundespartei | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 12,00 | |
| − | + | | align="right" | 52.948,18 | |
| − | + | |- | |
| − | + | | align="right"| 12.05.2021 | |
| − | + | | Überweisung Mitgliedsbeitrag an Bundespartei | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 12,00 |
| − | | | + | | align="right" | 52.960,18 |
| − | + | |- | |
| − | + | | align="right"| 12.05.2021 | |
| − | + | | Überweisung Mitgliedsbeitrag an Bundespartei | |
| − | + | | align="right" | | |
| − | + | | align="right" | 12,00 | |
| − | + | | align="right" | 52.972,18 | |
| − | | | + | |- |
| − | | | + | | align="right"| 12.05.2021 |
| − | + | | Überweisung Mitgliedsbeitrag an Bundespartei | |
| − | + | | align="right" | | |
| − | + | | align="right" | 12,00 | |
| − | | | + | | align="right" | 52.984,18 |
| − | + | |- | |
| − | + | | align="right"| 12.05.2021 | |
| − | + | | Überweisung Mitgliedsbeitrag an Bundespartei | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 12,00 | |
| − | + | | align="right" | 52.996,18 | |
| − | | | + | |- |
| − | + | | align="right"| 11.05.2021 | |
| − | + | | Rechnung Hetzner Online | |
| − | + | | align="right" | | |
| − | + | | align="right" | 69,00 | |
| − | + | | align="right" | 53.008,18 | |
| − | |- | + | |- |
| − | + | | align="right"| 07.05.2021 | |
| − | + | | Rechnung mobilcom | |
| − | + | | align="right" | | |
| − | + | | align="right" | 9,99 | |
| − | | | + | | align="right" | 53.077,18 |
| − | + | |- | |
| − | + | | align="right"| 03.05.2021 | |
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| Spende | | Spende | ||
| − | + | | align="right" | 15,00 | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 53.087,17 | |
| − | | | + | |- |
| − | + | | align="right"| 03.05.2021 | |
| − | | | + | | Kontoführungsgebühr |
| − | + | | align="right" | | |
| − | + | | align="right" | 2,10 | |
| − | + | | align="right" | 53.072,17 | |
| − | + | |- | |
| − | + | | align="right"| 30.04.2021 | |
| − | |||
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| − | | 03. | ||
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| − | | 30 | ||
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| Miete LGS | | Miete LGS | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 631,00 |
| − | | | + | | align="right" | 53.074,27 |
| − | | | + | |- |
| − | | | + | | align="right"| 26.04.2021 |
| − | | | + | | Rechnung 1und1 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 43,18 | |
| − | | | + | | align="right" | 53.705,27 |
| − | | | + | |- |
| − | | | + | | align="right"| 15.04.2021 |
| − | | | + | | Rechnung Copytrack |
| − | | | + | | align="right" | |
| − | + | | align="right" | 110,00 | |
| − | + | | align="right" | 53.748,45 | |
| − | | | + | |- |
| − | | | + | | align="right"| 15.04.2021 |
| − | | | + | | Rechnung Copytrack |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 110,00 |
| − | | | + | | align="right" | 53.858,45 |
| − | + | |- | |
| − | | | + | | align="right"| 15.04.2021 |
| − | | | + | | Rechnung Hamacher |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 310,00 |
| − | | | + | | align="right" | 53.968,45 |
| − | | | + | |- |
| − | + | | align="right"| 14.04.2021 | |
| − | | | + | | Strom LGS |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 22,00 |
| − | | | + | | align="right" | 54.278,45 |
| − | | | + | |- |
| − | | | + | | align="right"| 09.04.2021 |
| − | + | | Rechnung mobilcom | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,99 |
| − | | | + | | align="right" | 54.300,45 |
| − | | | + | |- |
| − | | | + | | align="right"| 09.04.2021 |
| − | | | + | | Rechnung Hetzner Online |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 69,00 |
| − | | | + | | align="right" | 54.310,44 |
| − | | | + | |- |
| − | | | + | | align="right"| 09.04.2021 |
| − | | | + | | Rechnung BBB&P Miete |
| − | | | + | | align="right" | |
| − | + | | align="right" | 1.785,00 | |
| − | | | + | | align="right" | 54.379,44 |
| − | | | + | |- |
| − | | 9, | + | | align="right"| 07.04.2021 |
| − | | | + | | Rechnung Bytecamp |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,00 |
| − | + | | align="right" | 56.164,44 | |
| − | | | + | |- |
| − | | | + | | align="right"| 01.04.2021 |
| − | | | + | | Kontoführungsgebühren |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 2,60 |
| − | | | + | | align="right" | 56.173,44 |
| − | + | |- | |
| − | | | + | | align="right"| 31.03.2021 |
| − | | | + | | Piratenpartei anteilige PartFin 2020 |
| − | | | + | | align="right" | 18.735,63 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 56.176,04 |
| − | | | + | |- |
| − | + | | align="right"| 31.03.2021 | |
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| Spende | | Spende | ||
| − | + | | align="right" | 15,00 | |
| − | + | | align="right" | | |
| − | + | | align="right" | 37.440,41 | |
| − | + | |- | |
| − | + | | align="right"| 31.03.2021 | |
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| Miete LGS | | Miete LGS | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 631,00 |
| − | + | | align="right" | 37.425,41 | |
| − | + | |- | |
| − | | | + | | align="right"| 24.03.2021 |
| − | | | + | | Rechnung 1und1 |
| − | + | | align="right" | | |
| − | + | | align="right" | 42,98 | |
| − | + | | align="right" | 38.056,41 | |
| − | | | + | |- |
| − | + | | align="right"| 15.03.2021 | |
| − | | | + | | Strom LGS |
| − | + | | align="right" | | |
| − | + | | align="right" | 22,00 | |
| − | + | | align="right" | 38.099,39 | |
| − | + | |- | |
| − | | | + | | align="right"| 11.03.2021 |
| − | + | | Rechnung Hetzner Online | |
| − | + | | align="right" | | |
| − | + | | align="right" | 69,00 | |
| − | + | | align="right" | 38.121,39 | |
| − | + | |- | |
| − | |- | + | | align="right"| 10.03.2021 |
| − | + | | Rechnung Delta FS | |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 76,04 |
| − | + | | align="right" | 38.190,39 | |
| − | + | |- | |
| − | + | | align="right"| 08.03.2021 | |
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| Rechnung Bytecamp | | Rechnung Bytecamp | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 9,00 |
| − | + | | align="right" | 38.266,43 | |
| − | + | |- | |
| − | | | + | | align="right"| 05.03.2021 |
| − | | | + | | Rechnung Mobilcom |
| − | + | | align="right" | | |
| − | + | | align="right" | 9,99 | |
| − | + | | align="right" | 38.275,43 | |
| − | | | + | |- |
| − | + | | align="right"| 01.03.2021 | |
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| − | | 01. | ||
| − | |||
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| − | |||
| Spende | | Spende | ||
| − | + | | align="right" | 15,00 | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 38.285,42 | |
| − | | | + | |- |
| − | | | + | | align="right"| 01.03.2021 |
| − | | | + | | Kontoführungsgebühren |
| − | | | + | | align="right" | |
| − | + | | align="right" | 2,30 | |
| − | | | + | | align="right" | 38.270,42 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.03.2021 |
| − | | | + | | Kfz-Steuer GLM |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 59,00 |
| − | + | | align="right" | 38.272,72 | |
| − | | | + | |- |
| − | | | + | | align="right"| 01.03.2021 |
| − | | | + | | Miete RGS |
| − | | | + | | align="right" | |
| − | + | | align="right" | 631,00 | |
| − | | | + | | align="right" | 38.331,72 |
| − | + | |- | |
| − | | | + | | align="right"| 25.02.2021 |
| − | | | + | | Rechnung 1blu AG |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 117,60 |
| − | + | | align="right" | 38.962,72 | |
| − | | | + | |- |
| − | + | | align="right"| 24.02.2021 | |
| − | | | + | | Rechnung 1und1 |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 42,98 |
| − | | | + | | align="right" | 39.080,32 |
| − | + | |- | |
| − | | | + | | align="right"| 23.02.2021 |
| − | + | | Rechnung Gerichtsvollzieherin | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 14,11 |
| − | | | + | | align="right" | 39.123,30 |
| − | | | + | |- |
| − | | | + | | align="right"| 17.02.2021 |
| − | | | + | | Piratenpartei Mitgliedsbeiträge |
| − | + | | align="right" | 692,10 | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 39.137,41 |
| − | | | + | |- |
| − | | | + | | align="right"| 15.02.2021 |
| − | | | + | | Strom LGS |
| − | | | + | | align="right" | |
| − | + | | align="right" | 22,00 | |
| − | + | | align="right" | 38.445,31 | |
| − | | | + | |- |
| − | | | + | | align="right"| 12.02.2021 |
| − | | | + | | Piratenpartei Buchhaltung RV SÜD |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 18,75 |
| − | + | | align="right" | 38.467,31 | |
| − | | | + | |- |
| − | | | + | | align="right"| 12.02.2021 |
| − | | | + | | Piratenpartei Buchhaltung RV West |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 75,00 |
| − | | | + | | align="right" | 38.486,06 |
| − | + | |- | |
| − | | | + | | align="right"| 11.02.2021 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 69,00 |
| − | | | + | | align="right" | 38.561,06 |
| − | | | + | |- |
| − | + | | align="right"| 05.02.2021 | |
| − | + | | Rechnung mobilcom | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 9,99 |
| − | + | | align="right" | 38.630,06 | |
| − | | | + | |- |
| − | | | + | | align="right"| 01.02.2021 |
| − | + | | Kontoführungsgebühr | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 7,60 |
| − | | | + | | align="right" | 38.640,05 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.02.2021 |
| − | | | + | | Strom LGS Jahresabrechnung |
| − | + | | align="right" | | |
| − | + | | align="right" | 75,16 | |
| − | + | | align="right" | 38.647,65 | |
| − | | | + | |- |
| − | | | + | | align="right"| 01.02.2021 |
| − | | | + | | Miete LGS |
| − | | | + | | align="right" | |
| − | + | | align="right" | 631,00 | |
| − | | | + | | align="right" | 38.722,81 |
| − | | | + | |- |
| − | | | + | | align="right"| 28.01.2021 |
| − | | | + | | Betriebskostenabrechnung LGS |
| − | | | + | | align="right" | 244,21 |
| − | | | + | | align="right" | |
| − | + | | align="right" | 39.353,81 | |
| − | + | |- | |
| − | | | + | | align="right"| 28.01.2021 |
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| Rechnung Bytecamp | | Rechnung Bytecamp | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 9,00 |
| − | | | + | | align="right" | 39.109,60 |
| − | | | + | |- |
| − | | | + | | align="right"| 26.01.2021 |
| − | + | | Piratenpartei Buchhaltung KV MOL | |
| − | + | | align="right" | | |
| − | + | | align="right" | 12,50 | |
| − | | | + | | align="right" | 39.118,60 |
| − | | | + | |- |
| − | + | | align="right"| 26.01.2021 | |
| − | + | | Rechnung DJH | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 25,00 |
| − | + | | align="right" | 39.131,10 | |
| − | + | |- | |
| − | | | + | | align="right"| 26.01.2021 |
| − | | | + | | Rechnung 1und1 |
| − | + | | align="right" | | |
| − | + | | align="right" | 42,93 | |
| − | + | | align="right" | 39.156,10 | |
| − | + | |- | |
| − | | | + | | align="right"| 26.01.2021 |
| − | | | + | | Piratenpartei Buchhaltung RV DOS |
| − | | | + | | align="right" | |
| − | + | | align="right" | 100,00 | |
| − | + | | align="right" | 39.199,03 | |
| − | + | |- | |
| − | + | | align="right"| 26.01.2021 | |
| − | + | | Rechnung Weka Media GmbH | |
| − | + | | align="right" | | |
| − | | 12, | + | | align="right" | 261,03 |
| − | | | + | | align="right" | 39.299,03 |
| − | | | + | |- |
| − | | | + | | align="right"| 26.01.2021 |
| − | + | | Versicherung GLM | |
| − | | | + | | align="right" | |
| − | | | + | | align="right" | 285,30 |
| − | | | + | | align="right" | 39.560,06 |
| − | | | + | |- |
| − | + | | align="right"| 26.01.2021 | |
| − | | | + | | Piratenpartei Buchhaltung |
| − | + | | align="right" | | |
| − | | | + | | align="right" | 512,50 |
| − | | | + | | align="right" | 39.845,36 |
| − | + | |- | |
| − | + | | align="right"| 26.01.2021 | |
| − | + | | Piratenpartei Buchhaltung | |
| − | | | + | | align="right" | |
| − | + | | align="right" | 893,75 | |
| − | + | | align="right" | 40.357,86 | |
| − | | | + | |- |
| − | + | | align="right"| 19.01.2021 | |
| − | + | | Einzahlung Barkasse | |
| − | | | + | | align="right" | 556,10 |
| − | + | | align="right" | | |
| − | + | | align="right" | 41.251,61 | |
| − | | | + | |- |
| − | | | + | | align="right"| 12.01.2021 |
| − | | | + | | Rechnung Hetzner Online |
| − | | | + | | align="right" | |
| − | + | | align="right" | 69,00 | |
| − | + | | align="right" | 40.695,51 | |
| − | + | |- | |
| − | + | | align="right"| 07.01.2021 | |
| − | + | | Rechnung Mobilcom | |
| − | + | | align="right" | | |
| − | + | | align="right" | 9,99 | |
| − | | | + | | align="right" | 40.764,51 |
| − | | | + | |- |
| − | + | | align="right"| 05.01.2021 | |
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| Rechnung Bytecamp | | Rechnung Bytecamp | ||
| − | + | | align="right" | | |
| − | | | + | | align="right" | 8,90 |
| − | + | | align="right" | 40.774,50 | |
| − | + | |- | |
| − | | | + | | align="right"| '''01.01.2021''' |
| − | | | + | | '''EB-Wert''' |
| − | + | | align="right" | | |
| − | + | | align="right" | | |
| − | + | | align="right" | '''40.783,40''' | |
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| − | |||
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|} | |} | ||
| − | == | + | === 2020 === |
| − | + | {|{{Sort Table}} | |
| − | + | |- style="background-color:#FFFF00;font-size:11pt" | |
| − | |- | + | ! Belegdatum |
| − | + | ! Buchungstext | |
| − | + | ! Einnahmen (EUR) | |
| − | |- align=" | + | ! Ausgaben (EUR) |
| − | | | + | ! Saldo |
| − | | | + | |- |
| − | | | + | | align="right"| 30.12.2020 |
| − | | | + | | Abschluss Bank |
| − | | | + | | align="right" | |
| − | + | | align="right" | 13,30 | |
| − | |- align=" | + | | 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=" | + | |- |
| − | | | + | | 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 | | Spende | ||
| − | + | | align="right" | 15,00 | |
| − | |- align=" | + | | align="right" | |
| − | | 30. | + | | align="right" | 41.062,94 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.12.2020 |
| − | | | + | | Abschluss Bank |
| − | | | + | | align="right" | |
| − | + | | align="right" | 13,30 | |
| − | |- align=" | + | | align="right" | 41.047,94 |
| − | | | + | |- |
| − | | 50, | + | | align="right"| 30.11.2020 |
| − | | | + | | Miete DEZ/2020 |
| − | | | + | | align="right" | |
| + | | align="right" | 641,00 | ||
| + | | align="right" | 41.061,24 | ||
| + | |- | ||
| + | | align="right"| 24.11.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 41,63 | ||
| + | | align="right" | 41.702,24 | ||
| + | |- | ||
| + | | align="right"| 23.11.2020 | ||
| + | | LV Niedersachen Rückzahlung Masken | ||
| + | | align="right" | 10,15 | ||
| + | | align="right" | | ||
| + | | align="right" | 41.743,87 | ||
| + | |- | ||
| + | | align="right"| 16.11.2020 | ||
| + | | Mitgliedsbeitrag an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | 1,00 | ||
| + | | align="right" | 41.733,72 | ||
| + | |- | ||
| + | | align="right"| 16.11.2020 | ||
| + | | Stadtwerke Flensburg GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | 41.734,72 | ||
| + | |- | ||
| + | | align="right"| 16.11.2020 | ||
| + | | Mitgliedsbeitrag an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | 48,00 | ||
| + | | align="right" | 41.754,72 | ||
| + | |- | ||
| + | | align="right"| 16.11.2020 | ||
| + | | Mitgliedsbeitrag an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | 48,00 | ||
| + | | align="right" | 41.802,72 | ||
| + | |- | ||
| + | | align="right"| 11.11.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 67,26 | ||
| + | | align="right" | 41.850,72 | ||
| + | |- | ||
| + | | align="right"| 10.11.2020 | ||
| + | | Auslagen RV Süd | ||
| + | | align="right" | 19,50 | ||
| + | | align="right" | | ||
| + | | align="right" | 41.917,98 | ||
| + | |- | ||
| + | | align="right"| 09.11.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 8,77 | ||
| + | | align="right" | 41.898,48 | ||
| + | |- | ||
| + | | align="right"| 06.11.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,73 | ||
| + | | align="right" | 41.907,25 | ||
| + | |- | ||
| + | | align="right"| 02.11.2020 | ||
| Spende | | Spende | ||
| − | + | | align="right" | 15,00 | |
| − | |- align=" | + | | align="right" | |
| − | | | + | | align="right" | 41.916,98 |
| − | | | + | |- |
| − | | | + | | align="right"| 02.11.2020 |
| − | | 2. | + | | Abschluss Bank |
| − | | | + | | align="right" | |
| − | + | | align="right" | 12,90 | |
| − | |- align=" | + | | align="right" | 41.901,98 |
| − | | | + | |- |
| − | | | + | | align="right"| 02.11.2020 |
| − | | | + | | Auslagen RV Süd |
| − | | | + | | align="right" | |
| + | | align="right" | 19,50 | ||
| + | | align="right" | 41.914,88 | ||
| + | |- | ||
| + | | align="right"| 02.11.2020 | ||
| + | | Miete NOV/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 41.934,38 | ||
| + | |- | ||
| + | | align="right"| 26.10.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 41,89 | ||
| + | | align="right" | 42.575,38 | ||
| + | |- | ||
| + | | align="right"| 22.10.2020 | ||
| + | | Geldtransit | ||
| + | | align="right" | 2.137,69 | ||
| + | | align="right" | | ||
| + | | align="right" | 42.617,27 | ||
| + | |- | ||
| + | | align="right"| 14.10.2020 | ||
| + | | Stadtwerke Flensburg GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | 40.479,58 | ||
| + | |- | ||
| + | | align="right"| 09.10.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 67,26 | ||
| + | | align="right" | 40.499,58 | ||
| + | |- | ||
| + | | align="right"| 08.10.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,73 | ||
| + | | align="right" | 40.566,84 | ||
| + | |- | ||
| + | | align="right"| 02.10.2020 | ||
| Spende | | Spende | ||
| − | + | | align="right" | 20,00 | |
| − | |- align=" | + | | align="right" | |
| − | | | + | | align="right" | 40.576,57 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.10.2020 |
| − | | | + | | Abschluss Bank |
| + | | align="right" | | ||
| + | | align="right" | 10,50 | ||
| + | | align="right" | 40.556,57 | ||
| + | |- | ||
| + | | align="right"| 30.09.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 8,77 | ||
| + | | align="right" | 40.567,07 | ||
| + | |- | ||
| + | | align="right"| 30.09.2020 | ||
| + | | Sachversicherung LGS 2020/2021 | ||
| + | | align="right" | | ||
| + | | align="right" | 227,12 | ||
| + | | align="right" | 40.575,84 | ||
| + | |- | ||
| + | | align="right"| 30.09.2020 | ||
| + | | Miete OKT/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 40.802,96 | ||
| + | |- | ||
| + | | align="right"| 29.09.2020 | ||
| + | | Saldenbestätigung | ||
| + | | align="right" | | ||
| + | | align="right" | 0,00 | ||
| + | | align="right" | 41.443,96 | ||
| + | |- | ||
| + | | align="right"| 24.09.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 41,89 | ||
| + | | align="right" | 41.443,96 | ||
| + | |- | ||
| + | | align="right"| 14.09.2020 | ||
| + | | Stadtwerke Flensburg GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | 41.485,85 | ||
| + | |- | ||
| + | | align="right"| 10.09.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 67,26 | ||
| + | | align="right" | 41.505,85 | ||
| + | |- | ||
| + | | align="right"| 07.09.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,73 | ||
| + | | align="right" | 41.573,11 | ||
| + | |- | ||
| + | | align="right"| 01.09.2020 | ||
| Spende | | Spende | ||
| − | + | | align="right" | 15,00 | |
| − | |- align=" | + | | align="right" | |
| − | | | + | | align="right" | 41.582,84 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.09.2020 |
| − | | | + | | Zustellungskosten Rückzahlung |
| − | | | + | | align="right" | 14,11 |
| − | + | | align="right" | | |
| − | |- align=" | + | | align="right" | 41.567,84 |
| − | | | + | |- |
| − | | | + | | align="right"| 01.09.2020 |
| − | | | + | | Abschluss Bank |
| − | | | + | | align="right" | |
| + | | align="right" | 11,65 | ||
| + | | align="right" | 41.553,73 | ||
| + | |- | ||
| + | | align="right"| 31.08.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 23,59 | ||
| + | | align="right" | 41.565,38 | ||
| + | |- | ||
| + | | align="right"| 31.08.2020 | ||
| + | | Miete SEP/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 41.588,97 | ||
| + | |- | ||
| + | | align="right"| 25.08.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 41,89 | ||
| + | | align="right" | 42.229,97 | ||
| + | |- | ||
| + | | align="right"| 14.08.2020 | ||
| + | | Stadtwerke Flensburg GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | 42.271,86 | ||
| + | |- | ||
| + | | align="right"| 11.08.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 67,26 | ||
| + | | align="right" | 42.291,86 | ||
| + | |- | ||
| + | | align="right"| 07.08.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,73 | ||
| + | | align="right" | 42.359,12 | ||
| + | |- | ||
| + | | align="right"| 06.08.2020 | ||
| Spende | | Spende | ||
| − | + | | align="right" | 15,00 | |
| − | |- align=" | + | | align="right" | |
| − | | 14. | + | | align="right" | 42.368,85 |
| − | | | + | |- |
| − | | | + | | align="right"| 03.08.2020 |
| − | | | + | | Abschluss Bank |
| − | | | + | | align="right" | |
| − | + | | align="right" | 14,55 | |
| − | |- align=" | + | | align="right" | 42.353,85 |
| − | | 14. | + | |- |
| − | | | + | | align="right"| 03.08.2020 |
| − | | | + | | Miete LPT 2020.1 FüWa |
| − | | | + | | align="right" | |
| + | | align="right" | 760,00 | ||
| + | | align="right" | 42.368,40 | ||
| + | |- | ||
| + | | align="right"| 31.07.2020 | ||
| + | | Miete AUG/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 43.128,40 | ||
| + | |- | ||
| + | | align="right"| 29.07.2020 | ||
| + | | Bytecamp Überzahlung | ||
| + | | align="right" | 0,14 | ||
| + | | align="right" | | ||
| + | | align="right" | 43.769,40 | ||
| + | |- | ||
| + | | align="right"| 29.07.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 8,77 | ||
| + | | align="right" | 43.769,26 | ||
| + | |- | ||
| + | | align="right"| 24.07.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 41,94 | ||
| + | | align="right" | 43.778,03 | ||
| + | |- | ||
| + | | align="right"| 14.07.2020 | ||
| + | | Stadtwerke Flensburg GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | 43.819,97 | ||
| + | |- | ||
| + | | align="right"| 09.07.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 67,26 | ||
| + | | align="right" | 43.839,97 | ||
| + | |- | ||
| + | | align="right"| 07.07.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,73 | ||
| + | | align="right" | 43.907,23 | ||
| + | |- | ||
| + | | align="right"| 03.07.2020 | ||
| + | | Bytecamp Überzahlung | ||
| + | | align="right" | | ||
| + | | align="right" | 0,14 | ||
| + | | align="right" | 43.916,96 | ||
| + | |- | ||
| + | | align="right"| 03.07.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 8,86 | ||
| + | | align="right" | 43.917,10 | ||
| + | |- | ||
| + | | align="right"| 02.07.2020 | ||
| Spende | | Spende | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 43.925,96 | ||
| + | |- | ||
| + | | align="right"| 01.07.2020 | ||
| + | | Zweckspende | ||
| + | | align="right" | 432,10 | ||
| + | | align="right" | | ||
| + | | align="right" | 43.905,96 | ||
| + | |- | ||
| + | | align="right"| 01.07.2020 | ||
| + | | Abschluss Bank | ||
| + | | align="right" | | ||
| + | | align="right" | 13,20 | ||
| + | | align="right" | 43.473,86 | ||
| + | |- | ||
| + | | align="right"| 30.06.2020 | ||
| + | | Miete JUL/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 43.487,06 | ||
| + | |- | ||
| + | | align="right"| 24.06.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 42,98 | ||
| + | | align="right" | 44.128,06 | ||
| + | |- | ||
| + | | align="right"| 22.06.2020 | ||
| + | | Zustellungskosten | ||
| + | | align="right" | | ||
| + | | align="right" | 14,11 | ||
| + | | align="right" | 44.171,04 | ||
| + | |- | ||
| + | | align="right"| 17.06.2020 | ||
| + | | Zustellungskosten | ||
| + | | align="right" | | ||
| + | | align="right" | 14,11 | ||
| + | | align="right" | 44.185,15 | ||
| + | |- | ||
| + | | align="right"| 14.06.2020 | ||
| + | | Piratenpartei Deutschland Abrechnung | ||
| + | | align="right" | 540,45 | ||
| + | | align="right" | | ||
| + | | align="right" | 44.199,26 | ||
| + | |- | ||
| + | | align="right"| 14.06.2020 | ||
| + | | Stadtwerke Flensburg GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | 43.658,81 | ||
| + | |- | ||
| + | | align="right"| 12.06.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 69,00 | ||
| + | | align="right" | 43.678,81 | ||
| + | |- | ||
| + | | align="right"| 11.06.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 9,00 | ||
| + | | align="right" | 43.747,81 | ||
| + | |- | ||
| + | | align="right"| 08.06.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,99 | ||
| + | | align="right" | 43.756,81 | ||
| + | |- | ||
| + | | align="right"| 02.06.2020 | ||
| + | | Abschluss Bank | ||
| + | | align="right" | | ||
| + | | align="right" | 11,35 | ||
| + | | align="right" | 43.766,80 | ||
| + | |- | ||
| + | | align="right"| 02.06.2020 | ||
| + | | Miete JUN/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 43.778,15 | ||
| + | |- | ||
| + | | align="right"| 26.05.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 42,98 | ||
| + | | align="right" | 44.419,15 | ||
| + | |- | ||
| + | | align="right"| 14.05.2020 | ||
| + | | Stadtwerke Flensburg GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | 44.462,13 | ||
| + | |- | ||
| + | | align="right"| 12.05.2020 | ||
| + | | Piraten Niedersachsen Vorkasse Masken | ||
| + | | align="right" | | ||
| + | | align="right" | 750,00 | ||
| + | | align="right" | 44.482,13 | ||
| + | |- | ||
| + | | align="right"| 11.05.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 69,00 | ||
| + | | align="right" | 45.232,13 | ||
| + | |- | ||
| + | | align="right"| 07.05.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,99 | ||
| + | | align="right" | 45.301,13 | ||
| + | |- | ||
| + | | align="right"| 01.05.2020 | ||
| + | | Abschluss Bank | ||
| + | | align="right" | | ||
| + | | align="right" | 13,20 | ||
| + | | align="right" | 45.311,12 | ||
| + | |- | ||
| + | | align="right"| 30.04.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 9,00 | ||
| + | | align="right" | 45.324,32 | ||
| + | |- | ||
| + | | align="right"| 30.04.2020 | ||
| + | | Miete MAI/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 45.333,32 | ||
| + | |- | ||
| + | | align="right"| 30.04.2020 | ||
| + | | RV Nord Auskehrung Guthaben ehem. RV Prignitz-Ruppin | ||
| + | | align="right" | | ||
| + | | align="right" | 1.151,41 | ||
| + | | align="right" | 45.974,32 | ||
| + | |- | ||
| + | | align="right"| 24.04.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 42,98 | ||
| + | | align="right" | 47.125,73 | ||
| + | |- | ||
| + | | align="right"| 20.04.2020 | ||
| + | | Piraten Sachsen RE 20022901 | ||
| + | | align="right" | 72,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 47.168,71 | ||
| + | |- | ||
| + | | align="right"| 14.04.2020 | ||
| + | | Stadtwerke Flensburg GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 20,00 | ||
| + | | align="right" | 47.096,71 | ||
| + | |- | ||
| + | | align="right"| 09.04.2020 | ||
| + | | RE 19123103 Chips | ||
| + | | align="right" | 263,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 47.116,71 | ||
| + | |- | ||
| + | | align="right"| 09.04.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 69,00 | ||
| + | | align="right" | 46.853,71 | ||
| + | |- | ||
| + | | align="right"| 08.04.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 9,00 | ||
| + | | align="right" | 46.922,71 | ||
| + | |- | ||
| + | | align="right"| 07.04.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,99 | ||
| + | | align="right" | 46.931,71 | ||
| + | |- | ||
| + | | align="right"| 01.04.2020 | ||
| + | | Abschluss Bank | ||
| + | | align="right" | | ||
| + | | align="right" | 10,40 | ||
| + | | align="right" | 46.941,70 | ||
| + | |- | ||
| + | | align="right"| 31.03.2020 | ||
| + | | Miete APR/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 46.952,10 | ||
| + | |- | ||
| + | | align="right"| 24.03.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 42,98 | ||
| + | | align="right" | 47.593,10 | ||
| + | |- | ||
| + | | align="right"| 17.03.2020 | ||
| + | | Piratenpartei Deutschland Anteil staatliche Teilfinanzierung | ||
| + | | align="right" | 19.554,82 | ||
| + | | align="right" | | ||
| + | | align="right" | 47.636,08 | ||
| + | |- | ||
| + | | align="right"| 11.03.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 69,00 | ||
| + | | align="right" | 28.081,26 | ||
| + | |- | ||
| + | | align="right"| 06.03.2020 | ||
| + | | RE 19123101 Chips | ||
| + | | align="right" | 263,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 28.150,26 | ||
| + | |- | ||
| + | | align="right"| 06.03.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,99 | ||
| + | | align="right" | 27.887,26 | ||
| + | |- | ||
| + | | align="right"| 03.03.2020 | ||
| + | | RE 19123102 Chips | ||
| + | | align="right" | 526,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 27.897,25 | ||
| + | |- | ||
| + | | align="right"| 02.03.2020 | ||
| + | | Abschluss Bank | ||
| + | | align="right" | | ||
| + | | align="right" | 11,55 | ||
| + | | align="right" | 27.371,25 | ||
| + | |- | ||
| + | | align="right"| 02.03.2020 | ||
| + | | Miete MRZ/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 27.382,80 | ||
| + | |- | ||
| + | | align="right"| 26.02.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 9,00 | ||
| + | | align="right" | 28.023,80 | ||
| + | |- | ||
| + | | align="right"| 25.02.2020 | ||
| + | | 1u1 Telecom GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 42,98 | ||
| + | | align="right" | 28.032,80 | ||
| + | |- | ||
| + | | align="right"| 25.02.2020 | ||
| + | | Server 1blu | ||
| + | | align="right" | | ||
| + | | align="right" | 117,60 | ||
| + | | align="right" | 28.075,78 | ||
| + | |- | ||
| + | | align="right"| 11.02.2020 | ||
| + | | Hetzner Online GmbH | ||
| + | | align="right" | | ||
| + | | align="right" | 69,00 | ||
| + | | align="right" | 28.193,38 | ||
| + | |- | ||
| + | | align="right"| 07.02.2020 | ||
| + | | mobilcom-debitel | ||
| + | | align="right" | | ||
| + | | align="right" | 9,99 | ||
| + | | align="right" | 28.262,38 | ||
| + | |- | ||
| + | | align="right"| 06.02.2020 | ||
| + | | Mitgliedsbeitrag an Bundespartei | ||
| + | | align="right" | | ||
| + | | align="right" | 72,00 | ||
| + | | align="right" | 28.272,37 | ||
| + | |- | ||
| + | | align="right"| 03.02.2020 | ||
| + | | Deinhart HV Wittfoth Miete Rückzahlung | ||
| + | | align="right" | 1.105,84 | ||
| + | | align="right" | | ||
| + | | align="right" | 28.344,37 | ||
| + | |- | ||
| + | | align="right"| 03.02.2020 | ||
| + | | Abschluss Bank | ||
| + | | align="right" | | ||
| + | | align="right" | 16,00 | ||
| + | | align="right" | 27.238,53 | ||
| + | |- | ||
| + | | align="right"| 31.01.2020 | ||
| + | | Miete FEB/2020 | ||
| + | | align="right" | | ||
| + | | align="right" | 641,00 | ||
| + | | align="right" | 27.254,53 | ||
| + | |- | ||
| + | | align="right"| 30.01.2020 | ||
| + | | Bytecamp | ||
| + | | align="right" | | ||
| + | | align="right" | 9,00 | ||
| + | | align="right" | 27.895,53 | ||
| + | |- | ||
| + | | align="right"| 24.01.2020 | ||
| + | | 1&1 Internet | ||
| + | | align="right" | | ||
| + | | align="right" | 42,98 | ||
| + | | align="right" | 27.904,53 | ||
| + | |- | ||
| + | | align="right"| 21.01.2020 | ||
| + | | EC Karte | ||
| + | | align="right" | | ||
| + | | align="right" | 6,00 | ||
| + | | align="right" | 27.947,51 | ||
| + | |- | ||
| + | | align="right"| 20.01.2020 | ||
| + | | Zweckspende Freifunk | ||
| + | | align="right" | 120,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 27.953,51 | ||
| + | |- | ||
| + | | align="right"| 17.01.2020 | ||
| + | | Mitgliedsbeitrag | ||
| + | | align="right" | 72,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 27.833,51 | ||
| + | |- | ||
| + | | align="right"| 08.01.2020 | ||
| + | | Verifizierung PayPal | ||
| + | | align="right" | 0,01 | ||
| + | | align="right" | | ||
| + | | align="right" | 27.761,51 | ||
| + | |- | ||
| + | | align="right"| 06.01.2020 | ||
| + | | Geldtransit | ||
| + | | align="right" | 10.000,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 27.761,50 | ||
| + | |- | ||
| + | | align="right"| 06.01.2020 | ||
| + | | RE 19123104 Chips | ||
| + | | align="right" | 263,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 17.761,50 | ||
| + | |- | ||
| + | | align="right"| 03.01.2020 | ||
| + | | Geldtransit | ||
| + | | align="right" | 7.500,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 17.498,50 | ||
| + | |- | ||
| + | | align="right"| 02.01.2020 | ||
| + | | Geldtransit | ||
| + | | align="right" | 10.000,00 | ||
| + | | align="right" | | ||
| + | | align="right" | 9.998,50 | ||
| + | |- | ||
| + | | align="right"| 01.01.2020 | ||
| + | | EB-Wert | ||
| + | | align="right" | | ||
| + | | align="right" | 1,50 | ||
| + | | align="right" | -1,50 | ||
| + | |} | ||
| − | + | === 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 | |
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|} | |} | ||
| − | + | == Archiv == | |
| + | Aufgelöste Konten finden sich im [[Finanzen/Archiv|Archiv]]. | ||
<!-- Kategorien --> | <!-- Kategorien --> | ||
[[Kategorie:Finanzen|Bankkonto]] | [[Kategorie:Finanzen|Bankkonto]] | ||
Aktuelle Version vom 17. April 2024, 19:22 Uhr
Landesverband | Geschäftsstelle | Vorstand | Parteitage | Schiedsgericht | Datenschutzbeauftragter | Gliederungen | Mitglieder | Finanzen | Wahlen
Finanzen | Handkasse | Bankkonto | Archivierte Konten | Kassenprüfer | Dokumente | Mitgliedsbeitrag | Spenden
Inhaltsverzeichnis
Bankverbindungen
Bankkonto
Für das Tagesgeschäft verwendet der Landesverband folgende Kontoverbindung:
Kontoinhaber: Piratenpartei LV Brandenburg Kontonummer: 1000558190 Bankleitzahl: 16050000 Bank: Mittelbrandenburgische Sparkasse BIC: WELADED1PMB IBAN: DE53 1605 0000 1000 5581 90
Kontozugang haben aktuell: Thomas Ney, Dirk Harder, Stefan Günther
Tagesgeldkonto
Für Rücklagen, die derzeit nicht benötigt werden, besitzt der Landesverband zudem folgendes Tagesgeldkonto:
Kontoinhaber: Piratenpartei LV Brandenburg Kontonummer: 1066103239 Bankleitzahl: 16050000 Bank: Mittelbrandenburgische Sparkasse BIC: WELADED1PMB IBAN: DE36 1605 0000 1066 1032 39
Der Kontozugang zum Tagesgeldkonto entspricht dem des Bankkontos.
Finanzen der Untergliederungen
Das o. g. Bankkonto beinhaltet (Stand 17.04.2024) Vermögenswerte der Untergliederungen in Höhe von insgesamt 13.669,66 €.
Diese setzen sich wie folgt zusammen:
- RV DOS: 1.009,99 Euro
- RV SÜD: 7.636,90 Euro
- KV MOL: 3.750,85 Euro
- KV TF: 1.271,92 Euro
Buchungen
2024
Bankkonto
| Belegdatum | Buchungstext | Einnahmen (EUR) | Ausgaben (EUR) | Saldo |
|---|---|---|---|---|
| 17.04.2024 | Reisekostenerstattung Beschluss B2024-009 | -49,00 | 18.224,81 | |
| 17.04.2024 | Plakatiergenehmigung Stadt Ketzin | -16,00 | 18.273,81 | |
| 17.04.2024 | Plakatiergenehmigung Amt Temnitz | -16,00 | 18.289,81 | |
| 17.04.2024 | Plakatiergenehmigung Stadt Neuruppin | -26,70 | 18.305,81 | |
| 17.04.2024 | Plakatiergenehmigung Stadt Rathenow | -15,00 | 18.332,51 | |
| 17.04.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -132,00 | 18.347,51 | |
| 16.04.2024 | Mitgliedsbeitrag | 132,00 | 18.479,51 | |
| 15.04.2024 | Wahlkampfkostenzuschuss LV NRW an RV-DOS | 500,00 | 18.347,51 | |
| 11.04.2024 | Rechnung Hetzner Online | -102,17 | 17.847,51 | |
| 10.04.2024 | Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024-04), Teilzahlung 2 von 2 | -1.500,00 | 17.949,68 | |
| 09.04.2024 | Auszahlung Miete Segways RV DOS (Umlaufbeschluss 2024-04), Teilzahlung 1 von 2 DATUM 09.04.2024, 18.51 UHR | -1.500,00 | 19.449,68 | |
| 08.04.2024 | Wahlkampfkostenzuschuss BV Schwaben an LVBB und Untergliederungen | 5.000,00 | 20.949,68 | |
| 08.04.2024 | Rechnung WIRmachenDRUCK (Großbanner für RV DOS) | -1.128,28 | 15.949,68 | |
| 08.04.2024 | Wahlkampfkostenzuschuss LV Hessen an RV-DOS | 2.000,00 | 17.077,96 | |
| 05.04.2024 | Wahlkampfkostenzuschuss LV Bayern an RV-DOS | 500,00 | 15.077,96 | |
| 04.04.2024 | Rechnung Kandidatentreff Haus Belger, Teilzahlung 2 von 2 | -1.487,50 | 14.577,96 | |
| 02.04.2024 | Rechnung Kandidatentreff Haus Belger, Teilzahlung 1 von 2 | -1.487,50 | 16.065,46 | |
| 02.04.2024 | Kontoführungsgebühren | -2,60 | 17.552,96 | |
| 27.03.2024 | Rechnung Bytecamp | -6,00 | 17.555,56 | |
| 25.03.2024 | Anteil PartFin von Bundespartei | 5.812,01 | 17.561,56 | |
| 18.03.2024 | Rechnung Sofakonzert | -306,00 | 11.749,55 | |
| 14.03.2024 | Rechnung Bescheinigung Wirtschaftsprüferbestätigung | -75,00 | 12.055,55 | |
| 11.03.2024 | Rechnung Hetzner Online | -74,14 | 12.130,55 | |
| 08.03.2024 | Spende für Listenvereinigung | 50,00 | 12.204,69 | |
| 06.03.2024 | Spende | 50,00 | 12.154,69 | |
| 05.03.2024 | Erstattung von Reisekosten (Beschluss B2024-009) | -98,00 | 12.104,69 | |
| 04.03.2024 | Mitgliedsbeiträge von Bundespartei an Landesverband | 1389,90 | 12.202,69 | |
| 04.03.2024 | Mitgliedsbeiträge von Bundespartei an RV DOS | 340,80 | 10.812,79 | |
| 04.03.2024 | Mitgliedsbeiträge von Bundespartei an RV SÜD | 178,60 | 10.471,99 | |
| 04.03.2024 | Mitgliedsbeiträge von Bundespartei an KV MOL | 39,60 | 10.293,39 | |
| 04.03.2024 | Mitgliedsbeiträge von Bundespartei an KV TF | 28,80 | 10.253,79 | |
| 01.03.2024 | Spende für Listenvereinigung | 100,00 | 10.224,99 | |
| 01.03.2024 | Kontoführungsgebühren | -2,40 | 10.124,99 | |
| 27.02.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -120,00 | 10.127,39 | |
| 27.02.2024 | Kfz-Steuer GLM | -59,00 | 10.247,39 | |
| 27.02.2024 | Rechnung Bytecamp | -6,00 | 10.306,39 | |
| 26.02.2024 | Mitgliedsbeitrag | 60,00 | 10.312,39 | |
| 26.02.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -48,00 | 10.252,39 | |
| 22.02.2024 | Mitgliedsbeitrag | 48,00 | 10.300,39 | |
| 22.02.2024 | Rechnung 1blu | -58,80 | 10.252,39 | |
| 15.02.2024 | Erstattung von Auslagen Banner- und Stickerdruck Plus Brandenburg, Beschluss B2023-031 | -118,21 | 10.311,19 | |
| 15.02.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -144,00 | 10.429,40 | |
| 13.02.2024 | Mitgliedsbeitrag | 144,00 | 10.573,40 | |
| 12.02.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -144,00 | 10.429,40 | |
| 12.02.2024 | Mitgliedsbeitrag | 144,00 | 10.573,40 | |
| 09.02.2024 | Rechnung Hetzner Online | -189,45 | 10.429,40 | |
| 05.02.2024 | Spende für Listenvereinigung | 50,00 | 10.618,85 | |
| 05.02.2024 | Mitgliedsbeitrag | -120,00 | 10.568,85 | |
| 01.02.2024 | Stornorechnung Bescheinigung Saldenbestätigung | 7,00 | 10.688,85 | |
| 01.02.2024 | Kontoführungsgebühren | -2,50 | 10.681,85 | |
| 31.01.2024 | Mitgliedsbeitrag | 120,00 | 10.684,35 | |
| 30.01.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -144,00 | 10.564,35 | |
| 30.01.2024 | Mitgliedsbeitrag | 144,00 | 10.708,35 | |
| 30.01.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -48,00 | 10.564,35 | |
| 29.01.2024 | Mitgliedsbeitrag | 48,00 | 10.612,35 | |
| 29.01.2024 | Mitgliedsbeitrag | 60,00 | 10.564,35 | |
| 29.01.2024 | Erstattung von Auslagen, Nachsendeauftrag Plus Brandenburg, Beschluss B2024-007 | -46,90 | 10.504,35 | |
| 26.01.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -120,00 | 10.551,25 | |
| 26.01.2024 | Mitgliedsbeitrag | 120,00 | 10.671,25 | |
| 26.01.2024 | Rechnung Bytecamp | -6,00 | 10.551,25 | |
| 22.01.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -48,00 | 10.557,25 | |
| 18.01.2024 | Mitgliedsbeitrag | 48,00 | 10.605,25 | |
| 15.01.2024 | Rechnung Bescheinigung Saldenbestätigung | -7,00 | 10.557,25 | |
| 11.01.2024 | Rechnung Hetzner Online | -115,31 | 10.564,25 | |
| 10.01.2024 | Rechnung Alfahosting für RV DOS | -59,88 | 10.679,56 | |
| 04.01.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -132,00 | 10.739,44 | |
| 03.01.2024 | Mitgliedsbeitrag | 132,00 | 10.871,44 | |
| 02.01.2024 | Übertrag auf Tagesgeldkonto | -25.000,00 | 10.739,44 | |
| 02.01.2024 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -168,00 | 35.739,44 | |
| 02.01.2024 | Mitgliedsbeitrag | 168,00 | 35.907,44 | |
| 01.01.2024 | EB-Wert | 35.739,44 |
Tagesgeldkonto
| Belegdatum | Buchungstext | Einnahmen (EUR) | Ausgaben (EUR) | Saldo |
|---|---|---|---|---|
| 28.03.2024 | Zinsen | 36,41 | 25.036,41 | |
| 02.01.2024 | Übertrag von Bankkonto | 25.000,00 | 25.000,00 | |
| 02.01.2024 | Kontoeröffnung | 0,00 |
Paypal-Konto
| Belegdatum | Buchungstext | Einnahmen (EUR) | Ausgaben (EUR) | Saldo |
|---|---|---|---|---|
| 07.04.2024 | Rechnung Theme Brainstormforce für RV DOS (49,00 US$ = 47,31 € EUR) | -47,31 | 16,63 | |
| 03.04.2024 | Plakatbestellung WIRmachenDRUCK | -149,52 | 63,94 | |
| 03.04.2024 | Spende für Plakate Jeanette Paech (150,00 € abzgl. 4,09 € Gebühr) | 145,91 | 213,46 | |
| 07.03.2024 | Spende für Listenvereinigung (20,00 € abzgl. 0,85 € Gebühr) | 19,15 | 67,55 | |
| 10.01.2024 | Spende für Listenvereinigung (50,00 € abzgl. 1,60 € Gebühr) | 48,40 | 48,40 | |
| 01.01.2024 | EB-Wert | 0,00 |
2023
| Belegdatum | Buchungstext | Einnahmen (EUR) | Ausgaben (EUR) | Saldo |
|---|---|---|---|---|
| 29.12.2023 | Kontoführungsgebühren | -2,50 | 35.739,44 | |
| 29.12.2023 | Rechnung Bytecamp | -9,00 | 35.741,94 | |
| 27.12.2023 | Spende | 100,00 | 35.750,94 | |
| 22.12.2023 | Betriebskostenabrechnung 2022 ehemalige LGS | -34,95 | 35.650,94 | |
| 22.12.2023 | Spende für Listenvereinigung | 250,00 | 35.685,89 | |
| 21.12.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -48,00 | 35.435,89 | |
| 20.12.2023 | Mitgliedsbeitrag | 48,00 | 35.483,89 | |
| 18.12.2023 | Mitgliedsbeiträge von Bundespartei an Landesverband | 1.039,00 | 35.435,89 | |
| 18.12.2023 | Mitgliedsbeiträge von Bundespartei an KV MOL | 28,80 | 34.396,89 | |
| 18.12.2023 | Mitgliedsbeiträge von Bundespartei an RV DOS | 151,20 | 34.368,09 | |
| 12.12.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -132,00 | 34.216,89 | |
| 11.12.2023 | Mitgliedsbeitrag | 132,00 | 34.348,89 | |
| 11.12.2023 | Rechnung Hetzner Online | -115,31 | 34.216,89 | |
| 04.12.2023 | Gutschrift Piraten Sachsen für Domain 2023 | 36,00 | 34.332,20 | |
| 04.12.2023 | Miete AV LTW2024 | -714,00 | 34.296,20 | |
| 04.12.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -108,00 | 35.010,20 | |
| 01.12.2023 | Kontoführungsgebühren | -3,10 | 35.118,20 | |
| 30.11.2023 | Spende für Listenvereinigung | 100,00 | 35.121,30 | |
| 29.11.2023 | Mitgliedsbeitrag | 108,00 | 35.021,30 | |
| 29.11.2023 | Erstattung von Reisekosten | -239,40 | 34.913,30 | |
| 27.11.2023 | Rechnung Bytecamp | -9,00 | 35.152,70 | |
| 24.11.2023 | Spende für Listenvereinigung | 50,00 | 35.161,70 | |
| 22.11.2023 | Spende für Listenvereinigung | 50,00 | 35.111,70 | |
| 20.11.2023 | Rechnung Lausitzdruck T-Shirts | -178,50 | 35.061,70 | |
| 20.11.2023 | Erstattung von Auslagen für Banner Listenvereinigung | -75,49 | 35.240,20 | |
| 20.11.2023 | Erstattung von Auslagen für Stimmkarten | -59,60 | 35.315,69 | |
| 13.11.2023 | Versicherung GLM für 2024 | -361,05 | 35.375,29 | |
| 13.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -132,00 | 35.736,34 | |
| 13.11.2023 | Mitgliedsbeitrag | 132,00 | 35.868,34 | |
| 10.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -132,00 | 35.736,34 | |
| 10.11.2023 | Mitgliedsbeitrag | 132,00 | 35.868,34 | |
| 09.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -108,00 | 35.736,34 | |
| 09.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -144,00 | 35.844,34 | |
| 09.11.2023 | Mitgliedsbeitrag | 108,00 | 35.988,34 | |
| 09.11.2023 | Mitgliedsbeitrag | 144,00 | 35.880,34 | |
| 09.11.2023 | Rechnung Hetzner Online | -115,31 | 35.736,34 | |
| 07.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -120,00 | 35.851,65 | |
| 07.11.2023 | Mitgliedsbeitrag | 120,00 | 35.971,65 | |
| 07.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -120,00 | 35.851,65 | |
| 06.11.2023 | Mitgliedsbeitrag | 120,00 | 35.971,65 | |
| 06.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -120,00 | 35.851,65 | |
| 06.11.2023 | Mitgliedsbeitrag | 120,00 | 35.971,65 | |
| 03.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -624,00 | 35.851,65 | |
| 03.11.2023 | Mitgliedsbeitrag | 624,00 | 36.475,65 | |
| 02.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -108,00 | 35.851,65 | |
| 01.11.2023 | Mitgliedsbeitrag | 108,00 | 35.959,65 | |
| 01.11.2023 | Rechnung Bytecamp | -9,00 | 35.851,65 | |
| 01.11.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -144,00 | 35.860,65 | |
| 01.11.2023 | Kontoführungsgebühren | -2,20 | 36.004,65 | |
| 30.10.2023 | Mitgliedsbeitrag | 144,00 | 36.006,85 | |
| 30.10.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -132,00 | 35.862,85 | |
| 30.10.2023 | Mitgliedsbeitrag | 132,00 | 35.994,85 | |
| 30.10.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -144,00 | 35.862,85 | |
| 30.10.2023 | Mitgliedsbeitrag | 144,00 | 36.006,85 | |
| 27.10.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -132,00 | 35.862,85 | |
| 27.10.2023 | Mitgliedsbeitrag | 132,00 | 35.994,85 | |
| 16.10.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -96,00 | 35.862,85 | |
| 16.10.2023 | Gebühren Saldenbestätigung für ReBe 2022 | -75,00 | 35.958,85 | |
| 16.10.2023 | Mitgliedsbeitrag | 96,00 | 36.033,85 | |
| 11.10.2023 | Rechnung Hetzner Online | -115,31 | 35.937,85 | |
| 02.10.2023 | Rechnung Bytecamp | -9,00 | 36.053,16 | |
| 02.10.2023 | Kontoführungsgebühren | -2,00 | 36.062,16 | |
| 25.09.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -120,00 | 36.064,16 | |
| 25.09.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -72,00 | 36.184,16 | |
| 25.09.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -114,00 | 36.256,16 | |
| 25.09.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -96,00 | 36.370,16 | |
| 20.09.2023 | Kosten Erstellung Kontoauszüge (RV SÜD) | -5,00 | 36.466,16 | |
| 11.09.2023 | Mitgliedsbeitrag | 114,00 | 36.471,16 | |
| 11.09.2023 | Rechnung Hetzner Online | -115,31 | 36.357,16 | |
| 08.09.2023 | Mitgliedsbeitrag | 72,00 | 36.472,47 | |
| 08.09.2023 | Mitgliedsbeitrag | 120,00 | 36.400,47 | |
| 01.09.2023 | Kontoführungsgebühren | -1,70 | 36.280,47 | |
| 25.08.2023 | Rechnung Bytecamp | -24,20 | 36.282,17 | |
| 22.08.2023 | Rückerstattung Bankgebühren RV SÜD an SVP | -50,00 | 36.306,37 | |
| 10.08.2023 | Rechnung Hetzner Online | -115,31 | 36.356,37 | |
| 01.08.2023 | Kontoführungsgebühren | -2,00 | 36.471,68 | |
| 27.07.2023 | Rechnung Bytecamp | -9,00 | 36.473,68 | |
| 11.07.2023 | Rechnung Hetzner Online | -115,31 | 36.482,68 | |
| 10.07.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -148,00 | 36.597,99 | |
| 06.07.2023 | Betriebskostenabrechnung RGS 2021 | -651,87 | 36.745,99 | |
| 03.07.2023 | Mitgliedsbeiträge von Bundespartei an KV MOL | 30,00 | 37.397,86 | |
| 03.07.2023 | Mitgliedsbeiträge von Bundespartei an RV DOS | 46,80 | 37.367,86 | |
| 03.07.2023 | Mitgliedsbeiträge von Bundespartei an KV TF | 14,40 | 37.321,06 | |
| 03.07.2023 | Kontoführungsgebühren | -1,90 | 37.306,66 | |
| 30.06.2023 | Mitgliedsbeiträge | 148,00 | 37.308,56 | |
| 29.06.2023 | Auszahlung PartFin 2019-21 an RV WEST (abzgl. offener Forderungen) | -286,80 | 37.160,56 | |
| 27.06.2023 | Kontoauflösung RV SÜD (Weiterleitung durch SVP) | 7.235,42 | 37.447,36 | |
| 27.06.2023 | SV-Beiträge Knappschaft Bahn See | -207,44 | 30.211,94 | |
| 23.06.2023 | Rechnung Bytecamp | -9,00 | 30.419,38 | |
| 12.06.2023 | Rechnung Hetzner Online | -115,31 | 30.428,38 | |
| 01.06.2023 | Kontoführungsgebühren | -1,80 | 30.543,69 | |
| 30.05.2023 | Rechnung Bytecamp | -9,00 | 30.545,49 | |
| 11.05.2023 | Rechnung Hetzner Online | -115,31 | 30.554,49 | |
| 02.05.2023 | Rechnung Bytecamp | -9,00 | 30.669,80 | |
| 02.05.2023 | Kontoführungsgebühren | -1,70 | 30.678,80 | |
| 17.04.2023 | Rechnung Bytecamp | -9,00 | 30.680,50 | |
| 13.04.2023 | Rechnung Hetzner Online | -115,31 | 30.689,50 | |
| 03.04.2023 | Kontoführungsgebühren | -2,00 | 30.804,81 | |
| 20.03.2023 | Gutschrift Piraten Sachsen für Domain 2020-2022 | 108,00 | 30.806,81 | |
| 13.03.2023 | Mitgliedsbeiträge von Bundespartei für RV DOS | 64,80 | 30.698,81 | |
| 13.03.2023 | Mitgliedsbeiträge von Bundespartei für KV TF | 14,40 | 30.634,01 | |
| 09.03.2023 | Rechnung Hetzner Online | -115,31 | 30.619,61 | |
| 08.03.2023 | Gebühr Nacherstellung Kontoauszüge | -10,00 | 30.734,92 | |
| 07.03.2023 | Forderung Künstlersozialkasse | -57,90 | 30.744,92 | |
| 06.03.2023 | Rechnung Bytecamp | -9,00 | 30.802,82 | |
| 02.03.2023 | Gebühr Erstellung EC-Karte | -6,00 | 30.811,82 | |
| 01.03.2023 | Kontoführungsgebühren | -3,50 | 30.817,82 | |
| 28.02.2023 | Kfz-Steuer GLM | -59,00 | 30.821,32 | |
| 27.02.2023 | Rückerstattung 1und1 | 93,55 | 30.880,32 | |
| 23.02.2023 | Rechnung 1blu | -117,60 | 30.786,77 | |
| 21.02.2023 | Auszahlung Staatl. PartFin 2019-2021 an den RV Nord | -1.446,44 | 30.904,37 | |
| 20.02.2023 | Auszahlung Staatl. PartFin 2019-2021 an den SV Potsdam | -1.060,36 | 32.350,81 | |
| 20.02.2023 | Versicherung GLM | -326,46 | 33.411,17 | |
| 13.02.2023 | Zuschuss Pirate Secon (B2023-003) | -500,00 | 33.737,63 | |
| 09.02.2023 | Rechnung Hetzner Online | -115,31 | 34.237,63 | |
| 08.02.2023 | Mitgliedsbeiträge | 96,00 | 34.352,94 | |
| 06.02.2023 | Rechnung Stoeritzland (FutureCamp) | -1.088,00 | 34.256,94 | |
| 06.02.2023 | Rechnung Bytecamp | -9,00 | 35.344,94 | |
| 06.02.2023 | Rechnung Stoeritzland (FutureCamp) | -936,00 | 35.353,94 | |
| 03.02.2023 | Wahlkampfunterstützung LV Bremen (B2023-001) | -500,00 | 36.289,94 | |
| 03.02.2023 | Weiterleitung Mitgliedsbeiträge an Bundespartei | -72,00 | 36.789,94 | |
| 03.02.2023 | Rechnung Alfahosting (für RV DOS) | -47,88 | 36.861,94 | |
| 03.02.2023 | Rechnung Material Datenschutzbeauftragter | -288,85 | 36.909,82 | |
| 01.02.2023 | Kontoführungsgebühren | -3,30 | 37.198,67 | |
| 19.01.2023 | Gebühr Nacherstellung Kontoauszüge | -20,00 | 37.201,97 | |
| 13.01.2023 | Rechnung Bytecamp | -9,00 | 37.221,97 | |
| 12.01.2023 | Rechnung Hetzner Online | -115,31 | 37.230,97 | |
| 06.01.2023 | Mitgliedsbeitrag + Spende | 500,00 | 37.346,28 | |
| 02.01.2023 | Spende | 30,00 | 36.846,28 | |
| 01.01.2023 | EB-Wert | 36.816,28 |
2022
| Belegdatum | Buchungstext | Einnahmen (EUR) | Ausgaben (EUR) | Saldo |
|---|---|---|---|---|
| 30.12.2022 | Kontoführungsgebühr | 2,10 | 36.816,28 | |
| 19.12.2022 | Überweisung Mitgliedsbeiträge Bundesverband an Landesverband | 553,70 | 36.818,38 | |
| 19.12.2022 | Überweisung Mitgliedsbeiträge Bundesverband an RV DOS | 28,80 | 36.264,68 | |
| 19.12.2022 | Überweisung Mitgliedsbeiträge Bundesverband an KV TF (abzgl. Buchhaltungskosten) | 14,40 | 36.235,88 | |
| 09.12.2022 | Rechnung Hetzner Online | 106,01 | 36.221,48 | |
| 08.12.2022 | Piratenpartei LV Niedersachsen Beteiligung FutureCamp | 1.306,20 | 36.327,49 | |
| 06.12.2022 | Rechnung Bytecamp | 9,00 | 35.021,29 | |
| 01.12.2022 | Kontoführungsgebühr | 1,80 | 35.030,29 | |
| 18.11.2022 | Rechnung Bytecamp | 9,00 | 35.032,09 | |
| 10.11.2022 | Rechnung Hetzner Online | 105,20 | 35.041,09 | |
| 01.11.2022 | Piratenpartei LV Hessen Beteiligung FutureCamp | 1.306,20 | 35.146,29 | |
| 01.11.2022 | Kontoführungsgebühr | 2,10 | 33.840,09 | |
| 28.10.2022 | Piratenpartei LV Baden-Württemberg Beteiligung FutureCamp | 1.915,76 | 33.842,19 | |
| 28.10.2022 | Piratenpartei LV Bayern Beteiligung FutureCamp | 495,85 | 31.926,43 | |
| 26.10.2022 | Rechnung 1&1 | 15,18 | 31.430,58 | |
| 18.10.2022 | Rechnung Bytecamp | 9,00 | 31.445,76 | |
| 11.10.2022 | Rechnung Hetzner Online | 105,20 | 31.454,76 | |
| 06.10.2022 | Rechnung Gemeinde Glienicke Miete | 200,00 | 31.559,96 | |
| 04.10.2022 | Erstattung Sachversicherung LGS | 23,97 | 31.759,96 | |
| 04.10.2022 | Kontoführungsgebühr | 1,90 | 31.735,99 | |
| 26.09.2022 | Rechnung 1&1 | 42,98 | 31.737,89 | |
| 19.09.2022 | Rechnung Bytecamp | 24,20 | 31.780,87 | |
| 12.09.2022 | Volksbank Spree-Neisse eG Dublikate Kontoauszüge RV Süd | 10,00 | 31.805,07 | |
| 09.09.2022 | Rechnung Hetzner Online GmbH | 105,20 | 31.815,07 | |
| 06.09.2022 | Rechnung Gateway GmbH Akku Lastenrad | 699,00 | 31.920,27 | |
| 01.09.2022 | Kontoführungsgebühren | 1,80 | 32.619,27 | |
| 25.08.2022 | Bescheinigung Jahresabschlussbestätigung | 75,00 | 32.621,07 | |
| 24.08.2022 | Rechnung 1&1 | 42,98 | 32.696,07 | |
| 18.08.2022 | Spende FutureCamp | 300,00 | 32.739,05 | |
| 15.08.2022 | Anzahlung FutureCamp | 3.300,00 | 32.439,05 | |
| 11.08.2022 | Rechnung Hetzner Online GmbH | 105,20 | 35.739,05 | |
| 03.08.2022 | FutureCamp Anteil RV DOS | 250,00 | 35.844,25 | |
| 01.08.2022 | Kontoführungsgebühren | 1,90 | 36.094,25 | |
| 28.07.2022 | Rechnung Bytecamp | 9,00 | 36.096,15 | |
| 26.07.2022 | Rechnung 1&1 | 42,98 | 36.105,15 | |
| 21.07.2022 | FutureCamp Anteil LVBB | 2.000,00 | 36.148,13 | |
| 11.07.2022 | Rechnung Hetzner Online GmbH | 105,20 | 38.148,13 | |
| 04.07.2022 | Überweisung Mitgliedsbeiträge Bundesverband | 132,40 | 38.253,33 | |
| 01.07.2022 | Kontoführungsgebühren | 1,90 | 38.120,93 | |
| 27.06.2022 | Rechnung Bytecamp | 9,00 | 38.122,83 | |
| 24.06.2022 | Rechnung Strom LGS | 20,15 | 38.131,83 | |
| 24.06.2022 | Rechnung 1&1 | 42,98 | 38.151,98 | |
| 22.06.2022 | Erstattung Reisekosten | 51,19 | 38.194,96 | |
| 10.06.2022 | Rechnung Hetzner Online GmbH | 105,20 | 38.246,15 | |
| 01.06.2022 | Kontoführungsgebühren | 2,10 | 38.351,35 | |
| 31.05.2022 | Mietwagen Landratswahl PM | 221,34 | 38.353,45 | |
| 27.05.2022 | Rechnung Bytecamp | 9,00 | 38.574,79 | |
| 24.05.2022 | Rechnung 1&1 | 42,98 | 38.583,79 | |
| 16.05.2022 | Rechnung Strom LGS | 21,00 | 38.626,77 | |
| 11.05.2022 | Rechnung Hetzner Online GmbH | 105,20 | 38.647,77 | |
| 09.05.2022 | Rechnung Bytecamp | 9,00 | 38.752,97 | |
| 04.05.2022 | Rechnung Bytecamp | 9,00 | 38.761,97 | |
| 04.05.2022 | Rechnung Ballon Supermarkt | 51,90 | 38.770,97 | |
| 02.05.2022 | Kontoführungsgebühren | 1,90 | 38.822,87 | |
| 26.04.2022 | Rechnung 1&1 | 42,98 | 38.824,77 | |
| 21.04.2022 | Erstattung Reisekosten | 300,00 | 38.867,75 | |
| 14.04.2022 | Rechnung Strom LGS | 21,00 | 39.167,75 | |
| 11.04.2022 | Rechnung Hetzner Online GmbH | 105,20 | 39.188,75 | |
| 01.04.2022 | Überweisung Bundesverband PartFin + Abrechnung Wahlkampfbudget | 16.452,56 | 39.293,95 | |
| 01.04.2022 | Kontoführungsgebühren | 2,50 | 22.841,39 | |
| 31.03.2022 | Miete LGS | 631,00 | 22.843,89 | |
| 24.03.2022 | Rechnung 1&1 | 42,98 | 23.474,89 | |
| 22.03.2022 | Rechnung Bytecamp | 9,00 | 23.517,87 | |
| 14.03.2022 | Überweisung Mitgliedsbeiträge Bundesverband | 832,80 | 23.526,87 | |
| 14.03.2022 | Überweisung Mitgliedsbeiträge Bundesverband für RV DOS | 536,40 | 22.694,07 | |
| 14.03.2022 | Überweisung Retour Bundesverband | 288,00 | 22.157,67 | |
| 14.03.2022 | Überweisung Mitgliedsbeiträge Bundesverband für KV MOL | 60,00 | 21.869,67 | |
| 14.03.2022 | Überweisung Mitgliedsbeiträge Bundesverband für KV TF | 50,60 | 21.809,67 | |
| 14.03.2022 | Rechnung Strom LGS | 21,00 | 21.759,07 | |
| 10.03.2022 | Rechnung Hetzner Online GmbH | 105,20 | 21.780,07 | |
| 01.03.2022 | Kontoführungsgebühren | 2,30 | 21.885,27 | |
| 01.03.2022 | Rechnung DJH | 25,00 | 21.887,57 | |
| 28.02.2022 | Kfz-Steuer GLM | 59,00 | 21.912,57 | |
| 28.02.2022 | Miete LGS | 631,00 | 21.971,57 | |
| 24.02.2022 | Rechnung 1&1 | 42,98 | 22.602,57 | |
| 24.02.2022 | Rechnung 1blu AG | 117,60 | 22.645,55 | |
| 17.02.2022 | Rechnung Strom LGS | 34,83 | 22.763,15 | |
| 14.02.2022 | Rechnung Strom LGS | 21,00 | 22.797,98 | |
| 11.02.2022 | Rechnung Bytecamp | 9,00 | 22.818,98 | |
| 10.02.2022 | Rechnung Hetzner Online GmbH | 69,00 | 22.827,98 | |
| 08.02.2022 | Rechnung Weka Media GmbH | 279,94 | 22.896,98 | |
| 01.02.2022 | Kontoführungsgebühren | 3,80 | 23.176,92 | |
| 31.01.2022 | Miete LGS | 631,00 | 23.180,72 | |
| 26.01.2022 | Rechnung Alfahosting GmbH (RV DOS) | 55,38 | 23.811,72 | |
| 26.01.2022 | Rechnung Flyeralarm | 620,98 | 23.867,10 | |
| 25.01.2022 | Rechnung 1&1 | 42,98 | 24.488,08 | |
| 21.01.2022 | Spende | 200,00 | 24.531,06 | |
| 19.01.2022 | Spende | 621,00 | 24.331,06 | |
| 17.01.2022 | Spende | 50,00 | 23.710,06 | |
| 17.01.2022 | Rechnung Delta FS (RV DOS) | 33,64 | 23.660,06 | |
| 17.01.2022 | Rechnung Delta FS (RV DOS) | 77,10 | 23.693,70 | |
| 17.01.2022 | Rechnung Flyeralarm | 183,89 | 23.770,80 | |
| 14.01.2022 | Kontoauflösung RV DOS | 1.120,53 | 23.954,69 | |
| 12.01.2022 | Rechnung Hetzner Online GmbH | 69,00 | 22.834,16 | |
| 11.01.2022 | Spende | 50,00 | 22.903,16 | |
| 05.01.2022 | Erstattung Reisekosten | 307,26 | 22.853,16 | |
| 01.01.2022 | EB-Wert | 23.160,42 |
2021
| Belegdatum | Buchungstext | Einnahmen (EUR) | Ausgaben (EUR) | Saldo |
|---|---|---|---|---|
| 30.12.2021 | Kontoführungsgebühr | 2,70 | 23.160,42 | |
| 30.12.2021 | Rechnung Bytecamp | 9,00 | 23.163,12 | |
| 30.12.2021 | Miete LGS | 631,00 | 23.172,12 | |
| 27.12.2021 | Rechnung 1und1 | 42,98 | 23.803,12 | |
| 27.12.2021 | Rechnung Flyeralarm | 2.555,37 | 23.846,10 | |
| 22.12.2021 | Spende | 500,00 | 26.401,47 | |
| 22.12.2021 | Spende | 50,00 | 25.901,47 | |
| 21.12.2021 | Spende | 1.000,00 | 25.851,47 | |
| 20.12.2021 | Gutschrift Piratenpartei Deutschland diverse Rechnungen | 969,67 | 24.851,47 | |
| 20.12.2021 | Spende | 100,00 | 23.881,80 | |
| 20.12.2021 | Rechnung Bytecamp | 9,00 | 23.781,80 | |
| 20.12.2021 | Rechnung Potsdam | 30,00 | 23.790,80 | |
| 14.12.2021 | Spende | 1.000,00 | 23.820,80 | |
| 14.12.2021 | Strom LGS | 22,00 | 22.820,80 | |
| 09.12.2021 | Rechnung Hetzner Online | 69,00 | 22.842,80 | |
| 08.12.2021 | Rechnung Landkreis Ostprignitz-Ruppin | 71,00 | 22.911,80 | |
| 08.12.2021 | Versicherung GLM | 293,57 | 22.982,80 | |
| 01.12.2021 | Kontoführungsgebühr | 2,20 | 23.276,37 | |
| 30.11.2021 | Miete LGS | 631,00 | 23.278,57 | |
| 24.11.2021 | Rechnung 1und1 | 42,98 | 23.909,57 | |
| 15.11.2021 | Rechnung Bytecamp | 9,00 | 23.952,55 | |
| 15.11.2021 | Strom LGS | 22,00 | 23.961,55 | |
| 12.11.2021 | Piratenpartei LV RLP Unkostenbeitrag Werbematerial | 75,00 | 23.983,55 | |
| 11.11.2021 | Rechnung Hetzner Online | 69,00 | 23.908,55 | |
| 01.11.2021 | Kontoführungsgebühr | 2,10 | 23.977,55 | |
| 01.11.2021 | Rechnung Neuruppin | 10,50 | 23.979,65 | |
| 01.11.2021 | Rechnung Neuruppin | 14,00 | 23.990,15 | |
| 01.11.2021 | Rechnung Neuruppin | 60,60 | 24.004,15 | |
| 01.11.2021 | Miete LGS | 631,00 | 24.064,75 | |
| 26.10.2021 | Rechnung 1und1 | 43,78 | 24.695,75 | |
| 25.10.2021 | Sondernutzungsgebühr Frankfurt/Oder | 26,30 | 24.739,53 | |
| 21.10.2021 | Piratenpartei LV BE Unkostenbeitrag Werbematerial | 227,00 | 24.765,83 | |
| 15.10.2021 | Strom LGS | 22,00 | 24.538,83 | |
| 11.10.2021 | Piratenpartei KV Marburg Unkostenbeitrag Werbematerial | 32,00 | 24.560,83 | |
| 11.10.2021 | Rechnung Bytecamp | 9,00 | 24.528,83 | |
| 11.10.2021 | Rechnung Hetzner Online | 69,00 | 24.537,83 | |
| 01.10.2021 | Kontoführungsgebühr | 2,60 | 24.606,83 | |
| 30.09.2021 | Sachversicherung LGS | 227,12 | 24.609,43 | |
| 30.09.2021 | Miete LGS | 631,00 | 24.836,55 | |
| 29.09.2021 | Erstattung von Auslagen | 51,00 | 25.467,55 | |
| 24.09.2021 | Piratenpartei Deutschland Unkostenbeitrag Wahlkampfmaterial | 302,86 | 25.518,55 | |
| 24.09.2021 | Rechnung 1und1 | 45,17 | 25.215,69 | |
| 20.09.2021 | Piratenpartei KV Frankfurt Unkostenbeitrag Werbematerial | 100,00 | 25.260,86 | |
| 17.09.2021 | Piratenpartei LV HE Unkostenbeitrag Werbematerial | 25,00 | 25.160,86 | |
| 15.09.2021 | Strom LGS | 22,00 | 25.135,86 | |
| 13.09.2021 | Rechnung Bytecamp | 24,20 | 25.157,86 | |
| 09.09.2021 | Spende | 50,00 | 25.182,06 | |
| 09.09.2021 | Rechnung Hetzner Online | 69,00 | 25.132,06 | |
| 06.09.2021 | Sondernutzungsgebühr Templin | 14,00 | 25.201,06 | |
| 06.09.2021 | Rechnung Bauzaunbanner | 400,00 | 25.215,06 | |
| 02.09.2021 | Gutschrift Piratenpartei Deutschland Wahlkampftour GLM | 5.000,00 | 25.615,06 | |
| 01.09.2021 | Kontoführungsgebühr | 2,00 | 20.615,06 | |
| 31.08.2021 | Miete LGS | 631,00 | 20.617,06 | |
| 24.08.2021 | Rechnung 1und1 | 42,98 | 21.248,06 | |
| 23.08.2021 | Rechnung Piratenpartei Deutschland | 3.791,67 | 21.291,04 | |
| 19.08.2021 | Sondernutzungsgebühr Königs Wusterhausen | 18,00 | 25.082,71 | |
| 19.08.2021 | Sondernutzungsgebühr Senftenberg | 20,00 | 25.100,71 | |
| 17.08.2021 | Sondernutzunggebühr Eisenhüttenstadt | 20,00 | 25.120,71 | |
| 17.08.2021 | Sondernutzungsgebühr Amt Temnitz | 21,00 | 25.140,71 | |
| 17.08.2021 | Rechnung Piratenpartei Deutschland | 31,25 | 25.161,71 | |
| 17.08.2021 | Rechnung Piratenpartei Deutschland Buchhaltung RV West | 225,00 | 25.192,96 | |
| 16.08.2021 | Strom LGS | 22,00 | 25.417,96 | |
| 11.08.2021 | Rechnung Hetzner Online | 69,00 | 25.439,96 | |
| 06.08.2021 | Rechnung Copytrack | 495,00 | 25.508,96 | |
| 06.08.2021 | Rechnung McPoster Wahlplakate | 6.659,24 | 26.003,96 | |
| 02.08.2021 | Kontoführungsgebühr | 2,30 | 32.663,20 | |
| 02.08.2021 | Miete LGS | 631,00 | 32.665,50 | |
| 29.07.2021 | Rechnung Elkubema | 636,75 | 33.296,50 | |
| 28.07.2021 | Rechnung Bytecamp | 9,00 | 33.933,25 | |
| 26.07.2021 | Rechnung 1und1 | 43,58 | 33.942,25 | |
| 26.07.2021 | Erstattung von Auslagen | 200,00 | 33.985,83 | |
| 22.07.2021 | Rückbuchung Erstattung von Auslagen | 200,00 | 34.185,83 | |
| 22.07.2021 | Erstattung von Auslagen | 200,00 | 33.985,83 | |
| 20.07.2021 | Spende | 50,00 | 34.185,83 | |
| 20.07.2021 | Spende | 50,00 | 34.135,83 | |
| 15.07.2021 | Rechnung Bytecamp | 9,00 | 34.085,83 | |
| 14.07.2021 | Strom LGS | 22,00 | 34.094,83 | |
| 13.07.2021 | Rechnung Wahlkampftour | 17.850,00 | 34.116,83 | |
| 09.07.2021 | Rechnung Hetzner Online | 69,00 | 51.966,83 | |
| 07.07.2021 | Rechnung mobilcom | 8,06 | 52.035,83 | |
| 01.07.2021 | Kontoführungsgebühren | 2,30 | 52.043,89 | |
| 30.06.2021 | Miete LGS | 631,00 | 52.046,19 | |
| 28.06.2021 | Rechnung Strato RV DOS | 35,64 | 52.677,19 | |
| 24.06.2021 | Rechnung 1und1 | 43,18 | 52.712,83 | |
| 14.06.2021 | Strom LGS | 22,00 | 52.756,01 | |
| 10.06.2021 | Hetzner Online | 69,00 | 52.778,01 | |
| 09.06.2021 | Spende | 610,00 | 52.847,01 | |
| 07.06.2021 | Rechnung mobilcom | 9,99 | 52.237,01 | |
| 04.06.2021 | Spende | 15,00 | 52.247,00 | |
| 02.06.2021 | Rechnung Bytecamp | 9,00 | 52.232,00 | |
| 01.06.2021 | Kontoführungsgebühr | 2,20 | 52.241,00 | |
| 31.05.2021 | Miete LGS | 631,00 | 52.243,20 | |
| 26.05.2021 | Rechnung 1und1 | 42,98 | 52.874,20 | |
| 17.05.2021 | Rechnung Bytecamp | 9,00 | 52.917,18 | |
| 14.05.2021 | Strom LGS | 22,00 | 52.926,18 | |
| 12.05.2021 | Überweisung Mitgliedsbeitrag an Bundespartei | 12,00 | 52.948,18 | |
| 12.05.2021 | Überweisung Mitgliedsbeitrag an Bundespartei | 12,00 | 52.960,18 | |
| 12.05.2021 | Überweisung Mitgliedsbeitrag an Bundespartei | 12,00 | 52.972,18 | |
| 12.05.2021 | Überweisung Mitgliedsbeitrag an Bundespartei | 12,00 | 52.984,18 | |
| 12.05.2021 | Überweisung Mitgliedsbeitrag an Bundespartei | 12,00 | 52.996,18 | |
| 11.05.2021 | Rechnung Hetzner Online | 69,00 | 53.008,18 | |
| 07.05.2021 | Rechnung mobilcom | 9,99 | 53.077,18 | |
| 03.05.2021 | Spende | 15,00 | 53.087,17 | |
| 03.05.2021 | Kontoführungsgebühr | 2,10 | 53.072,17 | |
| 30.04.2021 | Miete LGS | 631,00 | 53.074,27 | |
| 26.04.2021 | Rechnung 1und1 | 43,18 | 53.705,27 | |
| 15.04.2021 | Rechnung Copytrack | 110,00 | 53.748,45 | |
| 15.04.2021 | Rechnung Copytrack | 110,00 | 53.858,45 | |
| 15.04.2021 | Rechnung Hamacher | 310,00 | 53.968,45 | |
| 14.04.2021 | Strom LGS | 22,00 | 54.278,45 | |
| 09.04.2021 | Rechnung mobilcom | 9,99 | 54.300,45 | |
| 09.04.2021 | Rechnung Hetzner Online | 69,00 | 54.310,44 | |
| 09.04.2021 | Rechnung BBB&P Miete | 1.785,00 | 54.379,44 | |
| 07.04.2021 | Rechnung Bytecamp | 9,00 | 56.164,44 | |
| 01.04.2021 | Kontoführungsgebühren | 2,60 | 56.173,44 | |
| 31.03.2021 | Piratenpartei anteilige PartFin 2020 | 18.735,63 | 56.176,04 | |
| 31.03.2021 | Spende | 15,00 | 37.440,41 | |
| 31.03.2021 | Miete LGS | 631,00 | 37.425,41 | |
| 24.03.2021 | Rechnung 1und1 | 42,98 | 38.056,41 | |
| 15.03.2021 | Strom LGS | 22,00 | 38.099,39 | |
| 11.03.2021 | Rechnung Hetzner Online | 69,00 | 38.121,39 | |
| 10.03.2021 | Rechnung Delta FS | 76,04 | 38.190,39 | |
| 08.03.2021 | Rechnung Bytecamp | 9,00 | 38.266,43 | |
| 05.03.2021 | Rechnung Mobilcom | 9,99 | 38.275,43 | |
| 01.03.2021 | Spende | 15,00 | 38.285,42 | |
| 01.03.2021 | Kontoführungsgebühren | 2,30 | 38.270,42 | |
| 01.03.2021 | Kfz-Steuer GLM | 59,00 | 38.272,72 | |
| 01.03.2021 | Miete RGS | 631,00 | 38.331,72 | |
| 25.02.2021 | Rechnung 1blu AG | 117,60 | 38.962,72 | |
| 24.02.2021 | Rechnung 1und1 | 42,98 | 39.080,32 | |
| 23.02.2021 | Rechnung Gerichtsvollzieherin | 14,11 | 39.123,30 | |
| 17.02.2021 | Piratenpartei Mitgliedsbeiträge | 692,10 | 39.137,41 | |
| 15.02.2021 | Strom LGS | 22,00 | 38.445,31 | |
| 12.02.2021 | Piratenpartei Buchhaltung RV SÜD | 18,75 | 38.467,31 | |
| 12.02.2021 | Piratenpartei Buchhaltung RV West | 75,00 | 38.486,06 | |
| 11.02.2021 | Rechnung Hetzner Online | 69,00 | 38.561,06 | |
| 05.02.2021 | Rechnung mobilcom | 9,99 | 38.630,06 | |
| 01.02.2021 | Kontoführungsgebühr | 7,60 | 38.640,05 | |
| 01.02.2021 | Strom LGS Jahresabrechnung | 75,16 | 38.647,65 | |
| 01.02.2021 | Miete LGS | 631,00 | 38.722,81 | |
| 28.01.2021 | Betriebskostenabrechnung LGS | 244,21 | 39.353,81 | |
| 28.01.2021 | Rechnung Bytecamp | 9,00 | 39.109,60 | |
| 26.01.2021 | Piratenpartei Buchhaltung KV MOL | 12,50 | 39.118,60 | |
| 26.01.2021 | Rechnung DJH | 25,00 | 39.131,10 | |
| 26.01.2021 | Rechnung 1und1 | 42,93 | 39.156,10 | |
| 26.01.2021 | Piratenpartei Buchhaltung RV DOS | 100,00 | 39.199,03 | |
| 26.01.2021 | Rechnung Weka Media GmbH | 261,03 | 39.299,03 | |
| 26.01.2021 | Versicherung GLM | 285,30 | 39.560,06 | |
| 26.01.2021 | Piratenpartei Buchhaltung | 512,50 | 39.845,36 | |
| 26.01.2021 | Piratenpartei Buchhaltung | 893,75 | 40.357,86 | |
| 19.01.2021 | Einzahlung Barkasse | 556,10 | 41.251,61 | |
| 12.01.2021 | Rechnung Hetzner Online | 69,00 | 40.695,51 | |
| 07.01.2021 | Rechnung Mobilcom | 9,99 | 40.764,51 | |
| 05.01.2021 | Rechnung Bytecamp | 8,90 | 40.774,50 | |
| 01.01.2021 | EB-Wert | 40.783,40 |
2020
| Belegdatum | Buchungstext | Einnahmen (EUR) | Ausgaben (EUR) | Saldo |
|---|---|---|---|---|
| 30.12.2020 | Abschluss Bank | 13,30 | 40.783,40 | |
| 30.12.2020 | Miete JAN/2021 | 641,00 | 40.796,70 | |
| 28.12.2020 | 1u1 Telecom GmbH | 42,15 | 41.437,70 | |
| 18.12.2020 | Friends Cons. Berlin FFF GmbH - Ankauf alte Briefmarken | 97,90 | 41.479,85 | |
| 14.12.2020 | Piratenpartei Deutschland Abrechnung | 377,91 | 41.381,95 | |
| 14.12.2020 | Stadtwerke Flensburg GmbH | 20,00 | 41.004,04 | |
| 10.12.2020 | Hetzner Online GmbH | 67,40 | 41.024,04 | |
| 07.12.2020 | mobilcom-debitel | 9,73 | 41.091,44 | |
| 02.12.2020 | Bytecamp | 8,77 | 41.101,17 | |
| 01.12.2020 | Geldtransit | 47,00 | 41.109,94 | |
| 01.12.2020 | Spende | 15,00 | 41.062,94 | |
| 01.12.2020 | Abschluss Bank | 13,30 | 41.047,94 | |
| 30.11.2020 | Miete DEZ/2020 | 641,00 | 41.061,24 | |
| 24.11.2020 | 1u1 Telecom GmbH | 41,63 | 41.702,24 | |
| 23.11.2020 | LV Niedersachen Rückzahlung Masken | 10,15 | 41.743,87 | |
| 16.11.2020 | Mitgliedsbeitrag an Bundespartei | 1,00 | 41.733,72 | |
| 16.11.2020 | Stadtwerke Flensburg GmbH | 20,00 | 41.734,72 | |
| 16.11.2020 | Mitgliedsbeitrag an Bundespartei | 48,00 | 41.754,72 | |
| 16.11.2020 | Mitgliedsbeitrag an Bundespartei | 48,00 | 41.802,72 | |
| 11.11.2020 | Hetzner Online GmbH | 67,26 | 41.850,72 | |
| 10.11.2020 | Auslagen RV Süd | 19,50 | 41.917,98 | |
| 09.11.2020 | Bytecamp | 8,77 | 41.898,48 | |
| 06.11.2020 | mobilcom-debitel | 9,73 | 41.907,25 | |
| 02.11.2020 | Spende | 15,00 | 41.916,98 | |
| 02.11.2020 | Abschluss Bank | 12,90 | 41.901,98 | |
| 02.11.2020 | Auslagen RV Süd | 19,50 | 41.914,88 | |
| 02.11.2020 | Miete NOV/2020 | 641,00 | 41.934,38 | |
| 26.10.2020 | 1u1 Telecom GmbH | 41,89 | 42.575,38 | |
| 22.10.2020 | Geldtransit | 2.137,69 | 42.617,27 | |
| 14.10.2020 | Stadtwerke Flensburg GmbH | 20,00 | 40.479,58 | |
| 09.10.2020 | Hetzner Online GmbH | 67,26 | 40.499,58 | |
| 08.10.2020 | mobilcom-debitel | 9,73 | 40.566,84 | |
| 02.10.2020 | Spende | 20,00 | 40.576,57 | |
| 01.10.2020 | Abschluss Bank | 10,50 | 40.556,57 | |
| 30.09.2020 | Bytecamp | 8,77 | 40.567,07 | |
| 30.09.2020 | Sachversicherung LGS 2020/2021 | 227,12 | 40.575,84 | |
| 30.09.2020 | Miete OKT/2020 | 641,00 | 40.802,96 | |
| 29.09.2020 | Saldenbestätigung | 0,00 | 41.443,96 | |
| 24.09.2020 | 1u1 Telecom GmbH | 41,89 | 41.443,96 | |
| 14.09.2020 | Stadtwerke Flensburg GmbH | 20,00 | 41.485,85 | |
| 10.09.2020 | Hetzner Online GmbH | 67,26 | 41.505,85 | |
| 07.09.2020 | mobilcom-debitel | 9,73 | 41.573,11 | |
| 01.09.2020 | Spende | 15,00 | 41.582,84 | |
| 01.09.2020 | Zustellungskosten Rückzahlung | 14,11 | 41.567,84 | |
| 01.09.2020 | Abschluss Bank | 11,65 | 41.553,73 | |
| 31.08.2020 | Bytecamp | 23,59 | 41.565,38 | |
| 31.08.2020 | Miete SEP/2020 | 641,00 | 41.588,97 | |
| 25.08.2020 | 1u1 Telecom GmbH | 41,89 | 42.229,97 | |
| 14.08.2020 | Stadtwerke Flensburg GmbH | 20,00 | 42.271,86 | |
| 11.08.2020 | Hetzner Online GmbH | 67,26 | 42.291,86 | |
| 07.08.2020 | mobilcom-debitel | 9,73 | 42.359,12 | |
| 06.08.2020 | Spende | 15,00 | 42.368,85 | |
| 03.08.2020 | Abschluss Bank | 14,55 | 42.353,85 | |
| 03.08.2020 | Miete LPT 2020.1 FüWa | 760,00 | 42.368,40 | |
| 31.07.2020 | Miete AUG/2020 | 641,00 | 43.128,40 | |
| 29.07.2020 | Bytecamp Überzahlung | 0,14 | 43.769,40 | |
| 29.07.2020 | Bytecamp | 8,77 | 43.769,26 | |
| 24.07.2020 | 1u1 Telecom GmbH | 41,94 | 43.778,03 | |
| 14.07.2020 | Stadtwerke Flensburg GmbH | 20,00 | 43.819,97 | |
| 09.07.2020 | Hetzner Online GmbH | 67,26 | 43.839,97 | |
| 07.07.2020 | mobilcom-debitel | 9,73 | 43.907,23 | |
| 03.07.2020 | Bytecamp Überzahlung | 0,14 | 43.916,96 | |
| 03.07.2020 | Bytecamp | 8,86 | 43.917,10 | |
| 02.07.2020 | Spende | 20,00 | 43.925,96 | |
| 01.07.2020 | Zweckspende | 432,10 | 43.905,96 | |
| 01.07.2020 | Abschluss Bank | 13,20 | 43.473,86 | |
| 30.06.2020 | Miete JUL/2020 | 641,00 | 43.487,06 | |
| 24.06.2020 | 1u1 Telecom GmbH | 42,98 | 44.128,06 | |
| 22.06.2020 | Zustellungskosten | 14,11 | 44.171,04 | |
| 17.06.2020 | Zustellungskosten | 14,11 | 44.185,15 | |
| 14.06.2020 | Piratenpartei Deutschland Abrechnung | 540,45 | 44.199,26 | |
| 14.06.2020 | Stadtwerke Flensburg GmbH | 20,00 | 43.658,81 | |
| 12.06.2020 | Hetzner Online GmbH | 69,00 | 43.678,81 | |
| 11.06.2020 | Bytecamp | 9,00 | 43.747,81 | |
| 08.06.2020 | mobilcom-debitel | 9,99 | 43.756,81 | |
| 02.06.2020 | Abschluss Bank | 11,35 | 43.766,80 | |
| 02.06.2020 | Miete JUN/2020 | 641,00 | 43.778,15 | |
| 26.05.2020 | 1u1 Telecom GmbH | 42,98 | 44.419,15 | |
| 14.05.2020 | Stadtwerke Flensburg GmbH | 20,00 | 44.462,13 | |
| 12.05.2020 | Piraten Niedersachsen Vorkasse Masken | 750,00 | 44.482,13 | |
| 11.05.2020 | Hetzner Online GmbH | 69,00 | 45.232,13 | |
| 07.05.2020 | mobilcom-debitel | 9,99 | 45.301,13 | |
| 01.05.2020 | Abschluss Bank | 13,20 | 45.311,12 | |
| 30.04.2020 | Bytecamp | 9,00 | 45.324,32 | |
| 30.04.2020 | Miete MAI/2020 | 641,00 | 45.333,32 | |
| 30.04.2020 | RV Nord Auskehrung Guthaben ehem. RV Prignitz-Ruppin | 1.151,41 | 45.974,32 | |
| 24.04.2020 | 1u1 Telecom GmbH | 42,98 | 47.125,73 | |
| 20.04.2020 | Piraten Sachsen RE 20022901 | 72,00 | 47.168,71 | |
| 14.04.2020 | Stadtwerke Flensburg GmbH | 20,00 | 47.096,71 | |
| 09.04.2020 | RE 19123103 Chips | 263,00 | 47.116,71 | |
| 09.04.2020 | Hetzner Online GmbH | 69,00 | 46.853,71 | |
| 08.04.2020 | Bytecamp | 9,00 | 46.922,71 | |
| 07.04.2020 | mobilcom-debitel | 9,99 | 46.931,71 | |
| 01.04.2020 | Abschluss Bank | 10,40 | 46.941,70 | |
| 31.03.2020 | Miete APR/2020 | 641,00 | 46.952,10 | |
| 24.03.2020 | 1u1 Telecom GmbH | 42,98 | 47.593,10 | |
| 17.03.2020 | Piratenpartei Deutschland Anteil staatliche Teilfinanzierung | 19.554,82 | 47.636,08 | |
| 11.03.2020 | Hetzner Online GmbH | 69,00 | 28.081,26 | |
| 06.03.2020 | RE 19123101 Chips | 263,00 | 28.150,26 | |
| 06.03.2020 | mobilcom-debitel | 9,99 | 27.887,26 | |
| 03.03.2020 | RE 19123102 Chips | 526,00 | 27.897,25 | |
| 02.03.2020 | Abschluss Bank | 11,55 | 27.371,25 | |
| 02.03.2020 | Miete MRZ/2020 | 641,00 | 27.382,80 | |
| 26.02.2020 | Bytecamp | 9,00 | 28.023,80 | |
| 25.02.2020 | 1u1 Telecom GmbH | 42,98 | 28.032,80 | |
| 25.02.2020 | Server 1blu | 117,60 | 28.075,78 | |
| 11.02.2020 | Hetzner Online GmbH | 69,00 | 28.193,38 | |
| 07.02.2020 | mobilcom-debitel | 9,99 | 28.262,38 | |
| 06.02.2020 | Mitgliedsbeitrag an Bundespartei | 72,00 | 28.272,37 | |
| 03.02.2020 | Deinhart HV Wittfoth Miete Rückzahlung | 1.105,84 | 28.344,37 | |
| 03.02.2020 | Abschluss Bank | 16,00 | 27.238,53 | |
| 31.01.2020 | Miete FEB/2020 | 641,00 | 27.254,53 | |
| 30.01.2020 | Bytecamp | 9,00 | 27.895,53 | |
| 24.01.2020 | 1&1 Internet | 42,98 | 27.904,53 | |
| 21.01.2020 | EC Karte | 6,00 | 27.947,51 | |
| 20.01.2020 | Zweckspende Freifunk | 120,00 | 27.953,51 | |
| 17.01.2020 | Mitgliedsbeitrag | 72,00 | 27.833,51 | |
| 08.01.2020 | Verifizierung PayPal | 0,01 | 27.761,51 | |
| 06.01.2020 | Geldtransit | 10.000,00 | 27.761,50 | |
| 06.01.2020 | RE 19123104 Chips | 263,00 | 17.761,50 | |
| 03.01.2020 | Geldtransit | 7.500,00 | 17.498,50 | |
| 02.01.2020 | Geldtransit | 10.000,00 | 9.998,50 | |
| 01.01.2020 | EB-Wert | 1,50 | -1,50 |
2019
| Belegdatum | Buchungstext | Einnahmen (EUR) | Ausgaben (EUR) | Saldo |
|---|---|---|---|---|
| 31.12.2019 | Abschluss Bank | 1,50 | -1,50 |
Archiv
Aufgelöste Konten finden sich im Archiv.
