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{{PPI_Topnavigation}} | {{PPI_Topnavigation}} | ||
{{Finance_navigation}} | {{Finance_navigation}} | ||
*[[Finances/ThinkTwice2014|ThinkTwice conference 2014 billing]] | *[[Finances/AidUkraine|Donations for "Aid Ukraine"]] are on a separate page. | ||
*[[Finances/ThinkTwice2014|ThinkTwice conference 2014 billing]] are on a separate page. | |||
*[[Finances/PriorBankStatements|PriorPPIAccounts]] are on a separate page. | *[[Finances/PriorBankStatements|PriorPPIAccounts]] are on a separate page. | ||
==Overview of the accounts== | <!--==Overview of the accounts== | ||
{| class="wikitable" width="75%" border="1" style="border-collapse:collapse;font-size:9pt;" | {| class="wikitable" width="75%" border="1" style="border-collapse:collapse;font-size:9pt;" | ||
! style="background-color:#FFFF00; | Date | ! style="background-color:#FFFF00; | Date | ||
| Line 13: | Line 14: | ||
! style="background-color:#FFFF00; | Monetary | ! style="background-color:#FFFF00; | Monetary | ||
|- | |- | ||
|style="text-align:center;" | | |style="text-align:center;" | 30.04.2022 ||style="padding:4px;" | PostFinance | ||
|style="text-align:right;padding:4px;" |''' | |style="text-align:right;padding:4px;" |'''10.059,42'''||style="text-align:center;" rowspan="4"| | ||
'''CHF''' {{flag-ch}} | '''CHF''' {{flag-ch}} | ||
|- | |- | ||
|style="text-align:center;" | | |style="text-align:center;" | 08.03.2022 ||style="padding:4px;" | Paypal | ||
|style="text-align:right;padding:4px;" |'''900, | |style="text-align:right;padding:4px;" |'''900,66''' | ||
|- | |- | ||
| colspan="3" style="background-color:#FFFF00;" | | | colspan="3" style="background-color:#FFFF00;" | | ||
|- | |- | ||
| colspan="2" style="background-color:#FFFF00;text-align:center;" | '''Total :''' | | colspan="2" style="background-color:#FFFF00;text-align:center;" | '''Total :''' | ||
|style="text-align:right;padding:4px;" |'''10. | |style="text-align:right;padding:4px;" |'''10.960,08''' | ||
|- | |- | ||
| colspan="4" style="background-color:#FFFF00;" | | | colspan="4" style="background-color:#FFFF00;" | | ||
| Line 31: | Line 32: | ||
| colspan="4" style="background-color:#FFFF00;" | | | colspan="4" style="background-color:#FFFF00;" | | ||
|- | |- | ||
|style="text-align:center;" | | |style="text-align:center;" | 30.04.2022 ||style="padding:4px;" | PostFinance | ||
|style="text-align:right | |style="text-align:right;padding:4px;" |'''21,00'''||style="text-align:center;" rowspan="4"| | ||
'''EUR''' {{flag-eu|20px}} | '''EUR''' {{flag-eu|20px}} | ||
|- | |- | ||
|style="text-align:center;" | | |style="text-align:center;" | 29.03.2022 ||style="padding:4px;" | Paypal | ||
|style="text-align:right;padding:4px;" |''' | |style="text-align:right;padding:4px;" |'''201,86''' | ||
|- | |- | ||
| colspan="3" style="background-color:#FFFF00;" | | | colspan="3" style="background-color:#FFFF00;" | | ||
|- | |- | ||
| colspan="2" style="background-color:#FFFF00;text-align:center;" | '''Total :''' | | colspan="2" style="background-color:#FFFF00;text-align:center;" | '''Total :''' | ||
|style="text-align:right;padding:4px;" |''' | |style="text-align:right;padding:4px;" |'''222,86''' | ||
|- | |- | ||
| colspan="4" style="background-color:#FFFF00;" | | | colspan="4" style="background-color:#FFFF00;" | | ||
| Line 55: | Line 56: | ||
| colspan="4" style="background-color:#FFFF00;" | | | colspan="4" style="background-color:#FFFF00;" | | ||
|} | |} | ||
--> | |||
==Bank accounts== | ==Bank accounts== | ||
===PostFinance=== | ===PostFinance=== | ||
'''CHF'''-Account Pirate-Parties International, | '''CHF'''-Account Pirate-Parties International, CH-1200 Geneva <br> | ||
IBAN: CH63 0900 0000 8901 9371 7 BIC: POFICHBEXXX Geneve, Switzerland <br> | IBAN: CH63 0900 0000 8901 9371 7 BIC: POFICHBEXXX Geneve, Switzerland <br> | ||
'''EUR'''-Account Pirate-Parties International, | '''EUR'''-Account Pirate-Parties International, CH-1200 Geneva <br> | ||
IBAN: CH96 0900 0000 1577 6678 4 BIC: POFICHBEXXX Geneve, Switzerland<br> | IBAN: CH96 0900 0000 1577 6678 4 BIC: POFICHBEXXX Geneve, Switzerland<br> | ||
---- | ---- | ||
==2024== | |||
Balances listed in '''Swiss Franks CHF''' | Balances listed in '''Swiss Franks CHF''' | ||
{| class="wikitable" | |||
|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom" | |||
| width="60" height="28" | Date | |||
| width="139" | Posting Text | |||
| width="61" | Invoice No. | |||
| width="61" | Remarks | |||
| align="right" width="61" | | |||
| width="61" | Remarks 2 | |||
| width="61" | | |||
| width="81" | Revenue<br />CHF | |||
| width="76" | Expenditure<br />CHF | |||
| width="82" | Saldo<br />CHF | |||
| width="82" | Booking<br />Amount | |||
|- valign="bottom" | |||
| align="right" height="14" | 30.06.2024 | |||
| Bank charges | |||
| align="right" | | |||
| Bank charges | |||
| Bank fees | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 3.172,82 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="14" | 31.05.2024 | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| Bank fees | |||
| | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 3.177,82 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 30.04.2024 | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| Bank fees | |||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 3.182,82 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.03.2024 | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| Bank fees | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 3.187,82 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 05.03.2024 | |||
| Money Transfer | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| | | align="right" | 97,41 | ||
| align="right" | 3.192,82 | |||
| align="right | | align="right" | 97,41 | ||
| align="right | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 29.02.2024 | ||
| Bank charges | |||
| align="right" | | |||
| | | Bank charges | ||
| Bank fees | |||
| align="right | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | 3.290,23 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 31.01.2024 | |||
| align="right" height="13" | 01. | | Bank charges | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| Bank fees | |||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 3.295,23 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 26.01.2024 | |||
| align="right" height="13" | | | Membership Fees 2024 | ||
| Membership Fees | |||
| align="right" | | | align="right" | | ||
| PP-NL | |||
| Membership Fee | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 171,62 | ||
| align="right" | | | align="right" | | ||
| align="right" | 3.300,23 | |||
| align="right" | 171,62 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 01.01.2024 | |||
| align="right" height="13" | | | OB-Value | ||
| | | align="right" | | ||
| | | | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | | ||
| align="right" | | | align="right" | | ||
| align="right" | 3.128,61 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 3.128,61 | ||
| align="right" | | | align="right" | 3.128,61 | ||
|} | |||
---- | |||
Balances listed in '''Euros - EUR''' | |||
{| class="wikitable" | |||
|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom" | |||
| width="60" height="28" | Date | |||
| width="139" | Posting Text | |||
| width="61" | Invoice No. | |||
| width="61" | Remarks | |||
| align="right" width="61" | | |||
| width="61" | Remarks 2 | |||
| width="61" | | |||
| width="81" | Revenue<br />EUR | |||
| width="76" | Expenditure<br />EUR | |||
| width="82" | Saldo<br />EUR | |||
| width="82" | Booking<br />Amount | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="14" | 30.06.2024 | |||
| align="right" height=" | | Bank charges | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | Bank charges | ||
| | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,19 | ||
| align="right" | | | align="right" | 73,23 | ||
| align="right" | 5,19 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="14" | 31.05.2024 | |||
| Bank charges | |||
| align="right" height=" | | align="right" | | ||
| | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,10 | ||
| align="right" | 78,42 | |||
| align="right" | 5,10 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 30.04.2024 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | Bank charges | ||
| align="right" | | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,12 | ||
| align="right" | | | align="right" | 83,52 | ||
| align="right" | 5,12 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 31.03.2024 | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,11 | |||
| align="right" | 88,64 | |||
| align="right" | 5,11 | |||
| align="right" height="13" | | |- valign="bottom" | ||
| | | align="right" height="13" | 05.03.2024 | ||
| Money Transfer | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| Line 198: | Line 280: | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 100,00 | |||
| align="right" | | | align="right" | | ||
| align="right" | 93,75 | |||
| align="right" | 100,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 29.02.2024 | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| | | align="right" | 5,25 | ||
| | | align="right" | -6,25 | ||
|- | | align="right" | 5,25 | ||
| align="right" height=" | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.01.2024 | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,35 | |||
| align="right" | -1,00 | |||
| align="right" | 5,35 | |||
|- valign="bottom" | |||
| align="right" height="13" | 01.01.2024 | |||
| OB-Value | |||
| align="right" | | | align="right" | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 4,35 | ||
| align="right" | | | align="right" | | ||
| | | align="right" | 4,35 | ||
| | | align="right" | 4,35 | ||
|} | |} | ||
==2023== | |||
Balances listed in '''Swiss Franks CHF''' | |||
{| class="wikitable" | |||
|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom" | |||
| width="60" height="28" | Date | |||
| width="139" | Posting Text | |||
| width="61" | Invoice No. | |||
| width="61" | Remarks | |||
| align="right" width="61" | | |||
| width="61" | Remarks 2 | |||
| width="61" | | |||
| width="81" | Revenue<br />CHF | |||
| width="76" | Expenditure<br />CHF | |||
| width="82" | Saldo<br />CHF | |||
| width="82" | Booking<br />Amount | |||
|- valign="bottom" | |||
| align="right" height="14" | 31.12.2023 | |||
|style="font-size:11pt" | Bank charges | |||
|style=" | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" | Bank charges | |||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" | Bank fees | ||
| | |style="font-size:11pt" | | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | 5,00 | ||
| | |style="font-size:11pt" align="right" | 3.128,61 | ||
| | |style="font-size:11pt" align="right" | 5,00 | ||
| | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="14" | 30.11.2023 | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank fees | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|style="font-size:11pt" align="right" | 3.133,61 | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="14" | 31.10.2023 | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank fees | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|style="font-size:11pt" align="right" | 3.138,61 | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="14" | 30.09.2023 | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank fees | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|style="font-size:11pt" align="right" | 3.143,61 | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="14" | 12.09.2023 | |||
|style="font-size:11pt" | Membership Fees 2022 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | PP-CH | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Membership Fee | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | 185,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 3.148,61 | |||
|style="font-size:11pt" align="right" | 185,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
|- | | align="right" height="14" | 31.08.2023 | ||
| | |style="font-size:11pt" | Bank charges | ||
|- | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" | Bank charges | ||
--- | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" | Bank fees | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|style="font-size:11pt" align="right" | 2.963,61 | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="14" | 09.08.2023 | |||
|style="font-size:11pt" | Membership Fees 2023 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | PP-NL | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Membership Fee | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | 175,38 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 2.968,61 | |||
|style="font-size:11pt" align="right" | 175,38 | |||
|- valign="bottom" | |||
| align="right" height="14" | 31.07.2023 | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank fees | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|style="font-size:11pt" align="right" | 2.793,23 | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |||
| | | align="right" height="14" | 30.06.2023 | ||
| | |style="font-size:11pt" | Bank charges | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" | Bank charges | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" | Bank fees | ||
| | |style="font-size:11pt" | | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | 5,00 | ||
| | |style="font-size:11pt" align="right" | 2.798,23 | ||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="14" | 06.06.2023 | |||
|style="font-size:11pt" | Membership Fees 2023 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | PP-SL | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Membership Fee | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | 47,94 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 2.803,23 | |||
|style="font-size:11pt" align="right" | 47,94 | |||
|- valign="bottom" | |||
| align="right" height="14" | 31.05.2023 | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank fees | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|style="font-size:11pt" align="right" | 2.755,29 | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 30.04.2023 | ||
| | |style="font-size:11pt" | Bank charges | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" | Bank charges | ||
|style="font-size:11pt" align="right" | | |||
| align="right" | | |style="font-size:11pt" | Bank fees | ||
| align="right" | | |style="font-size:11pt" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 5,00 | ||
| align="right" | | |style="font-size:11pt" align="right" | 2.760,29 | ||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 30.04.2023 | ||
| | |style="font-size:11pt" | Bank charges | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" | Bank charges | ||
|style="font-size:11pt" align="right" | | |||
| align="right" | | |style="font-size:11pt" | Bank fees | ||
| align="right" | | |style="font-size:11pt" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 2,00 | ||
| align="right" | | |style="font-size:11pt" align="right" | 2.765,29 | ||
|style="font-size:11pt" align="right" | 2,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 24.04.2023 | ||
| | |style="font-size:11pt" | PPI Banner | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 92,92 | ||
| align="right" | | |style="font-size:11pt" align="right" | 2.767,29 | ||
|style="font-size:11pt" align="right" | 92,92 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 17.04.2023 | ||
| | |style="font-size:11pt" | Membership Fees 2023 | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" | PP-NL | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 179,21 | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 2.860,21 | ||
|style="font-size:11pt" align="right" | 179,21 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 31.03.2023 | ||
| Bank charges | |style="font-size:11pt" | Bank charges | ||
| | |style="font-size:11pt" align="right" | | ||
| Bank charges | |style="font-size:11pt" | Bank charges | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" | Bank fees | ||
| align="right" | | |style="font-size:11pt" | | ||
| align="right" | 5,00 | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 5,00 | ||
| align="right" | 5,00 | |style="font-size:11pt" align="right" | 2.681,00 | ||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 29.03.2023 | ||
| | |style="font-size:11pt" | Post CH AG | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" | Postbox | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 40,00 | ||
| align="right" | | |style="font-size:11pt" align="right" | 2.686,00 | ||
|style="font-size:11pt" align="right" | 40,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="15" | 29.03.2023 | |||
|style="font-size:11pt" | Denk Selbst e.V. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | PSC2023 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 101,05 | |||
|style="font-size:11pt" align="right" | 2.726,00 | |||
|style="font-size:11pt" align="right" | 101,05 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 28.02.2023 | ||
| Bank charges | |style="font-size:11pt" | Bank charges | ||
| | |style="font-size:11pt" align="right" | | ||
| Bank charges | |style="font-size:11pt" | Bank charges | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" | Bank fees | ||
| align="right" | | |style="font-size:11pt" | | ||
| align="right" | 5,00 | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 5,00 | ||
| align="right" | 5,00 | |style="font-size:11pt" align="right" | 2.827,05 | ||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="15" | 02.02.2023 | |||
| align="right" height=" | |style="font-size:11pt" | Denk Selbst e.V. | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" | PPI-Domains 2010-2022 | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | | ||
| align="right" | | |style="font-size:11pt" align="right" | 698,89 | ||
| align="right" | | |style="font-size:11pt" align="right" | 2.832,05 | ||
| align="right" | | |style="font-size:11pt" align="right" | 698,89 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="15" | 02.02.2023 | |||
|style="font-size:11pt" | Denk Selbst e.V. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Server 2021 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 1.274,62 | |||
|style="font-size:11pt" align="right" | 3.530,94 | |||
|style="font-size:11pt" align="right" | 1.274,62 | |||
|- valign="bottom" | |||
| align="right" height="15" | 02.02.2023 | |||
|style="font-size:11pt" | Denk Selbst e.V. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Server 2022 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 1.274,62 | |||
|style="font-size:11pt" align="right" | 4.805,56 | |||
|style="font-size:11pt" align="right" | 1.274,62 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="15" | 01.02.2023 | |||
|style="font-size:11pt" | Membership Fees 2021 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | PP-AT | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Membership Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 49,23 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 6.080,18 | |||
|style="font-size:11pt" align="right" | 49,23 | |||
| align="right" height=" | |- valign="bottom" | ||
| Bank charges | | align="right" height="15" | 31.01.2023 | ||
| | |style="font-size:11pt" | Bank charges | ||
| Bank charges | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" | Bank charges | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Bank fees | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|style="font-size:11pt" align="right" | 6.030,95 | |||
|style="font-size:11pt" align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="15" | 17.01.2023 | |||
|style="font-size:11pt" | Individual Membership | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | J. R. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Individual Membership | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 9,87 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 6.035,95 | |||
|style="font-size:11pt" align="right" | 9,87 | |||
|- valign="bottom" | |||
| align="right" height="15" | 16.01.2023 | |||
|style="font-size:11pt" | Membership Fees 202x | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | PP-CZ | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | Membership Fee | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | 990,20 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 6.026,08 | |||
|style="font-size:11pt" align="right" | 990,20 | |||
|- valign="bottom" | |||
| align="right" height="15" | 01.01.2023 | |||
|style="font-size:11pt" | OB-Value | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | 5.035,88 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 5.035,88 | |||
|style="font-size:11pt" align="right" | 5.094,48 | |||
|} | |||
==2023== | |||
---- | |||
Balances listed in '''Euros - EUR''' | |||
{| class="wikitable" | |||
|- style="background-color:#FFFF00;font-size:11pt;font-weight:bold" align="center" valign="bottom" | |||
| width="60" height="28" | Date | |||
| width="139" | Posting Text | |||
| width="61" | Invoice No. | |||
| width="61" | Remarks | |||
| align="right" width="61" | | |||
| width="61" | Remarks 2 | |||
| width="61" | | |||
| width="81" | Revenue<br />EUR | |||
| width="76" | Expenditure<br />EUR | |||
| width="82" | Saldo<br />EUR | |||
| width="82" | Booking<br />Amount | |||
|- valign="bottom" | |||
| align="right" height="14" | 31.12.2023 | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | 5,36 | ||
| align="right" | 5 | | align="right" | 5,36 | ||
| align="right" | | |style="font-size:11pt" align="right" | 4,35 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="14" | 30.11.2023 | ||
| Bank charges | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | | ||
| align="right" | 5 | | align="right" | 5,22 | ||
| align="right" | | | align="right" | 5,22 | ||
|style="font-size:11pt" align="right" | 9,71 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 31.10.2023 | ||
| Bank charges | | Bank charges | ||
| | | align="right" | | ||
| | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | | ||
| align="right" | 5 | | align="right" | 5,22 | ||
| align="right" | | | align="right" | 5,22 | ||
|style="font-size:11pt" align="right" | 14,93 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 30.09.2023 | ||
| Bank charges | | Bank charges | ||
| | | align="right" | | ||
| | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | | ||
| align="right" | 5 | | align="right" | 5,17 | ||
| align="right" | | | align="right" | 5,17 | ||
|style="font-size:11pt" align="right" | 20,15 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 31.08.2023 | ||
| Bank charges | | Bank charges | ||
| | | align="right" | | ||
| | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | | ||
| align="right" | 5 | | align="right" | 5,21 | ||
| align="right" | | | align="right" | 5,21 | ||
|style="font-size:11pt" align="right" | 25,32 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 31.07.2023 | ||
| Bank charges | | Bank charges | ||
| | | align="right" | | ||
| | |||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | | ||
| align="right" | 5. | | align="right" | 5,21 | ||
| align="right" | 5, | | align="right" | 5,21 | ||
|style="font-size:11pt" align="right" | 30,53 | |||
|- valign="bottom" | |||
| align="right" height="15" | 30.06.2023 | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,12 | |||
| align="right" | 5,12 | |||
|style="font-size:11pt" align="right" | 35,74 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 31.05.2023 | ||
| | | Bank charges | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | Bank charges | ||
| | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | 5 | | align="right" | 5,14 | ||
| align="right" | 5 | | align="right" | 5,14 | ||
|style="font-size:11pt" align="right" | 40,86 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height=" | | align="right" height="15" | 30.04.2023 | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,07 | |||
| align="right" | 5,07 | |||
|style="font-size:11pt" align="right" | 46,00 | |||
|- valign="bottom" | |||
| align="right" height="15" | 31.03.2023 | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,02 | |||
| align="right" | 5,02 | |||
|style="font-size:11pt" align="right" | 51,07 | |||
|- valign="bottom" | |||
| align="right" height="15" | 28.02.2023 | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| | | align="right" | 5,02 | ||
| | | align="right" | 5,02 | ||
|- | |style="font-size:11pt" align="right" | 56,09 | ||
| align="right" height=" | |||
|- valign="bottom" | |||
| align="right" height="15" | 31.01.2023 | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | 4,98 | |||
| align="right" | 4,98 | |||
|style="font-size:11pt" align="right" | 61,11 | |||
|- valign="bottom" | |- valign="bottom" | ||
|- | | align="right" height="15" | 01.01.2023 | ||
| | | OB-Value | ||
| align="right" | | |||
| | |||
| align="right" | | |||
| | |||
| align="right" | | |||
| align="right" | 66,09 | |||
| align="right" | | |||
| align="right" | 0,00 | |||
|style="font-size:11pt" align="right" | 66,09 | |||
|} | |} | ||
Balances listed in ''' | ---- | ||
Balances listed in '''Swiss Franks CHF''' | |||
{| class="wikitable" style="font-size:9pt" | |||
|- valign="bottom" | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" width="62" | | | align="right" height="13" | | ||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" width="62" | 2022 | |||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| Line 567: | Line 913: | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" height="13" | 31.12. | |- style="background-color:#FFFF00;font-weight:bold;" valign="bottom" | ||
| width="62" height="13" align="center" | '''Date ''' | |||
| width="86" align="center" | '''Posting Text ''' | |||
| width="62" align="center" | '''Invoice No. ''' | |||
| width="100" align="center" | '''Remarks ''' | |||
| width="70" align="center" | '''Remarks 2 ''' | |||
| align="right" width="62" align="center" | | |||
| width="76" align="center" | '''Revenue CHF''' | |||
| width="76" align="center" | '''Expenditure CHF''' | |||
| width="76" align="center" | '''Saldo<br>CHF''' | |||
| width="74" align="center" | '''Booking Amount ''' | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.12.2022 | |||
| Bank charges | | Bank charges | ||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.035,88 | ||
| align="right" | | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" height="13" | 30.11.2022 | |||
| Bank charges | | Bank charges | ||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.040,88 | ||
| align="right" | | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" height="13" | 31.10.2022 | |||
| Bank charges | | Bank charges | ||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.045,88 | ||
| align="right" | | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 30.09.2022 | ||
| Bank charges | |||
| | | | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.050,88 | ||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 13.09.2022 | |||
| align="right" height="13" | | | Membership Fees 2017 | ||
| | | 21009 | ||
| PP-GR | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 48,34 | |||
| align="right" | | |||
| align="right" | 5.055,88 | |||
| align="right" | 48,34 | |||
|- valign="bottom" | |||
| align="right" height="13" | 02.08.2022 | |||
| Bank charges | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 10,00 | ||
| align="right" | | | align="right" | 5.007,54 | ||
| align="right" | | | align="right" | 10,00 | ||
|- | |- valign="bottom" | ||
| align="right" height="13" | 02.08.2022 | |||
| align="right" height=" | | Money transfer | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | 50,00 | |||
| align="right" | 5.017,54 | |||
| align="right" | 50,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.07.2022 | |||
| Bank charges | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 5.067,54 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 21.07.2022 | |||
| Transfer Aid Ukraine donations | |||
| | |||
| align="right" height="13" | | | | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | 461,59 | |||
| align="right" | 5.072,54 | |||
| align="right" | 461,59 | |||
|- valign="bottom" | |||
| align="right" height="13" | 20.07.2022 | |||
| Currency difference | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,55 | ||
| align="right" | | | align="right" | 5.534,13 | ||
| align="right" | | | align="right" | 5,55 | ||
|- | |- valign="bottom" | ||
| align="right" height="13" | 20.07.2022 | |||
| Donation | |||
| align="right" height="13" | | |||
| | |||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 714,00 | |||
| align="right" | | | align="right" | | ||
| align="right" | 5.539,68 | |||
| align="right" | 5. | | align="right" | 714,00 | ||
| align="right" | | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 20.07.2022 | ||
| INV 211231102 PPI-Server 2019 | |||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 1.974,50 | ||
| align="right" | | | align="right" | 4.825,68 | ||
| align="right" | | | align="right" | 1.974,50 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 20.07.2022 | ||
| Currency difference | |||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 8,69 | ||
| align="right" | | | align="right" | 6.800,18 | ||
| align="right" | 8,69 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 20.07.2022 | ||
| INV 211231102 PPI-Server 2020 | |||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 1.974,50 | ||
| align="right" | | | align="right" | 6.808,87 | ||
| align="right" | 1.974,50 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 20.07.2022 | ||
| Currency difference | |||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,55 | ||
| align="right" | | | align="right" | 8.783,37 | ||
| align="right" | 5,55 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 20.07.2022 | ||
| Donation | |||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 714,00 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 8.788,92 | ||
| align="right" | 714,00 | |||
| align="right" | | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 20. | |||
| | | align="right" height="13" | 20.07.2022 | ||
| INV 211231102 PPI-Server 2020 | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 1.974,50 | ||
| align="right" | | | align="right" | 8.074,92 | ||
| align="right" | 1.974,50 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 30.06.2022 | |||
| align="right" height="13" | 30. | |||
| Bank charges | | Bank charges | ||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 10.049,42 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 31. | |||
| align="right" height="13" | 31.05.2022 | |||
| Bank charges | | Bank charges | ||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 10.054,42 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" height="13" | 30.04.2022 | |||
| Bank charges | | Bank charges | ||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 10.059,42 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 27.04.2022 | ||
| | | Fees | ||
| | | 21107 | ||
| PP-FR | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 20,27 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 10.064,42 | ||
| align="right" | 20,27 | |||
| align="right" | | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 27.04.2022 | ||
| | | Fees | ||
| | | 21107 | ||
| PP-FR | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 541,54 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 10.044,15 | ||
| align="right" | 541,54 | |||
| align="right" | | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 19.04.2022 | ||
| Donation Aid Ukraine | |||
| | | | ||
| | | D.P. | ||
| align="right" | (trans. item) | |||
| align="right" | | | align="right" | | ||
| align="right" | 101,00 | |||
| align="right" | | |||
| align="right" | 9.502,61 | |||
| align="right" | 101,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 13.04.2022 | |||
| Donation Aid Ukraine | |||
| | |||
| M.S. | |||
| align="right" | (trans. item) | |||
| align="right" | | | align="right" | | ||
| align="right" | 9,99 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 9.401,61 | ||
| align="right" | 9,99 | |||
| align="right" | | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 12.04.2022 | ||
| Donation Aid Ukraine | |||
| | | | ||
| | | PP-CZ | ||
| align="right" | | | align="right" | (trans. item) | ||
| align="right" | | | align="right" | | ||
| align="right" | 298,38 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 9.391,62 | ||
| align="right" | 298,38 | |||
| align="right" | | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | | align="right" height="13" | 06.04.2022 | ||
| | | Donation Aid Ukraine | ||
| | |||
| B.B. | |||
| align="right" | (trans. item) | |||
| align="right" | | | align="right" | | ||
| align="right" | 50,29 | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 9.093,24 | ||
| align="right" | | | align="right" | 50,29 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" height="13" | 31.03.2022 | |||
| Bank charges | | Bank charges | ||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 9.042,95 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" height="13" | 28.02.2022 | |||
| Bank charges | | Bank charges | ||
| | | | ||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 9.047,95 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| | | align="right" height="13" | 22.02.2022 | ||
| Transit CHF->EUR | |||
| | | | ||
| PP-NL 2017-2021 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 53,00 | ||
| align="right" | | | align="right" | 9.052,95 | ||
|- valign="bottom" | | align="right" | 53,00 | ||
| align="right" height="13" | | |- valign="bottom" | ||
| | |||
| align="right" height="13" | 15.02.2022 | |||
| Membership Fees | |||
| | |||
| PP-NL 2017-2021 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 481,04 | |||
| align="right" | | |||
| align="right" | 9.105,95 | |||
| align="right" | 481,04 | |||
|- valign="bottom" | |||
| align="right" height="13" | 01.02.2022 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 8.624,91 | ||
| align="right" | | | align="right" | 5,00 | ||
|- | |- valign="bottom" | ||
| align="right" height="13" | 25.01.2022 | |||
| align="right" height=" | | Membership Fees 2021 | ||
| 22008 | |||
| PP-DE | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 1.025,50 | ||
| align="right" | | | align="right" | | ||
| | | align="right" | 8.629,91 | ||
| | | align="right" | 1.025,50 | ||
| | |- valign="bottom" | ||
| align="right" height="13" | 04.01.2022 | |||
| | | Membership Fees 2019 | ||
| | | | ||
| PP-IT | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 19,88 | |||
| align="right" | | |||
| align="right" | 7.604,41 | |||
| align="right" | 19,88 | |||
|- valign="bottom" | |||
| align="right" height="13" | 04.01.2022 | |||
| Membership Fees 2017 | |||
| 21012 | |||
| PP-IT | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 51,26 | |||
| align="right" | | |||
| align="right" | 7.584,53 | |||
| align="right" | 51,26 | |||
|- valign="bottom" | |||
| align="right" height="13" | 04.01.2022 | |||
| Membership Fees 2020 | |||
| 1,992,478 | |||
| PP-IT | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 32,95 | |||
| align="right" | | |||
| align="right" | 7.533,27 | |||
| align="right" | 32,95 | |||
|- valign="bottom" | |||
| align="right" height="13" | 01.01.2022 | |||
| OB-Value | |||
| | |||
| align="right" | | | align="right" | | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 7.500,32 | ||
| | | align="right" | | ||
| align="right" | 7.500,32 | |||
| align="right" | 7.500,32 | |||
| align="right | |- valign="bottom" | ||
| align="right | |||
| | |||
| | | align="right" height="13" | | ||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
|- | |||
| | | colspan="10" style="background-color:#FFFF00; | | ||
| align="right" height=" | |- | ||
| align="right" height="14" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| | |style="font-weight:bold" | Account balance | ||
| align="right" | | | align="right" | | ||
| align="right" | 11.608,76 | |||
| align="right" | 6.572,88 | |||
| align="right" | 5.035,88 | |||
| align="right" | | | align="right" | | ||
| | |- | ||
| colspan="10" style="background-color:#FFFF00; | | |||
| | |} | ||
Balances listed in '''Euros EUR''' | |||
{| class="wikitable" style="font-size:9pt;" | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" width="62" | 2022 | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| style="background-color:#FFFF00" valign="bottom" width="62" height="13" align="center" | '''Date ''' | |||
| style="background-color:#FFFF00" width="86" align="center" | '''Posting Text ''' | |||
| style="background-color:#FFFF00" width="62" align="center" | '''Invoice No. ''' | |||
| style="background-color:#FFFF00" width="100" align="center" | '''Remarks ''' | |||
| style="background-color:#FFFF00" width="70" align="center" | '''Remarks 2 ''' | |||
| style="background-color:#FFFF00" width="62" align="center" | | |||
| style="background-color:#FFFF00" width="76" align="center" | '''Revenue EUR''' | |||
| style="background-color:#FFFF00" width="76" align="center" | '''Expenditure EUR''' | |||
| style="background-color:#FFFF00" width="76" align="center" | '''Saldo<br>EUR''' | |||
| style="background-color:#FFFF00" width="74" align="center" | '''Booking Amount ''' | |||
|- valign="bottom" | |||
| align="right" height="13" | 01.01.2023 | |||
| Account balance | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 66,09 | ||
|- valign="bottom" | |||
| align="right" height="13" | 30.09.2022 | |||
| align="right" height="13" | | | Bank charges | ||
| Interests | |||
| | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 0,13 | ||
| align="right" | | | align="right" | 66,09 | ||
| align="right" | | | align="right" | 0,13 | ||
|- valign="bottom" | |||
| align="right" height="13" | 30.09.2022 | |||
| align="right" height="13" | 30. | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | 5,07 | ||
| align="right" | | | align="right" | 66,22 | ||
| align="right" | 5, | | align="right" | 5,07 | ||
|- valign="bottom" | |||
| align="right" height="13" | 23.12.2022 | |||
| PPI Individual MEMBERSHIP FEE | |||
| | |||
| S. K. 2021-2023 | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 30,00 | |||
| align="right" | | |||
| align="right" | 71,29 | |||
| align="right" | 30,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" height="13" | 30.11.2022 | |||
| Bank charges | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,06 | ||
| align="right" | | | align="right" | 41,29 | ||
| align="right" | 5,06 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 31. | | align="right" height="13" | 31.10.2022 | ||
| Bank charges | |||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | 5,03 | ||
| align="right" | | | align="right" | 46,35 | ||
| align="right" | 5, | | align="right" | 5,03 | ||
|- valign="bottom" | |||
| align="right" height="13" | 30.09.2022 | |||
| Bank charges | |||
| | |||
| | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,21 | |||
| align="right" | 51,38 | |||
| align="right" | 5,21 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" height="13" | 02.08.2022 | |||
| Money transfer | |||
| | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 50,56 | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 56,59 | ||
| align="right" | | | align="right" | 50,56 | ||
| | |- valign="bottom" | ||
| align="right" height="13" | 30.06.2022 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5, | | align="right" | 5,13 | ||
| align="right" | | | align="right" | 6,03 | ||
| align="right" | 5, | | align="right" | 5,13 | ||
|- valign="bottom" | |||
| align="right" height="13" | 30.06.2022 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 11,16 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 31.05.2022 | |||
| align="right" height="13" | 31. | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 4,84 | ||
| align="right" | | | align="right" | 16,16 | ||
| align="right" | | | align="right" | 4,84 | ||
|- valign="bottom" | |||
| align="right" height="13" | 30.04.2022 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 4,88 | ||
| align="right" | | | align="right" | 21,00 | ||
| align="right" | 4,88 | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.03.2022 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 4,84 | ||
| align="right" | | | align="right" | 25,88 | ||
| align="right" | 4,84 | |||
|- valign="bottom" | |||
| align="right" height="13" | 28.02.2022 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 4,82 | ||
| align="right" | | | align="right" | 30,72 | ||
| align="right" | 4,82 | |||
|- valign="bottom" | |||
| align="right" height="13" | 15.02.2022 | |||
| align="right" height="13" | | | Transit | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 50,00 | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 35,54 | ||
| align="right" | | | align="right" | 50,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 31.01.2022 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 4,80 | ||
| align="right" | | | align="right" | -14,46 | ||
| align="right" | 4,80 | |||
|- valign="bottom" | |||
| align="right" height="13" | 01.01.2022 | |||
| align="right" height="13" | | | OB-Value | ||
| | | | ||
| | |||
| align="right" | | | align="right" | | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 9,66 | ||
| align="right" | | | align="right" | -9,66 | ||
| align="right" | | | align="right" | 9,66 | ||
|- valign="bottom" | |||
|- | |- | ||
| colspan="10" style="background-color:#FFFF00; | | | colspan="10" style="background-color:#FFFF00; | | ||
|- | |- | ||
| align="right" height="14" | | | align="right" height="14" | | ||
| align="right" | | | align="right" | | ||
| Line 1,229: | Line 1,632: | ||
|style="font-weight:bold" | Account balance | |style="font-weight:bold" | Account balance | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 130,56 | ||
| align="right" | | | align="right" | 64,47 | ||
| align="right" | | | align="right" | 66,09 | ||
| align="right" | | | align="right" | | ||
|- valign="bottom" | |||
|- | |- | ||
| colspan="10" style="background-color:#FFFF00; | | | colspan="10" style="background-color:#FFFF00; | | ||
|- | |- | ||
|- | |} | ||
---- | |||
Balances listed in '''Swiss Franks CHF''' | |||
| | |||
{| class="wikitable" style="font-size:9pt;" | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" width="62" | 2021 | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" | |||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| Line 1,258: | Line 1,653: | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
|- valign="bottom" | |||
|- | | style="background-color:#FFFF00" valign="bottom" width="62" height="13" align="center" | '''Date ''' | ||
|style=" | | style="background-color:#FFFF00" width="86" align="center" | '''Posting Text ''' | ||
| align=" | | style="background-color:#FFFF00" width="62" align="center" | '''Invoice No. ''' | ||
| align=" | | style="background-color:#FFFF00" width="100" align="center" | '''Remarks ''' | ||
| align=" | | style="background-color:#FFFF00" width="70" align="center" | '''Remarks 2 ''' | ||
| align=" | | style="background-color:#FFFF00" width="62" align="center" | | ||
| align=" | | style="background-color:#FFFF00" width="76" align="center" | '''Revenue CHF''' | ||
| align=" | | style="background-color:#FFFF00" width="76" align="center" | '''Expenditure CHF''' | ||
| align=" | | style="background-color:#FFFF00" width="76" align="center" | '''Saldo<br>CHF''' | ||
| align=" | | style="background-color:#FFFF00" width="74" align="center" | '''Booking Amount ''' | ||
| | |- valign="bottom" | ||
| align="right" height="13" | 31.12.2021 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" height="13" | 31.12. | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 7.500,32 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | | align="right" height="13" | 17.12.2021 | ||
| Membership Fees 2021 | |||
| | |||
| PP-CZ | |||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | 1.029,10 | |||
| align="right" | | |||
| align="right" | 7.505,32 | |||
| align="right" | 1.029,10 | |||
|- valign="bottom" | |||
| align="right" height="13" | 13.12.2021 | |||
| Membership Fees 2020 | |||
| | |||
| PP-DE | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 1.028,90 | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 6.476,22 | ||
| align="right" | | | align="right" | 1.028,90 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | | align="right" height="13" | 09.12.2021 | ||
| Membership Fees 2020 | |||
| | |||
| PP-CZ | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 1.031,00 | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5.447,32 | ||
| align="right" | | | align="right" | 1.031,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | 30.11. | | align="right" height="13" | 30.11.2021 | ||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 4.416,32 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | | align="right" height="13" | 31.10.2021 | ||
| Bank charges | |||
| | | | ||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 4.421,32 | ||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | | align="right" height="13" | 30.09.2021 | ||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 4.426,32 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 28.09.2021 | |||
| UIA | |||
| | |||
| Attendance fee | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 79,66 | |||
| align="right" | 4.510,98 | |||
| align="right" | 79,66 | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | | align="right" height="13" | 31.08.2021 | ||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 4.510,98 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 10.08.2021 | |||
| align="right" height="13" | | | GOIPE, Milano ECI Support | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 543,50 | ||
| align="right" | | | align="right" | 4.515,98 | ||
| align="right" | | | align="right" | 543,50 | ||
|- valign="bottom" | |||
| align="right" height="13" | 31.07.2021 | |||
| align="right" height="13" | 31. | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.059,48 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 30.06.2021 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.064,48 | ||
| align="right" | | | align="right" | 5,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | | align="right" height="13" | 31.05.2021 | ||
| Bank charges | |||
| | | | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.069,48 | ||
| align="right" | | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 30.04.2021 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.074,48 | ||
| align="right" | | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 31.03.2021 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.079,48 | ||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 28.02.2021 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.084,48 | ||
| align="right" | 5,00 | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 31.01.2021 | |||
| align="right" height="13" | | | Bank charges | ||
| | |||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 5,00 | ||
| align="right" | | | align="right" | 5.089,48 | ||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 01.01.2021 | |||
| align="right" height="13" | | | OB-Value | ||
| | |||
| align="right" | | | align="right" | | ||
| | |||
| align="right" | | | align="right" | | ||
| align="right" | 5.094,48 | |||
| align="right" | | | align="right" | | ||
| align="right" | 5 | | align="right" | 5.094,48 | ||
| align="right" | 5.094,48 | |||
| align="right" | 5, | |||
|- valign="bottom" | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" height="13" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| Line 1,525: | Line 1,894: | ||
| colspan="10" style="background-color:#FFFF00; | | | colspan="10" style="background-color:#FFFF00; | | ||
|- | |- | ||
| align="right" height="14" | | | align="right" height="14" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| style="font-weight:bold" | Account balance | |style="font-weight:bold" | Account balance | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 8.183,48 | ||
| align="right" | | | align="right" | 683,16 | ||
| align="right" | | | align="right" | 7.500,32 | ||
| align="right" | | | align="right" | | ||
|- valign="bottom" | |||
|- | |- | ||
| colspan="10" style="background-color:#FFFF00; | | | colspan="10" style="background-color:#FFFF00; | | ||
| Line 1,541: | Line 1,910: | ||
|} | |} | ||
Balances listed in '''Euros EUR''' | |||
{| class="wikitable" style="font-size:9pt" | {| class="wikitable" style="font-size:9pt;" | ||
| | |style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" width="62" | 2021 | ||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| | |||
| align=" | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
|- valign="bottom" | |||
| | | style="background-color:#FFFF00" valign="bottom" width="62" height="13" align="center" | '''Date ''' | ||
| style="background-color:#FFFF00" width="86" align="center" | '''Posting Text ''' | |||
| | | style="background-color:#FFFF00" width="62" align="center" | '''Invoice No. ''' | ||
| align="center" | | style="background-color:#FFFF00" width="100" align="center" | '''Remarks ''' | ||
| | | style="background-color:#FFFF00" width="70" align="center" | '''Remarks 2 ''' | ||
| | | style="background-color:#FFFF00" width="62" align="center" | | ||
| | | style="background-color:#FFFF00" width="76" align="center" | '''Revenue EUR''' | ||
| | | style="background-color:#FFFF00" width="76" align="center" | '''Expenditure EUR''' | ||
| | | style="background-color:#FFFF00" width="76" align="center" | '''Saldo<br>EUR''' | ||
| align=" | | style="background-color:#FFFF00" width="74" align="center" | '''Booking Amount ''' | ||
|- valign="bottom" | |||
| | | align="right" height="13" | 31.12.2021 | ||
| | | Bank charges | ||
| | | | ||
| align=" | | Interest | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" align=" | | align="right" | | ||
| align="right" | | align="right" | 0,04 | ||
| align="right" | | align="right" | 9,66 | ||
| align="right" | | align="right" | 0,04 | ||
|- valign="bottom" | |||
| align="right" height="13" | 31.12.2021 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 4,83 | |||
| align="right" | 9,62 | |||
| align="right" | 4,83 | |||
|- valign="bottom" | |||
| align="right" height="13" | 30.11.2021 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 4,79 | |||
| align="right" | 4,79 | |||
| align="right" | 4,79 | |||
|- valign="bottom" | |||
| align="right" height="13" | 04.10.2021 | |||
| OB-Value | |||
| | |||
| align="right" | | |||
| | |||
| align="right" | | |||
| align="right" | 0,00 | |||
| align="right" | | |||
| align="right" | 0,00 | |||
| align="right" | 0,00 | |||
|- | |- valign="bottom" | ||
| height="13" | | align="right" height="13" | | ||
| | | align="right" | | ||
| align=" | | align="right" | | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" align=" | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" | | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
| align="right" height="14" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|style="font-weight:bold" | Account balance | |||
| align="right" | | |||
| align="right" | 0,00 | |||
| align="right" | 9,66 | |||
| align="right" | -9,66 | |||
| align="right" | | |||
|- valign="bottom" | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
| | {| class="wikitable" style="font-size:9pt" | ||
|- style="font- | |- valign="bottom" | ||
| align="right" height="13" | | |||
| valign="bottom" | | | align="right" | | ||
| align=" | | align="right" | | ||
| valign="bottom" | | | align="right" | | ||
| align="right" valign="bottom" | | | align="right" | | ||
| align="right" align=" | | align="right" | | ||
| align="right" valign="bottom" | | | align="right" | | ||
| align="right" valign="bottom" | | | align="right" | | ||
| align="right" | | |||
| align="right" | | |||
|- | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" width="62" | 2020 | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
|- valign="bottom" | |||
|- style="font- | |- style="background-color:#FFFF00;font-weight:bold;" valign="bottom" | ||
| height="13" | | width="62" height="13" align="center" | '''Date ''' | ||
| | | width="86" align="center" | '''Posting Text ''' | ||
| | | width="62" align="center" | '''Invoice No. ''' | ||
| | | width="100" align="center" | '''Remarks ''' | ||
| | | width="70" align="center" | '''Remarks 2 ''' | ||
| align="right" align="center" | | align="right" width="62" align="center" | | ||
| | | width="76" align="center" | '''Revenue CHF''' | ||
| | | width="76" align="center" | '''Expenditure CHF''' | ||
| align=" | | width="76" align="center" | '''Saldo<br>CHF''' | ||
| width="74" align="center" | '''Booking Amount ''' | |||
|- valign="bottom" | |||
| | | align="right" height="13" | 31.12.2020 | ||
| Bank charges | |||
| | | | ||
| align=" | | Bank charges | ||
| | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | | align="right" | 5.094,48 | ||
| align="right" | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| | | align="right" height="13" | 30.11.2020 | ||
| | | Bank charges | ||
| | | | ||
| align=" | | Bank charges | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right | | align="right" | 5,00 | ||
| align="right | | align="right" | 5.099,48 | ||
| align="right" | | align="right" | 5,00 | ||
|- valign="bottom" | |||
|- | | align="right" height="13" | 24.11.2020 | ||
| | | Fees | ||
| | | | ||
| align=" | | PP-CZ | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right | | align="right" | 1.067,90 | ||
| align="right | | align="right" | | ||
| align="right" | | align="right" | 5.104,48 | ||
| align="right" | | align="right" | 1.067,90 | ||
|- valign="bottom" | |||
| | | align="right" height="13" | 19.11.2020 | ||
| | | PayPal | ||
| | | | ||
| align=" | | Verfication | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| | | align="right" | 0,18 | ||
| align="right | | align="right" | | ||
| align="right" | | align="right" | 4.036,58 | ||
| align="right | | align="right" | 0,18 | ||
|- valign="bottom" | |||
|- | | align="right" height="13" | 19.11.2020 | ||
| | | PayPal | ||
| | | | ||
| align=" | | Verfication | ||
| | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | 0,19 | ||
| align="right | | align="right" | | ||
| align="right" | | align="right" | 4.036,40 | ||
| align="right" | | align="right" | 0,19 | ||
|- valign="bottom" | |||
| | | align="right" height="13" | 31.10.2020 | ||
| | | Bank charges | ||
| | | | ||
| align=" | | Bank charges | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right | | align="right" | 5,00 | ||
| align="right" | | align="right" | 4.036,21 | ||
| align="right" | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| | | align="right" height="13" | 20.10.2020 | ||
| | | Membership Fees | ||
| align="right" | | |||
| align=" | | PP-AT | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right | | align="right" | 52,94 | ||
| align="right | | align="right" | | ||
| align="right" | | align="right" | 4.041,21 | ||
| align="right" | | align="right" | 52,94 | ||
|- valign="bottom" | |||
| | | align="right" height="13" | 20.10.2020 | ||
| | | Membership Fees | ||
| | | align="right" | | ||
| align=" | | PP-DE | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" | 1.058,80 | |||
| align="right" | | align="right" | | ||
| align="right" | | align="right" | 3.988,27 | ||
| align="right | | align="right" | 1.058,80 | ||
|- valign="bottom" | |||
| | | align="right" height="13" | 30.09.2020 | ||
| | | Bank charges | ||
| | | | ||
| align=" | | Bank charges | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" align=" | | align="right" | | ||
| align="right | | align="right" | 5,00 | ||
| align="right" | | align="right" | 2.929,47 | ||
| align="right" | | align="right" | 5,00 | ||
|- valign="bottom" | |||
| align="right" height="13" | 31.08.2020 | |||
| | | Bank charges | ||
| | | | ||
| | | Bank charges | ||
| align="right" | | align="right" | | ||
| | | align="right" | | ||
| align="right" | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right | | align="right" | 2.934,47 | ||
| align="right" | | align="right" | 5,00 | ||
| align="right | |- valign="bottom" | ||
| align="right" height="13" | 31.07.2020 | |||
|- | | Bank charges | ||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 2.939,47 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 30.06.2020 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 2.944,47 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.05.2020 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 2.949,47 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 30.04.2020 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 2.954,47 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.03.2020 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 2.959,47 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 23.03.2020 | |||
| Membership Fees S.K. | |||
| align="right" | | |||
| | | Private | ||
| align="right" | | |||
| align="right" | | |||
| align="right" | 10,42 | |||
| align="right" | | |||
| align="right" | 2.964,47 | |||
| align="right" | 10,42 | |||
|- valign="bottom" | |||
| align="right" height="13" | 29.02.2020 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| align=" | | align="right" | 5,00 | ||
| | | align="right" | 2.954,05 | ||
| align="right | | align="right" | 5,00 | ||
| align="right" | |- valign="bottom" | ||
| align="right" | | align="right" height="13" | 31.01.2020 | ||
| align="right" | | Bank charges | ||
| align="right" | | | ||
| | | Bank charges | ||
| align="right" | | |||
| | | align="right" | | ||
| | | align="right" | | ||
|- | | align="right" | 5,00 | ||
| | | align="right" | 2.959,05 | ||
| | | align="right" | 5,00 | ||
| align=" | |- valign="bottom" | ||
| | | align="right" height="13" | 01.01.2020 | ||
| align="right | | OB-Value | ||
| align="right | | | ||
| align="right | | align="right" | | ||
| align="right | | | ||
| align="right | | align="right" | | ||
| align="right" | 2.964,05 | |||
| align="right" | | |||
| align="right" | 2.964,05 | |||
| align="right" | 2.964,05 | |||
|- valign="bottom" | |||
| align="right" height="13" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- | |- | ||
| colspan=" | | colspan="10" style="background-color:#FFFF00; | | ||
| | |||
|- | |- | ||
| align="right" height="14" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|style="font-weight:bold" | Account balance | |||
| align="right" | | |||
| align="right" | 5.151,48 | |||
| align="right" | 60,00 | |||
| align="right" | 5.094,48 | |||
| align="right" | | |||
|- | |- | ||
| colspan="10" style="background-color:#FFFF00; | | | colspan="10" style="background-color:#FFFF00; | | ||
|} | |} | ||
{| class="wikitable" style="font-size:9pt" | |||
|- valign="bottom" | |||
|style="font-weight:bold" align="right" height="13" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
{| class="wikitable" style="font-size:9pt | | align="right" | | ||
|- style=" | | align="right" | | ||
| align="right" | | |||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | |- | ||
|style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" | 2019 | |||
| | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
| | |||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | |||
|- style="background-color:#FFFF00" valign="bottom" align="center" | |||
! height="13" | Date | |||
|- style="background-color:#FFFF00 | ! Posting Text | ||
! Invoice No. | |||
! Remarks | |||
! Remarks 2 | |||
! align="right" | | |||
! Revenue CHF | |||
! Expenditure CHF | |||
! Saldo<br>CHF | |||
! Booking Amount | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 31.12.2019 | ||
| | | Bank charges | ||
| align="right | | | ||
| align="right" align=" | | Bank charges | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 2.964,05 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 30.11.2019 | ||
| | | Bank charges | ||
| align="right | | | ||
| align="right" align=" | | Bank charges | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 2.969,05 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 27.11.2019 | ||
| | | Membership Fees | ||
| align="right" | | align="right" | | ||
| align="right" align=" | | PP-NL 2018 | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | 44,37 | ||
| align="right" | | |||
| align="right" | 2.974,05 | |||
| align="right" | 44,37 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 31.10.2019 | ||
| | | Bank charges | ||
| align="right | | | ||
| align="right" align=" | | Bank charges | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 2.929,68 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 30.09.2019 | ||
| | | Bank charges | ||
| align="right | | | ||
| align="right" align=" | | Bank charges | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 2.934,68 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 04.09.2019 | ||
| | | Membership Fees | ||
| align="right | | | ||
| align="right" align=" | | PP-FR 2019 | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | 39,36 | ||
| align="right" | | |||
| align="right" | 2.939,68 | |||
| align="right" | 39,36 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 31.08.2019 | ||
| | | Bank charges | ||
| align="right | | | ||
| align="right" align=" | | Bank charges | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 2.900,32 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 31.07.2019 | ||
| | | Bank charges | ||
| align="right | | | ||
| align="right" align=" | | Bank charges | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 2.905,32 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 30.06.2019 | ||
| | | Bank charges | ||
| align="right | | | ||
| align="right" align=" | | Bank charges | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 2.910,32 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| height="13" | | align="right" height="13" | 03.06.2019 | ||
| | | Membership Fees | ||
| align="right" | | | ||
| align="right" align=" | | PP-CH | ||
| align="right" | | align="right" | | ||
| align="right" | | align="right" | | ||
| align="right" | | align="right" | 204,07 | ||
| align="right" | | |||
| align="right" | 2.915,32 | |||
| align="right" | 204,07 | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.05.2019 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 2.711,25 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| align="right" height="13" | 30.04.2019 | |||
| Bank charges | |||
| | |||
| align="right" | | Bank charges | ||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 2.716,25 | |||
| align="right" | 5,00 | |||
| align="right | |||
| align="right | |||
| align="right | |||
| align="right | |||
| align="right | |||
| align="right | |||
|- valign="bottom" | |||
| align="right" height="13" | 31.03.2019 | |||
| | | Bank charges | ||
| | | | ||
| | | Bank charges | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 2.721,25 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |||
| align="right" height="13" | 28.02.2019 | |||
| Bank charges | |||
| | |||
| Bank charges | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 5,00 | |||
| align="right" | 2.726,25 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 31.01.2019 | ||
| | | Bank charges | ||
| align="right | | | ||
| align="right" align=" | | Bank charges | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right" | 5,00 | |||
| align="right" | 2.731,25 | |||
| align="right" | 5,00 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 29.01.2019 | ||
| | | Membership Fees S.K. | ||
| align="right" | | align="right" | | ||
| align="right" align=" | | Private | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | 11,21 | ||
| align="right" | | |||
| align="right" | 2.736,25 | |||
| align="right" | 11,21 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 25.01.2019 | ||
| | | Membership Fees A.B. | ||
| align="right | | | ||
| align="right | | Private | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | 11,14 | ||
| | | align="right" | | ||
| align="right" | 2.725,04 | |||
| align="right" | 11,14 | |||
|- valign="bottom" | |||
| align="right" height="13" | 25.01.2019 | |||
| Membership Fees M.B. | |||
| | | | ||
| | | Private | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 11,14 | ||
| | | align="right" | | ||
| | | align="right" | 2.713,90 | ||
| align="right" | 11,14 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 14.01.2019 | ||
| | | Think Twice Conference | ||
| align="right | | align="right" | | ||
| align="right | | PP-CZ | ||
| align="right | | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | 1.115,50 | ||
| align="right" | | |||
| align="right" | 2.702,76 | |||
| align="right" | 1.115,50 | |||
|- | |- valign="bottom" | ||
| | | align="right" height="13" | 01.01.2019 | ||
| | | OB-Value | ||
| align="right" | | | ||
| align="right | | align="right" | | ||
| align="right | | | ||
| align="right | | align="right" | | ||
| align="right | | align="right" | 1.587,26 | ||
| align="right" | | |||
| align="right" | 1.587,26 | |||
| align="right" | 1.587,26 | |||
|- | |- valign="bottom" | ||
| align="right" height="13" | | |||
| align="right" | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|- valign="bottom" | |||
| align="right" height="14" | | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
|style="font-weight:bold" | Account balance | |||
| align="right" | | |||
|style="font- | | align="right" | 3.024,05 | ||
| | | align="right" | 60,00 | ||
| | | align="right" | 2.964,05 | ||
| | | align="right" | | ||
| | |- | ||
| align=" | | colspan="10" style="background-color:#FFFF00; | | ||
| | |- | ||
| | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="14" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
|style="font- | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| align="right" | | |||
| align="right" | | |||
|- | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" height="13" align="center" valign="bottom" | 2018 | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
|- valign="bottom" | |- valign="bottom" | ||
|style="font- | |style="font-weight:bold" align="right" height="13" | | ||
| align="right" | | |||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
|style=" | | align="right" | | ||
| | | align="right" | | ||
| align="right" | | |||
| align="right" | | |||
|- style="background-color:#FFFF00" valign="bottom" align="center" | |||
| height="13" | '''Date ''' | |||
| '''Posting Text ''' | |||
| '''Invoice No. ''' | |||
| '''Remarks ''' | |||
| '''Remarks 2 ''' | |||
| align="right" | | |||
| '''Revenue CHF''' | |||
| '''Expenditure CHF''' | |||
| '''Saldo<br>CHF''' | |||
| '''Booking Amount ''' | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 31.12.2018 | ||
| | | Bank charges | ||
| | | | ||
| Bank charges | |||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 1.587,26 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 18.12.2018 | ||
| | | Membership Fees | ||
| | | align="right" | | ||
| | | PP-CAT | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 35,36 | ||
| | | align="right" | | ||
| align="right" | 1.592,26 | |||
| align="right" | 35,36 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 10.12.2018 | ||
| Membership | | Membership Fees | ||
| | | align="right" | | ||
| | | PP-CZ | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 394,41 | ||
| | | align="right" | | ||
| align="right" | 1.556,90 | |||
| align="right" | 394,41 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 30.11.2018 | ||
| | | Bank charges | ||
| | | | ||
| | | Bank charges | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 1.162,49 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 08.11.2018 | ||
| | | Membership Fees | ||
| | | align="right" | | ||
| | | PP-SI | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 36,80 | ||
| | | align="right" | | ||
| align="right" | 1.167,49 | |||
| align="right" | 36,80 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 31.10.2018 | ||
| | | Bank charges | ||
| | | | ||
| | | Bank charges | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 1.130,69 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 30.09.2018 | ||
| | | Bank charges | ||
| | | | ||
| Bank charges | |||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 1.135,69 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 31.08.2018 | ||
| | | Bank charges | ||
| | | | ||
| | | Bank charges | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 2,00 | ||
| align="right" | 1.140,69 | |||
| align="right" | 2,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 31.08.2018 | ||
| | | Bank charges | ||
| | | | ||
| Bank charges | |||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 1.142,69 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 13.08.2018 | ||
| | | Think Twice Conference | ||
| | | align="right" | | ||
| | | PP-IL | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 915,76 | ||
| align="right" | 1.147,69 | |||
| align="right" | 915,76 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 13.08.2018 | ||
| | | Repayment of loans | ||
| | | align="right" | | ||
| | | PP-NO | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 372,28 | ||
| align="right" | 2.063,45 | |||
| align="right" | 372,28 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 13.08.2018 | ||
| | | Repayment of loans | ||
| | | align="right" | | ||
| | | PP-NO | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 372,28 | ||
| align="right" | 2.435,73 | |||
| align="right" | 372,28 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 07.08.2018 | ||
| | | Membership Fees | ||
| | | align="right" | | ||
| | | PP-DE | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 402,43 | ||
| | | align="right" | | ||
| align="right" | 2.808,01 | |||
| align="right" | 402,43 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 31.07.2018 | ||
| | | Bank charges | ||
| | | | ||
| | | Bank charges | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 2.405,58 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 27.07.2020 | ||
| | | PPFR Donation | ||
| | | align="right" | | ||
| | | PP-CH | ||
| | | TT3 | ||
| | | align="right" | | ||
| | | align="right" | 250,00 | ||
| | | align="right" | | ||
| align="right" | 2.410,58 | |||
| align="right" | 250,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 30.06.2018 | ||
| | | Bank charges | ||
| | | | ||
| | | Bank charges | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 2.160,58 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 25.06.2018 | ||
| | | PPFR Donation | ||
| | | | ||
| | | PP-FR | ||
| | | TT3 | ||
| | | align="right" | | ||
| | | align="right" | 113,70 | ||
| | | align="right" | | ||
| align="right" | 2.165,58 | |||
| align="right" | 113,70 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 31.05.2018 | ||
| | | Bank charges | ||
| | | | ||
| | | Bank charges | ||
| | | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 5,00 | ||
| align="right" | 2.051,88 | |||
| align="right" | 5,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | 28.05.2018 | ||
| | | OB-Value | ||
| | | | ||
| | | OB-Value | ||
| | | | ||
| | | align="right" | | ||
| | | align="right" | 2.056,88 | ||
| | | align="right" | | ||
| align="right" | 2.056,88 | |||
| align="right" | 2.056,88 | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="13" | | ||
| align="right" | | |||
| align="right" | | |||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
|style=" | | align="right" | | ||
| align="right" | | |||
| align="right" | | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|- valign="bottom" | |- valign="bottom" | ||
| | | align="right" height="14" | | ||
| align="right" | | |||
| | | align="right" | | ||
| align="right" | | |||
|style="font- | | style="font-weight:bold" | Account balance | ||
| | | align="right" | | ||
| | | align="right" | 3.289,58 | ||
|style=" | | align="right" | 1.702,32 | ||
| align="right" | 1.587,26 | |||
| align="right" | | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
| | {| class="wikitable" style="font-size:9pt" | ||
|style="font-size: | |- style="background-color:#FFFF00;font-size:9pt" | ||
| width="82" height="54" valign="bottom" | Date | |||
| | | width="82" valign="bottom" | Account | ||
| | | width="41" align="center" valign="bottom" | Invoice<br>No. | ||
| | | width="82" valign="bottom" | Remarks | ||
| | | width="82" valign="bottom" | Withdrawal | ||
| | | width="82" align="center" valign="bottom" | Deposit | ||
| | | width="82" align="center" valign="bottom" | Balance | ||
| width="82" align="center" valign="bottom" | Additional Remarks | |||
| width="82" align="center" valign="bottom" | Status | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 16-Nov-16 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 1 | ||
| | | valign="bottom" | Opening Balance | ||
| | | align="right" valign="bottom" | 0,00 € | ||
| | | align="right" align="center" valign="bottom" | 0,00 € | ||
| | | align="right" valign="bottom" | 0,00 € | ||
| | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 9-Dec-16 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 2 | ||
| | | valign="bottom" | FORMER ACCOUNTS TRANSFER | ||
| | | align="right" valign="bottom" | 0,00 € | ||
| | | align="right" align="center" valign="bottom" | 0,00 € | ||
| | | align="right" valign="bottom" | 0,00 € | ||
| | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| | | height="13" valign="bottom" | 31-Jan-17 | ||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 3 | ||
| valign="bottom" | | |||
| | | align="right" valign="bottom" | -5,00 | ||
| | | align="right" align="center" valign="bottom" | 0 | ||
| | | align="right" valign="bottom" | -5,00 | ||
| | | align="right" valign="bottom" | BANK FEE | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| | | height="13" valign="bottom" | 3-March-17 | ||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 4 | ||
|style="font-size: | | valign="bottom" | CASHBOX TRANSFER | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | 968.94 | ||
| | | align="right" valign="bottom" | 963.94 | ||
| | | align="right" valign="bottom" | FOREIGN GIRO-TRANSFER 03.03.17, REF. NO. 170302CH01N20F2V, SEBASTIAN KRONE PPI REF.:TPBA70301AG90 | ||
| align="right" valign="bottom" | | |||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 3-March-17 | |||
| valign="bottom" | 19371 | |||
| align="center" valign="bottom" | 5 | |||
| valign="bottom" | SALE T-SHIRTS PIRATE SUMMER 2015 | |||
| align="right" valign="bottom" | 0,00 | |||
| align="right" align="center" valign="bottom" | 109.92 | |||
| align="right" valign="bottom" | 1073.86 | |||
| align="right" valign="bottom" | FOREIGN GIRO-TRANSFER 03.03.17, REF. NO.170302CH01N20F2W, SEBASTIAN KRONE PPI REF.: TPBA70301AI8010 | |||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 14-March-17 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 6 | ||
| | | valign="bottom" | MEMBERSHIP FEE (INDIVIDUAL) | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | 10.69 | ||
| | | align="right" valign="bottom" | 1084.55 | ||
| | | align="right" valign="bottom" | GAUL, THOMAS , NOLADE2HXXX-B0906972582216G5 | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 20-March-17 | |||
| valign="bottom" | 19371 | |||
| align="center" valign="bottom" | 7 | |||
| valign="bottom" | PPI AFFILIATION FEE SWITZERLAND | |||
| align="right" valign="bottom" | 0,00 | |||
| align="right" align="center" valign="bottom" | 60.41 | |||
| align="right" valign="bottom" | 1144.96 | |||
| align="right" valign="bottom" | ETEAFA1E93D0F2440E0976FFB1EFC78D481 | |||
| align="right" valign="bottom" | EUR 57.00 EXCHANGE RATE 1.0599 | |||
| | |||
| | |||
| | |||
| | |||
| | |||
| | |||
| | |||
| | |||
|- style="font-size: | |- style="font-size:9pt" | ||
| align=" | | height="13" valign="bottom" | 28-March-17 | ||
| | | valign="bottom" | 19371 | ||
| align="right" | | | align="center" valign="bottom" | 8 | ||
| align="right" | | valign="bottom" | TRANSFER OF DEXIA ACCOUNT | ||
| align="right" valign="bottom" | 0,00 | |||
| align="right" | | | align="right" align="center" valign="bottom" | 225.92 | ||
| align="right" | | | align="right" valign="bottom" | 1370.88 | ||
| align="right" | | | align="right" valign="bottom" | BANQUE INTERNATIONALE LUXEMBOURG | ||
| align="right" valign="bottom" | | |||
|- style=" | |- style="font-size:9pt" | ||
| | | height="13" valign="bottom" | 5-April-17 | ||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 9 | ||
| | | valign="bottom" | PPI ANNUAL MEMBERSHIP FEE 2015 | ||
| | | align="right" valign="bottom" | 0,00 | ||
| align=" | | align="right" align="center" valign="bottom" | 291.51 | ||
| align=" | | align="right" valign="bottom" | 1662.39 | ||
| align=" | | align="right" valign="bottom" | PIRATE PARTY OF GERMANY | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 5-April-17 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 10 | ||
| | | valign="bottom" | PPI ANNUAL MEMBERSHIP FEE 2016 | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | 291.51 | ||
| | | align="right" valign="bottom" | 1953.90 | ||
| | | align="right" valign="bottom" | PIRATE PARTY OF GERMANY | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 28-April-17 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 11 | ||
| | | valign="bottom" | PPI ANNUAL MEMBERSHIP FEE 2016 | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | 39.00 EURO (41.78 CHF) | ||
| | | align="right" valign="bottom" | 1995.68 | ||
| | | align="right" valign="bottom" | PARTI PIRATE France | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 15-June-17 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 12 | ||
| | | valign="bottom" | PPI Individual MEMBERSHIP FEE | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | 10.00 EURO (10.73 CHF) | ||
| | | align="right" valign="bottom" | 2006.41 | ||
| | | align="right" valign="bottom" | Sebastian Krone | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 16-June-17 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 13 | ||
| | | valign="bottom" | PPI National Affiliation Fee 2016 | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | 30.00 EURO (32.23 CHF) | ||
| | | align="right" valign="bottom" | 2038.64 | ||
| | | align="right" valign="bottom" | PP Italy | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 29-August-17 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 14 | ||
| | | valign="bottom" | PPI individual donation cf kg | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | 4.25 | ||
| | | align="right" valign="bottom" | 2042.89 | ||
| | | align="right" valign="bottom" | STRIPE PAYMENTS UK | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 29-August-17 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 15 | ||
| | | valign="bottom" | 2016 National Affiliation Fee | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | 28.17 | ||
| | | align="right" valign="bottom" | 2071.06 | ||
| | | align="right" valign="bottom" | PP Belarus | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 23-Nov-17 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 16 | ||
| | | valign="bottom" | BALANCE | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 2,156.89 | ||
| | | align="right" valign="bottom" | FINAL BALANCE STATEMENT | ||
| align="right" valign="bottom" | ADD NAME(S) FOR 85 DEPOSIT | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 3-Jan-18 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 17 | ||
| | | valign="bottom" | CZECH PIRATE PARTY,PPI MEMBERSHIP | ||
| | | align="right" valign="bottom" | 396,00 EUR/457.18 CHF | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 2'614.02 | ||
| | | align="right" valign="bottom" | PPCZ | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 31-Jan-18 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 18 | ||
| | | valign="bottom" | FOR THE ACCOUNT SERVICE | ||
| | | align="right" valign="bottom" | -60 CHF | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 2'554.02 | ||
| | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 16-Feb-18 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 19 | ||
| | | valign="bottom" | INDIVIDUAL MEMBERSHIP | ||
| | | align="right" valign="bottom" | 11.43 CHF | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | DR. BERNDT, MICHAEL | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 16-Mar-18 | |||
| | | valign="bottom" | 19371 | ||
| | | align="right" valign="bottom" | 19 | ||
| | | valign="bottom" | Payment COLLECTIVE ORDER | ||
| | | align="right" valign="bottom" | -500 CHF | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 2'076.88 | ||
| | | align="right" valign="bottom" | 2017 GA Payment | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 31-Mar-18 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 20 | ||
| | | valign="bottom" | Account Services | ||
| | | align="right" valign="bottom" | -15 CHF | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 2'061.88 | ||
| | | align="right" valign="bottom" | Bank Fee | ||
| align="right" valign="bottom" | | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 30-Apr-18 | |||
| | | valign="bottom" | 19371 | ||
| | | align="center" valign="bottom" | 21 | ||
| | | valign="bottom" | Account Services | ||
| | | align="right" valign="bottom" | -5 CHF | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 2'056.88 | ||
|style=" | | align="right" valign="bottom" | Bank Fee | ||
| align="right" valign="bottom" | | |||
|- | |||
| colspan="9" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
===Kraken=== | |||
Cryptocurrencies known on 29.06.2021: | |||
| | {| class="wikitable" width="78%" style="text-align:right;font-size:9pt" | ||
|- style="background-color:#FFFF00;font-size:9pt;" | |||
! style="text-align:center;"| Name !! style="text-align:center;"| Units !! style="text-align:center;"| Value !! style="text-align:center;"| Total | |||
|style="font-size: | |- | ||
| style="text-align:left;"| Bitcoin balance || 0,01537 || 34.670,90 || 532,89 USD | |||
|- | |||
|style=" | | colspan="4" style="background-color:#FFFF00; | | ||
|style=" | | | ||
|style=" | |- | ||
| style="text-align:left;"| Ethereum's balance || 0,06905 || 2.115,21 || 146,06 USD | |||
|- | |- | ||
|style=" | | colspan="4" style="background-color:#FFFF00; | | ||
| | |||
|style=" | |- | ||
|- style="background-color:#FFFF00;font-size:9pt" | |||
|style="font-size: | | || || || style="background-color:#FFFFFF;"| '''678,95 USD''' | ||
|style=" | |- | ||
|style=" | |- | ||
| | | colspan="4" style="background-color:#FFFF00; | | ||
|- | |||
|} | |||
---- | |||
Bitcoin Exchange Account, AA93 N84G Z6LC C7VQ kraken.com | |||
| | {| class="wikitable" style="font-size:9pt;" | ||
|style="font-size: | |- style="background-color:#FFFF00;font-size:9pt;" | ||
! width="82" height="54" valign="bottom" | Date | |||
! width="82" valign="bottom" | Account | |||
| | ! width="82" align="center" valign="bottom" | Invoice No. | ||
| | ! width="82" valign="bottom" | Remarks | ||
! width="82" valign="bottom" | Withdrawal | |||
! width="82" align="center" valign="bottom" | Deposit | |||
! width="82" align="center" valign="bottom" | Balance | |||
! width="82" align="center" valign="bottom" | Additional Remarks | |||
! width="82" align="center" valign="bottom" | Status | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 26-Dec-16 | |||
| | | valign="bottom" | Kraken | ||
| | | align="center" valign="bottom" | 1 | ||
| | | valign="bottom" | Opening Balance | ||
| | | align="right" valign="bottom" | 0,00 € | ||
| | | align="right" valign="bottom" | 0,00 € | ||
| | | align="right" valign="bottom" | 0,00 € | ||
| | | align="right" valign="bottom" | | ||
| align="right" valign="bottom" | CONFIRMED | |||
| | |- | ||
|style="font-size: | | colspan="9" style="background-color:#FFFF00; | | ||
| | | | ||
| | |- | ||
| | |- style="font-size:9pt" | ||
| | | height="13" valign="bottom" | 30-Oct-18 | ||
| | | valign="bottom" | Kraken | ||
| | | align="center" valign="bottom" | 2 | ||
|style=" | | valign="bottom" | Account Update | ||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | CONFIRMED | |||
|- | |||
| colspan="9" style="background-color:#FFFF00; | | |||
| | |||
|- | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
===Paypal (current account)=== | |||
Pirate Parties International <br /> | |||
paypal@pp-international.net <br /> | |||
Merchant-ID: CKSWVAQJYUHTC <br /> | |||
| | ==2024== | ||
|style="font-size: | {| class="wikitable" | ||
|- style="background-color:#FFFF00;font-size:12pt;font-weight:bold" align="center" valign="bottom" | |||
| | | width="60" height="19" | Date | ||
| | | width="178" | Posting Text | ||
| | | width="61" | Invoice No. | ||
| | | width="61" | Remarks | ||
| | | width="61" | | ||
| | | width="61" | Revenue | ||
EUR | |||
| width="64" | Expenditure | |||
EUR | |||
| width="61" | Saldo | |||
EUR | |||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 18.07.2024 | |||
| | | GoDaddy | ||
| | | | ||
| | | PPI-Domain | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 27,56 | ||
| | | align="right" | 45,66 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 04.07.2024 | |||
| | | Individual Membership Fee R.M. | ||
| | | | ||
| | | Membership Fee | ||
| | | align="right" | | ||
| | | align="right" | 10,00 | ||
| | | align="right" | | ||
| | | align="right" | 73,22 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 04.07.2024 | |||
| | | PayPal Fee | ||
| | | align="right" | | ||
| | | Bank fees | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 0,82 | ||
| | | align="right" | 63,22 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 14.06.2024 | |||
| | | Denk Selbst e.V. | ||
| | | | ||
| | | PSC2024 | ||
| | | align="right" | | ||
|style="font-size:11pt" align="right" | | | align="right" | | ||
| | | align="right" | 100,00 | ||
| | | align="right" | 64,04 | ||
|- style="font-size:11pt" valign="bottom" | |||
| align="right" height="14" | 09.06.2024 | |||
| Individual Membership Fee E.S. | |||
| | |||
| Membership Fee | |||
| align="right" | | |||
| align="right" | 10,00 | |||
| align="right" | | |||
| align="right" | 164,04 | |||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 09.06.2024 | |||
| | | PayPal Fee | ||
| | | align="right" | | ||
| | | Bank fees | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 0,82 | ||
| | | align="right" | 154,04 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 25.05.2024 | |||
| | | Money Transfer | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 241,22 | ||
| | | align="right" | 154,86 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 17.05.2024 | |||
| | | Post CH AG | ||
| | | align="right" | | ||
| Postbox | |||
| | | align="right" | | ||
|style="font-size:11pt" align="right" | | | align="right" | 40,00 | ||
| | | align="right" | | ||
| | | align="right" | 396,08 | ||
|- style="font-size:11pt" valign="bottom" | |||
| align="right" height="14" | 17.04.2024 | |||
| Post CH AG | |||
| align="right" | | |||
| Postbox | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 40,00 | |||
| align="right" | 356,08 | |||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 06.03.2024 | |||
| | | Individual Membership Fee Y.S. | ||
| | | align="right" | | ||
| | | Membership Fee | ||
| | | align="right" | | ||
| | | align="right" | 10,00 | ||
| | | align="right" | | ||
| | | align="right" | 396,08 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 06.03.2024 | |||
| | | PayPal Fee | ||
| | | align="right" | | ||
| | | Bank fees | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 0,82 | ||
| | | align="right" | 386,08 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 01.01.2024 | |||
| | | OB-Value | ||
| | | align="right" | | ||
| | | OB-Value | ||
| | | align="right" | | ||
| | | align="right" | 386,90 | ||
| | | align="right" | | ||
| | | align="right" | 386,90 | ||
| | |} | ||
| | {| class="wikitable" | ||
|style="font-size: | |- style="background-color:#FFFF00;font-size:12pt;font-weight:bold" align="center" valign="bottom" | ||
| width="60" height="28" | Date | |||
| width="178" | Posting Text | |||
| | | width="61" | Invoice No. | ||
| | | width="61" | Remarks | ||
| | | width="61" | | ||
| | | width="61" | Revenue<br />CHF | ||
| | | width="76" | Expenditure<br />CHF | ||
| width="61" | Saldo<br />CHF | |||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 25.05.2024 | |||
| | | Money Transfer | ||
| | | align="right" | | ||
| align="right" | | |||
| | | align="right" | | ||
| | | align="right" | 228,84 | ||
| | | align="right" | | ||
| | | align="right" | 0,00 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 25.05.2024 | |||
| | | Pat Mächler | ||
| | | align="right" | | ||
| | | Invoices 2020-2023 | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | 1138,41 | ||
| align="right" | | | align="right" | -909,57 | ||
|- style="font-size:11pt" valign="bottom" | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | | | align="right" height="14" | 01.01.2024 | ||
| OB-Value | |||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | | | align="right" | | ||
| align="right" | 909,57 | |||
| align="right" | | |||
| align="right" | 909,57 | |||
|} | |||
==2023== | |||
{| class="wikitable" | |||
|- style="background-color:#FFFF00;font-size:12pt;font-weight:bold" align="center" valign="bottom" | |||
| width="60" height="19" | Date | |||
| width="178" | Posting Text | |||
| width="61" | Invoice No. | |||
| width="61" | Remarks | |||
| width="61" | | |||
| width="61" | Revenue | |||
EUR | |||
| width="64" | Expenditure | |||
EUR | |||
| width="61" | Saldo | |||
EUR | |||
|- style="font-size:12pt" valign="bottom" | |||
| align="right" height="14" | 21.12.2023 | |||
| PayPal Fee | |||
| | |||
| Bank fees | |||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | 0,82 | |||
| align="right" | 386,90 | |||
|- style="font-size:12pt" valign="bottom" | |||
| align="right" height="14" | 21.12.2023 | |||
| Individual Membership Fee S.K. | |||
| align="right" | | | align="right" | | ||
| Membership Fee | |||
| align="right" | | | align="right" | | ||
| align="right" | 10,00 | |||
| align="right" | | |||
| align="right" | 387,72 | |||
|- style="font-size:12pt" valign="bottom" | |||
| align="right" height="14" | 18.07.2023 | |||
| GoDaddy Internet | |||
| | |||
| PPI-Domain | |||
| align="right" | | | align="right" | | ||
| align="right" | | |||
| align="right" | 23,87 | |||
| align="right" | 377,72 | |||
|- | |- style="font-size:12pt" valign="bottom" | ||
| align="right" height="14" | 26.04.2023 | |||
| | | Individual Membership Fee J.S. | ||
| | | | ||
| | | Membership Fee | ||
| | | align="right" | | ||
| align=" | | align="right" | 10,00 | ||
| align=" | | align="right" | | ||
| align=" | | align="right" | 401,59 | ||
|- | |- style="font-size:12pt" valign="bottom" | ||
| align="right" height="14" | 26.04.2023 | |||
| PayPal Fee | | PayPal Fee | ||
| | | align="right" | | ||
| | | Bank fees | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 0,82 | ||
| | | align="right" | 391,59 | ||
|- | |- style="font-size:12pt" valign="bottom" | ||
| align="right" height="14" | 05.04.2023 | |||
| Individual Membership Fee Z.K. | |||
| | |||
| Membership Fee | | Membership Fee | ||
| | | align="right" | | ||
| align="right" | 10,00 | |||
| | | align="right" | | ||
|style="font-size: | | align="right" | 392,41 | ||
| | |||
| | |- style="font-size:12pt" valign="bottom" | ||
| align="right" height="14" | 05.04.2023 | |||
| PayPal Fee | |||
| | |||
| Bank fees | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 0,82 | |||
| align="right" | 382,41 | |||
|- | |- style="font-size:12pt" valign="bottom" | ||
| align="right" height="14" | 06.03.2023 | |||
| | | Individual Membership Fee Y.S. | ||
| | | align="right" | | ||
| | | Membership Fee | ||
|style="font-size: | | align="right" | | ||
| | | align="right" | 10,00 | ||
| | | align="right" | | ||
| | | align="right" | 383,23 | ||
|- style="font-size:12pt" valign="bottom" | |||
| align="right" height="14" | 06.03.2023 | |||
| PayPal Fee | |||
| align="right" | | |||
| Bank fees | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | 0,82 | |||
| align="right" | 373,23 | |||
|- | |- style="font-size:12pt" valign="bottom" | ||
| align="right" height="14" | 28.01.2023 | |||
| | | Individual Membership Fee O.F. | ||
| | | align="right" | | ||
| | | Membership Fee | ||
| | | align="right" | | ||
| | | align="right" | 150,00 | ||
| | | align="right" | | ||
| | | align="right" | 374,05 | ||
|- | |- style="font-size:12pt" valign="bottom" | ||
| align="right" height="14" | 28.01.2023 | |||
| PayPal Fee | | PayPal Fee | ||
| | | align="right" | | ||
| | | Bank fees | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 8,44 | ||
| | | align="right" | 224,05 | ||
|- | |- style="font-size:12pt" valign="bottom" | ||
| align="right" height="14" | 01.01.2023 | |||
| | | OB-Value | ||
| | | align="right" | | ||
| | | OB-Value | ||
| | | align="right" | | ||
| | | align="right" | 232,49 | ||
| | | align="right" | | ||
| | | align="right" | 232,49 | ||
| | |} | ||
| | ---- | ||
|style="font-size: | {| class="wikitable" | ||
|- style="background-color:#FFFF00;font-size:12pt;font-weight:bold" align="center" valign="bottom" | |||
| width="60" height="28" | Date | |||
| width="178" | Posting Text | |||
| width="61" | Invoice No. | |||
| | | width="61" | Remarks | ||
| | | width="61" | | ||
| | | width="61" | Revenue<br />CHF | ||
| width="76" | Expenditure<br />CHF | |||
| width="61" | Saldo<br />CHF | |||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 17.01.2023 | |||
| | | Indivual Membership Fee S.O. | ||
| | | align="right" | | ||
| | | Membership Fee | ||
| | | align="right" | | ||
| | | align="right" | 10,00 | ||
| | | align="right" | | ||
| | | align="right" | 909,57 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 11.05.2023 | |||
| | | PayPal Fee | ||
| | | align="right" | | ||
| | | Bank fees | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 1,09 | ||
| | | align="right" | 899,57 | ||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | 01.01.2023 | |||
| | | OB-Value | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | | ||
| | | align="right" | 900,66 | ||
| | | align="right" | | ||
| | | align="right" | 900,66 | ||
| | |} | ||
| | ==2022== | ||
|style="font-size: | {| class="wikitable" style="font-size:9pt;" | ||
|- style="background-color:#FFFF00;font-size:9pt" | |||
| | | width="62" height="54" valign="bottom" | '''Date''' | ||
| | | width="200" valign="bottom" | Posting Text | ||
|style="font-size: | | width="62" align="center" valign="bottom" | '''Invoice No.''' | ||
| | | width="62" align="center" valign="bottom" | '''Remarks''' | ||
| | | width="62" align="center" valign="bottom" | '''Revenue EUR''' | ||
| | | width="62" align="center" valign="bottom" | '''Expenditure EUR''' | ||
| width="62" align="center" valign="bottom" | '''Saldo EUR''' | |||
|- style="font-size:9pt" | |||
| height="13" valign="up" | 25.07.2022 | |||
| valign="bottom" | Account balance | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | 232,49 | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 18.07.2022 | |||
| valign="bottom" | GoDaddy Domain | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| | | align="right" valign="bottom" | 21,69 | ||
| | | align="right" valign="bottom" | 232,49 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 02.07.2022 | |||
| valign="bottom" | Old account statement | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | 6,17 | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | 254,18 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 02.07.2022 | |||
| valign="bottom" | Indivual Membership Fee R.M. // PayPal Fee | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | Old account 31.05.2022 | |||
| | | align="right" valign="bottom" | 10,00 | ||
| | | align="right" valign="bottom" | 0,69 | ||
| | | align="right" valign="bottom" | 248,01 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| | | height="13" valign="up" | 02.07.2022 | ||
| | | valign="bottom" | Indivual Membership Fee MvP. // PayPal Fee | ||
| | | align="right" valign="bottom" | | ||
|style="font-size: | | align="right" align="center" valign="bottom" | Old account 27.03.2022 | ||
| | | align="right" valign="bottom" | 10,00 | ||
| | | align="right" valign="bottom" | 0,69 | ||
| | | align="right" valign="bottom" | 238,70 | ||
| | |- style="font-size:9pt" | ||
| height="13" valign="up" | 02.07.2022 | |||
| valign="bottom" | Indivual Membership Fee G.E. // PayPal Fee | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | Old account 21.02.2022 | |||
| align="right" valign="bottom" | 10,00 | |||
| align="right" valign="bottom" | 0,69 | |||
| align="right" valign="bottom" | 229,39 | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 02.07.2022 | |||
| valign="bottom" | Indivual Membership Fee F.M.C. // PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | Old account 15.02.2022 | ||
| | | align="right" valign="bottom" | 10,00 | ||
| | | align="right" valign="bottom" | 0,89 | ||
| | | align="right" valign="bottom" | 220,08 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 02.07.2022 | |||
| valign="bottom" | Indivual Membership Fee P.M. // PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | Old account 31.01.2022 | ||
| align="right" valign="bottom" | 10,00 | |||
| | | align="right" valign="bottom" | 0,89 | ||
| | | align="right" valign="bottom" | 210,97 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 08.03.2022 | |||
| valign="bottom" | Payment PPI-Domain 2020 | |||
| | | align="right" valign="bottom" | | ||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| | | align="right" valign="bottom" | 22,19 | ||
| | | align="right" valign="bottom" | 201,86 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 06.02.2022 | |||
| valign="bottom" | Indivual Membership Fee Y.S. // PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | 10,00 | |||
| | | align="right" valign="bottom" | 0,82 | ||
| | | align="right" valign="bottom" | 224,05 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 10.01.2022 | |||
| valign="bottom" | Indivual Membership Fee Z.K. // PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 10,00 | ||
| | | align="right" valign="bottom" | 0,82 | ||
| | | align="right" valign="bottom" | 214,87 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 07.01.2022 | |||
| valign="bottom" | Membership Fee PP-CL// PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | 50,00 | |||
| | | align="right" valign="bottom" | 3,05 | ||
| | | align="right" valign="bottom" | 205,69 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 05.01.2022 | |||
| valign="bottom" | Membership Fee PP-AT// PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 50,00 | ||
| | | align="right" valign="bottom" | 0,00 | ||
| | | align="right" valign="bottom" | 158,74 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 01.01.2022 | |||
| valign="bottom" | OB-Value | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | 108,74 | ||
|style=" | |- | ||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
| | ==2021== | ||
|style="font-size: | {| class="wikitable" style="font-size:9pt;" | ||
| | |- style="background-color:#FFFF00;font-size:9pt" | ||
| | | width="62" height="54" valign="bottom" | '''Date''' | ||
| width="200" valign="bottom" | Posting Text | |||
| | | width="62" align="center" valign="bottom" | '''Invoice No.''' | ||
| | | width="62" align="center" valign="bottom" | '''Remarks''' | ||
| | | width="62" align="center" valign="bottom" | '''Revenue EUR''' | ||
| | | width="62" align="center" valign="bottom" | '''Expenditure EUR''' | ||
| width="62" align="center" valign="bottom" | '''Saldo EUR''' | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 08.12.2021 | |||
| valign="bottom" | Indivual Membership Fee W.L. // PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | 10,00 | |||
| | | align="right" valign="bottom" | 0,82 | ||
| | | align="right" valign="bottom" | 108,74 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 06.10.2021 | |||
| valign="bottom" | PayPal Transfer Fee | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| | | align="right" valign="bottom" | 2,88 | ||
| | | align="right" valign="bottom" | 99,56 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 06.10.2021 | |||
| valign="bottom" | Indivual Membership Fee P.M. // PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
|style="font-size: | | align="right" valign="bottom" | 10,00 | ||
| | | align="right" valign="bottom" | 0,89 | ||
| | | align="right" valign="bottom" | 102,44 | ||
| | |||
|- style="font-size:9pt" | |||
| height="13" valign="up" | 06.10.2021 | |||
| valign="bottom" | Indivual Membership Fee F.C.// PayPal Fee | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | 10,00 | |||
| align="right" valign="bottom" | 0,89 | |||
| align="right" valign="bottom" | 93,33 | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 06.10.2021 | |||
| valign="bottom" | Indivual Membership Fee G.E.// PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 10,00 | ||
| | | align="right" valign="bottom" | 0,69 | ||
| | | align="right" valign="bottom" | 84,22 | ||
| | |||
|- style="font-size:9pt" | |||
| height="13" valign="up" | 06.10.2021 | |||
| valign="bottom" | Indivual Membership Fee MvP // PayPal Fee | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | 10,00 | |||
| align="right" valign="bottom" | 0,69 | |||
| align="right" valign="bottom" | 74,91 | |||
|- style="font-size: | |||
| | |||
| | |||
| | |||
| | |||
| | |||
| | |||
| | |||
|- style="font-size: | |- style="font-size:9pt" | ||
| | | height="13" valign="up" | 06.10.2021 | ||
| | | valign="bottom" | Indivual Membership Fee R.M. // PayPal Fee | ||
| align="right" | | | align="right" valign="bottom" | | ||
| align="right" | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | 10,00 | |||
| align="right" | | | align="right" valign="bottom" | 0,69 | ||
| align="right" | | | align="right" valign="bottom" | 65,60 | ||
| align="right" | | |||
|- style=" | |- style="font-size:9pt" | ||
| | | height="13" valign="up" | 06.10.2021 | ||
| | | valign="bottom" | Indivual Membership Fee GCI // PayPal Fee | ||
| | | align="right" valign="bottom" | | ||
| align="right" align="center" valign="bottom" | | |||
| | | align="right" valign="bottom" | 10,00 | ||
| align=" | | align="right" valign="bottom" | 0,69 | ||
| align=" | | align="right" valign="bottom" | 55,29 | ||
| align=" | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="up" | 06.10.2021 | |||
| valign="bottom" | Indivual Membership Fee E.W. // PayPal Fee | |||
| align="right" valign="bottom" | | |||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 10,00 | ||
| | | align="right" valign="bottom" | 0,69 | ||
| | | align="right" valign="bottom" | 46,98 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 20.08.2021 | |||
| valign="bottom" | Individual Membership Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | 10,00 | |||
| | | align="right" valign="bottom" | 0,74 | ||
| | | align="right" valign="bottom" | 37,67 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| | | height="13" valign="bottom" | 12.07.2021 | ||
| | | valign="bottom" | GoDaddy Domain | ||
|style="font-size: | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | 21,59 | ||
|style="font-size: | | align="right" valign="bottom" | 28,41 | ||
| | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 30.06.2021 | |||
| valign="bottom" | Membership Fee PP-AT | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | 50,00 | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | 50,00 | |||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 01.06.2021 | |||
| valign="bottom" | OB-Value | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | 0,00 | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
| | {| class="wikitable" style="font-size:9pt;" | ||
|style="font-size: | |- style="background-color:#FFFF00;font-size:9pt" | ||
| | | width="62" height="54" valign="bottom" | '''Date''' | ||
| | | width="200" valign="bottom" | Posting Text | ||
| | | width="62" align="center" valign="bottom" | '''Invoice No.''' | ||
| | | width="62" align="center" valign="bottom" | '''Remarks''' | ||
| | | width="62" align="center" valign="bottom" | '''Revenue CHF''' | ||
| | | width="62" align="center" valign="bottom" | '''Expenditure CHF''' | ||
| | | width="62" align="center" valign="bottom" | '''Saldo CHF''' | ||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 17.01.2021 | |||
| valign="bottom" | PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
| | | align="right" valign="bottom" | 0,95 | ||
| | | align="right" valign="bottom" | 900,25 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 17.01.2021 | |||
| valign="bottom" | Individual Membership Fee | |||
| | | align="right" valign="bottom" | | ||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | 9,00 | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | 901,20 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 01.01.2021 | |||
| valign="bottom" | OB-Value | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | 889,20 | ||
|style=" | |- | ||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
| | ==2020== | ||
|style="font-size: | {| class="wikitable" style="font-size:9pt;" | ||
| | |- style="background-color:#FFFF00;font-size:9pt" | ||
| | | width="62" height="54" valign="bottom" | '''Date''' | ||
| width="200" valign="bottom" | Posting Text | |||
| | | width="62" align="center" valign="bottom" | '''Invoice No.''' | ||
| | | width="62" align="center" valign="bottom" | '''Remarks''' | ||
| | | width="62" align="center" valign="bottom" | '''Revenue CHF''' | ||
| | | width="62" align="center" valign="bottom" | '''Expenditure CHF''' | ||
| width="62" align="center" valign="bottom" | '''Saldo CHF''' | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 05.12.2020 | |||
| valign="bottom" | PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
| | | align="right" valign="bottom" | 36,40 | ||
| | | align="right" valign="bottom" | 889,20 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 05.12.2020 | |||
| valign="bottom" | PayPal Transfer EUR-CHF | |||
| align="right" valign="bottom" | | |||
| align="right" align="center" valign="bottom" | | |||
| align="right" valign="bottom" | 919,21 | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | 928,60 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 05.12.2020 | |||
| valign="bottom" | PayPal Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| align="right" valign="bottom" | | |||
| | | align="right" valign="bottom" | 0,95 | ||
| | | align="right" valign="bottom" | 9,39 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 19.11.2020 | |||
| valign="bottom" | Indivual Membership Fee | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | 10,34 | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | 10,34 | ||
| | |||
|- | |- style="font-size:9pt" | ||
| height="13" valign="bottom" | 19.11.2020 | |||
| valign="bottom" | OB-Value | |||
| | | align="right" valign="bottom" | | ||
| | | align="right" align="center" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | | ||
| | | align="right" valign="bottom" | 0,00 | ||
|style=" | |- | ||
| colspan="7" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
===Paypal (old account)=== | |||
| | {| class="wikitable" style="font-size:9pt;" | ||
|style="font-size: | |- | ||
|style="font-size:10pt" align="right" width="62" height="15" valign="bottom" | | |||
|style="font-size: | |style="background-color:#FFFF00;font-weight:bold" align="right" width="115" align="center" valign="bottom" | 2020 | ||
|style="font-size: | |style="font-size:10pt" align="right" width="62" valign="bottom" | | ||
|style="font-size: | |style="font-size:10pt" align="right" width="62" valign="bottom" | | ||
|style="font-size: | |style="font-size:10pt" align="right" width="62" valign="bottom" | | ||
|style="font-size: | |style="font-size:10pt" align="right" width="62" valign="bottom" | | ||
|style="font-size: | |style="font-size:10pt" align="right" width="62" valign="bottom" | | ||
|style="font-size:10pt" align="right" width="62" valign="bottom" | | |||
|- valign="bottom" | |- style="font-size:9pt" valign="bottom" | ||
|style="font-size: | | align="right" height="14" | | ||
| align="right" | | |||
|style="font-size: | | align="right" | | ||
| align="right" | | |||
|style="font-size: | | align="right" | | ||
|style="font-size: | | align="right" | | ||
|style="font-size: | | align="right" | | ||
|style="font-size: | | align="right" | | ||
|- style="background-color:#FFFF00" | |||
|style="font-size:10pt" height="27" valign="bottom" | Date | |||
|style="font-size:10pt" align="center" valign="bottom" | Posting Text | |||
|style="font-size:10pt" align="center" valign="bottom" | Invoice No. | |||
|style="font-size:10pt" align="center" valign="bottom" | Remarks | |||
|style="font-size:10pt" align="right" align="center" valign="bottom" | | |||
| align="center" valign="bottom" | Revenue <br />EUR | |||
| align="center" valign="bottom" | Expenditure <br />EUR | |||
| align="center" valign="bottom" | Saldo <br />EUR | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 24.11.2020 | |||
| Transfer PayPal Account = 919,21 CHF | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 887,72 | |||
|style="font-size:9pt" align="right" | 0,00 | |||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 24.11.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 0,89 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 887,72 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 24.11.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
| | | P.M. | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 887,72 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 11.10.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 1,44 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 878,61 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 11.10.2020 | ||
| | | Membership Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
| | | Partito Pirata | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 32,14 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 878,61 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 11.09.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 847,91 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 11.09.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
| | | E.W. | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 847,91 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 01.07.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 838,60 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 01.07.2020 | ||
| Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
| | | GCI | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 838,60 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 05.06.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 829,29 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 05.06.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
| R.F. | |||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 829,29 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 31.05.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 819,98 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 31.05.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
| R.M. | |||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 819,98 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 24.04.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 810,67 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 24.04.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
| | | E.S. | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 810,67 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 16.04.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 0,89 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 801,36 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 16.04.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
| | | T.F. | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 801,36 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 04.04.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 0,89 | ||
|style="font-size: | |style="font-size:9pt" align="right" | 792,25 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:9pt" align="right" height="14" | 04.04.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
| | | T.K. | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:9pt" align="right" | | ||
|style="font-size: | |style="font-size:9pt" align="right" | 792,25 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 27.03.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:10pt" align="right" | 783,14 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 27.03.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
| | | MvP | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 783,14 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 27.03.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:10pt" align="right" | 773,83 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 27.03.2020 | ||
| | | Donation | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
| | | Thingylans GbR | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 773,83 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 23.02.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:10pt" align="right" | 764,52 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 23.02.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
| | | M.S. | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 764,52 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 21.02.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:10pt" align="right" | 755,21 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 21.02.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
| | | G.E. | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 755,21 | ||
|- | |- valign="bottom" | ||
| | |style="font-size:10pt" align="right" height="14" | 15.02.2020 | ||
| PayPal Fee | |||
|style="font-size:10pt" align="right" | | |||
|style="font-size:10pt" align="right" | | |||
|style="font-size:10pt" align="right" | | |||
|style="font-size:10pt" align="right" | | |||
|style="font-size:10pt" align="right" | 0,89 | |||
|style="font-size:10pt" align="right" | 745,90 | |||
|style="font-size: | |||
|style="font-size: | |||
|style="font-size: | |||
|style="font-size: | |||
|style="font-size: | |||
|style="font-size: | |||
|- style="font-size: | |- valign="bottom" | ||
|style="font-size:10pt" align="right" height="14" | 15.02.2020 | |||
| | | Indivual Membership Fee | ||
| | |style="font-size:10pt" align="right" | | ||
| F.C. | |||
|style="font-size:10pt" align="right" | | |||
|style="font-size:10pt" align="right" | 10,00 | |||
|style="font-size:10pt" align="right" | | |||
|style="font-size:10pt" align="right" | 745,90 | |||
|style="font-size: | |||
|style="font-size: | |||
|style="font-size: | |||
|style="font-size: | |||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 31.01.2020 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 0,89 | ||
|style="font-size: | |style="font-size:10pt" align="right" | 736,79 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 31.01.2020 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
| M | | P.M. | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:10pt" align="right" | | ||
|style="font-size: | |style="font-size:10pt" align="right" | 736,79 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:10pt" align="right" height="14" | 01.01.2020 | ||
| | | OB-Value | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | 727,68 | |||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 727,68 | ||
|style="font-size:11pt" align="right" | | |- | ||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|- style="font-size:10pt" valign="bottom" | |||
| align="right" height="15" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- | |||
|- | |||
|style="font-size:11pt" align="right" height="15" valign="bottom" | | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" align="center" valign="bottom" | 2019 | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|- | |- style="font-size:11pt" valign="bottom" | ||
| align="right" height="14" | | |||
| align="right" | | |||
|style="font-size:11pt" | | align="right" | | ||
| | | align="right" | | ||
|style="font-size:11pt" align=" | | align="right" | | ||
|style="font-size:11pt" align=" | | align="right" | | ||
|style="font-size:11pt" align=" | | align="right" | | ||
|style="font-size:11pt" align="right" | | | align="right" | | ||
|- style="background-color:#FFFF00" | |||
|style="font-size:11pt" height="27" valign="bottom" | Date | |||
|style="font-size:11pt" align="center" valign="bottom" | Posting Text | |||
|style="font-size:11pt" align="center" valign="bottom" | Invoice No. | |||
|style="font-size:11pt" align="center" valign="bottom" | Remarks | |||
|style="font-size:11pt" align="right" align="center" valign="bottom" | | |||
| align="center" valign="bottom" | Revenue <br />EUR | |||
| align="center" valign="bottom" | Expenditure <br />EUR | |||
| align="center" valign="bottom" | Saldo <br />EUR | |||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | | |style="font-size:11pt" align="right" height="14" | 08.12.2019 | ||
| | | Zoom PPI GA | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 39,45 | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 727,68 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | | |style="font-size:11pt" align="right" height="14" | 24.11.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
| Line 3,895: | Line 4,385: | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | 0,69 | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 727,68 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | | |style="font-size:11pt" align="right" height="14" | 24.11.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size:11pt" | | |style="font-size:11pt" align="right" | | ||
| | | P.M. | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | 10,00 | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 767,13 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | | |style="font-size:11pt" align="right" height="14" | 03.11.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
| Line 3,914: | Line 4,404: | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | 0, | |style="font-size:11pt" align="right" | 0,89 | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 757,82 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | | |style="font-size:11pt" align="right" height="14" | 03.11.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size:11pt" | | |style="font-size:11pt" align="right" | | ||
| | | W.S. | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | 10,00 | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 757,82 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | | |style="font-size:11pt" align="right" height="14" | 04.10.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
| Line 3,934: | Line 4,424: | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | 0, | |style="font-size:11pt" align="right" | 0,89 | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 748,71 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | | |style="font-size:11pt" align="right" height="14" | 04.10.2019 | ||
| | | Donation | ||
|style="font-size:11pt" | | |style="font-size:11pt" align="right" | | ||
| | | LTF | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | 10,00 | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |style="font-size:11pt" align="right" | 748,71 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 11.09.2019 | ||
|style="font-size: | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,89 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 739,60 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 11.09.2019 | ||
| | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | E.W. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 739,60 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 01.07.2019 | ||
| | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 730,49 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 01.07.2019 | ||
| | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | GCvI | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 730,49 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 10.06.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 721,18 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 10.06.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | O.D. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 721,18 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 05.06.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 711,87 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 05.06.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | R.F. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 711,87 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 31.05.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 702,56 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 31.05.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | R.M. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 702,56 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 11.04.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,89 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 693,25 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 11.04.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | T.F. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 693,25 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 04.04.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,79 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 684,14 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 04.04.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | T.K. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 684,14 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 27.03.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 674,93 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 27.03.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | MvP | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 674,93 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 19.03.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 665,62 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 19.03.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | H.M. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 665,62 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 23.02.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 656,31 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 23.02.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | M.S. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 656,31 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 21.02.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 647,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 21.02.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | G.E. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 647,00 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 15.02.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,89 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 637,69 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 15.02.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | F.C. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 637,69 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 31.01.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,82 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 628,58 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 31.01.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | P.M. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 628,58 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 31.01.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,69 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 619,40 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 31.01.2019 | ||
| Indivual Membership Fee | | Indivual Membership Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | C.A. | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 10,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 619,40 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 24.01.2019 | ||
| PayPal Fee | | PayPal Fee | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 0,87 | ||
|style="font-size: | |style="font-size:11pt" align="right" | 610,09 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 24.01.2019 | ||
|style="font-size:11pt" | <s>Donation</s> Membership fees | |||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
| | | <s>A.N.</s> PP-RU | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 11,00 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 610,09 | ||
|- valign="bottom" | |- valign="bottom" | ||
|style="font-size: | |style="font-size:11pt" align="right" height="14" | 01.01.2019 | ||
| | | OB-Value | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 599,96 | ||
|style="font-size: | |style="font-size:11pt" align="right" | | ||
|style="font-size: | |style="font-size:11pt" align="right" | 599,96 | ||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|- style="font-size:11pt" valign="bottom" | |||
| align="right" height="15" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- | |||
| | |||
|- | |||
|style="font-size:11pt" align="right" height="15" valign="bottom" | | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" align="center" valign="bottom" | 2018 | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|- style="font-size:11pt" valign="bottom" | |||
|- style="font-size: | |||
| align="right" height="14" | | | align="right" height="14" | | ||
| align="right" | | | align="right" | | ||
| Line 4,307: | Line 4,780: | ||
| align="right" | | | align="right" | | ||
|- style="font-size: | |- style="background-color:#FFFF00" | ||
| align=" | |style="font-size:11pt" height="27" valign="bottom" | Date | ||
| align=" | |style="font-size:11pt" align="center" valign="bottom" | Posting Text | ||
| align=" | |style="font-size:11pt" align="center" valign="bottom" | Invoice No. | ||
| align="right" | |style="font-size:11pt" align="center" valign="bottom" | Remarks | ||
|style="font-size:11pt" align="right" align="center" valign="bottom" | | |||
| align=" | | align="center" valign="bottom" | Revenue <br />EUR | ||
| align=" | | align="center" valign="bottom" | Expenditure <br />EUR | ||
| align="center" valign="bottom" | Saldo <br />EUR | |||
| | |||
| | |||
=== | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | 31.12.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 2,29 | |||
|style="font-size:11pt" align="right" | 599,96 | |||
|- valign="bottom" | |||
| | |style="font-size:11pt" align="right" height="14" | 31.12.2018 | ||
| Membership Fee | |||
| | |style="font-size:11pt" align="right" | | ||
| | | Internetparty NZ | ||
|style="font-size:11pt" align="right" | | |||
| | |style="font-size:11pt" align="right" | 35,86 | ||
|style="font-size:11pt" align="right" | | |||
| | |style="font-size:11pt" align="right" | 602,25 | ||
| | |||
| | |||
|- style="font-size: | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | 26.12.2018 | |||
| PayPal Fee | |||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | | ||
|style="font-size:11pt" align="right" | | |||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | 0,79 | ||
| | |style="font-size:11pt" align="right" | 566,39 | ||
| | |||
|- style="font-size: | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | 26.12.2018 | |||
| Indivual Membership Fee | |||
| | |style="font-size:11pt" align="right" | | ||
| T.T. | |||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | 10,00 | ||
| | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | 567,18 | ||
|- style="font-size: | |- valign="bottom" | ||
| | |style="font-size:11pt" align="right" height="14" | 24.11.2018 | ||
| | | PayPal Fee | ||
| align="right" | |style="font-size:11pt" align="right" | | ||
| | |style="font-size:11pt" align="right" | | ||
| align="right" | |style="font-size:11pt" align="right" | | ||
| align="right" align=" | |style="font-size:11pt" align="right" | | ||
| align="right" | |style="font-size:11pt" align="right" | 0,82 | ||
| align="right" | |style="font-size:11pt" align="right" | 557,18 | ||
| align="right" | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 24.11.2018 | |||
| Donation | |||
|style="font-size:11pt" align="right" | | |||
| P.M. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 558,00 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 06.11.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,79 | |||
|style="font-size:11pt" align="right" | 548,00 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 06.11.2018 | |||
| Donation | |||
|style="font-size:11pt" align="right" | | |||
| Business Center am Main | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 548,79 | |||
|- style="font-size:9pt" | |- valign="bottom" | ||
|style="font-size:11pt" align="right" height="14" | 29.07.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,89 | |||
|style="font-size:11pt" align="right" | 538,79 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 29.07.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| D.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 539,68 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.07.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 529,68 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.07.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| GCI | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 530,37 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 10.06.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 520,37 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 10.06.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| O.D. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 521,06 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 05.06.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 511,06 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 05.06.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| R.O. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 511,75 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 27.04.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 501,75 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 27.04.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| N.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 502,44 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 19.03.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 492,44 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 19.03.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| H.M. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 493,13 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 23.02.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 483,13 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 23.02.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| M.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 483,82 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.02.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 473,82 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.02.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| G.E. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 474,51 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 15.02.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,89 | |||
|style="font-size:11pt" align="right" | 464,51 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 15.02.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| F.C. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 465,40 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 31.01.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,82 | |||
|style="font-size:11pt" align="right" | 455,40 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 31.01.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| P.M. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 456,22 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 31.01.2018 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 446,22 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 31.01.2018 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| C.A. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 446,91 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.01.2018 | |||
|style="font-size:11pt" | OB-Value | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" | OB-Value | |||
|style="font-size:11pt" align="right" | | |||
| align="right" | 436,91 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 436,91 | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|- style="font-size:11pt" valign="bottom" | |||
| align="right" height="15" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- | |||
| | |||
|- | |||
|style="font-size:11pt" align="right" height="15" valign="bottom" | | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" align="center" valign="bottom" | 2017 | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|- style="font-size:11pt" valign="bottom" | |||
| align="right" height="14" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- style="background-color:#FFFF00" | |||
|style="font-size:11pt" height="27" valign="bottom" | Date | |||
|style="font-size:11pt" align="center" valign="bottom" | Posting Text | |||
|style="font-size:11pt" align="center" valign="bottom" | Invoice No. | |||
|style="font-size:11pt" align="center" valign="bottom" | Remarks | |||
|style="font-size:11pt" align="right" align="center" valign="bottom" | | |||
| align="center" valign="bottom" | Revenue <br />EUR | |||
| align="center" valign="bottom" | Expenditure <br />EUR | |||
| align="center" valign="bottom" | Saldo <br />EUR | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 26.11.2017 | |||
| Zoom PPI GA | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 35,83 | |||
|style="font-size:11pt" align="right" | 436,81 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 24.11.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,82 | |||
|style="font-size:11pt" align="right" | 472,64 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 24.11.2017 | |||
| Donation | |||
|style="font-size:11pt" | | |||
| P.M. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 473,46 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 24.11.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,82 | |||
|style="font-size:11pt" align="right" | 463,46 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 24.11.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| P.M. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 464,28 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 23.10.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 1,71 | |||
|style="font-size:11pt" align="right" | 454,28 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 23.10.2017 | |||
| Membership Fee | |||
|style="font-size:11pt" align="right" | | |||
| Piratenpartei Österreichs | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 40,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 455,99 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 30.08.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,79 | |||
|style="font-size:11pt" align="right" | 415,99 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 30.08.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| C.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 416,78 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 03.08.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,79 | |||
|style="font-size:11pt" align="right" | 406,78 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 03.08.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| G.G. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 407,57 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 29.07.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,79 | |||
|style="font-size:11pt" align="right" | 397,57 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 29.07.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| D.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 398,36 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 13.07.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,79 | |||
|style="font-size:11pt" align="right" | 388,36 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 13.07.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| T.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 389,15 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.07.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 379,15 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.07.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| GCI | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 379,84 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 10.06.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 369,84 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 10.06.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| O.D. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 370,53 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 05.06.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 360,53 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 05.06.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| R.O. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 361,22 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.04.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,74 | |||
|style="font-size:11pt" align="right" | 351,22 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.04.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| M.A. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 351,96 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.04.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 1,71 | |||
|style="font-size:11pt" align="right" | 341,96 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.04.2017 | |||
| Membership Fee | |||
|style="font-size:11pt" align="right" | | |||
| Pirate Party Norway | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 40,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 343,67 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.04.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 1,29 | |||
|style="font-size:11pt" align="right" | 303,67 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.04.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" | Piratim | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 18,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 304,96 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 11.04.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 1,43 | |||
|style="font-size:11pt" align="right" | 286,96 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 11.04.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
|style="font-size:11pt" | N.N. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 23,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 288,39 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 19.03.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 265,39 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 19.03.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| H.M. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 266,08 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 18.03.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 256,08 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 18.03.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| Y.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 256,77 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 09.03.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 1,43 | |||
|style="font-size:11pt" align="right" | 246,77 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 09.03.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| B.H. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 23,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 248,20 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 23.02.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 225,20 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 23.02.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| M.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 225,89 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.02.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 215,89 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 21.02.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| G.E. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 216,58 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 31.01.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,82 | |||
|style="font-size:11pt" align="right" | 206,58 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 31.01.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| P.M. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 207,40 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 31.01.2017 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 197,40 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 31.01.2017 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| C.A. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 198,09 | |||
|- style="font-size:11pt" valign="bottom" | |||
| align="right" height="14" | 01.01.2017 | |||
| OB-Value | |||
| | |||
| OB-Value | |||
| align="right" | | |||
| align="right" | 188,09 | |||
| align="right" | | |||
| align="right" | 188,09 | |||
|- | |||
| colspan="10" style="background-color:#FFFF00; | | |||
|- | |||
|- style="font-size:11pt" valign="bottom" | |||
| align="right" height="15" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- | |||
| | |||
|- | |||
|style="font-size:11pt" align="right" height="15" valign="bottom" | | |||
|style="background-color:#FFFF00;font-weight:bold" align="right" align="center" valign="bottom" | 2017 | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|style="font-size:11pt" align="right" valign="bottom" | | |||
|- style="font-size:11pt" valign="bottom" | |||
| align="right" height="14" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- style="background-color:#FFFF00" | |||
|style="font-size:11pt" height="27" valign="bottom" | Date | |||
|style="font-size:11pt" align="center" valign="bottom" | Posting Text | |||
|style="font-size:11pt" align="center" valign="bottom" | Invoice No. | |||
|style="font-size:11pt" align="center" valign="bottom" | Remarks | |||
|style="font-size:11pt" align="right" align="center" valign="bottom" | | |||
| align="center" valign="bottom" | Revenue <br />EUR | |||
| align="center" valign="bottom" | Expenditure <br />EUR | |||
| align="center" valign="bottom" | Saldo <br />EUR | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.11.2016 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,74 | |||
|style="font-size:11pt" align="right" | 188,09 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.11.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| M.R. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 188,83 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 24.09.2016 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 178,83 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 24.09.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| A.G. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 179,52 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 29.07.2016 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,87 | |||
|style="font-size:11pt" align="right" | 169,52 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 29.07.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| D.S. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 170,39 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 18.07.2016 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 160,39 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 18.07.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| PvB | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 161,08 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.07.2016 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,69 | |||
|style="font-size:11pt" align="right" | 151,08 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 01.07.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| GCI | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 151,77 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 29.06.2016 | |||
| PayPal Fee | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 0,74 | |||
|style="font-size:11pt" align="right" | 141,77 | |||
|- valign="bottom" | |||
|style="font-size:11pt" align="right" height="14" | 29.06.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:11pt" | | |||
| T.F. | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 10,00 | |||
|style="font-size:11pt" align="right" | | |||
|style="font-size:11pt" align="right" | 142,51 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 16.06.2016 | |||
|style="font-size:9pt" | Domain name extension | |||
|style="font-size:9pt" | | |||
| KdF | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 17,13 | |||
|style="font-size:9pt" align="right" | 132,51 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 10.06.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 149,64 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 10.06.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| O.D. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 150,33 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| Unclear Difference | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | -0,69 | |||
|style="font-size:9pt" align="right" | 140,33 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 139,64 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" align="right" | | |||
| N.N. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 140,33 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 130,33 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" align="right" | | |||
| N.N. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 131,02 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,70 | |||
|style="font-size:9pt" align="right" | 121,02 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" align="right" | | |||
| N.N. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 121,72 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 111,72 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 05.06.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| R.O. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 112,41 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 15.03.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 102,41 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 15.03.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| P.S. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 103,10 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 23.02.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 93,10 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 23.02.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| M.S. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 93,79 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.02.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 83,79 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.02.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| G.E. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 84,48 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 11.02.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 74,48 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 11.02.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| PvB | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 75,17 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 09.02.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 65,17 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 09.02.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| L.C. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 65,86 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 30.01.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 55,86 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 30.01.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| P.M. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 56,55 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 19.01.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 46,55 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 19.01.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| C.A. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 47,24 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.01.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 37,24 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.01.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| M.F. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 37,93 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.01.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 27,93 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.01.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| T.G. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 28,62 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.01.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 18,62 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.01.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| S.K. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 19,31 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.01.2016 | |||
| PayPal Fee | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 0,69 | |||
|style="font-size:9pt" align="right" | 9,31 | |||
|- valign="bottom" | |||
|style="font-size:9pt" align="right" height="14" | 14.01.2016 | |||
| Indivual Membership Fee | |||
|style="font-size:9pt" | | |||
| A.R. | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|style="font-size:9pt" align="right" | | |||
|style="font-size:9pt" align="right" | 10,00 | |||
|- style="font-size:9pt" valign="bottom" | |||
| align="right" height="14" | 01.01.2016 | |||
| OB-Value | |||
| | |||
| OB-Value | |||
| align="right" | | |||
| align="right" | 0,00 | |||
| align="right" | | |||
| align="right" | 0,00 | |||
|- style="font-size:9pt" valign="bottom" | |||
| align="right" height="14" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- style="font-size:9pt" valign="bottom" | |||
| align="right" height="14" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
| align="right" | | |||
|- | |||
| colspan="8" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
===Expected Transfers Withstanding=== | |||
{| class="wikitable" style="font-size:9pt;" | |||
|- style="background-color:#FFFF00;font-size:9pt" | |||
| width="82" height="54" valign="bottom" | Date | |||
| width="82" valign="bottom" | Account | |||
| width="82" align="center" valign="bottom" | Invoice No. | |||
| width="82" valign="bottom" | Remarks | |||
| width="82" valign="bottom" | Withdrawal | |||
| width="82" align="center" valign="bottom" | Deposit | |||
| width="82" align="center" valign="bottom" | Balance | |||
| width="82" align="center" valign="bottom" | Additional Remarks | |||
| width="82" align="center" valign="bottom" | Status | |||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 24-Mar-17 | |||
| valign="bottom" | IBAN: LU950026310080043500 BIC: BILL LULL | |||
| align="right" valign="bottom" | D1 | |||
| valign="bottom" | Luxembourg Bank Balance | |||
| align="right" valign="bottom" | 213,70 € | |||
| align="right" align="center" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | Final transfer made, account liquidated to Postfinance | |||
| align="right" valign="bottom" | CONFIRMED | |||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 28-Feb-17 | |||
| valign="bottom" | - | |||
| align="right" valign="bottom" | D2 | |||
| valign="bottom" | Cashbox Balance | |||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" align="center" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | 358.06 € | |||
| align="right" valign="bottom" | Cashbox liquidated to Postfinance | |||
| align="right" valign="bottom" | Confirmed transfer of €913.84 on 2/28/17, see balance above in cashbox | |||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 9-Dec-16 | |||
| valign="bottom" | - | |||
| align="right" valign="bottom" | D3 | |||
| valign="bottom" | PayPal Balance | |||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" align="center" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | 188.06 € | |||
| align="right" valign="bottom" | | |||
| align="right" valign="bottom" | CONFIRMED | |||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 1-Oct-16 | |||
| valign="bottom" | - | |||
| align="right" valign="bottom" | W1 | |||
| valign="bottom" | Pirate Party of Norway | |||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" align="center" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | -2,276.56 € | |||
| align="right" valign="bottom" | Relates to 2015 liability published from TT2 | |||
| align="right" valign="bottom" | CONFIRMING | |||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 1-Oct-16 | | height="13" valign="bottom" | 1-Oct-16 | ||
| valign="bottom" | - | | valign="bottom" | - | ||
| align="right" valign="bottom" | | | align="right" valign="bottom" | W2 | ||
| valign="bottom" | | | valign="bottom" | Other Short Term Liabilities | ||
| align="right" valign="bottom" | 0,00 € | | align="right" valign="bottom" | 0,00 € | ||
| align="right" align="center" valign="bottom" | 0,00 € | | align="right" align="center" valign="bottom" | 0,00 € | ||
| align="right" valign="bottom" | - | | align="right" valign="bottom" | -438.02 € | ||
| align="right" valign="bottom" | Relates to 2015 liability published from TT2 | | align="right" valign="bottom" | Relates to 2015 liability published from TT2 | ||
| align="right" valign="bottom" | CONFIRMING | | align="right" valign="bottom" | CONFIRMING | ||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 1-Oct-16 | |||
| valign="bottom" | - | |||
| align="right" valign="bottom" | W3 | |||
| valign="bottom" | Server payment, Task #350: | |||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" align="center" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | -748.00 € | |||
| align="right" valign="bottom" | annual operating cost is 748 euros/year | |||
| align="right" valign="bottom" | CONFIRMING | |||
|- style="font-size:9pt" | |||
| height="13" valign="bottom" | 26-Feb-17 | |||
| valign="bottom" | - | |||
| align="right" valign="bottom" | W3 | |||
| valign="bottom" | statute changes: | |||
| align="right" valign="bottom" | 0,00 € | |||
| align="right" align="center" valign="bottom" | 0,00 € | |||
| align="right" valign="bottom" | -123.06 € | |||
| align="right" valign="bottom" | payment for Belgian authorities for 2015 registration | |||
| align="right" valign="bottom" | CONFIRMING | |||
|- | |||
| colspan="9" style="background-color:#FFFF00; | | |||
|- | |||
|} | |||
[[Category:Finances]] | |||
Latest revision as of 09:00, 21 July 2024
Main Page | PPI Board | Court of Arbitration | Members | Finances | Conferences | Contact |
- Donations for "Aid Ukraine" are on a separate page.
- ThinkTwice conference 2014 billing are on a separate page.
- PriorPPIAccounts are on a separate page.
Bank accounts
PostFinance
CHF-Account Pirate-Parties International, CH-1200 Geneva
IBAN: CH63 0900 0000 8901 9371 7 BIC: POFICHBEXXX Geneve, Switzerland
EUR-Account Pirate-Parties International, CH-1200 Geneva
IBAN: CH96 0900 0000 1577 6678 4 BIC: POFICHBEXXX Geneve, Switzerland
2024
Balances listed in Swiss Franks CHF
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue CHF |
Expenditure CHF |
Saldo CHF |
Booking Amount | ||
| 30.06.2024 | Bank charges | Bank charges | Bank fees | 5,00 | 3.172,82 | 5,00 | ||||
| 31.05.2024 | Bank charges | Bank charges | Bank fees | 5,00 | 3.177,82 | 5,00 | ||||
| 30.04.2024 | Bank charges | Bank charges | Bank fees | 5,00 | 3.182,82 | 5,00 | ||||
| 31.03.2024 | Bank charges | Bank charges | Bank fees | 5,00 | 3.187,82 | 5,00 | ||||
| 05.03.2024 | Money Transfer | 97,41 | 3.192,82 | 97,41 | ||||||
| 29.02.2024 | Bank charges | Bank charges | Bank fees | 5,00 | 3.290,23 | 5,00 | ||||
| 31.01.2024 | Bank charges | Bank charges | Bank fees | 5,00 | 3.295,23 | 5,00 | ||||
| 26.01.2024 | Membership Fees 2024 | PP-NL | Membership Fee | 171,62 | 3.300,23 | 171,62 | ||||
| 01.01.2024 | OB-Value | 3.128,61 | 3.128,61 | 3.128,61 |
Balances listed in Euros - EUR
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue EUR |
Expenditure EUR |
Saldo EUR |
Booking Amount | ||
| 30.06.2024 | Bank charges | Bank charges | 5,19 | 73,23 | 5,19 | |||||
| 31.05.2024 | Bank charges | Bank charges | 5,10 | 78,42 | 5,10 | |||||
| 30.04.2024 | Bank charges | Bank charges | 5,12 | 83,52 | 5,12 | |||||
| 31.03.2024 | Bank charges | Bank charges | 5,11 | 88,64 | 5,11 | |||||
| 05.03.2024 | Money Transfer | 100,00 | 93,75 | 100,00 | ||||||
| 29.02.2024 | Bank charges | Bank charges | 5,25 | -6,25 | 5,25 | |||||
| 31.01.2024 | Bank charges | Bank charges | 5,35 | -1,00 | 5,35 | |||||
| 01.01.2024 | OB-Value | 4,35 | 4,35 | 4,35 |
2023
Balances listed in Swiss Franks CHF
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue CHF |
Expenditure CHF |
Saldo CHF |
Booking Amount | ||
| 31.12.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 3.128,61 | 5,00 | ||||
| 30.11.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 3.133,61 | 5,00 | ||||
| 31.10.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 3.138,61 | 5,00 | ||||
| 30.09.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 3.143,61 | 5,00 | ||||
| 12.09.2023 | Membership Fees 2022 | PP-CH | Membership Fee | 185,00 | 3.148,61 | 185,00 | ||||
| 31.08.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 2.963,61 | 5,00 | ||||
| 09.08.2023 | Membership Fees 2023 | PP-NL | Membership Fee | 175,38 | 2.968,61 | 175,38 | ||||
| 31.07.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 2.793,23 | 5,00 | ||||
| 30.06.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 2.798,23 | 5,00 | ||||
| 06.06.2023 | Membership Fees 2023 | PP-SL | Membership Fee | 47,94 | 2.803,23 | 47,94 | ||||
| 31.05.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 2.755,29 | 5,00 | ||||
| 30.04.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 2.760,29 | 5,00 | ||||
| 30.04.2023 | Bank charges | Bank charges | Bank fees | 2,00 | 2.765,29 | 2,00 | ||||
| 24.04.2023 | PPI Banner | 92,92 | 2.767,29 | 92,92 | ||||||
| 17.04.2023 | Membership Fees 2023 | PP-NL | 179,21 | 2.860,21 | 179,21 | |||||
| 31.03.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 2.681,00 | 5,00 | ||||
| 29.03.2023 | Post CH AG | Postbox | 40,00 | 2.686,00 | 40,00 | |||||
| 29.03.2023 | Denk Selbst e.V. | PSC2023 | 101,05 | 2.726,00 | 101,05 | |||||
| 28.02.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 2.827,05 | 5,00 | ||||
| 02.02.2023 | Denk Selbst e.V. | PPI-Domains 2010-2022 | 698,89 | 2.832,05 | 698,89 | |||||
| 02.02.2023 | Denk Selbst e.V. | Server 2021 | 1.274,62 | 3.530,94 | 1.274,62 | |||||
| 02.02.2023 | Denk Selbst e.V. | Server 2022 | 1.274,62 | 4.805,56 | 1.274,62 | |||||
| 01.02.2023 | Membership Fees 2021 | PP-AT | Membership Fee | 49,23 | 6.080,18 | 49,23 | ||||
| 31.01.2023 | Bank charges | Bank charges | Bank fees | 5,00 | 6.030,95 | 5,00 | ||||
| 17.01.2023 | Individual Membership | J. R. | Individual Membership | 9,87 | 6.035,95 | 9,87 | ||||
| 16.01.2023 | Membership Fees 202x | PP-CZ | Membership Fee | 990,20 | 6.026,08 | 990,20 | ||||
| 01.01.2023 | OB-Value | 5.035,88 | 5.035,88 | 5.094,48 |
2023
Balances listed in Euros - EUR
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue EUR |
Expenditure EUR |
Saldo EUR |
Booking Amount | ||
| 31.12.2023 | Bank charges | Bank charges | 5,36 | 5,36 | 4,35 | |||||
| 30.11.2023 | Bank charges | Bank charges | 5,22 | 5,22 | 9,71 | |||||
| 31.10.2023 | Bank charges | Bank charges | 5,22 | 5,22 | 14,93 | |||||
| 30.09.2023 | Bank charges | Bank charges | 5,17 | 5,17 | 20,15 | |||||
| 31.08.2023 | Bank charges | Bank charges | 5,21 | 5,21 | 25,32 | |||||
| 31.07.2023 | Bank charges | Bank charges | 5,21 | 5,21 | 30,53 | |||||
| 30.06.2023 | Bank charges | Bank charges | 5,12 | 5,12 | 35,74 | |||||
| 31.05.2023 | Bank charges | Bank charges | 5,14 | 5,14 | 40,86 | |||||
| 30.04.2023 | Bank charges | Bank charges | 5,07 | 5,07 | 46,00 | |||||
| 31.03.2023 | Bank charges | Bank charges | 5,02 | 5,02 | 51,07 | |||||
| 28.02.2023 | Bank charges | Bank charges | 5,02 | 5,02 | 56,09 | |||||
| 31.01.2023 | Bank charges | Bank charges | 4,98 | 4,98 | 61,11 | |||||
| 01.01.2023 | OB-Value | 66,09 | 0,00 | 66,09 |
Balances listed in Swiss Franks CHF
| 2022 |
| ||||||||
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue CHF | Expenditure CHF | Saldo CHF |
Booking Amount | |
| 31.12.2022 | Bank charges | 5,00 | 5.035,88 | 5,00 | |||||
| 30.11.2022 | Bank charges | 5,00 | 5.040,88 | 5,00 | |||||
| 31.10.2022 | Bank charges | 5,00 | 5.045,88 | 5,00 | |||||
| 30.09.2022 | Bank charges | 5,00 | 5.050,88 | 5,00 | |||||
| 13.09.2022 | Membership Fees 2017 | 21009 | PP-GR | 48,34 | 5.055,88 | 48,34 | |||
| 02.08.2022 | Bank charges | 10,00 | 5.007,54 | 10,00 | |||||
| 02.08.2022 | Money transfer | 50,00 | 5.017,54 | 50,00 | |||||
| 31.07.2022 | Bank charges | 5,00 | 5.067,54 | 5,00 | |||||
| 21.07.2022 | Transfer Aid Ukraine donations | 461,59 | 5.072,54 | 461,59 | |||||
| 20.07.2022 | Currency difference | 5,55 | 5.534,13 | 5,55 | |||||
| 20.07.2022 | Donation | 714,00 | 5.539,68 | 714,00 | |||||
| 20.07.2022 | INV 211231102 PPI-Server 2019 | 1.974,50 | 4.825,68 | 1.974,50 | |||||
| 20.07.2022 | Currency difference | 8,69 | 6.800,18 | 8,69 | |||||
| 20.07.2022 | INV 211231102 PPI-Server 2020 | 1.974,50 | 6.808,87 | 1.974,50 | |||||
| 20.07.2022 | Currency difference | 5,55 | 8.783,37 | 5,55 | |||||
| 20.07.2022 | Donation | 714,00 | 8.788,92 | 714,00 | |||||
| 20.07.2022 | INV 211231102 PPI-Server 2020 | 1.974,50 | 8.074,92 | 1.974,50 | |||||
| 30.06.2022 | Bank charges | 5,00 | 10.049,42 | 5,00 | |||||
| 31.05.2022 | Bank charges | 5,00 | 10.054,42 | 5,00 | |||||
| 30.04.2022 | Bank charges | 5,00 | 10.059,42 | 5,00 | |||||
| 27.04.2022 | Fees | 21107 | PP-FR | 20,27 | 10.064,42 | 20,27 | |||
| 27.04.2022 | Fees | 21107 | PP-FR | 541,54 | 10.044,15 | 541,54 | |||
| 19.04.2022 | Donation Aid Ukraine | D.P. | (trans. item) | 101,00 | 9.502,61 | 101,00 | |||
| 13.04.2022 | Donation Aid Ukraine | M.S. | (trans. item) | 9,99 | 9.401,61 | 9,99 | |||
| 12.04.2022 | Donation Aid Ukraine | PP-CZ | (trans. item) | 298,38 | 9.391,62 | 298,38 | |||
| 06.04.2022 | Donation Aid Ukraine | B.B. | (trans. item) | 50,29 | 9.093,24 | 50,29 | |||
| 31.03.2022 | Bank charges | 5,00 | 9.042,95 | 5,00 | |||||
| 28.02.2022 | Bank charges | 5,00 | 9.047,95 | 5,00 | |||||
| 22.02.2022 | Transit CHF->EUR | PP-NL 2017-2021 | 53,00 | 9.052,95 | 53,00 | ||||
| 15.02.2022 | Membership Fees | PP-NL 2017-2021 | 481,04 | 9.105,95 | 481,04 | ||||
| 01.02.2022 | Bank charges | Bank charges | 5,00 | 8.624,91 | 5,00 | ||||
| 25.01.2022 | Membership Fees 2021 | 22008 | PP-DE | 1.025,50 | 8.629,91 | 1.025,50 | |||
| 04.01.2022 | Membership Fees 2019 | PP-IT | 19,88 | 7.604,41 | 19,88 | ||||
| 04.01.2022 | Membership Fees 2017 | 21012 | PP-IT | 51,26 | 7.584,53 | 51,26 | |||
| 04.01.2022 | Membership Fees 2020 | 1,992,478 | PP-IT | 32,95 | 7.533,27 | 32,95 | |||
| 01.01.2022 | OB-Value | 7.500,32 | 7.500,32 | 7.500,32 | |||||
| Account balance | 11.608,76 | 6.572,88 | 5.035,88 | ||||||
Balances listed in Euros EUR
| 2022 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue EUR | Expenditure EUR | Saldo EUR |
Booking Amount | |
| 01.01.2023 | Account balance | 66,09 | |||||||
| 30.09.2022 | Bank charges | Interests | 0,13 | 66,09 | 0,13 | ||||
| 30.09.2022 | Bank charges | 5,07 | 66,22 | 5,07 | |||||
| 23.12.2022 | PPI Individual MEMBERSHIP FEE | S. K. 2021-2023 | 30,00 | 71,29 | 30,00 | ||||
| 30.11.2022 | Bank charges | 5,06 | 41,29 | 5,06 | |||||
| 31.10.2022 | Bank charges | 5,03 | 46,35 | 5,03 | |||||
| 30.09.2022 | Bank charges | 5,21 | 51,38 | 5,21 | |||||
| 02.08.2022 | Money transfer | Bank charges | 50,56 | 56,59 | 50,56 | ||||
| 30.06.2022 | Bank charges | 5,13 | 6,03 | 5,13 | |||||
| 30.06.2022 | Bank charges | 5,00 | 11,16 | 5,00 | |||||
| 31.05.2022 | Bank charges | 4,84 | 16,16 | 4,84 | |||||
| 30.04.2022 | Bank charges | 4,88 | 21,00 | 4,88 | |||||
| 31.03.2022 | Bank charges | 4,84 | 25,88 | 4,84 | |||||
| 28.02.2022 | Bank charges | 4,82 | 30,72 | 4,82 | |||||
| 15.02.2022 | Transit | 50,00 | 35,54 | 50,00 | |||||
| 31.01.2022 | Bank charges | 4,80 | -14,46 | 4,80 | |||||
| 01.01.2022 | OB-Value | 9,66 | -9,66 | 9,66 | |||||
| Account balance | 130,56 | 64,47 | 66,09 | ||||||
Balances listed in Swiss Franks CHF
| 2021 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue CHF | Expenditure CHF | Saldo CHF |
Booking Amount | |
| 31.12.2021 | Bank charges | Bank charges | 5,00 | 7.500,32 | 5,00 | ||||
| 17.12.2021 | Membership Fees 2021 | PP-CZ | 1.029,10 | 7.505,32 | 1.029,10 | ||||
| 13.12.2021 | Membership Fees 2020 | PP-DE | 1.028,90 | 6.476,22 | 1.028,90 | ||||
| 09.12.2021 | Membership Fees 2020 | PP-CZ | 1.031,00 | 5.447,32 | 1.031,00 | ||||
| 30.11.2021 | Bank charges | Bank charges | 5,00 | 4.416,32 | 5,00 | ||||
| 31.10.2021 | Bank charges | Bank charges | 5,00 | 4.421,32 | 5,00 | ||||
| 30.09.2021 | Bank charges | Bank charges | 5,00 | 4.426,32 | 5,00 | ||||
| 28.09.2021 | UIA | Attendance fee | 79,66 | 4.510,98 | 79,66 | ||||
| 31.08.2021 | Bank charges | Bank charges | 5,00 | 4.510,98 | 5,00 | ||||
| 10.08.2021 | GOIPE, Milano ECI Support | 543,50 | 4.515,98 | 543,50 | |||||
| 31.07.2021 | Bank charges | 5,00 | 5.059,48 | 5,00 | |||||
| 30.06.2021 | Bank charges | 5,00 | 5.064,48 | 5,00 | |||||
| 31.05.2021 | Bank charges | 5,00 | 5.069,48 | 5,00 | |||||
| 30.04.2021 | Bank charges | 5,00 | 5.074,48 | 5,00 | |||||
| 31.03.2021 | Bank charges | 5,00 | 5.079,48 | 5,00 | |||||
| 28.02.2021 | Bank charges | 5,00 | 5.084,48 | 5,00 | |||||
| 31.01.2021 | Bank charges | 5,00 | 5.089,48 | 5,00 | |||||
| 01.01.2021 | OB-Value | 5.094,48 | 5.094,48 | 5.094,48 | |||||
| Account balance | 8.183,48 | 683,16 | 7.500,32 | ||||||
Balances listed in Euros EUR
| 2021 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue EUR | Expenditure EUR | Saldo EUR |
Booking Amount | |
| 31.12.2021 | Bank charges | Interest | 0,04 | 9,66 | 0,04 | ||||
| 31.12.2021 | Bank charges | Bank charges | 4,83 | 9,62 | 4,83 | ||||
| 30.11.2021 | Bank charges | Bank charges | 4,79 | 4,79 | 4,79 | ||||
| 04.10.2021 | OB-Value | 0,00 | 0,00 | 0,00 | |||||
| Account balance | 0,00 | 9,66 | -9,66 | ||||||
| 2020 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue CHF | Expenditure CHF | Saldo CHF |
Booking Amount | |
| 31.12.2020 | Bank charges | Bank charges | 5,00 | 5.094,48 | 5,00 | ||||
| 30.11.2020 | Bank charges | Bank charges | 5,00 | 5.099,48 | 5,00 | ||||
| 24.11.2020 | Fees | PP-CZ | 1.067,90 | 5.104,48 | 1.067,90 | ||||
| 19.11.2020 | PayPal | Verfication | 0,18 | 4.036,58 | 0,18 | ||||
| 19.11.2020 | PayPal | Verfication | 0,19 | 4.036,40 | 0,19 | ||||
| 31.10.2020 | Bank charges | Bank charges | 5,00 | 4.036,21 | 5,00 | ||||
| 20.10.2020 | Membership Fees | PP-AT | 52,94 | 4.041,21 | 52,94 | ||||
| 20.10.2020 | Membership Fees | PP-DE | 1.058,80 | 3.988,27 | 1.058,80 | ||||
| 30.09.2020 | Bank charges | Bank charges | 5,00 | 2.929,47 | 5,00 | ||||
| 31.08.2020 | Bank charges | Bank charges | 5,00 | 2.934,47 | 5,00 | ||||
| 31.07.2020 | Bank charges | Bank charges | 5,00 | 2.939,47 | 5,00 | ||||
| 30.06.2020 | Bank charges | Bank charges | 5,00 | 2.944,47 | 5,00 | ||||
| 31.05.2020 | Bank charges | Bank charges | 5,00 | 2.949,47 | 5,00 | ||||
| 30.04.2020 | Bank charges | Bank charges | 5,00 | 2.954,47 | 5,00 | ||||
| 31.03.2020 | Bank charges | Bank charges | 5,00 | 2.959,47 | 5,00 | ||||
| 23.03.2020 | Membership Fees S.K. | Private | 10,42 | 2.964,47 | 10,42 | ||||
| 29.02.2020 | Bank charges | Bank charges | 5,00 | 2.954,05 | 5,00 | ||||
| 31.01.2020 | Bank charges | Bank charges | 5,00 | 2.959,05 | 5,00 | ||||
| 01.01.2020 | OB-Value | 2.964,05 | 2.964,05 | 2.964,05 | |||||
| Account balance | 5.151,48 | 60,00 | 5.094,48 | ||||||
| 2019 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue CHF | Expenditure CHF | Saldo CHF |
Booking Amount | |
|---|---|---|---|---|---|---|---|---|---|
| 31.12.2019 | Bank charges | Bank charges | 5,00 | 2.964,05 | 5,00 | ||||
| 30.11.2019 | Bank charges | Bank charges | 5,00 | 2.969,05 | 5,00 | ||||
| 27.11.2019 | Membership Fees | PP-NL 2018 | 44,37 | 2.974,05 | 44,37 | ||||
| 31.10.2019 | Bank charges | Bank charges | 5,00 | 2.929,68 | 5,00 | ||||
| 30.09.2019 | Bank charges | Bank charges | 5,00 | 2.934,68 | 5,00 | ||||
| 04.09.2019 | Membership Fees | PP-FR 2019 | 39,36 | 2.939,68 | 39,36 | ||||
| 31.08.2019 | Bank charges | Bank charges | 5,00 | 2.900,32 | 5,00 | ||||
| 31.07.2019 | Bank charges | Bank charges | 5,00 | 2.905,32 | 5,00 | ||||
| 30.06.2019 | Bank charges | Bank charges | 5,00 | 2.910,32 | 5,00 | ||||
| 03.06.2019 | Membership Fees | PP-CH | 204,07 | 2.915,32 | 204,07 | ||||
| 31.05.2019 | Bank charges | Bank charges | 5,00 | 2.711,25 | 5,00 | ||||
| 30.04.2019 | Bank charges | Bank charges | 5,00 | 2.716,25 | 5,00 | ||||
| 31.03.2019 | Bank charges | Bank charges | 5,00 | 2.721,25 | 5,00 | ||||
| 28.02.2019 | Bank charges | Bank charges | 5,00 | 2.726,25 | 5,00 | ||||
| 31.01.2019 | Bank charges | Bank charges | 5,00 | 2.731,25 | 5,00 | ||||
| 29.01.2019 | Membership Fees S.K. | Private | 11,21 | 2.736,25 | 11,21 | ||||
| 25.01.2019 | Membership Fees A.B. | Private | 11,14 | 2.725,04 | 11,14 | ||||
| 25.01.2019 | Membership Fees M.B. | Private | 11,14 | 2.713,90 | 11,14 | ||||
| 14.01.2019 | Think Twice Conference | PP-CZ | 1.115,50 | 2.702,76 | 1.115,50 | ||||
| 01.01.2019 | OB-Value | 1.587,26 | 1.587,26 | 1.587,26 | |||||
| Account balance | 3.024,05 | 60,00 | 2.964,05 | ||||||
| 2018 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue CHF | Expenditure CHF | Saldo CHF |
Booking Amount | |
| 31.12.2018 | Bank charges | Bank charges | 5,00 | 1.587,26 | 5,00 | ||||
| 18.12.2018 | Membership Fees | PP-CAT | 35,36 | 1.592,26 | 35,36 | ||||
| 10.12.2018 | Membership Fees | PP-CZ | 394,41 | 1.556,90 | 394,41 | ||||
| 30.11.2018 | Bank charges | Bank charges | 5,00 | 1.162,49 | 5,00 | ||||
| 08.11.2018 | Membership Fees | PP-SI | 36,80 | 1.167,49 | 36,80 | ||||
| 31.10.2018 | Bank charges | Bank charges | 5,00 | 1.130,69 | 5,00 | ||||
| 30.09.2018 | Bank charges | Bank charges | 5,00 | 1.135,69 | 5,00 | ||||
| 31.08.2018 | Bank charges | Bank charges | 2,00 | 1.140,69 | 2,00 | ||||
| 31.08.2018 | Bank charges | Bank charges | 5,00 | 1.142,69 | 5,00 | ||||
| 13.08.2018 | Think Twice Conference | PP-IL | 915,76 | 1.147,69 | 915,76 | ||||
| 13.08.2018 | Repayment of loans | PP-NO | 372,28 | 2.063,45 | 372,28 | ||||
| 13.08.2018 | Repayment of loans | PP-NO | 372,28 | 2.435,73 | 372,28 | ||||
| 07.08.2018 | Membership Fees | PP-DE | 402,43 | 2.808,01 | 402,43 | ||||
| 31.07.2018 | Bank charges | Bank charges | 5,00 | 2.405,58 | 5,00 | ||||
| 27.07.2020 | PPFR Donation | PP-CH | TT3 | 250,00 | 2.410,58 | 250,00 | |||
| 30.06.2018 | Bank charges | Bank charges | 5,00 | 2.160,58 | 5,00 | ||||
| 25.06.2018 | PPFR Donation | PP-FR | TT3 | 113,70 | 2.165,58 | 113,70 | |||
| 31.05.2018 | Bank charges | Bank charges | 5,00 | 2.051,88 | 5,00 | ||||
| 28.05.2018 | OB-Value | OB-Value | 2.056,88 | 2.056,88 | 2.056,88 | ||||
| Account balance | 3.289,58 | 1.702,32 | 1.587,26 | ||||||
| Date | Account | Invoice No. |
Remarks | Withdrawal | Deposit | Balance | Additional Remarks | Status
|
| 16-Nov-16 | 19371 | 1 | Opening Balance | 0,00 € | 0,00 € | 0,00 € | ||
| 9-Dec-16 | 19371 | 2 | FORMER ACCOUNTS TRANSFER | 0,00 € | 0,00 € | 0,00 € | ||
| 31-Jan-17 | 19371 | 3 | -5,00 | 0 | -5,00 | BANK FEE | ||
| 3-March-17 | 19371 | 4 | CASHBOX TRANSFER | 0,00 | 968.94 | 963.94 | FOREIGN GIRO-TRANSFER 03.03.17, REF. NO. 170302CH01N20F2V, SEBASTIAN KRONE PPI REF.:TPBA70301AG90 | |
| 3-March-17 | 19371 | 5 | SALE T-SHIRTS PIRATE SUMMER 2015 | 0,00 | 109.92 | 1073.86 | FOREIGN GIRO-TRANSFER 03.03.17, REF. NO.170302CH01N20F2W, SEBASTIAN KRONE PPI REF.: TPBA70301AI8010 | |
| 14-March-17 | 19371 | 6 | MEMBERSHIP FEE (INDIVIDUAL) | 0,00 | 10.69 | 1084.55 | GAUL, THOMAS , NOLADE2HXXX-B0906972582216G5 | |
| 20-March-17 | 19371 | 7 | PPI AFFILIATION FEE SWITZERLAND | 0,00 | 60.41 | 1144.96 | ETEAFA1E93D0F2440E0976FFB1EFC78D481 | EUR 57.00 EXCHANGE RATE 1.0599 |
| 28-March-17 | 19371 | 8 | TRANSFER OF DEXIA ACCOUNT | 0,00 | 225.92 | 1370.88 | BANQUE INTERNATIONALE LUXEMBOURG | |
| 5-April-17 | 19371 | 9 | PPI ANNUAL MEMBERSHIP FEE 2015 | 0,00 | 291.51 | 1662.39 | PIRATE PARTY OF GERMANY | |
| 5-April-17 | 19371 | 10 | PPI ANNUAL MEMBERSHIP FEE 2016 | 0,00 | 291.51 | 1953.90 | PIRATE PARTY OF GERMANY | |
| 28-April-17 | 19371 | 11 | PPI ANNUAL MEMBERSHIP FEE 2016 | 0,00 | 39.00 EURO (41.78 CHF) | 1995.68 | PARTI PIRATE France | |
| 15-June-17 | 19371 | 12 | PPI Individual MEMBERSHIP FEE | 0,00 | 10.00 EURO (10.73 CHF) | 2006.41 | Sebastian Krone | |
| 16-June-17 | 19371 | 13 | PPI National Affiliation Fee 2016 | 0,00 | 30.00 EURO (32.23 CHF) | 2038.64 | PP Italy | |
| 29-August-17 | 19371 | 14 | PPI individual donation cf kg | 0,00 | 4.25 | 2042.89 | STRIPE PAYMENTS UK | |
| 29-August-17 | 19371 | 15 | 2016 National Affiliation Fee | 0,00 | 28.17 | 2071.06 | PP Belarus | |
| 23-Nov-17 | 19371 | 16 | BALANCE | 0,00 | 2,156.89 | FINAL BALANCE STATEMENT | ADD NAME(S) FOR 85 DEPOSIT | |
| 3-Jan-18 | 19371 | 17 | CZECH PIRATE PARTY,PPI MEMBERSHIP | 396,00 EUR/457.18 CHF | 2'614.02 | PPCZ | ||
| 31-Jan-18 | 19371 | 18 | FOR THE ACCOUNT SERVICE | -60 CHF | 2'554.02 | |||
| 16-Feb-18 | 19371 | 19 | INDIVIDUAL MEMBERSHIP | 11.43 CHF | DR. BERNDT, MICHAEL |
| ||
| 16-Mar-18 | 19371 | 19 | Payment COLLECTIVE ORDER | -500 CHF | 2'076.88 | 2017 GA Payment | ||
| 31-Mar-18 | 19371 | 20 | Account Services | -15 CHF | 2'061.88 | Bank Fee | ||
| 30-Apr-18 | 19371 | 21 | Account Services | -5 CHF | 2'056.88 | Bank Fee | ||
Kraken
Cryptocurrencies known on 29.06.2021:
| Name | Units | Value | Total | |
|---|---|---|---|---|
| Bitcoin balance | 0,01537 | 34.670,90 | 532,89 USD | |
| Ethereum's balance | 0,06905 | 2.115,21 | 146,06 USD | |
| 678,95 USD | ||||
Bitcoin Exchange Account, AA93 N84G Z6LC C7VQ kraken.com
| Date | Account | Invoice No. | Remarks | Withdrawal | Deposit | Balance | Additional Remarks | Status
| |
|---|---|---|---|---|---|---|---|---|---|
| 26-Dec-16 | Kraken | 1 | Opening Balance | 0,00 € | 0,00 € | 0,00 € | CONFIRMED | ||
| 30-Oct-18 | Kraken | 2 | Account Update | 0,00 € | 0,00 € | 0,00 € | CONFIRMED | ||
Paypal (current account)
Pirate Parties International
paypal@pp-international.net
Merchant-ID: CKSWVAQJYUHTC
2024
| Date | Posting Text | Invoice No. | Remarks | Revenue
EUR |
Expenditure
EUR |
Saldo
EUR | |
| 18.07.2024 | GoDaddy | PPI-Domain | 27,56 | 45,66 | |||
| 04.07.2024 | Individual Membership Fee R.M. | Membership Fee | 10,00 | 73,22 | |||
| 04.07.2024 | PayPal Fee | Bank fees | 0,82 | 63,22 | |||
| 14.06.2024 | Denk Selbst e.V. | PSC2024 | 100,00 | 64,04 | |||
| 09.06.2024 | Individual Membership Fee E.S. | Membership Fee | 10,00 | 164,04 | |||
| 09.06.2024 | PayPal Fee | Bank fees | 0,82 | 154,04 | |||
| 25.05.2024 | Money Transfer | 241,22 | 154,86 | ||||
| 17.05.2024 | Post CH AG | Postbox | 40,00 | 396,08 | |||
| 17.04.2024 | Post CH AG | Postbox | 40,00 | 356,08 | |||
| 06.03.2024 | Individual Membership Fee Y.S. | Membership Fee | 10,00 | 396,08 | |||
| 06.03.2024 | PayPal Fee | Bank fees | 0,82 | 386,08 | |||
| 01.01.2024 | OB-Value | OB-Value | 386,90 | 386,90 |
| Date | Posting Text | Invoice No. | Remarks | Revenue CHF |
Expenditure CHF |
Saldo CHF | |
| 25.05.2024 | Money Transfer | 228,84 | 0,00 | ||||
| 25.05.2024 | Pat Mächler | Invoices 2020-2023 | 1138,41 | -909,57 | |||
| 01.01.2024 | OB-Value | 909,57 | 909,57 |
2023
| Date | Posting Text | Invoice No. | Remarks | Revenue
EUR |
Expenditure
EUR |
Saldo
EUR | |
| 21.12.2023 | PayPal Fee | Bank fees | 0,82 | 386,90 | |||
| 21.12.2023 | Individual Membership Fee S.K. | Membership Fee | 10,00 | 387,72 | |||
| 18.07.2023 | GoDaddy Internet | PPI-Domain | 23,87 | 377,72 | |||
| 26.04.2023 | Individual Membership Fee J.S. | Membership Fee | 10,00 | 401,59 | |||
| 26.04.2023 | PayPal Fee | Bank fees | 0,82 | 391,59 | |||
| 05.04.2023 | Individual Membership Fee Z.K. | Membership Fee | 10,00 | 392,41 | |||
| 05.04.2023 | PayPal Fee | Bank fees | 0,82 | 382,41 | |||
| 06.03.2023 | Individual Membership Fee Y.S. | Membership Fee | 10,00 | 383,23 | |||
| 06.03.2023 | PayPal Fee | Bank fees | 0,82 | 373,23 | |||
| 28.01.2023 | Individual Membership Fee O.F. | Membership Fee | 150,00 | 374,05 | |||
| 28.01.2023 | PayPal Fee | Bank fees | 8,44 | 224,05 | |||
| 01.01.2023 | OB-Value | OB-Value | 232,49 | 232,49 |
| Date | Posting Text | Invoice No. | Remarks | Revenue CHF |
Expenditure CHF |
Saldo CHF | |
| 17.01.2023 | Indivual Membership Fee S.O. | Membership Fee | 10,00 | 909,57 | |||
| 11.05.2023 | PayPal Fee | Bank fees | 1,09 | 899,57 | |||
| 01.01.2023 | OB-Value | 900,66 | 900,66 |
2022
| Date | Posting Text | Invoice No. | Remarks | Revenue EUR | Expenditure EUR | Saldo EUR | |||
| 25.07.2022 | Account balance | 232,49 | |||||||
| 18.07.2022 | GoDaddy Domain | 21,69 | 232,49 | ||||||
| 02.07.2022 | Old account statement | 6,17 | 254,18 | ||||||
| 02.07.2022 | Indivual Membership Fee R.M. // PayPal Fee | Old account 31.05.2022 | 10,00 | 0,69 | 248,01 | ||||
| 02.07.2022 | Indivual Membership Fee MvP. // PayPal Fee | Old account 27.03.2022 | 10,00 | 0,69 | 238,70 | ||||
| 02.07.2022 | Indivual Membership Fee G.E. // PayPal Fee | Old account 21.02.2022 | 10,00 | 0,69 | 229,39 | ||||
| 02.07.2022 | Indivual Membership Fee F.M.C. // PayPal Fee | Old account 15.02.2022 | 10,00 | 0,89 | 220,08 | ||||
| 02.07.2022 | Indivual Membership Fee P.M. // PayPal Fee | Old account 31.01.2022 | 10,00 | 0,89 | 210,97 | ||||
| 08.03.2022 | Payment PPI-Domain 2020 | 22,19 | 201,86 | ||||||
| 06.02.2022 | Indivual Membership Fee Y.S. // PayPal Fee | 10,00 | 0,82 | 224,05 | |||||
| 10.01.2022 | Indivual Membership Fee Z.K. // PayPal Fee | 10,00 | 0,82 | 214,87 | |||||
| 07.01.2022 | Membership Fee PP-CL// PayPal Fee | 50,00 | 3,05 | 205,69 | |||||
| 05.01.2022 | Membership Fee PP-AT// PayPal Fee | 50,00 | 0,00 | 158,74 | |||||
| 01.01.2022 | OB-Value | 108,74 | |||||||
2021
| Date | Posting Text | Invoice No. | Remarks | Revenue EUR | Expenditure EUR | Saldo EUR | |||
| 08.12.2021 | Indivual Membership Fee W.L. // PayPal Fee | 10,00 | 0,82 | 108,74 | |||||
| 06.10.2021 | PayPal Transfer Fee | 2,88 | 99,56 | ||||||
| 06.10.2021 | Indivual Membership Fee P.M. // PayPal Fee | 10,00 | 0,89 | 102,44 | |||||
| 06.10.2021 | Indivual Membership Fee F.C.// PayPal Fee | 10,00 | 0,89 | 93,33 | |||||
| 06.10.2021 | Indivual Membership Fee G.E.// PayPal Fee | 10,00 | 0,69 | 84,22 | |||||
| 06.10.2021 | Indivual Membership Fee MvP // PayPal Fee | 10,00 | 0,69 | 74,91 | |||||
| 06.10.2021 | Indivual Membership Fee R.M. // PayPal Fee | 10,00 | 0,69 | 65,60 | |||||
| 06.10.2021 | Indivual Membership Fee GCI // PayPal Fee | 10,00 | 0,69 | 55,29 | |||||
| 06.10.2021 | Indivual Membership Fee E.W. // PayPal Fee | 10,00 | 0,69 | 46,98 | |||||
| 20.08.2021 | Individual Membership Fee | 10,00 | 0,74 | 37,67 | |||||
| 12.07.2021 | GoDaddy Domain | 21,59 | 28,41 | ||||||
| 30.06.2021 | Membership Fee PP-AT | 50,00 | 50,00 | ||||||
| 01.06.2021 | OB-Value | 0,00 | |||||||
| Date | Posting Text | Invoice No. | Remarks | Revenue CHF | Expenditure CHF | Saldo CHF
| |||
| 17.01.2021 | PayPal Fee | 0,95 | 900,25 | ||||||
| 17.01.2021 | Individual Membership Fee | 9,00 | 901,20 | ||||||
| 01.01.2021 | OB-Value | 889,20 | |||||||
2020
| Date | Posting Text | Invoice No. | Remarks | Revenue CHF | Expenditure CHF | Saldo CHF |
| 05.12.2020 | PayPal Fee | 36,40 | 889,20 | |||
| 05.12.2020 | PayPal Transfer EUR-CHF | 919,21 | 928,60 | |||
| 05.12.2020 | PayPal Fee | 0,95 | 9,39 | |||
| 19.11.2020 | Indivual Membership Fee | 10,34 | 10,34 | |||
| 19.11.2020 | OB-Value | 0,00 | ||||
Paypal (old account)
| 2020 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Revenue EUR |
Expenditure EUR |
Saldo EUR | |||
| 24.11.2020 | Transfer PayPal Account = 919,21 CHF | 887,72 | 0,00 | ||||||
| 24.11.2020 | PayPal Fee | 0,89 | 887,72 | ||||||
| 24.11.2020 | Indivual Membership Fee | P.M. | 10,00 | 887,72 | |||||
| 11.10.2020 | PayPal Fee | 1,44 | 878,61 | ||||||
| 11.10.2020 | Membership Fee | Partito Pirata | 32,14 | 878,61 | |||||
| 11.09.2020 | PayPal Fee | 0,69 | 847,91 | ||||||
| 11.09.2020 | Indivual Membership Fee | E.W. | 10,00 | 847,91 | |||||
| 01.07.2020 | PayPal Fee | 0,69 | 838,60 | ||||||
| 01.07.2020 | Indivual Membership Fee | GCI | 10,00 | 838,60 | |||||
| 05.06.2020 | PayPal Fee | 0,69 | 829,29 | ||||||
| 05.06.2020 | Indivual Membership Fee | R.F. | 10,00 | 829,29 | |||||
| 31.05.2020 | PayPal Fee | 0,69 | 819,98 | ||||||
| 31.05.2020 | Indivual Membership Fee | R.M. | 10,00 | 819,98 | |||||
| 24.04.2020 | PayPal Fee | 0,69 | 810,67 | ||||||
| 24.04.2020 | Indivual Membership Fee | E.S. | 10,00 | 810,67 | |||||
| 16.04.2020 | PayPal Fee | 0,89 | 801,36 | ||||||
| 16.04.2020 | Indivual Membership Fee | T.F. | 10,00 | 801,36 | |||||
| 04.04.2020 | PayPal Fee | 0,89 | 792,25 | ||||||
| 04.04.2020 | Indivual Membership Fee | T.K. | 10,00 | 792,25 | |||||
| 27.03.2020 | PayPal Fee | 0,69 | 783,14 | ||||||
| 27.03.2020 | Indivual Membership Fee | MvP | 10,00 | 783,14 | |||||
| 27.03.2020 | PayPal Fee | 0,69 | 773,83 | ||||||
| 27.03.2020 | Donation | Thingylans GbR | 10,00 | 773,83 | |||||
| 23.02.2020 | PayPal Fee | 0,69 | 764,52 | ||||||
| 23.02.2020 | Indivual Membership Fee | M.S. | 10,00 | 764,52 | |||||
| 21.02.2020 | PayPal Fee | 0,69 | 755,21 | ||||||
| 21.02.2020 | Indivual Membership Fee | G.E. | 10,00 | 755,21 | |||||
| 15.02.2020 | PayPal Fee | 0,89 | 745,90 | ||||||
| 15.02.2020 | Indivual Membership Fee | F.C. | 10,00 | 745,90 | |||||
| 31.01.2020 | PayPal Fee | 0,89 | 736,79 | ||||||
| 31.01.2020 | Indivual Membership Fee | P.M. | 10,00 | 736,79 | |||||
| 01.01.2020 | OB-Value | 727,68 | 727,68 | ||||||
| 2019 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Revenue EUR |
Expenditure EUR |
Saldo EUR | |||
| 08.12.2019 | Zoom PPI GA | 39,45 | 727,68 | ||||||
| 24.11.2019 | PayPal Fee | 0,69 | 727,68 | ||||||
| 24.11.2019 | Indivual Membership Fee | P.M. | 10,00 | 767,13 | |||||
| 03.11.2019 | PayPal Fee | 0,89 | 757,82 | ||||||
| 03.11.2019 | Indivual Membership Fee | W.S. | 10,00 | 757,82 | |||||
| 04.10.2019 | PayPal Fee | 0,89 | 748,71 | ||||||
| 04.10.2019 | Donation | LTF | 10,00 | 748,71 | |||||
| 11.09.2019 | PayPal Fee | 0,89 | 739,60 | ||||||
| 11.09.2019 | Indivual Membership Fee | E.W. | 10,00 | 739,60 | |||||
| 01.07.2019 | PayPal Fee | 0,69 | 730,49 | ||||||
| 01.07.2019 | Indivual Membership Fee | GCvI | 10,00 | 730,49 | |||||
| 10.06.2019 | PayPal Fee | 0,69 | 721,18 | ||||||
| 10.06.2019 | Indivual Membership Fee | O.D. | 10,00 | 721,18 | |||||
| 05.06.2019 | PayPal Fee | 0,69 | 711,87 | ||||||
| 05.06.2019 | Indivual Membership Fee | R.F. | 10,00 | 711,87 | |||||
| 31.05.2019 | PayPal Fee | 0,69 | 702,56 | ||||||
| 31.05.2019 | Indivual Membership Fee | R.M. | 10,00 | 702,56 | |||||
| 11.04.2019 | PayPal Fee | 0,89 | 693,25 | ||||||
| 11.04.2019 | Indivual Membership Fee | T.F. | 10,00 | 693,25 | |||||
| 04.04.2019 | PayPal Fee | 0,79 | 684,14 | ||||||
| 04.04.2019 | Indivual Membership Fee | T.K. | 10,00 | 684,14 | |||||
| 27.03.2019 | PayPal Fee | 0,69 | 674,93 | ||||||
| 27.03.2019 | Indivual Membership Fee | MvP | 10,00 | 674,93 | |||||
| 19.03.2019 | PayPal Fee | 0,69 | 665,62 | ||||||
| 19.03.2019 | Indivual Membership Fee | H.M. | 10,00 | 665,62 | |||||
| 23.02.2019 | PayPal Fee | 0,69 | 656,31 | ||||||
| 23.02.2019 | Indivual Membership Fee | M.S. | 10,00 | 656,31 | |||||
| 21.02.2019 | PayPal Fee | 0,69 | 647,00 | ||||||
| 21.02.2019 | Indivual Membership Fee | G.E. | 10,00 | 647,00 | |||||
| 15.02.2019 | PayPal Fee | 0,89 | 637,69 | ||||||
| 15.02.2019 | Indivual Membership Fee | F.C. | 10,00 | 637,69 | |||||
| 31.01.2019 | PayPal Fee | 0,82 | 628,58 | ||||||
| 31.01.2019 | Indivual Membership Fee | P.M. | 10,00 | 628,58 | |||||
| 31.01.2019 | PayPal Fee | 0,69 | 619,40 | ||||||
| 31.01.2019 | Indivual Membership Fee | C.A. | 10,00 | 619,40 | |||||
| 24.01.2019 | PayPal Fee | 0,87 | 610,09 | ||||||
| 24.01.2019 | 11,00 | 610,09 | |||||||
| 01.01.2019 | OB-Value | 599,96 | 599,96 | ||||||
| 2018 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Revenue EUR |
Expenditure EUR |
Saldo EUR | |||
| 31.12.2018 | PayPal Fee | 2,29 | 599,96 | ||||||
| 31.12.2018 | Membership Fee | Internetparty NZ | 35,86 | 602,25 | |||||
| 26.12.2018 | PayPal Fee | 0,79 | 566,39 | ||||||
| 26.12.2018 | Indivual Membership Fee | T.T. | 10,00 | 567,18 | |||||
| 24.11.2018 | PayPal Fee | 0,82 | 557,18 | ||||||
| 24.11.2018 | Donation | P.M. | 10,00 | 558,00 | |||||
| 06.11.2018 | PayPal Fee | 0,79 | 548,00 | ||||||
| 06.11.2018 | Donation | Business Center am Main | 10,00 | 548,79 | |||||
| 29.07.2018 | PayPal Fee | 0,89 | 538,79 | ||||||
| 29.07.2018 | Indivual Membership Fee | D.S. | 10,00 | 539,68 | |||||
| 01.07.2018 | PayPal Fee | 0,69 | 529,68 | ||||||
| 01.07.2018 | Indivual Membership Fee | GCI | 10,00 | 530,37 | |||||
| 10.06.2018 | PayPal Fee | 0,69 | 520,37 | ||||||
| 10.06.2018 | Indivual Membership Fee | O.D. | 10,00 | 521,06 | |||||
| 05.06.2018 | PayPal Fee | 0,69 | 511,06 | ||||||
| 05.06.2018 | Indivual Membership Fee | R.O. | 10,00 | 511,75 | |||||
| 27.04.2018 | PayPal Fee | 0,69 | 501,75 | ||||||
| 27.04.2018 | Indivual Membership Fee | N.S. | 10,00 | 502,44 | |||||
| 19.03.2018 | PayPal Fee | 0,69 | 492,44 | ||||||
| 19.03.2018 | Indivual Membership Fee | H.M. | 10,00 | 493,13 | |||||
| 23.02.2018 | PayPal Fee | 0,69 | 483,13 | ||||||
| 23.02.2018 | Indivual Membership Fee | M.S. | 10,00 | 483,82 | |||||
| 21.02.2018 | PayPal Fee | 0,69 | 473,82 | ||||||
| 21.02.2018 | Indivual Membership Fee | G.E. | 10,00 | 474,51 | |||||
| 15.02.2018 | PayPal Fee | 0,89 | 464,51 | ||||||
| 15.02.2018 | Indivual Membership Fee | F.C. | 10,00 | 465,40 | |||||
| 31.01.2018 | PayPal Fee | 0,82 | 455,40 | ||||||
| 31.01.2018 | Indivual Membership Fee | P.M. | 10,00 | 456,22 | |||||
| 31.01.2018 | PayPal Fee | 0,69 | 446,22 | ||||||
| 31.01.2018 | Indivual Membership Fee | C.A. | 10,00 | 446,91 | |||||
| 01.01.2018 | OB-Value | OB-Value | 436,91 | 436,91 | |||||
| 2017 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Revenue EUR |
Expenditure EUR |
Saldo EUR | |||
| 26.11.2017 | Zoom PPI GA | 35,83 | 436,81 | ||||||
| 24.11.2017 | PayPal Fee | 0,82 | 472,64 | ||||||
| 24.11.2017 | Donation | P.M. | 10,00 | 473,46 | |||||
| 24.11.2017 | PayPal Fee | 0,82 | 463,46 | ||||||
| 24.11.2017 | Indivual Membership Fee | P.M. | 10,00 | 464,28 | |||||
| 23.10.2017 | PayPal Fee | 1,71 | 454,28 | ||||||
| 23.10.2017 | Membership Fee | Piratenpartei Österreichs | 40,00 | 455,99 | |||||
| 30.08.2017 | PayPal Fee | 0,79 | 415,99 | ||||||
| 30.08.2017 | Indivual Membership Fee | C.S. | 10,00 | 416,78 | |||||
| 03.08.2017 | PayPal Fee | 0,79 | 406,78 | ||||||
| 03.08.2017 | Indivual Membership Fee | G.G. | 10,00 | 407,57 | |||||
| 29.07.2017 | PayPal Fee | 0,79 | 397,57 | ||||||
| 29.07.2017 | Indivual Membership Fee | D.S. | 10,00 | 398,36 | |||||
| 13.07.2017 | PayPal Fee | 0,79 | 388,36 | ||||||
| 13.07.2017 | Indivual Membership Fee | T.S. | 10,00 | 389,15 | |||||
| 01.07.2017 | PayPal Fee | 0,69 | 379,15 | ||||||
| 01.07.2017 | Indivual Membership Fee | GCI | 10,00 | 379,84 | |||||
| 10.06.2017 | PayPal Fee | 0,69 | 369,84 | ||||||
| 10.06.2017 | Indivual Membership Fee | O.D. | 10,00 | 370,53 | |||||
| 05.06.2017 | PayPal Fee | 0,69 | 360,53 | ||||||
| 05.06.2017 | Indivual Membership Fee | R.O. | 10,00 | 361,22 | |||||
| 21.04.2017 | PayPal Fee | 0,74 | 351,22 | ||||||
| 21.04.2017 | Indivual Membership Fee | M.A. | 10,00 | 351,96 | |||||
| 21.04.2017 | PayPal Fee | 1,71 | 341,96 | ||||||
| 21.04.2017 | Membership Fee | Pirate Party Norway | 40,00 | 343,67 | |||||
| 21.04.2017 | PayPal Fee | 1,29 | 303,67 | ||||||
| 21.04.2017 | Indivual Membership Fee | Piratim | 18,00 | 304,96 | |||||
| 11.04.2017 | PayPal Fee | 1,43 | 286,96 | ||||||
| 11.04.2017 | Indivual Membership Fee | N.N. | 23,00 | 288,39 | |||||
| 19.03.2017 | PayPal Fee | 0,69 | 265,39 | ||||||
| 19.03.2017 | Indivual Membership Fee | H.M. | 10,00 | 266,08 | |||||
| 18.03.2017 | PayPal Fee | 0,69 | 256,08 | ||||||
| 18.03.2017 | Indivual Membership Fee | Y.S. | 10,00 | 256,77 | |||||
| 09.03.2017 | PayPal Fee | 1,43 | 246,77 | ||||||
| 09.03.2017 | Indivual Membership Fee | B.H. | 23,00 | 248,20 | |||||
| 23.02.2017 | PayPal Fee | 0,69 | 225,20 | ||||||
| 23.02.2017 | Indivual Membership Fee | M.S. | 10,00 | 225,89 | |||||
| 21.02.2017 | PayPal Fee | 0,69 | 215,89 | ||||||
| 21.02.2017 | Indivual Membership Fee | G.E. | 10,00 | 216,58 | |||||
| 31.01.2017 | PayPal Fee | 0,82 | 206,58 | ||||||
| 31.01.2017 | Indivual Membership Fee | P.M. | 10,00 | 207,40 | |||||
| 31.01.2017 | PayPal Fee | 0,69 | 197,40 | ||||||
| 31.01.2017 | Indivual Membership Fee | C.A. | 10,00 | 198,09 | |||||
| 01.01.2017 | OB-Value | OB-Value | 188,09 | 188,09 | |||||
| 2017 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Revenue EUR |
Expenditure EUR |
Saldo EUR | |||
| 01.11.2016 | PayPal Fee | 0,74 | 188,09 | ||||||
| 01.11.2016 | Indivual Membership Fee | M.R. | 10,00 | 188,83 | |||||
| 24.09.2016 | PayPal Fee | 0,69 | 178,83 | ||||||
| 24.09.2016 | Indivual Membership Fee | A.G. | 10,00 | 179,52 | |||||
| 29.07.2016 | PayPal Fee | 0,87 | 169,52 | ||||||
| 29.07.2016 | Indivual Membership Fee | D.S. | 10,00 | 170,39 | |||||
| 18.07.2016 | PayPal Fee | 0,69 | 160,39 | ||||||
| 18.07.2016 | Indivual Membership Fee | PvB | 10,00 | 161,08 | |||||
| 01.07.2016 | PayPal Fee | 0,69 | 151,08 | ||||||
| 01.07.2016 | Indivual Membership Fee | GCI | 10,00 | 151,77 | |||||
| 29.06.2016 | PayPal Fee | 0,74 | 141,77 | ||||||
| 29.06.2016 | Indivual Membership Fee | T.F. | 10,00 | 142,51 | |||||
| 16.06.2016 | Domain name extension | KdF | 17,13 | 132,51 | |||||
| 10.06.2016 | PayPal Fee | 0,69 | 149,64 | ||||||
| 10.06.2016 | Indivual Membership Fee | O.D. | 10,00 | 150,33 | |||||
| 05.06.2016 | Unclear Difference | -0,69 | 140,33 | ||||||
| 05.06.2016 | PayPal Fee | 0,69 | 139,64 | ||||||
| 05.06.2016 | Indivual Membership Fee | N.N. | 10,00 | 140,33 | |||||
| 05.06.2016 | PayPal Fee | 0,69 | 130,33 | ||||||
| 05.06.2016 | Indivual Membership Fee | N.N. | 10,00 | 131,02 | |||||
| 05.06.2016 | PayPal Fee | 0,70 | 121,02 | ||||||
| 05.06.2016 | Indivual Membership Fee | N.N. | 10,00 | 121,72 | |||||
| 05.06.2016 | PayPal Fee | 0,69 | 111,72 | ||||||
| 05.06.2016 | Indivual Membership Fee | R.O. | 10,00 | 112,41 | |||||
| 15.03.2016 | PayPal Fee | 0,69 | 102,41 | ||||||
| 15.03.2016 | Indivual Membership Fee | P.S. | 10,00 | 103,10 | |||||
| 23.02.2016 | PayPal Fee | 0,69 | 93,10 | ||||||
| 23.02.2016 | Indivual Membership Fee | M.S. | 10,00 | 93,79 | |||||
| 14.02.2016 | PayPal Fee | 0,69 | 83,79 | ||||||
| 14.02.2016 | Indivual Membership Fee | G.E. | 10,00 | 84,48 | |||||
| 11.02.2016 | PayPal Fee | 0,69 | 74,48 | ||||||
| 11.02.2016 | Indivual Membership Fee | PvB | 10,00 | 75,17 | |||||
| 09.02.2016 | PayPal Fee | 0,69 | 65,17 | ||||||
| 09.02.2016 | Indivual Membership Fee | L.C. | 10,00 | 65,86 | |||||
| 30.01.2016 | PayPal Fee | 0,69 | 55,86 | ||||||
| 30.01.2016 | Indivual Membership Fee | P.M. | 10,00 | 56,55 | |||||
| 19.01.2016 | PayPal Fee | 0,69 | 46,55 | ||||||
| 19.01.2016 | Indivual Membership Fee | C.A. | 10,00 | 47,24 | |||||
| 14.01.2016 | PayPal Fee | 0,69 | 37,24 | ||||||
| 14.01.2016 | Indivual Membership Fee | M.F. | 10,00 | 37,93 | |||||
| 14.01.2016 | PayPal Fee | 0,69 | 27,93 | ||||||
| 14.01.2016 | Indivual Membership Fee | T.G. | 10,00 | 28,62 | |||||
| 14.01.2016 | PayPal Fee | 0,69 | 18,62 | ||||||
| 14.01.2016 | Indivual Membership Fee | S.K. | 10,00 | 19,31 | |||||
| 14.01.2016 | PayPal Fee | 0,69 | 9,31 | ||||||
| 14.01.2016 | Indivual Membership Fee | A.R. | 10,00 | 10,00 | |||||
| 01.01.2016 | OB-Value | OB-Value | 0,00 | 0,00 | |||||
Expected Transfers Withstanding
| Date | Account | Invoice No. | Remarks | Withdrawal | Deposit | Balance | Additional Remarks | Status |
| 24-Mar-17 | IBAN: LU950026310080043500 BIC: BILL LULL | D1 | Luxembourg Bank Balance | 213,70 € | 0,00 € | 0,00 € | Final transfer made, account liquidated to Postfinance | CONFIRMED |
| 28-Feb-17 | - | D2 | Cashbox Balance | 0,00 € | 0,00 € | 358.06 € | Cashbox liquidated to Postfinance | Confirmed transfer of €913.84 on 2/28/17, see balance above in cashbox |
| 9-Dec-16 | - | D3 | PayPal Balance | 0,00 € | 0,00 € | 188.06 € | CONFIRMED
| |
| 1-Oct-16 | - | W1 | Pirate Party of Norway | 0,00 € | 0,00 € | -2,276.56 € | Relates to 2015 liability published from TT2 | CONFIRMING
|
| 1-Oct-16 | - | W2 | Other Short Term Liabilities | 0,00 € | 0,00 € | -438.02 € | Relates to 2015 liability published from TT2 | CONFIRMING |
| 1-Oct-16 | - | W3 | Server payment, Task #350: | 0,00 € | 0,00 € | -748.00 € | annual operating cost is 748 euros/year | CONFIRMING |
| 26-Feb-17 | - | W3 | statute changes: | 0,00 € | 0,00 € | -123.06 € | payment for Belgian authorities for 2015 registration | CONFIRMING |
