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| align="right"  valign="bottom" | Muslala TT3 Repayment
| align="right"  valign="bottom" | Muslala TT3 Repayment
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  




|}
|}


===Triodos===
'''Please note: The account balances at the Triodos Bank is due to missing formalities currently unavailable.'''
===Dexia===
IBAN: LU950026310080043500 BIC: BILL LULL
{| class="wikitable"
|- style="background-color:#FFFF00;font-size:9pt"
| width="62" height="54"  valign="bottom" | Date
| width="62" valign="bottom" | Posting Text
| width="62" align="center" valign="bottom" | Invoice No.
| width="62"  valign="bottom" | Remarks
| width="62"  valign="bottom" | Remarks 2
| width="62" align="center" valign="bottom" | sales receipt
| width="62" align="center" valign="bottom" | Revenue
| width="62" align="center" valign="bottom" | Expenditure
| width="62" align="center" valign="bottom" | Saldo
| width="62" align="center" valign="bottom" | Booking Amount
| width="62" align="center" valign="bottom" | Credit
| width="62" align="center" valign="bottom" | Debit
| width="62"  valign="bottom" | Cost Center
|- style="font-size:9pt"
| height="13"  valign="bottom" | 11.1.2014
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 0,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 0,00 €
| align="right"  valign="bottom" | 0,00 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 17.11.2014
|  valign="bottom" | Deposit
| align="right"  valign="bottom" |  
|  valign="bottom" | Treasurer
| 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 €
| align="right"  valign="bottom" | 50,00 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 31.12.2014
|  valign="bottom" | Banking fees
| align="right"  valign="bottom" |  
|  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 8,70 €
| align="right"  valign="bottom" | 41,30 €
| align="right"  valign="bottom" | 8,70 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" 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;font-size:9pt"
|style="font-weight:bold" height="14"  valign="bottom" | 31.12.2014
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Total
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 50,00 €
| align="right"  valign="bottom" | 8,70 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="background-color:#FFFF00;font-size:9pt"
| align="right" height="14"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Balance
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|style="font-weight:bold" align="right"  valign="bottom" | 41,30 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 1.1.2015
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 41,30 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 41,30 €
| align="right"  valign="bottom" | 41,30 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 9.3.2015
|  valign="bottom" | Donation PP-AU
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 10,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 51,30 €
| align="right"  valign="bottom" | 10,00 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 10.3.2015
|  valign="bottom" | Donation PPI Server
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 25,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 76,30 €
| align="right"  valign="bottom" | 25,00 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  


|- style="font-size:9pt"
| height="13"  valign="bottom" | 13.3.2015
|  valign="bottom" | Donation PP-AU
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 10,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 86,30 €
| align="right"  valign="bottom" | 10,00 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 26.6.2015
|  valign="bottom" | Banking fees
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 7.5 €
| align="right"  valign="bottom" | 78.8 €
| align="right"  valign="bottom" | 7.5 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 30.6.2015
|  valign="bottom" | DONATION FOR ACCOUNT FEES PIRATEPARTEI LETZEBUERG ASBL
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 17,40 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 96.2 €
| align="right"  valign="bottom" | 17,40 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 1.7.2015
|  valign="bottom" | Registration Andrew Reitemeyer Henrique Peer for PPNZ
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 70,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 166,2 €
| align="right"  valign="bottom" | 70,00 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| height="13"  valign="bottom" | 2.7.2015
|  valign="bottom" | The attendance fee forMikulas Peksa, Frantisek KoprivaPPI Warsaw
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 70,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 236,2 €
| align="right"  valign="bottom" | 70,00 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" 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;font-size:9pt"
|style="font-weight:bold" height="14"  valign="bottom" | 6.29.2015
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Total
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 202,4 €
| align="right"  valign="bottom" | 7,5 €
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="background-color:#FFFF00;font-size:9pt"
| align="right" height="14"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Balance
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|style="font-weight:bold" align="right"  valign="bottom" | 236.2 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|- style="background-color:#FFFF00;font-size:9pt"
| align="right" height="14"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" | fee of -7,50 € assessed on 30/12/2016
|  valign="bottom" | Account Liquidated and Final Balance Transferred to the Postbank Account
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|style="font-weight:bold" align="right"  valign="bottom" | 0 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  213.70 €
| align="right"  valign="bottom" |  
|}


===Paypal===
===Paypal===
Line 1,581: Line 1,283:




|}
==Cashbox==
{| class="wikitable"
|- style="background-color:#FFFF00;font-size:9pt"
| width="53" height="62"  valign="bottom" | Date
| width="103" valign="bottom" | Posting Text
| width="62" align="center" valign="bottom" | Invoice No.
| width="62"  valign="bottom" | Remarks
| width="174"  valign="bottom" | Remarks 2
| width="17" align="center" valign="bottom" | sales receipt
| width="62" align="center" valign="bottom" | Revenue
| width="62" align="center" valign="bottom" | Expenditure
| width="62" align="center" valign="bottom" | Saldo
|- style="font-size:9pt"
| height="13"  valign="bottom" | 1.1.2013
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 0,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 0,00 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.21.2013
|  valign="bottom" | Donation
| align="right"  valign="bottom" |  
|  valign="bottom" | Gregory Engels
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 50,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 251,84 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.21.2013
|  valign="bottom" | GA Kazan
| align="right"  valign="bottom" |  
|  valign="bottom" | total costs
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 50,00 €
| align="right"  valign="bottom" | 201,84 €
|- style="background-color:#FFFF00;font-size:9pt"
|style="font-weight:bold" height="14"  valign="bottom" | 12.31.2013
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Total
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 50,00 €
| align="right"  valign="bottom" | 50,00 €
| align="right"  valign="bottom" |  
|- style="background-color:#FFFF00;font-size:9pt"
| align="right" height="14"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Balance
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|style="font-weight:bold" align="right"  valign="bottom" | 0,00 €
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|- style="font-size:9pt"
|style="font-weight:bold" height="13"  valign="bottom" | 1.1.2014
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 0,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 0,00 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 2.23.2014
|  valign="bottom" | Thinktwice Conference
| align="right"  valign="bottom" |  
|  valign="bottom" | participation fees
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 1.320,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 1.320,00 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 2.23.2014
|  valign="bottom" | Thinktwice Conference
| align="right"  valign="bottom" |  
|  valign="bottom" | Venue
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 832,16 €
| align="right"  valign="bottom" | 487,84 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 2.23.2014
|  valign="bottom" | Thinktwice Conference
| align="right"  valign="bottom" |  
|  valign="bottom" | hotel speaker Zimmermann
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 19,00 €
| align="right"  valign="bottom" | 468,84 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 2.23.2014
|  valign="bottom" | Thinktwice Conference
| align="right"  valign="bottom" |  
|  valign="bottom" | hotel speaker Valentin Abgottspon (reduced by private donation)
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 100,00 €
| align="right"  valign="bottom" | 368,84 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 2.23.2014
|  valign="bottom" | Thinktwice Conference
| align="right"  valign="bottom" |  
|  valign="bottom" | travel speaker Claudio Agosti
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 178,00 €
| align="right"  valign="bottom" | 190,84 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 2.23.2014
|  valign="bottom" | Thinktwice Conference
| align="right"  valign="bottom" |  
|  valign="bottom" | donations w/o receipt (assumed by Gregory Engels at GA Paris)
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 11,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 201,84 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.13.2014
|  valign="bottom" | GA Paris
| align="right"  valign="bottom" |  
|  valign="bottom" | participation fees
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 500,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 701,84 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.13.2014
|  valign="bottom" | GA Paris
| align="right"  valign="bottom" |  
|  valign="bottom" | coffee cash
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 43,94 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 745,78 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.13.2014
|  valign="bottom" | GA Paris
| align="right"  valign="bottom" |  
|  valign="bottom" | donations indirect (leftover food purchase cash)
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 36,45 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 782,23 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.13.2014
|  valign="bottom" | GA Paris
| align="right"  valign="bottom" |  
|  valign="bottom" | donations w/o receipt (assumed by Gregory Engels at GA Paris)
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 37,20 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 819,43 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.13.2014
|  valign="bottom" | GA Paris
| align="right"  valign="bottom" |  
|  valign="bottom" | streaming
|  valign="bottom" | Wolfgang Preiss
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 600,00 €
| align="right"  valign="bottom" | 219,43 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.13.2014
|  valign="bottom" | GA Paris
| align="right"  valign="bottom" |  
|  valign="bottom" | donations by the participants
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 600,00 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 819,43 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 4.13.2014
|  valign="bottom" | GA Paris
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 461,37 €
| align="right"  valign="bottom" | 358,06 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 6.5.2014
|  valign="bottom" | PPI-Board Meeting London
| align="right"  valign="bottom" |  
|  valign="bottom" | donations by the participants
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 404,52 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 762,58 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 6.5.2014
|  valign="bottom" | PPI-Board Meeting London
| align="right"  valign="bottom" |  
|  valign="bottom" | Conway Hall
|  valign="bottom" | GBP 69,30
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 94,04 €
| align="right"  valign="bottom" | 668,54 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 6.5.2014
|  valign="bottom" | PPI-Board Meeting London
| align="right"  valign="bottom" |  
|  valign="bottom" | Claraton Hotel
|  valign="bottom" | GBP 228,80
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 310,48 €
| align="right"  valign="bottom" | 358,06 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 10.6.2014
|  valign="bottom" | Statute changes
| align="right"  valign="bottom" |  
|  valign="bottom" | PPI Headquarters
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 122,94 €
| align="right"  valign="bottom" | 235,12 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 10.6.2014
|  valign="bottom" | Donation
| align="right"  valign="bottom" |  
|  valign="bottom" | Koen De Voegt
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 122,94 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 358,06 €
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|- style="background-color:#FFFF00;font-size:9pt"
|style="font-weight:bold" height="14"  valign="bottom" | 12.31.2014
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Total
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 3.076,05 €
| align="right"  valign="bottom" | 2.717,99 €
| align="right"  valign="bottom" |  
|- style="background-color:#FFFF00;font-size:9pt"
| align="right" height="14"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Balance
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|style="font-weight:bold" align="right"  valign="bottom" | 358,06 €
|- style="font-size:9pt"
| height="13"  valign="bottom" | 1.1.2015
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
|  valign="bottom" | OB-Value
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 358,06 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 358,06 €
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|- style="background-color:#FFFF00;font-size:9pt"
|style="font-weight:bold" height="14"  valign="bottom" | 06.30.2015
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Total
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | 358,06 €
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |  
|- style="background-color:#FFFF00;font-size:9pt"
| align="right" height="14"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Balance
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|style="font-weight:bold" align="right"  valign="bottom" | 358,06 €
|- style="font-size:9pt"
|style="font-weight:bold" height="14"  valign="bottom" | 02.25.2017
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Opening of the cashbox
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |  
|- style="font-size:9pt"
| align="right" height="14"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |   cash in cashbox
|  valign="bottom" | https://ag-kommunikation.net/opening-ppi-cash-box/
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | €758.60+(40CHF)€37.44+(510.52PLN)€118.34
| align="right"  valign="bottom" |
|style="font-weight:bold" align="right"  valign="bottom" |€913.84
|- style="font-size:9pt"
| align="right" height="14"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" | cash
|  valign="bottom" | T-Shirts PPI Summer 2015
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | €105
| align="right"  valign="bottom" |
|style="font-weight:bold" align="right"  valign="bottom" |€1018.84
|- style="background-color:#FFFF00;font-size:9pt"
| align="left" height="14"  valign="bottom" | 02.28.2017
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Transfer of Cashbox to Postfinance Bank Account
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" | €1018.84
| align="right"  valign="bottom" | €1018.84
|style="font-weight:bold" align="right"  valign="bottom" | €0
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|-  valign="bottom"
|style="font-size:9pt;font-weight:bold" height="13" | Short-term liabilities:
| align="right" |  
| align="right" |  
| align="right" |  
| align="right" |  
| align="right" |  
| align="right" |  
| align="right" |  
|style="font-size:9pt" align="right" |
|- style="font-size:9pt"
|style="font-size:9pt" align="right" height="13"  valign="bottom" |
|style="font-size:9pt"  valign="bottom" | Thinktwice Conference 2013
|style="font-size:9pt" align="right"  valign="bottom" |  
|  valign="bottom" | travel reimburcement
|style="font-size:9pt"  valign="bottom" | Samuel Carlisle
|style="font-size:9pt" align="right" align="center" valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" | 246,00 €
|style="font-size:9pt" align="right"  valign="bottom" |
|- style="font-size:9pt"
|style="font-size:9pt" align="right" height="13"  valign="bottom" |
|style="font-size:9pt"  valign="bottom" | Donation
|style="font-size:9pt" align="right"  valign="bottom" |  
|  valign="bottom" | Pirate Party of Australia
|style="font-size:9pt"  valign="bottom" |
|style="font-size:9pt" align="right" align="center" valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" | 20,00 €
|style="font-size:9pt" align="right"  valign="bottom" |
|- style="font-size:9pt"
|style="font-size:9pt" align="right" height="13"  valign="bottom" |
|style="font-size:9pt"  valign="bottom" | Deposit
|style="font-size:9pt" align="right"  valign="bottom" |  
|  valign="bottom" | Treasurer
|style="font-size:9pt"  valign="bottom" |
|style="font-size:9pt" align="right" align="center" valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" | 50,00 €
|style="font-size:9pt" align="right"  valign="bottom" |
|- style="font-size:9pt"
|style="font-size:9pt" align="right" height="13"  valign="bottom" |
|style="font-size:9pt"  valign="bottom" | Server costs
|style="font-size:9pt" align="right"  valign="bottom" |  
|  valign="bottom" | Treasurer
|style="font-size:9pt"  valign="bottom" |
|style="font-size:9pt" align="right" align="center" valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" | 122,02 €
|style="font-size:9pt" align="right"  valign="bottom" |
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|- style="background-color:#FFFF00;font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Balance
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 438,02 €
| align="right"  valign="bottom" |
|-  valign="bottom"
|style="font-size:9pt;font-weight:bold" height="13" | Long-term liabilities:
| align="right" |  
| align="right" |  
| align="right" |  
| align="right" |  
| align="right" |  
| align="right" |  
| align="right" |  
|style="font-size:9pt" align="right" |
|- style="font-size:9pt" align="right" height="13"  valign="bottom" |
|style="font-size:9pt"  valign="bottom" |
|style="font-size:9pt" align="left"  valign="bottom" | Pirate Party of Norway
|  valign="bottom" |  
|style="font-size:9pt"  valign="bottom" |
|style="font-size:9pt" align="right" align="center" valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" |
|style="font-size:9pt" align="right"  valign="bottom" | 2.276,56 €
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|- style="font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" |
|- style="background-color:#FFFF00;font-size:9pt"
| align="right" height="13"  valign="bottom" |
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
| align="right"  valign="bottom" |  
|  valign="bottom" | Balance
| align="right" align="center" valign="bottom" |
| align="right"  valign="bottom" |
| align="right"  valign="bottom" | 2.276,56 €
| align="right"  valign="bottom" |


|}
|}
Line 2,232: Line 1,357:
| 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"
|- style="font-size:9pt"

Revision as of 14:52, 9 November 2018


ThinkTwice conference 2014 billing is on separate page.


PriorPPIAccounts are on a separate page.

Bankaccounts

Kraken

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

PostFinance

Pirate-Parties International, Case postale 36, 1188 Gimel IBAN: CH63 0900 0000 8901 9371 7 BIC: POFICHBEXXX Geneve, Switzerland

Balances listed in Swiss Franks CHF

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
31-May-18 19371 22 Account Services -5 CHF 2'051.88 Bank Fee
25-Jun-18 19371 23 PPFR Donation 113.70 CHF 2'165.58 PPFR for TT3


30-Jun-18 19371 24 PPFR Donation -5 CHF 2'160.58 PPFR for TT3


27-Jul-18 19371 25 PPCH Donation 250.00 2'410.58 PPCH for TT3


31-Jul-18 19371 26 Bank Fee -5 2'405.58 Bank fee


07-Aug-18 19371 27 PPDE Membership Fee 402.43 2'808.01 PPDE


13-Aug-18 19371 28 PPNO TT2 Repayment -372.28 PPNO TT2 Repayment


13-Aug-18 19371 29 PPNO TT2 Repayment -372.28 PPNO TT2 Repayment Number 2
13-Aug-18 19371 30 Muslala TT3 Repayment -915.76 1 147.69 Muslala TT3 Repayment



Paypal

Merchant ID: TEWDVQP5V4MZE, For payments: https://www.paypal.com/cgi-bin/webscr?cmd=_s-xclick&hosted_button_id=9RZ3VNM7NE7HC

Date Posting Text Invoice No. Remarks Remarks 2 sales receipt Revenue Expenditure Saldo Booking Amount Credit Debit Cost Center
01.01.2016 OB-Value   OB-Value   0,00 € 37,92 € 0,00 €      
14.01.2016 Membership   Andrew Reitemeyer   10,00 € 9,31 € 9,31 €      
19.01.2016 Membership   Bastian   10,00 € 18,62 € 9,31 €      
14.01.2016 Membership   Thomas Gaul   10,00 € 27,93 € 9,31 €      
14.01.2016 Membership   Moises Carrasco Forcada   10,00 € 27,93 € 9,31 €      


19.01.2016 Membership   Coby Acinti   10,00 € 37,24 € 9,31 €      


30.01.2016 Membership   Patrick Mächler   10,00 € 46,55 € 9,31 €      


09.02.2016 Membership   Leonardo Vidal Cordero   10,00 € 55,86 € 9,31 €      


11.02.2016 Membership   Paula van der Bijl   10,00 € 65.17 € 9,31 €      
14.02.2016 Membership   Grigorij Engels   10,00 € 74.48 € 9,31 €      


23.02.2016 Membership   Michael John Sinclair   10,00 € 83.79 € 9,31 €      
15.03.2016 Membership   Patrick Schiffer   10,00 € 93,10 € 9,31 €      
05.06.2016 Membership   Rasmus Outzen   10,00 € 102,41 € 9,31 €      


10.06.2016 Membership   Owen Doyle   10,00 € 149,64 € 9,31 €      
16.06.2016 Domain name extension   Koen De Voegt   17,13 € 132,51 € 17,13 €      
29.06.2016 Membership   Thomas Fowler   10,00 € 141,77 € 9,26 €      
1.07.2016 Membership   GC van der lingen   10,00 € 151,08 € 9,31 €      
18.07.2016 Membership   Paula van der Bijl   10,00 € 160,39 € 9,31 €      


29-Jul-16 PPI Individual Membership   Daniel Schwalm   10.00 € 169.52 € 9.13 €      


24-Sep-16 PPI Individual Membership   Antoine Guignard   10.00 € 178.83 € 9.31 €      


1-Nov-16 PPI Individual Membership   Mark Rose   10.00 € 188.09 € 9.26 €      
31-Jan-17 PPI Individual Membership   Coby Acinti   10.00 € 197.40 € 9.31 €      
31-Jan-17 PPI Individual Membership   Patrick Machler   10.00 € 197.27* (ERROR IN PAYPAL!) € 9.18 €      
21-Feb-17 PPI Individual Membership   Grigorij Engels   10.00 € 215.89 € 9.31 €      
23-Feb-17 PPI Individual Membership   Michael John Sinclair   10.00 € 225.20 € 9.31 €      


09-Mar-17 PPI National Membership Fee for Pirate Party Russia    Воронов Николай   23,00 EUR 246,77 EUR 21,57 EUR      


18-Mar-17 PPI Individual Membership     Yves SCHILTZ   10,00 EUR 256,08 EUR 9,31 EUR      
19-Mar-17 PPI Individual Membership     hadrien majoie   10,00 EUR 265,39 EUR 9,31 EUR      
11-Apr-17 PPI National Membership Fee for Pirate Party Russia      Воронов Николай   23,00 EUR 286,96 EUR 21,57 EUR      
21-Apr-17 PPI National Membership Fee for Pirate Party Israel      Piratim   18,00 EUR 303.67 EUR 16.71 EUR      
21-Apr-17 PPI National Membership Fee for Pirate Party Norway         40,00 EUR 341.96 EUR 38.29 EUR      
21-Apr-17 Individual Membership Fee      Mark Aldrich   10,00 EUR 351.22 EUR 9.26 EUR      
5-Jun-17 Individual Membership Fee      Rasmus Sylvester Forsberg Outzen   10,00 EUR 360.53 EUR 9.31 EUR      


10-Jun-17 Individual Membership Fee      Owen Doyle   10,00 EUR 369.84 EUR 9.31 EUR      


1-Jul-17 Individual Membership Fee      GC van der lingen   10,00 EUR 379.15 EUR 9.31 EUR      


13-Jul-17 Individual Membership Fee      Thomas Smith   10,00 EUR 388.36 EUR 9.21 EUR      


29-Jul-17 Individual Membership Fee      Daniel Schwalm   10,00 EUR 397.65 EUR 9.21 EUR      
03-Aug-17 Individual Membership Fee      Gilles Gravier   10,00 EUR 406.94 EUR 9.21 EUR      


30-Aug-17 Individual Membership Fee      Claudia Simon   10,00 EUR 416.23 EUR 9.21 EUR      


23-Oct-17 Country Membership Fee      Piratenpartei Österreichs   40,00 EUR 454.38 EUR 38.29 EUR      
24-Nov-17 Individual Membership Fee      Patrick Machler   10,00 EUR 463.56 EUR 9.18 EUR      


24-Nov-17 Individual Membership Fee      Patrick Machler   10,00 EUR 472.74 EUR 9.18 EUR      
26-Nov-17      Raymond Johansen   -40 CHF 436.91 EUR -35.83EUR      


31-Jan-18 PPI Individual Membership       Coby Acinti   10 EUR 446.22 EUR 9.31      


31-Jan-18 PPI Individual Membership       Patrick Mächler   10 EUR 455.4 EUR 9.18      


15-Feb-18 PPI Individual Membership       Fernando Molina Cuevas   10 EUR 464.51 EUR 9.18      


21-Feb-18 PPI Individual Membership       Grigorij Engels   10 EUR 473.82 EUR 9.31      


23-Feb-18 PPI Individual Membership       michael john sinclair   10 EUR 483.13 EUR 9.31      


19-Mar-18 PPI Individual Membership       hadrien majoie   10 EUR 492.44 EUR 9.31      


27-Apr-18 Pirate Parties International       Numero6   10 EUR 501.75 EUR 9.31      


5-Jun-18 PPI Individual Membership       Rasmus Sylvester Forsberg Outzen   10 EUR 511.06 EUR 9.31      


10-Jun-18 PPI Individual Membership       Owen Doyle   10 EUR 520.37 EUR 9.31      


1-Jul-18 PPI Individual Membership       GC van der lingen   10 EUR 529.68 EUR 9.31      


29-Jul-18 PPI Individual Membership       Daniel Schwalm   10 EUR 538.79 EUR 9.11      


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
Retrieved from "https://wiki.pp-international.net/wiki/index.php?title=Finances&oldid=4780"