From PPI
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.
Overview of the accounts
| Date | Name | Amount | Monetary |
|---|---|---|---|
| 30.04.2022 | PostFinance | 10.059,42 |
CHF |
| 08.03.2022 | Paypal | 900,66 | |
| Total : | 10.960,08 | ||
| 30.04.2022 | PostFinance | 21,00 |
EUR |
| 29.03.2022 | Paypal | 201,86 | |
| Total : | 222,86 | ||
| 29.06.2021 | Cryptocurrencies | 678,95 | USD 
|
Bank accounts
PostFinance
CHF-Account Pirate-Parties International, Case postale 36, 1188 Gimel
IBAN: CH63 0900 0000 8901 9371 7 BIC: POFICHBEXXX Geneve, Switzerland
EUR-Account Pirate-Parties International, Case postale 36, 1188 Gimel
IBAN: CH96 0900 0000 1577 6678 4 BIC: POFICHBEXXX Geneve, Switzerland
Balances listed in Swiss Franks CHF
| 2022 | |||||||||
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue CHF | Expenditure CHF | Saldo CHF |
Booking Amount | |
| 24.10.2022 | Account balance | 5.050,88 | |||||||
| 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 | 6.557,88 | 5.050,88 | ||||||
Balances listed in Euros EUR
| 2022 |
| Date | Posting Text | Invoice No. | Remarks | Remarks 2 | Revenue EUR | Expenditure EUR | Saldo EUR |
Booking Amount | |
| 30.09.2022 | Account balance | Bank charges | 51,38 | ||||||
| 30.09.2022 | Money transfer | 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 | Bank charges | 5,13 | 6,03 | 5,13 | ||||
| 30.06.2022 | Bank charges | Bank charges | 5,00 | 11,16 | 5,00 | ||||
| 31.05.2022 | Bank charges | Bank charges | 4,84 | 16,16 | 4,84 | ||||
| 30.04.2022 | Bank charges | Bank charges | 4,88 | 21,00 | 4,88 | ||||
| 31.03.2022 | Bank charges | Bank charges | 4,84 | 25,88 | 4,84 | ||||
| 28.02.2022 | Bank charges | Bank charges | 4,82 | 30,72 | 4,82 | ||||
| 15.02.2022 | Transit | Bank charges | 50,00 | 35,54 | 50,00 | ||||
| 31.01.2022 | Bank charges | Bank charges | 4,80 | -14,46 | 4,80 | ||||
| 01.01.2022 | OB-Value | 9,66 | -9,66 | 9,66 | |||||
| Account balance | 100,56 | 49,18 | 51,38 | ||||||
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 | ||||
| xx.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 | Bank charges | 5,00 | 5.059,48 | 5,00 | ||||
| 30.06.2021 | Bank charges | Bank charges | 5,00 | 5.064,48 | 5,00 | ||||
| 31.05.2021 | Bank charges | Bank charges | 5,00 | 5.069,48 | 5,00 | ||||
| 30.04.2021 | Bank charges | Bank charges | 5,00 | 5.074,48 | 5,00 | ||||
| 31.03.2021 | Bank charges | Bank charges | 5,00 | 5.079,48 | 5,00 | ||||
| 28.02.2021 | Bank charges | Bank charges | 5,00 | 5.084,48 | 5,00 | ||||
| 31.01.2021 | Bank charges | 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
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 | |||||||
| Date | Posting Text | Invoice No. | Remarks | Revenue CHF | Expenditure CHF | Saldo CHF
| |||
| 12.07.2022 | Account balance | 900,66 | |||||||
| 01.01.2022 | OB-Value | 900,66 | |||||||
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 |
