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Overview of the accounts

Date Name Amount Monetary
30.04.2022 PostFinance 10.059,42

CHF Flag of Switzerland.png

08.03.2022 Paypal 900,66
Total : 10.960,08
30.04.2022 PostFinance 21,00

EUR Flag of Europe.png

29.03.2022 Paypal 201,86
Total : 222,86
29.06.2021 Cryptocurrencies 678,95 USD Flag of the United States.png

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 Donation Membership fees   A.N. PP-RU   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