visitors since April 2008 | 
accounting 2009 Here you will find all movements of our bank account. Justifications of expense are marked and can be downloaded as PDF file. Hier sind alle Kontobewegungen dokumentiert. Ausgabenbelege sind markiert und können als PDF File heruntergeladen und eingesehen werden. back to accounting 2008 zurück zu den Kontobewegungen 2008 | no. | date | subject | credit in Euro | debit in Euro | balance in Euro | | 001 | 02/01/2009 | carryover 2008 / Übertrag 2008 | 3462,59 | -1405,76 | 2056,83 | | 002 | 02/01/2009 | interest / Zinsen 2008 | 5,95 | 0 | 2062,78 | | 003 | 02/01/2009 | membership fee 2009 - F02 | 60,00 | 0 | 2122,78 | | 004 | 05/01/2009 | membership fee 2009 - M01 | 60,00 | 0 | 2182,78 | | 005 | 07/01/2009 | membership fee 2009 - Y03 | 60,00 | 0 | 2242,78 | | 006 | 07/01/2009 | membership fee 2009 - N01 | 60,00 | 0 | 2302,78 | | 007 | 07/01/2009 | membership fee 2009 - E01 | 60,00 | 0 | 2362,78 | | 008 | 07/01/2009 | Premiumbezugsgebühr 2009 - GW | 60,00 | 0 | 2422,78 | | 009 | 07/01/2009 | membership fee 2009 - S02 | 60,00 | 0 | 2482,78 | | 010 | 08/01/2009 | membership fee 2009 - P01 | 65,00 | 0 | 2547,78 | | 011 | 08/01/2009 | membership fee 2009 - H02 | 60,00 | 0 | 2607,78 | | 012 | 08/01/2009 | membership fee 2009 - Z01 | 60,00 | 0 | 2667,78 | | 013 | 09/01/2009 | membership fee 2009 - R02 | 75,00 | 0 | 2742,78 | | 014 | 12/01/2009 | membership fee 2009 - K01 | 60,00 | 0 | 2802,78 | | 015 | 12/01/2009 | membership fee 2009 - S01 | 60,00 | 0 | 2862,78 | | 016 | 13/01/2009 | membership fee 2009 - S10 | 60,00 | 0 | 2922,78 | | 017 | 15/01/2009 | membership fee 2009 - P04 | 60,00 | 0 | 2982,78 | | 018 | 20/01/2009 | membership fee 2009 - D01 | 100,00 | 0 | 3082,78 | | 019 | 20/01/2009 | membership fee 2009 - L01 | 60,00 | 0 | 3142,78 | | 020 | 23/01/2009 | membership fee 2009 - Y09 | 60,00 | 0 | 3202,78 | | 021 | 23/01/2009 | membership fee 2009 - W03 | 60,00 | 0 | 3262,78 | | 022 | 26/01/2009 | membership fee 2009 - W01 | 60,00 | 0 | 3322,78 | | 023 | 30/01/2009 | membership fee 2009 - K07 | 60,00 | 0 | 3382,78 | | 024 | 03/02/2009 | membership fee 2009 - S07 | 60,00 | 0 | 3442,78 | | 025 | 03/02/2009 | membership fee 2009 - V01 | 60,00 | 0 | 3502,78 | | 026 | 03/02/2009 | membership fee 2009 - K09 | 60,00 | 0 | 3562,78 | | 027 | 03/02/2009 | membership fee 2009 - Y06 | 60,00 | 0 | 3622,78 | | 028 | 04/02/2009 | membership fee 2009 - Y14 | 60,00 | 0 | 3682,78 | | 029 | 04/02/2009 | membership fee 2009 - S05 | 80,00 | 0 | 3762,78 | | 030 | 04/02/2009 | membership fee 2009 - G01 | 60,00 | 0 | 3822,78 | | 031 | 04/02/2009 | membership fee 2009 - GH | 60,00 | 0 | 3882,78 | | 032 | 04/02/2009 | membership fee 2009 - B02 | 60,00 | 0 | 3942,78 | | 033 | 05/02/2009 | membership fee 2009 - C01 | 60,00 | 0 | 4002,78 | | 034 | 05/02/2009 | membership fee 2009 - MS | 60.00 | 0 | 4062,78 | | 035 | 06/02/2009 | membership fee 2009 - JE | 60,00 | 0 | 4122,78 | | 036 | 09/02/2009 | membership fee 2009 - H01 | 60,00 | 0 | 4182,78 | | 037 | 09/02/2009 | membership fee 2009 - P03 | 60,00 | 0 | 4242,78 | | 038 | 09/02/2009 | membership fee 2009 - Z02 | 60,00 | 0 | 4302,78 | | 039 | 09/02/2009 | membership fee 2009 - K10 | 60,00 | 0 | 4362,78 | | 040 | 10/02/2009 | membership fee 2009 - J01 | 100,00 | 0 | 4462,78 | | 041 | 10/02/2009 | membership fee 2009 - K03 | 60,00 | 0 | 4522,78 | | 042 | 10/02/2009 | membership fee 2009 - F01 | 60,00 | 0 | 4582,78 | | 043 | 11/02/2009 | membership fee 2009 - Y15 | 60,00 | 0 | 4642,78 | | 044 | 16/02/2009 | membership fee 2009 - K08 | 60,00 | 0 | 4702,78 | | 045 | 18/02/2009 | support L. J. Daveona + money transfer | 0 | -340,00 | 4362,78 | | 046 | 26/02/2009 | membership fee 2009 - Y12 | 60,00 | 0 | 4422,78 | | 047 | 04/03/2009 | membership fee 2009 - S04 | 100,00 | 0 | 4522,78 | | 048 | 17/03/2009 | 2nd money transfer L.J. Daveona | 0 | -340,00 | 4182,78 | | 049 | 30/03/2009 | postage / account fee 1st quarter 2009 | 0 | -1,10 | 4181,68 | | 050 | 05/04/2009 | AGM 2009 / Pfeiffer expence | 0 | -500,00 | 3681,68 | | 051 | 14/06/2009 | Food & Beverage Annual Member's Meeting | 0 | -107,60 | 3574,08 | | 052 | 29/06/2009 | postage / account fee 2nd quarter 2009 | 0 | -0,55 | 3573,53 | | 053 | 30/01/2009 | postage / account fee 3rd quarter 2009 | 0 | -1,10 | 3572,43 | | 054 | 27/10/2009 | Feedjit Billing for Subscription 2009-2010 82,95 USD | 0 | -56,43 | 3516,00 | | 055 | 30/10/2009 | membership fee 2010 - G02 | 60,00 | 0 | 3576,00 | | 056 | 30/11/2009 | support L.J. Daveona + money transfer | 0 | -560,00 | 3016,00 | | 057 | 30/11/2009 | Christmas parcel Paul Coleman | 0 | -148,04 | 2867,96 | | 058 | 28/12/2009 | membership fee 2010 - L01 | 100,00 | 0 | 2967,96 | | 059 | 29/12/2009 | membership fee 2010 - S09 | 60,00 | 0 | 3027,96 | | 060 | 29/12/2009 | membership fee 2010 - H02 | 60,00 | 0 | 3087,96 | | 062 | 29/12/2009 | membership fee 2010 - B03 | 60,00 | 0 | 3147,96 | | 063 | 30/12/2009 | STRATO Webhosting including Livepages | 0 | -352,80 | 2795,16 | | 064 | 30/12/2009 | postage / account fee 4th quarter 2009 | 0 | -1,10 | 2794,06 | | 065 | 30/12/2009 | interest / Zinsen 2009 | 41,29 | 0 | 2835,35 | | | | TOTAL | 6.649,83 | -3.814,48 | 2835,35 |
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