Zeile 1.295: |
Zeile 1.295: |
| |Serverkosten Vereinsgateway | | |Serverkosten Vereinsgateway |
| |SEPA-Lastschrift | | |SEPA-Lastschrift |
− | |06.10.15 | + | |06.10.2015 |
| |Freifunk Mainz e.V. | | |Freifunk Mainz e.V. |
| |MYLOC MANAGED IT AG | | |MYLOC MANAGED IT AG |
Zeile 1.304: |
Zeile 1.304: |
| |Serverkosten uberspace (Account 'freifunk') | | |Serverkosten uberspace (Account 'freifunk') |
| |SEPA-Überweisung | | |SEPA-Überweisung |
− | |08.10.15 | + | |08.10.2015 |
| |Freifunk Mainz e.V. | | |Freifunk Mainz e.V. |
| |Uberspace | | |Uberspace |
Zeile 1.313: |
Zeile 1.313: |
| |Serverkosten Manitu | | |Serverkosten Manitu |
| |SEPA-Lastschrift | | |SEPA-Lastschrift |
− | |12.10.15 | + | |12.10.2015 |
| |Freifunk Mainz e.V. | | |Freifunk Mainz e.V. |
| |Manitu GmbH | | |Manitu GmbH |
| |gemäß [[Protokolle/Vorstandssitzung_2014-07-15 | Vorstandsbeschluss vom 7. Juli 2014]] | | |gemäß [[Protokolle/Vorstandssitzung_2014-07-15 | Vorstandsbeschluss vom 7. Juli 2014]] |
| |- | | |- |
− | |colspan="7" | Aktueller Kontostand (25.10.2015): 1.092,12 H | + | |S |
| + | |29,00 |
| + | |Auslagenerstattung für Posterdruck für Präsentation im Landtag |
| + | |SEPA-Überweisung |
| + | |25.10.2015 |
| + | |Freifunk Mainz e.V. |
| + | |Florian |
| + | |gemäß [[Protokolle/Vorstandssitzung_2015-09-30| Vorstandsbeschluss vom 30.09.2015]] |
| + | |- |
| + | |H |
| + | |1515,00 |
| + | |Auszahlung Spenden via Betterplace für Freifunk Wiesbaden |
| + | |SEPA |
| + | |27.10.2015 |
| + | |gut.org gAG (Betterplace.org) |
| + | |Freifunk Mainz e.V. |
| + | |Angeforderte Auszahlung Spenden für [https://www.betterplace.org/de/projects/34165 Freifunk Wiesbaden] |
| + | |- |
| + | |H |
| + | |409,00 |
| + | |Auszahlung Spenden via Betterplace für Freifunk Mainz |
| + | |SEPA |
| + | |27.10.2015 |
| + | |gut.org gAG (Betterplace.org) |
| + | |Freifunk Mainz e.V. |
| + | |Angeforderte Auszahlung Spenden für [https://www.betterplace.org/de/projects/21521 Freifunk Mainz] |
| + | |- |
| + | |H |
| + | |157,12 |
| + | |Gooding Praemien Q3 2015 |
| + | |SEPA Überweisung |
| + | |29.10.2015 |
| + | |Gooding GmbH |
| + | |Freifunk Mainz e.V. |
| + | | |
| + | |- |
| + | |H |
| + | |1,0 |
| + | |Monatliche Spende von privat |
| + | |Dauerauftrag |
| + | |02.09.2015 |
| + | |Privater Spender |
| + | |Freifunk Mainz e.V. |
| + | | |
| + | |- |
| + | |S |
| + | |151,15 |
| + | |Anschaffungen Backbone |
| + | |SEPA-Überweisung |
| + | |03.11.2015 |
| + | |Freifunk Mainz e.V. |
| + | |Reichelt |
| + | |gemäß [[Protokolle/Vorstandssitzung_ASAP | Umlaufbeschluss vom 02.11.2015]] |
| + | |- |
| + | |S |
| + | |517,84 |
| + | |Anschaffungen Backbone |
| + | |SEPA-Überweisung |
| + | |03.11.2015 |
| + | |Freifunk Mainz e.V. |
| + | |OMG |
| + | |gemäß [[Protokolle/Vorstandssitzung_ASAP | Umlaufbeschluss vom 02.11.2015]] |
| + | |- |
| + | || |
| + | || 1,00 |
| + | || |
| + | || |
| + | || 03.11.2015 |
| + | || Spende (anonymisiert) |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -151,15 |
| + | || |
| + | || |
| + | || 04.11.2015 |
| + | || reichelt Elektronik GmbH u. Co KG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -517,84 |
| + | || |
| + | || |
| + | || 04.11.2015 |
| + | || OMG.de GmbH |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -37,99 |
| + | || |
| + | || |
| + | || 05.11.2015 |
| + | || MYLOC MANAGED IT AG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -5,00 |
| + | || |
| + | || |
| + | || 09.11.2015 |
| + | || Jonas Pasche |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 250,00 |
| + | || |
| + | || |
| + | || 24.11.2015 |
| + | || gut.org gAG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 1,00 |
| + | || |
| + | || |
| + | || 02.12.2015 |
| + | || Spende (anonymisiert) |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -37,99 |
| + | || |
| + | || |
| + | || 07.12.2015 |
| + | || MYLOC MANAGED IT AG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -5,00 |
| + | || |
| + | || |
| + | || 08.12.2015 |
| + | || Jonas Pasche |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 107,00 |
| + | || |
| + | || |
| + | || 14.12.2015 |
| + | || |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -16,49 |
| + | || |
| + | || |
| + | || 23.12.2015 |
| + | || PayPal Europe S.a.r.l. et C ie S.C.A |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -1,86 |
| + | || |
| + | || |
| + | || 30.12.2015 |
| + | || |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 1,00 |
| + | || |
| + | || |
| + | || 05.01.2016 |
| + | || Spende (anonymisiert) |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -37,99 |
| + | || |
| + | || |
| + | || 07.01.2016 |
| + | || MYLOC MANAGED IT AG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -5,00 |
| + | || |
| + | || |
| + | || 08.01.2016 |
| + | || Jonas Pasche |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 119,00 |
| + | || |
| + | || |
| + | || 20.01.2016 |
| + | || |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -12,00 |
| + | || |
| + | || |
| + | || 20.01.2016 |
| + | || 1x Mitgliedsbeitrag (anonymisiert) |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -12,00 |
| + | || |
| + | || |
| + | || 26.01.2016 |
| + | || PREIS VR-BANKCARD |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -119,45 |
| + | || |
| + | || |
| + | || 27.01.2016 |
| + | || reichelt elektronik GmbH & Co. KG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -95,74 |
| + | || |
| + | || |
| + | || 27.01.2016 |
| + | || eWerkConnect UG. |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -263,04 |
| + | || |
| + | || |
| + | || 27.01.2016 |
| + | || VARIA System GmbH |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -91,06 |
| + | || |
| + | || |
| + | || 27.04.2016 |
| + | || Jan |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 2500,00 |
| + | || |
| + | || |
| + | || 27.04.2016 |
| + | || gut.org gAG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 374,48 |
| + | || |
| + | || |
| + | || 28.04.2016 |
| + | || Gooding GmbH |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -235,85 |
| + | || |
| + | || |
| + | || 02.05.2016 |
| + | || Gaby |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -37,99 |
| + | || |
| + | || |
| + | || 06.05.2016 |
| + | || MYLOC MANAGED IT AG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -5,00 |
| + | || |
| + | || |
| + | || 09.05.2016 |
| + | || Jonas Pasche |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -37,99 |
| + | || |
| + | || |
| + | || 07.06.2016 |
| + | || MYLOC MANAGED IT AG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -5,00 |
| + | || |
| + | || |
| + | || 08.06.2016 |
| + | || Jonas Pasche |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -149,00 |
| + | || |
| + | || |
| + | || 13.06.2016 |
| + | || EDV Stein |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -30,00 |
| + | || |
| + | || |
| + | || 20.06.2016 |
| + | || Freifunk Rheinland e.V. |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -233,65 |
| + | || |
| + | || |
| + | || 24.06.2016 |
| + | || CTS Eventim |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 233,65 |
| + | || |
| + | || |
| + | || 27.06.2016 |
| + | || CTS Eventim |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -274,97 |
| + | || |
| + | || |
| + | || 27.06.2016 |
| + | || EDV Stein |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 500,00 |
| + | || |
| + | || |
| + | || 05.07.2016 |
| + | || Deutsche Bank AG - Global S ourcing |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -23,00 |
| + | || |
| + | || |
| + | || 07.07.2016 |
| + | || MYLOC MANAGED IT AG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -5,00 |
| + | || |
| + | || |
| + | || 08.07.2016 |
| + | || Jonas Pasche |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || 133,62 |
| + | || |
| + | || |
| + | || 29.07.2016 |
| + | || Gooding GmbH |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -37,99 |
| + | || |
| + | || |
| + | || 05.08.2016 |
| + | || MYLOC MANAGED IT AG |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -5,00 |
| + | || |
| + | || |
| + | || 08.08.2016 |
| + | || Jonas Pasche |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -170,00 |
| + | || |
| + | || |
| + | || 09.08.2016 |
| + | || Freifunk Rheinland e.V. |
| + | || |
| + | || |
| + | |- style="border:none;padding-top:0cm;padding-bottom:0cm;padding-left:0.053cm;padding-right:0.053cm;" |
| + | || |
| + | || -124,41 |
| + | || |
| + | || |
| + | || 11.08.2016 |
| + | || VARIA System GmbH |
| + | || |
| + | || |
| + | |- |
| + | |colspan="7" | Aktueller Kontostand (10.08.2016): 4576,76 H |
| |} | | |} |
| | | |