Finances 2013

From syn2cat - HackerSpace.lu
Revision as of 17:36, 25 January 2014 by Sid (Talk | contribs)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Contents


[edit] Legend

  • [Split transaction] - means that a single transaction has been split into multiple categories. These are mostly (99%) membership fees split into the minimum fee and additional "donations".
  • Anonymized - all transactions that are not explicitly de-anonymized will be published anonymously.

[edit] Detail

[edit] 2013-01

Transactions for month 2013-01
Date Payee Category Amount
2013-01-02 Anonymized Membership fee 9.5
2013-01-02 Anonymized Membership fee 9.5
2013-01-02 Anonymized Membership fee 9.5
2013-01-02 Anonymized Food & Drinks 370.0
2013-01-03 Anonymized Membership fee 9.5
2013-01-03 Anonymized Membership fee 9.5
2013-01-03 Anonymized [Split Transaction] 256.0
2013-01-03 Anonymized Donation 50.0
2013-01-15 Anonymized Infrastructure: Machinery -203.18
2013-01-16 Anonymized Events outgoing: Haxogreen: Material -152.38
2013-01-16 InterNetworX Ltd. + Co. KG Infrastructure: Domains -22.9
2013-01-18 Anonymized Membership fee 9.5
2013-01-27 Anonymized Infrastructure: General Infrastructure -427.99
2013-01-27 Anonymized Events outgoing: Haxogreen: Material -47.64
2013-01-28 Anonymized Electronics outgoing -58.02
2013-01-28 Anonymized Electronics outgoing -20.2
2013-01-28 Anonymized Infrastructure: General Infrastructure -14.98
2013-01-28 Anonymized Electronics outgoing -10.49
2013-01-28 Anonymized Membership fee 9.5
2013-01-28 Anonymized [Split Transaction] 24.5
2013-01-29 Anonymized Membership fee 9.5
2013-01-30 Anonymized [Split Transaction] 35.0
Total -146.28


[edit] 2013-02

Transactions for month 2013-02
Date Payee Category Amount
2013-02-01 Anonymized Membership fee 9.5
2013-02-01 Anonymized Membership fee 9.5
2013-02-01 Anonymized Membership fee 9.5
2013-02-01 Anonymized [Split Transaction] 10.0
2013-02-02 Anonymized Membership fee 114.0
2013-02-04 Anonymized Membership fee 9.5
2013-02-04 Anonymized Membership fee 9.5
2013-02-06 Anonymized Membership fee 9.5
2013-02-11 Anonymized Membership fee 9.5
2013-02-11 Anonymized Infrastructure: Media -24.15
2013-02-12 Anonymized Membership fee 57.0
2013-02-12 Anonymized Membership fee 114.0
2013-02-16 Anonymized Events outgoing: Haxogreen: Promotion material -102.99
2013-02-18 Anonymized [Split Transaction] 45.0
2013-02-20 Anonymized [Split Transaction] 10.0
2013-02-20 Anonymized [Split Transaction] 10.5
2013-02-22 Anonymized Infrastructure: General Infrastructure -98.9
2013-02-23 Anonymized Membership fee 57.0
2013-02-26 Anonymized [Split Transaction] 24.5
2013-02-26 syn2cat asbl Events: Haxogreen: Food & Drinks 330.0
2013-02-28 Anonymized [Split Transaction] 38.0
2013-02-28 Anonymized Membership fee 114.0
2013-02-28 Anonymized Membership fee 9.5
Total 773.96


[edit] 2013-03

Transactions for month 2013-03
Date Payee Category Amount
2013-03-01 Anonymized Membership fee 9.5
2013-03-01 Anonymized Membership fee 9.5
2013-03-01 Anonymized Membership fee 9.5
2013-03-01 Anonymized Membership fee 9.5
2013-03-01 Anonymized [Split Transaction] 10.0
2013-03-01 Anonymized [Split Transaction] 35.0
2013-03-04 Anonymized Membership fee 9.5
2013-03-04 Anonymized Membership fee 9.5
2013-03-06 Anonymized [Split Transaction] 150.0
2013-03-07 Anonymized Membership fee 9.5
2013-03-11 Anonymized Membership fee 9.5
2013-03-11 Anonymized Membership fee 114.0
2013-03-18 Anonymized [Split Transaction] 10.0
2013-03-18 Anonymized Food & Drinks 250.0
2013-03-20 Anonymized [Split Transaction] 512.0
2013-03-26 Anonymized [Split Transaction] 24.5
2013-03-27 Anonymized Membership fee 114.0
2013-03-28 BCEE Account management -2.0
2013-03-28 Anonymized Membership fee 9.5
Total 1303.0


[edit] 2013-04

Transactions for month 2013-04
Date Payee Category Amount
2013-04-02 Anonymized Membership fee 9.5
2013-04-02 Anonymized Membership fee 9.5
2013-04-02 Anonymized Membership fee 9.5
2013-04-02 Anonymized Membership fee 9.5
2013-04-02 Anonymized [Split Transaction] 10.0
2013-04-02 Anonymized [Split Transaction] 35.0
2013-04-03 Anonymized Membership fee 9.5
2013-04-03 Anonymized Membership fee 9.5
2013-04-04 Anonymized Membership fee 9.5
2013-04-08 Anonymized [Split Transaction] 10.0
2013-04-09 Anonymized Membership fee 9.5
2013-04-15 Commune de Strassen Administrative Expenses -66.0
2013-04-15 Anonymized Infrastructure: General Infrastructure -38.0
2013-04-15 Anonymized Infrastructure: General Infrastructure -200.73
2013-04-15 Anonymized Infrastructure: Machinery -172.55
2013-04-15 Anonymized Infrastructure: General Infrastructure -16.5
2013-04-15 Anonymized Infrastructure: General Infrastructure -65.12
2013-04-15 Anonymized [Split Transaction] 65.12
2013-04-16 Anonymized [Split Transaction] 10.0
2013-04-22 Anonymized [Split Transaction] 200.18
2013-04-26 Anonymized [Split Transaction] 24.5
2013-04-29 Anonymized Membership fee 9.5
2013-04-29 Anonymized Membership fee 9.5
2013-04-30 Anonymized [Split Transaction] 35.0
Total -74.1


[edit] 2013-05

Transactions for month 2013-05
Date Payee Category Amount
2013-05-02 Anonymized Membership fee 9.5
2013-05-02 Anonymized Membership fee 9.5
2013-05-02 Anonymized Membership fee 9.5
2013-05-02 Anonymized [Split Transaction] 10.0
2013-05-03 Anonymized Membership fee 9.5
2013-05-03 Anonymized Membership fee 9.5
2013-05-06 Anonymized Infrastructure: General Infrastructure -151.93
2013-05-06 InterNetworX Ltd. + Co. KG Infrastructure: Domains -22.9
2013-05-06 Anonymized [Split Transaction] 140.0
2013-05-07 Anonymized Membership fee 9.5
2013-05-07 Anonymized Membership fee 28.5
2013-05-10 Anonymized Membership fee 114.0
2013-05-10 Anonymized [Split Transaction] 10.0
2013-05-16 Anonymized Membership fee 9.5
2013-05-16 Anonymized [Split Transaction] 45.0
2013-05-18 Anonymized Infrastructure: General Infrastructure -57.73
2013-05-27 Anonymized [Split Transaction] 24.5
2013-05-27 Anonymized Membership fee 114.0
2013-05-28 Anonymized Membership fee 9.5
2013-05-29 Anonymized Membership fee 9.5
2013-05-30 Anonymized [Split Transaction] 35.0
Total 373.94


[edit] 2013-06

Transactions for month 2013-06
Date Payee Category Amount
2013-06-03 Anonymized Membership fee 9.5
2013-06-03 Anonymized Membership fee 9.5
2013-06-03 Anonymized Membership fee 9.5
2013-06-03 Anonymized Membership fee 9.5
2013-06-03 Anonymized [Split Transaction] 10.0
2013-06-04 Anonymized Infrastructure: Project Budget -115.91
2013-06-04 Anonymized Membership fee 9.5
2013-06-05 Anonymized Membership fee 9.5
2013-06-10 Anonymized Membership fee 9.5
2013-06-17 Anonymized [Split Transaction] 10.0
2013-06-26 Anonymized [Split Transaction] 24.5
2013-06-26 Anonymized Infrastructure rental 50.0
2013-06-28 BCEE Account management -2.0
2013-06-28 Anonymized Membership fee 9.5
Total 52.59


[edit] 2013-07

Transactions for month 2013-07
Date Payee Category Amount
2013-07-01 Anonymized Membership fee 9.5
2013-07-01 Anonymized Membership fee 9.5
2013-07-01 Anonymized Membership fee 9.5
2013-07-01 Anonymized Membership fee 9.5
2013-07-01 Anonymized [Split Transaction] 35.0
2013-07-01 Anonymized [Split Transaction] 10.0
2013-07-02 Anonymized Membership fee 9.5
2013-07-02 Anonymized Membership fee 9.5
2013-07-03 Anonymized Membership fee 9.5
2013-07-03 Anonymized Membership fee 9.5
2013-07-03 Fonds National De La Recherche Events: SciFe 2013 1600.0
2013-07-09 Anonymized Membership fee 9.5
2013-07-15 Anonymized Food & Drinks: Hackerspace -226.3
2013-07-16 Anonymized [Split Transaction] 10.0
2013-07-18 Anonymized Food & Drinks 200.0
2013-07-26 Anonymized [Split Transaction] 24.5
2013-07-29 Commune de Strassen Administrative Expenses -66.0
2013-07-29 InterNetworX Ltd. + Co. KG Infrastructure: Domains -22.9
2013-07-29 Anonymized Infrastructure: General Infrastructure -15.0
2013-07-29 Anonymized Membership fee 9.5
2013-07-29 Anonymized Membership fee 9.5
2013-07-30 Anonymized [Split Transaction] 35.0
Total 1688.8


[edit] 2013-08

Transactions for month 2013-08
Date Payee Category Amount
2013-08-01 Anonymized Membership fee 9.5
2013-08-01 Anonymized Membership fee 9.5
2013-08-01 Anonymized Membership fee 9.5
2013-08-01 Anonymized [Split Transaction] 10.0
2013-08-01 Anonymized [Split Transaction] 10.0
2013-08-02 Anonymized Membership fee 9.5
2013-08-02 Anonymized Membership fee 57.0
2013-08-05 Anonymized Infrastructure: General Infrastructure -51.94
2013-08-05 Anonymized Membership fee 9.5
2013-08-08 Anonymized Membership fee 9.5
2013-08-09 Anonymized Membership fee 9.5
2013-08-16 Anonymized [Split Transaction] 10.0
2013-08-20 Anonymized [Split Transaction] 45.0
2013-08-26 Anonymized [Split Transaction] 24.5
2013-08-28 Anonymized Membership fee 9.5
2013-08-29 Anonymized Membership fee 9.5
2013-08-30 Anonymized [Split Transaction] 35.0
Total 225.06


[edit] 2013-09

Transactions for month 2013-09
Date Payee Category Amount
2013-09-02 Anonymized Membership fee 9.5
2013-09-02 Anonymized Membership fee 9.5
2013-09-02 Anonymized Membership fee 9.5
2013-09-02 Anonymized [Split Transaction] 10.0
2013-09-03 Anonymized Membership fee 9.5
2013-09-03 Anonymized Membership fee 9.5
2013-09-06 Anonymized Membership fee 9.5
2013-09-09 Anonymized Membership fee 9.5
2013-09-16 Anonymized [Split Transaction] 10.0
2013-09-23 Anonymized Infrastructure: General Infrastructure -349.0
2013-09-23 Anonymized Events outgoing: SciFe 2013 -45.3
2013-09-26 Anonymized [Split Transaction] 24.5
2013-09-26 Commune de Strassen Grant 50.0
2013-09-26 Commune de Strassen Grant 1361.5
2013-09-30 BCEE Account management -2.0
2013-09-30 Anonymized Membership fee 9.5
2013-09-30 Anonymized Membership fee 9.5
2013-09-30 Anonymized [Split Transaction] 35.0
2013-09-30 Anonymized Donation 50.0
Total 1230.2


[edit] 2013-10

Transactions for month 2013-10
Date Payee Category Amount
2013-10-01 Anonymized Membership fee 9.5
2013-10-01 Anonymized Membership fee 9.5
2013-10-01 Anonymized Membership fee 9.5
2013-10-01 Anonymized [Split Transaction] 10.0
2013-10-02 Anonymized Membership fee 9.5
2013-10-03 Anonymized Membership fee 9.5
2013-10-07 Anonymized Events outgoing: SciFe 2013 -499.45
2013-10-07 Anonymized Infrastructure: General Infrastructure -26.6
2013-10-07 InterNetworX Ltd. + Co. KG Infrastructure: Domains -22.9
2013-10-07 Anonymized Events outgoing: SciFe 2013 -22.51
2013-10-07 Anonymized Membership fee 90.0
2013-10-07 Anonymized Membership fee 9.5
2013-10-08 Anonymized Membership fee 9.5
2013-10-16 Anonymized [Split Transaction] 10.0
2013-10-21 Anonymized [Split Transaction] -338.4
2013-10-21 Anonymized Infrastructure: General Infrastructure -5.91
2013-10-28 Anonymized Membership fee 9.5
2013-10-28 Anonymized [Split Transaction] 24.5
2013-10-28 Anonymized Membership fee 9.5
2013-10-30 Anonymized [Split Transaction] 35.0
Total -660.77


[edit] 2013-11

Transactions for month 2013-11
Date Payee Category Amount
2013-11-04 Anonymized Membership fee 9.5
2013-11-04 Anonymized Membership fee 9.5
2013-11-04 Anonymized Membership fee 9.5
2013-11-04 Anonymized Membership fee 9.5
2013-11-04 Anonymized [Split Transaction] 10.0
2013-11-05 Anonymized Membership fee 9.5
2013-11-11 Anonymized Membership fee 9.5
2013-11-12 Anonymized [Split Transaction] 342.0
2013-11-18 Foyer Assurances Insurance -664.79
2013-11-18 Anonymized [Split Transaction] -281.76
2013-11-18 Anonymized Events outgoing: SciFe 2013 -211.73
2013-11-18 Anonymized Events outgoing: SciFe 2013 -158.41
2013-11-18 Anonymized Events outgoing: SciFe 2013 -81.11
2013-11-18 Anonymized Events outgoing: SciFe 2013 -70.67
2013-11-18 Anonymized Events outgoing: SciFe 2013 -25.4
2013-11-18 Anonymized Events outgoing: SciFe 2013 -24.82
2013-11-18 Anonymized Membership fee 9.5
2013-11-18 Anonymized [Split Transaction] 10.0
2013-11-26 Anonymized [Split Transaction] 24.5
2013-11-28 Anonymized Membership fee 9.5
2013-11-29 Anonymized Membership fee 9.5
Total -1046.69


[edit] 2013-12

Transactions for month 2013-12
Date Payee Category Amount
2013-12-02 Anonymized Membership fee 9.5
2013-12-02 Anonymized Membership fee 9.5
2013-12-02 Anonymized Membership fee 9.5
2013-12-02 Anonymized [Split Transaction] 10.0
2013-12-02 Anonymized [Split Transaction] 35.0
2013-12-03 Anonymized Membership fee 9.5
2013-12-03 Anonymized Membership fee 9.5
2013-12-09 Anonymized Infrastructure: General Infrastructure -485.59
2013-12-09 Anonymized Membership fee 9.5
2013-12-09 Anonymized Membership fee 114.0
2013-12-12 Anonymized Membership fee 9.5
2013-12-16 Anonymized [Split Transaction] 10.0
2013-12-23 Anonymized Food & Drinks 380.0
2013-12-27 Anonymized [Split Transaction] 24.5
2013-12-30 Anonymized Infrastructure: General Infrastructure -298.27
2013-12-30 Anonymized Infrastructure: General Infrastructure -73.7
2013-12-30 Anonymized Membership fee 9.5
2013-12-30 Anonymized Membership fee 9.5
2013-12-30 Anonymized [Split Transaction] 35.0
2013-12-30 Anonymized Food & Drinks 290.0
2013-12-30 BCEE Account management -2.0
Total 124.44
Retrieved from "http://wiki.syn2cat.lu/w/index.php?title=Finances_2013&oldid=21041"
Personal tools
Namespaces

Variants
Actions
Navigation
syn2cat
Hackerspace
Activities
Initiatives
Community
Tools
Tools