Finances 2012

From syn2cat - HackerSpace.lu
(Difference between revisions)
Jump to: navigation, search
m (added test month)
m (Kwisatz moved page Finances to Finances 2012: End of fiscal year)
 
(22 intermediate revisions by 3 users not shown)
Line 1: Line 1:
−
{| class="wikitable sortable"
+
{{TOCright}}
 +
This page is maintained automatically by the Treasurer-bot. This bot parses and anonymizes the data before turning it from csv into wiki syntax to be uploaded to the wiki through the mediawiki API.
 +
 
 +
== 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.
 +
 
 +
==Detail==
 +
 
 +
=== 2012-01===
 +
{| class="wikitable sortable" style="width:80%"
 
|+ Transactions for month 2012-01
 
|+ Transactions for month 2012-01
 
|-
 
|-
 
! Date !! Payee !! Category !! Amount
 
! Date !! Payee !! Category !! Amount
 
|-
 
|-
−
|| 2012-01-02 || Anonymized || Membership fee || 9.50
+
| 2012-01-02 || Anonymized || Membership fee || 9.5
 
|-
 
|-
−
|| 2012-01-02 || Anonymized || Membership fee || 9.50
+
| 2012-01-02 || Anonymized || Membership fee || 9.5
 
|-
 
|-
−
|| 2012-01-02 || Anonymized || Membership fee || 9.50
+
| 2012-01-02 || Anonymized || Membership fee || 9.5
 
|-
 
|-
−
|| 2012-01-03 || Anonymized || Membership fee || 9.50
+
| 2012-01-03 || Anonymized || Membership fee || 9.5
 
|-
 
|-
−
|| 2012-01-03 || Anonymized || [Split Transaction] || 15.00
+
| 2012-01-03 || Anonymized || [Split Transaction] || 15.0
 
|-
 
|-
−
|| 2012-01-03 || Anonymized || [Split Transaction] || 256.00
+
| 2012-01-03 || Anonymized || [Split Transaction] || 256.0
 
|-
 
|-
−
|| 2012-01-04 || syn2cat asbl || Transfer to BCEE Savings Account || style="color:red;" | (1000.00)
+
| 2012-01-09 || Anonymized || [Split Transaction] || 15.0
 
|-
 
|-
−
|| 2012-01-09 || Anonymized || [Split Transaction] || 15.00
+
| 2012-01-12 || syn2cat asbl || Food & Drinks || 1005.5
 
|-
 
|-
−
|| 2012-01-12 || syn2cat asbl || Food & Drinks || 1005.50
+
| 2012-01-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 
|-
 
|-
−
|| 2012-01-12 || syn2cat asbl || Transfer to BCEE Savings Account || style="color:red;" | (1000.00)
+
| 2012-01-20 || Anonymized || Membership fee || 57.0
 
|-
 
|-
−
|| 2012-01-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | (23.00)
+
| 2012-01-21 || Anonymized || Membership fee || 114.0
 
|-
 
|-
−
|| 2012-01-20 || Anonymized || Membership fee || 57.00
+
| 2012-01-21 || Anonymized || Membership fee || 114.0
 
|-
 
|-
−
|| 2012-01-21 || Anonymized || Membership fee || 114.00
+
| 2012-01-21 || Anonymized || [Split Transaction] || 120.0
 
|-
 
|-
−
|| 2012-01-21 || Anonymized || Membership fee || 114.00
+
| 2012-01-25 || Anonymized || [Split Transaction] || 210.0
 
|-
 
|-
−
|| 2012-01-21 || Anonymized || [Split Transaction] || 120.00
+
| 2012-01-26 || Anonymized || [Split Transaction] || 24.5
 
|-
 
|-
−
|| 2012-01-24 || syn2cat asbl || Transfer to BCEE Savings Account || style="color:red;" | (461.82)
+
| 2012-01-30 || Anonymized || [Split Transaction] || 15.0
 
|-
 
|-
−
|| 2012-01-25 || Anonymized || [Split Transaction] || 210.00
+
| 2012-01-30 || Anonymized || [Split Transaction] || 35.0
 
|-
 
|-
−
|| 2012-01-26 || Anonymized || [Split Transaction] || 24.50
+
| 2012-01-31 || Anonymized || [Split Transaction] || 240.0
 
|-
 
|-
−
|| 2012-01-30 || Anonymized || [Split Transaction] || 15.00
+
! colspan="3" | Total || 2236.0
 +
|}
 +
 
 +
 
 +
=== 2012-02===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-02
 
|-
 
|-
−
|| 2012-01-30 || Anonymized || [Split Transaction] || 35.00
+
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-02-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-02-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-02-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-02-03 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-02-08 || Anonymized || Membership fee || 57.0
 +
|-
 +
| 2012-02-09 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-02-10 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-02-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 +
|-
 +
| 2012-02-15 || Anonymized || [Split Transaction] || 60.0
 +
|-
 +
| 2012-02-18 || Anonymized || Membership fee || 114.0
 +
|-
 +
| 2012-02-20 || Anonymized || Events outgoing: Hackids || style="color:red;" | -585.5
 +
|-
 +
| 2012-02-20 || GRENG SCOUTEN A GUIDEN DIDDELENG || Events outgoing: Haxogreen || style="color:red;" | -250.0
 +
|-
 +
| 2012-02-20 || Anonymized || Infrastructure: Project Budget || style="color:red;" | -91.72
 +
|-
 +
| 2012-02-23 || Anonymized || Membership fee || 114.0
 +
|-
 +
| 2012-02-25 || Commune de Strassen || Administrative Expenses || style="color:red;" | -66.0
 +
|-
 +
| 2012-02-27 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-02-28 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-02-29 || Anonymized || Membership fee || 9.5
 +
|-
 +
! colspan="3" | Total || style="color:red;" | -554.22
 +
|}
 +
 
 +
 
 +
=== 2012-03===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-03
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-03-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-03-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-03-01 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
| 2012-03-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-03-05 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-03-06 || Anonymized || [Split Transaction] || 150.0
 +
|-
 +
| 2012-03-09 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-03-12 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-03-12 || Fonds National De La Recherche || Events: Sponsoring || 400.0
 +
|-
 +
| 2012-03-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 +
|-
 +
| 2012-03-13 || Anonymized || Administrative Expenses || style="color:red;" | -21.95
 +
|-
 +
| 2012-03-14 || Anonymized || [Split Transaction] || 150.0
 +
|-
 +
| 2012-03-15 || Chaos Computer Club Lëtzebuerg || Infrastructure rental || 366.52
 +
|-
 +
| 2012-03-19 || Anonymized || [Split Transaction] || 200.0
 +
|-
 +
| 2012-03-19 || SMILE SECURITY MADE IN LETZEBUERG"" || Events: Haxogreen: Haxogreen sponsoring || 1536.0
 +
|-
 +
| 2012-03-20 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-03-20 || Anonymized || Events: Haxogreen: Registration || 60.0
 +
|-
 +
| 2012-03-20 || Anonymized || Membership fee || 114.0
 +
|-
 +
| 2012-03-22 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-03-22 || Anonymized || Food & Drinks || 850.0
 +
|-
 +
| 2012-03-22 || Anonymized || Events: Haxogreen: Registration || 60.0
 +
|-
 +
| 2012-03-26 || Anonymized || Damage reimbursement || style="color:red;" | -299.0
 +
|-
 +
| 2012-03-26 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-03-26 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-03-26 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-03-26 || Mesh s.a.r.l. || Events: Haxogreen: Haxogreen sponsoring || 256.0
 +
|-
 +
| 2012-03-27 || Anonymized || Events: Haxogreen: Registration || 23.0
 +
|-
 +
| 2012-03-28 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-03-29 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-03-29 || Anonymized || Events: Haxogreen: Haxogreen sponsoring || 512.0
 +
|-
 +
| 2012-03-30 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
| 2012-03-30 || Anonymized || Events: Haxogreen: Registration || 60.0
 +
|-
 +
| 2012-03-30 || Ecole Europeenne || Events: Hackids (incoming) || 200.0
 +
|-
 +
| 2012-03-30 || Format s.a.r.l. || Events: Haxogreen: Haxogreen sponsoring || 256.0
 +
|-
 +
| 2012-03-31 || BCEE || Account management || style="color:red;" | -2.0
 +
|-
 +
! colspan="3" | Total || 5198.57
 +
|}
 +
 
 +
 
 +
=== 2012-04===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-04
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-04-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-04-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-04-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-04-03 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-04-03 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-04-10 || Anonymized || Events outgoing: Hackids || style="color:red;" | -103.66
 +
|-
 +
| 2012-04-10 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-04-10 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-04-10 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-04-11 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-04-12 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-04-12 || Anonymized || Events: Haxogreen: Haxogreen sponsoring || 512.0
 +
|-
 +
| 2012-04-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 +
|-
 +
| 2012-04-13 || Anonymized || Events: Haxogreen: Registration || 59.0
 +
|-
 +
| 2012-04-17 || Anonymized || Food & Drinks: Hackerspace || style="color:red;" | -867.51
 +
|-
 +
| 2012-04-17 || Anonymized || Electronics outgoing || style="color:red;" | -112.88
 +
|-
 +
| 2012-04-17 || Anonymized || Infrastructure: General Infrastructure || style="color:red;" | -70.45
 +
|-
 +
| 2012-04-22 || Anonymized || Membership fee || 114.0
 +
|-
 +
| 2012-04-26 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-04-30 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-04-30 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-04-30 || Chaos Computer Club Lëtzebuerg || Food & Drinks || 25.0
 +
|-
 +
| 2012-04-30 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
! colspan="3" | Total || style="color:red;" | -151.5
 +
|}
 +
 
 +
 
 +
=== 2012-05===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-05
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-05-01 || Anonymized || Membership fee || 114.0
 +
|-
 +
| 2012-05-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-05-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-05-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-05-03 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-05-03 || Anonymized || Membership fee || 57.0
 +
|-
 +
| 2012-05-04 || Ecole Europeenne || Workshop || 450.0
 +
|-
 +
| 2012-05-05 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-05-05 || Anonymized || Events outgoing: Haxogreen: Foods & Drinks || style="color:red;" | -424.23
 +
|-
 +
| 2012-05-05 || Anonymized || Infrastructure: Domains || style="color:red;" | -70.1
 +
|-
 +
| 2012-05-05 || Anonymized || Administrative Expenses || style="color:red;" | -27.76
 +
|-
 +
| 2012-05-05 || Anonymized || Infrastructure: General Infrastructure || style="color:red;" | -12.5
 +
|-
 +
| 2012-05-09 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-05-10 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-05-14 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 +
|-
 +
| 2012-05-14 || Anonymized || Infrastructure: General Infrastructure || style="color:red;" | -64.33
 +
|-
 +
| 2012-05-14 || Anonymized || Infrastructure: General Infrastructure || style="color:red;" | -10.9
 +
|-
 +
| 2012-05-14 || Anonymized || Infrastructure: General Infrastructure || style="color:red;" | -9.95
 +
|-
 +
| 2012-05-14 || Anonymized || Food & Drinks || 15.5
 +
|-
 +
| 2012-05-15 || Anonymized || Events outgoing: Haxogreen: Deposit lent material || style="color:red;" | -300.75
 +
|-
 +
| 2012-05-15 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-05-23 || Anonymized || Membership fee || 28.5
 +
|-
 +
| 2012-05-29 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-05-29 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-05-29 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-05-29 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
| 2012-05-31 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
! colspan="3" | Total || style="color:red;" | -3.52
 +
|}
 +
 
 +
 
 +
=== 2012-06===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-06
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-06-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-06-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-06-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-06-01 || Anonymized || Events: Haxogreen: Registration || 70.0
 +
|-
 +
| 2012-06-02 || Anonymized || Events: Haxogreen: Registration || 51.0
 +
|-
 +
| 2012-06-03 || Anonymized || Events: Haxogreen: Workshops || 10.0
 +
|-
 +
| 2012-06-04 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-06-04 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-06-05 || Anonymized || Events: Haxogreen: Registration || 23.0
 +
|-
 +
| 2012-06-05 || Anonymized || Events: Haxogreen: Registration || 59.0
 +
|-
 +
| 2012-06-05 || Anonymized || [Split Transaction] || 120.0
 +
|-
 +
| 2012-06-05 || Anonymized || Events: Haxogreen: Registration || 555.91
 +
|-
 +
| 2012-06-07 || Anonymized || Events: Haxogreen: Registration || 23.0
 +
|-
 +
| 2012-06-07 || Anonymized || Events: Haxogreen: Haxogreen sponsoring || 500.0
 +
|-
 +
| 2012-06-11 || Anonymized || Electronics outgoing || style="color:red;" | -49.0
 +
|-
 +
| 2012-06-11 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-11 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-11 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-06-12 || Anonymized || Events: Haxogreen: Registration || 23.0
 +
|-
 +
| 2012-06-13 || Anonymized || Events outgoing: Hackids || style="color:red;" | -562.85
 +
|-
 +
| 2012-06-13 || CIP Group || Events outgoing: Promotion material || style="color:red;" | -110.63
 +
|-
 +
| 2012-06-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 +
|-
 +
| 2012-06-13 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-14 || Anonymized || Events: Haxogreen: Registration || 23.0
 +
|-
 +
| 2012-06-15 || Anonymized || [Split Transaction] || 42.0
 +
|-
 +
| 2012-06-19 || Anonymized || Events: Haxogreen: Registration || 23.0
 +
|-
 +
| 2012-06-19 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-19 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-20 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-20 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-21 || Anonymized || Events: Haxogreen: Registration || 33.0
 +
|-
 +
| 2012-06-21 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-22 || Anonymized || Events: Haxogreen: Registration || 59.0
 +
|-
 +
| 2012-06-24 || Anonymized || Projects: Member co-sponsored || 84.0
 +
|-
 +
| 2012-06-25 || Anonymized || Projects: Member co-sponsored || 30.0
 +
|-
 +
| 2012-06-25 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-25 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-25 || Anonymized || Events: Haxogreen: Registration || 51.0
 +
|-
 +
| 2012-06-26 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-06-26 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-26 || Anonymized || Events: Haxogreen: Registration || 51.0
 +
|-
 +
| 2012-06-27 || Anonymized || Events: Haxogreen: Registration || 23.0
 +
|-
 +
| 2012-06-27 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-27 || Anonymized || Events outgoing: Haxogreen: Promotion material || style="color:red;" | -251.6
 +
|-
 +
| 2012-06-28 || KANDINSKY DEUTSCHLAND GMBH || Events outgoing: Haxogreen: Promotion material || style="color:red;" | -386.95
 +
|-
 +
| 2012-06-28 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-06-28 || Anonymized || Events: Haxogreen: Registration || 40.0
 +
|-
 +
| 2012-06-28 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-06-28 || Anonymized || Events: Haxogreen: Registration || 51.0
 +
|-
 +
| 2012-06-29 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-06-29 || Anonymized || Projects: Member co-sponsored || 42.0
 +
|-
 +
| 2012-06-30 || BCEE || Account management || style="color:red;" | -2.0
 +
|-
 +
! colspan="3" | Total || 1250.88
 +
|}
 +
 
 +
 
 +
=== 2012-07===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-07
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-07-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-07-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-07-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-07-02 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
| 2012-07-02 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-07-02 || Anonymized || Projects: Member co-sponsored || 64.0
 +
|-
 +
| 2012-07-02 || Anonymized || Events: Haxogreen: Registration || 50.0
 +
|-
 +
| 2012-07-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-07-03 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-07-03 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-07-03 || Anonymized || Events: Haxogreen: Registration || 41.0
 +
|-
 +
| 2012-07-03 || Anonymized || Membership fee || 57.0
 +
|-
 +
| 2012-07-03 || Bunker Palace sa || Events: Haxogreen: Haxogreen sponsoring || 256.0
 +
|-
 +
| 2012-07-04 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-04 || Anonymized || Events outgoing: Haxogreen || style="color:red;" | -188.21
 +
|-
 +
| 2012-07-05 || Anonymized || Events outgoing: Haxogreen: Promotion material || style="color:red;" | -75.5
 +
|-
 +
| 2012-07-05 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -12.4
 +
|-
 +
| 2012-07-05 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-06 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-09 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-07-09 || Anonymized || Projects: Member co-sponsored || 50.0
 +
|-
 +
| 2012-07-10 || Anonymized || Events: Haxogreen: Registration || 42.0
 +
|-
 +
| 2012-07-11 || Anonymized || Projects: Member co-sponsored || 31.01
 +
|-
 +
| 2012-07-12 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-12 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-12 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-12 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-12 || Anonymized || Events: Haxogreen: Registration || 52.0
 +
|-
 +
| 2012-07-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 +
|-
 +
| 2012-07-13 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-13 || Anonymized || Events: Haxogreen: Registration || 42.0
 +
|-
 +
| 2012-07-14 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -363.14
 +
|-
 +
| 2012-07-14 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -83.24
 +
|-
 +
| 2012-07-14 || Anonymized || Events outgoing: Haxogreen: Misc || style="color:red;" | -38.66
 +
|-
 +
| 2012-07-16 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -216.0
 +
|-
 +
| 2012-07-16 || Anonymized || Events outgoing: Haxogreen: Refunds || style="color:red;" | -41.75
 +
|-
 +
| 2012-07-16 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-16 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-17 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-17 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-18 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-18 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-18 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-18 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-18 || Anonymized || Events: Haxogreen: Registration || 42.0
 +
|-
 +
| 2012-07-18 || Anonymized || Events: Haxogreen: Registration || 42.0
 +
|-
 +
| 2012-07-18 || Spreadshirt || Apparel || 66.46
 +
|-
 +
| 2012-07-20 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-20 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-22 || Anonymized || Events: Haxogreen: Registration || 42.0
 +
|-
 +
| 2012-07-23 || Anonymized || Events outgoing: Haxogreen: Refunds || style="color:red;" | -23.0
 +
|-
 +
| 2012-07-23 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-23 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-23 || Anonymized || Projects: Member co-sponsored || 73.31
 +
|-
 +
| 2012-07-23 || syn2cat asbl || Food & Drinks || 895.0
 +
|-
 +
| 2012-07-24 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-24 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-24 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-24 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-24 || Anonymized || Events: Haxogreen: Registration || 42.0
 +
|-
 +
| 2012-07-24 || Anonymized || Events: Haxogreen: Registration || 42.0
 +
|-
 +
| 2012-07-25 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-25 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-26 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-07-26 || Anonymized || Events: Haxogreen: Registration || 50.0
 +
|-
 +
| 2012-07-30 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-07-30 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-07-30 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
| 2012-07-31 || Anonymized || Events: Haxogreen: Registration || 32.0
 +
|-
 +
| 2012-07-31 || Anonymized || Events outgoing: Haxogreen: Misc || style="color:red;" | -1027.23
 +
|-
 +
| 2012-07-31 || Anonymized || Events outgoing: Haxogreen: Misc || style="color:red;" | -267.95
 +
|-
 +
| 2012-07-31 || Foyer Assurances || Events outgoing: Haxogreen: Insurance || style="color:red;" | -260.0
 +
|-
 +
| 2012-07-31 || Commune de Strassen || Administrative Expenses || style="color:red;" | -66.0
 +
|-
 +
| 2012-07-31 || Foyer Assurances || Events outgoing: Haxogreen: Insurance || style="color:red;" | -48.75
 +
|-
 +
! colspan="3" | Total || 377.95
 +
|}
 +
 
 +
 
 +
=== 2012-08===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-08
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-08-01 || InterNetworX Ltd. + Co. KG || Infrastructure: Domains || style="color:red;" | -22.9
 +
|-
 +
| 2012-08-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-08-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-08-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-08-02 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -801.3
 +
|-
 +
| 2012-08-02 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -306.21
 +
|-
 +
| 2012-08-02 || Anonymized || Events outgoing: Haxogreen: Misc || style="color:red;" | -207.0
 +
|-
 +
| 2012-08-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-08-03 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -477.29
 +
|-
 +
| 2012-08-03 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-08-03 || syn2cat asbl || Food & Drinks || 250.0
 +
|-
 +
| 2012-08-03 || syn2cat asbl || Events: Haxogreen: Food & Drinks || 300.0
 +
|-
 +
| 2012-08-03 || syn2cat asbl || Events: Haxogreen: Food & Drinks || 600.0
 +
|-
 +
| 2012-08-03 || Anonymized || Events: Haxogreen: Registration || 869.02
 +
|-
 +
| 2012-08-03 || syn2cat asbl || Events: Haxogreen: WelcomeDesk || 1175.0
 +
|-
 +
| 2012-08-03 || syn2cat asbl || Events: Haxogreen: Food & Drinks || 1420.0
 +
|-
 +
| 2012-08-06 || Fairdruckt eg || Events outgoing: Haxogreen: T-Shirts || style="color:red;" | -1311.55
 +
|-
 +
| 2012-08-06 || Polysan sarl || Events outgoing: Haxogreen: Material || style="color:red;" | -140.07
 +
|-
 +
| 2012-08-06 || Anonymized || [Split Transaction] || 20.0
 +
|-
 +
| 2012-08-07 || Anonymized || Membership fee || 161.5
 +
|-
 +
| 2012-08-07 || Anonymized || [Split Transaction] || 694.0
 +
|-
 +
| 2012-08-07 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -114.13
 +
|-
 +
| 2012-08-10 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -23.49
 +
|-
 +
| 2012-08-10 || Anonymized || [Split Transaction] || 9.99
 +
|-
 +
| 2012-08-12 || Anonymized || Membership fee || 57.0
 +
|-
 +
| 2012-08-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 +
|-
 +
| 2012-08-14 || Anonymized || [Split Transaction] || 45.0
 +
|-
 +
| 2012-08-14 || Anonymized || [Split Transaction] || 120.0
 +
|-
 +
| 2012-08-15 || Anonymized || Events outgoing: Haxogreen: Misc || style="color:red;" | -239.63
 +
|-
 +
| 2012-08-15 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -149.08
 +
|-
 +
| 2012-08-15 || Open source certification || Events: Haxogreen: Haxogreen sponsoring || 190.0
 +
|-
 +
| 2012-08-17 || Anonymized || Events: Haxogreen: Food & Drinks || 37.21
 +
|-
 +
| 2012-08-20 || Anonymized || [Split Transaction] || 164.04
 +
|-
 +
| 2012-08-25 || Anonymized || Membership fee || 19.0
 +
|-
 +
| 2012-08-27 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-08-27 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-08-27 || Anonymized || [Split Transaction] || 540.0
 +
|-
 +
| 2012-08-28 || Commune de Strassen || Grant || 1694.0
 +
|-
 +
| 2012-08-28 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-08-29 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-08-30 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
| 2012-08-31 || Anonymized || Events: Haxogreen: WelcomeDesk || 14.0
 +
|-
 +
! colspan="3" | Total || 4710.61
 +
|}
 +
 
 +
 
 +
=== 2012-09===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-09
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-09-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-09-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-09-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-09-03 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-09-03 || Anonymized || Events: Haxogreen: WelcomeDesk || 20.0
 +
|-
 +
| 2012-09-03 || Anonymized || Events outgoing: Haxogreen: Material || style="color:red;" | -245.96
 +
|-
 +
| 2012-09-04 || Anonymized || Infrastructure: General Infrastructure || style="color:red;" | -40.36
 +
|-
 +
| 2012-09-04 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-09-05 || Anonymized || Membership fee || 114.0
 +
|-
 +
| 2012-09-13 || OEKO FONDS, fondation d'utilite publique || LetzHack Radioshow || style="color:red;" | -23.0
 +
|-
 +
| 2012-09-14 || Anonymized || Infrastructure: General Infrastructure || style="color:red;" | -40.56
 +
|-
 +
| 2012-09-18 || Anonymized || Events outgoing: Haxogreen: T-Shirts || 36.0
 +
|-
 +
| 2012-09-26 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-09-28 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-09-30 || BCEE || Account management || style="color:red;" | -2.0
 +
|-
 +
| 2012-09-30 || Anonymized || Administrative Expenses || style="color:red;" | -57.76
 +
|-
 +
! colspan="3" | Total || style="color:red;" | -147.14
 +
|}
 +
 
 +
 
 +
=== 2012-10===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-10
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-10-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-10-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-10-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-10-01 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-10-01 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
| 2012-10-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-10-03 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-10-13 || Anonymized || Electronics outgoing || style="color:red;" | -70.0
 +
|-
 +
| 2012-10-13 || Anonymized || Events outgoing: Haxogreen: Foods & Drinks || style="color:red;" | -177.36
 +
|-
 +
| 2012-10-13 || syn2cat asbl || Events: Haxogreen: Food & Drinks || 450.0
 +
|-
 +
| 2012-10-19 || InterNetworX Ltd. + Co. KG || Infrastructure: Domains || style="color:red;" | -22.9
 +
|-
 +
| 2012-10-22 || Anonymized || Events: Haxogreen: Food & Drinks || 81.5
 +
|-
 +
| 2012-10-26 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-10-29 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-10-29 || Anonymized || [Split Transaction] || 15.0
 +
|-
 +
| 2012-10-30 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
! colspan="3" | Total || 442.74
 +
|}
 +
 
 +
 
 +
=== 2012-11===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-11
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-11-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-11-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-11-02 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-11-03 || Anonymized || Projects: Member co-sponsored || 75.0
 +
|-
 +
| 2012-11-05 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-11-05 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-11-06 || Anonymized || Membership fee || 114.0
 +
|-
 +
| 2012-11-10 || Anonymized || Projects: Member co-sponsored || 50.0
 +
|-
 +
| 2012-11-12 || GRENG SCOUTEN A GUIDEN DIDDELENG || Events outgoing: Haxogreen || style="color:red;" | -500.0
 +
|-
 +
| 2012-11-12 || Anonymized || Electronics outgoing || style="color:red;" | -14.8
 +
|-
 +
| 2012-11-13 || OLIFANTASIA || Infrastructure: Machinery || style="color:red;" | -2542.57
 +
|-
 +
| 2012-11-13 || Anonymized || [Split Transaction] || style="color:red;" | -601.6
 +
|-
 +
| 2012-11-13 || Anonymized || Events outgoing: Haxogreen: Misc || style="color:red;" | -50.0
 +
|-
 +
| 2012-11-13 || Anonymized || Projects: Member co-sponsored || 54.0
 +
|-
 +
| 2012-11-13 || Anonymized || Projects: Member co-sponsored || 120.0
 +
|-
 +
| 2012-11-14 || Anonymized || Projects: Member co-sponsored || 50.0
 +
|-
 +
| 2012-11-14 || Anonymized || Projects: Member co-sponsored || 55.5
 +
|-
 +
| 2012-11-15 || Anonymized || Projects: Member co-sponsored || 50.0
 +
|-
 +
| 2012-11-16 || Anonymized || [Split Transaction] || 45.0
 +
|-
 +
| 2012-11-20 || Foyer Assurances || Insurance || style="color:red;" | -647.66
 +
|-
 +
| 2012-11-21 || Ultimaker || Infrastructure: Machinery || style="color:red;" | -1621.41
 +
|-
 +
| 2012-11-26 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-11-28 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-11-29 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-11-30 || Anonymized || [Split Transaction] || 35.0
 +
|-
 +
! colspan="3" | Total || style="color:red;" | -5238.54
 +
|}
 +
 
 +
 
 +
=== 2012-12===
 +
{| class="wikitable sortable" style="width:80%"
 +
|+ Transactions for month 2012-12
 +
|-
 +
! Date !! Payee !! Category !! Amount
 +
|-
 +
| 2012-12-02 || Anonymized || [Split Transaction] || 50.0
 +
|-
 +
| 2012-12-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-12-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-12-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-12-03 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-12-03 || Anonymized || Projects: Member co-sponsored || 50.0
 +
|-
 +
| 2012-12-04 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-12-05 || Anonymized || Food & Drinks || 500.0
 +
|-
 +
| 2012-12-19 || Anonymized || Infrastructure: General Infrastructure || style="color:red;" | -1835.17
 +
|-
 +
| 2012-12-19 || Anonymized || Electronics outgoing || style="color:red;" | -26.6
 +
|-
 +
| 2012-12-27 || Anonymized || [Split Transaction] || 24.5
 +
|-
 +
| 2012-12-28 || Anonymized || Membership fee || 9.5
 +
|-
 +
| 2012-12-31 || BCEE || Account management || style="color:red;" | -2.0
 +
|-
 +
| 2012-12-31 || Anonymized || Membership fee || 9.5
 
|-
 
|-
−
|| 2012-01-31 || Anonymized || [Split Transaction] || 240.00
+
| 2012-12-31 || Anonymized || [Split Transaction] || 35.0
 
|-
 
|-
−
! colspan="3" | Total || (225.82)
+
! colspan="3" | Total || style="color:red;" | -1137.77
 
|}
 
|}

Latest revision as of 17:49, 3 January 2013

Contents

This page is maintained automatically by the Treasurer-bot. This bot parses and anonymizes the data before turning it from csv into wiki syntax to be uploaded to the wiki through the mediawiki API.

[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] 2012-01

Transactions for month 2012-01
Date Payee Category Amount
2012-01-02 Anonymized Membership fee 9.5
2012-01-02 Anonymized Membership fee 9.5
2012-01-02 Anonymized Membership fee 9.5
2012-01-03 Anonymized Membership fee 9.5
2012-01-03 Anonymized [Split Transaction] 15.0
2012-01-03 Anonymized [Split Transaction] 256.0
2012-01-09 Anonymized [Split Transaction] 15.0
2012-01-12 syn2cat asbl Food & Drinks 1005.5
2012-01-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-01-20 Anonymized Membership fee 57.0
2012-01-21 Anonymized Membership fee 114.0
2012-01-21 Anonymized Membership fee 114.0
2012-01-21 Anonymized [Split Transaction] 120.0
2012-01-25 Anonymized [Split Transaction] 210.0
2012-01-26 Anonymized [Split Transaction] 24.5
2012-01-30 Anonymized [Split Transaction] 15.0
2012-01-30 Anonymized [Split Transaction] 35.0
2012-01-31 Anonymized [Split Transaction] 240.0
Total 2236.0


[edit] 2012-02

Transactions for month 2012-02
Date Payee Category Amount
2012-02-01 Anonymized Membership fee 9.5
2012-02-01 Anonymized Membership fee 9.5
2012-02-02 Anonymized Membership fee 9.5
2012-02-03 Anonymized [Split Transaction] 15.0
2012-02-08 Anonymized Membership fee 57.0
2012-02-09 Anonymized [Split Transaction] 15.0
2012-02-10 Anonymized Membership fee 9.5
2012-02-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-02-15 Anonymized [Split Transaction] 60.0
2012-02-18 Anonymized Membership fee 114.0
2012-02-20 Anonymized Events outgoing: Hackids -585.5
2012-02-20 GRENG SCOUTEN A GUIDEN DIDDELENG Events outgoing: Haxogreen -250.0
2012-02-20 Anonymized Infrastructure: Project Budget -91.72
2012-02-23 Anonymized Membership fee 114.0
2012-02-25 Commune de Strassen Administrative Expenses -66.0
2012-02-27 Anonymized [Split Transaction] 24.5
2012-02-28 Anonymized [Split Transaction] 15.0
2012-02-29 Anonymized Membership fee 9.5
Total -554.22


[edit] 2012-03

Transactions for month 2012-03
Date Payee Category Amount
2012-03-01 Anonymized Membership fee 9.5
2012-03-01 Anonymized Membership fee 9.5
2012-03-01 Anonymized [Split Transaction] 35.0
2012-03-02 Anonymized Membership fee 9.5
2012-03-05 Anonymized [Split Transaction] 15.0
2012-03-06 Anonymized [Split Transaction] 150.0
2012-03-09 Anonymized [Split Transaction] 15.0
2012-03-12 Anonymized Membership fee 9.5
2012-03-12 Fonds National De La Recherche Events: Sponsoring 400.0
2012-03-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-03-13 Anonymized Administrative Expenses -21.95
2012-03-14 Anonymized [Split Transaction] 150.0
2012-03-15 Chaos Computer Club Lëtzebuerg Infrastructure rental 366.52
2012-03-19 Anonymized [Split Transaction] 200.0
2012-03-19 SMILE SECURITY MADE IN LETZEBUERG"" Events: Haxogreen: Haxogreen sponsoring 1536.0
2012-03-20 Anonymized Events: Haxogreen: Registration 41.0
2012-03-20 Anonymized Events: Haxogreen: Registration 60.0
2012-03-20 Anonymized Membership fee 114.0
2012-03-22 Anonymized Events: Haxogreen: Registration 41.0
2012-03-22 Anonymized Food & Drinks 850.0
2012-03-22 Anonymized Events: Haxogreen: Registration 60.0
2012-03-26 Anonymized Damage reimbursement -299.0
2012-03-26 Anonymized [Split Transaction] 24.5
2012-03-26 Anonymized Events: Haxogreen: Registration 41.0
2012-03-26 Anonymized Events: Haxogreen: Registration 41.0
2012-03-26 Mesh s.a.r.l. Events: Haxogreen: Haxogreen sponsoring 256.0
2012-03-27 Anonymized Events: Haxogreen: Registration 23.0
2012-03-28 Anonymized [Split Transaction] 15.0
2012-03-29 Anonymized Membership fee 9.5
2012-03-29 Anonymized Events: Haxogreen: Haxogreen sponsoring 512.0
2012-03-30 Anonymized [Split Transaction] 35.0
2012-03-30 Anonymized Events: Haxogreen: Registration 60.0
2012-03-30 Ecole Europeenne Events: Hackids (incoming) 200.0
2012-03-30 Format s.a.r.l. Events: Haxogreen: Haxogreen sponsoring 256.0
2012-03-31 BCEE Account management -2.0
Total 5198.57


[edit] 2012-04

Transactions for month 2012-04
Date Payee Category Amount
2012-04-02 Anonymized Membership fee 9.5
2012-04-02 Anonymized Membership fee 9.5
2012-04-03 Anonymized Membership fee 9.5
2012-04-03 Anonymized [Split Transaction] 15.0
2012-04-03 Anonymized Events: Haxogreen: Registration 41.0
2012-04-10 Anonymized Events outgoing: Hackids -103.66
2012-04-10 Anonymized Membership fee 9.5
2012-04-10 Anonymized [Split Transaction] 15.0
2012-04-10 Anonymized Events: Haxogreen: Registration 41.0
2012-04-11 Anonymized Events: Haxogreen: Registration 41.0
2012-04-12 Anonymized Events: Haxogreen: Registration 41.0
2012-04-12 Anonymized Events: Haxogreen: Haxogreen sponsoring 512.0
2012-04-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-04-13 Anonymized Events: Haxogreen: Registration 59.0
2012-04-17 Anonymized Food & Drinks: Hackerspace -867.51
2012-04-17 Anonymized Electronics outgoing -112.88
2012-04-17 Anonymized Infrastructure: General Infrastructure -70.45
2012-04-22 Anonymized Membership fee 114.0
2012-04-26 Anonymized [Split Transaction] 24.5
2012-04-30 Anonymized Membership fee 9.5
2012-04-30 Anonymized [Split Transaction] 15.0
2012-04-30 Chaos Computer Club Lëtzebuerg Food & Drinks 25.0
2012-04-30 Anonymized [Split Transaction] 35.0
Total -151.5


[edit] 2012-05

Transactions for month 2012-05
Date Payee Category Amount
2012-05-01 Anonymized Membership fee 114.0
2012-05-02 Anonymized Membership fee 9.5
2012-05-02 Anonymized Membership fee 9.5
2012-05-03 Anonymized Membership fee 9.5
2012-05-03 Anonymized [Split Transaction] 15.0
2012-05-03 Anonymized Membership fee 57.0
2012-05-04 Ecole Europeenne Workshop 450.0
2012-05-05 Anonymized Membership fee 9.5
2012-05-05 Anonymized Events outgoing: Haxogreen: Foods & Drinks -424.23
2012-05-05 Anonymized Infrastructure: Domains -70.1
2012-05-05 Anonymized Administrative Expenses -27.76
2012-05-05 Anonymized Infrastructure: General Infrastructure -12.5
2012-05-09 Anonymized [Split Transaction] 15.0
2012-05-10 Anonymized Events: Haxogreen: Registration 41.0
2012-05-14 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-05-14 Anonymized Infrastructure: General Infrastructure -64.33
2012-05-14 Anonymized Infrastructure: General Infrastructure -10.9
2012-05-14 Anonymized Infrastructure: General Infrastructure -9.95
2012-05-14 Anonymized Food & Drinks 15.5
2012-05-15 Anonymized Events outgoing: Haxogreen: Deposit lent material -300.75
2012-05-15 Anonymized Events: Haxogreen: Registration 41.0
2012-05-23 Anonymized Membership fee 28.5
2012-05-29 Anonymized Membership fee 9.5
2012-05-29 Anonymized [Split Transaction] 15.0
2012-05-29 Anonymized [Split Transaction] 24.5
2012-05-29 Anonymized [Split Transaction] 35.0
2012-05-31 Anonymized Events: Haxogreen: Registration 41.0
Total -3.52


[edit] 2012-06

Transactions for month 2012-06
Date Payee Category Amount
2012-06-01 Anonymized Membership fee 9.5
2012-06-01 Anonymized Membership fee 9.5
2012-06-01 Anonymized Membership fee 9.5
2012-06-01 Anonymized Events: Haxogreen: Registration 70.0
2012-06-02 Anonymized Events: Haxogreen: Registration 51.0
2012-06-03 Anonymized Events: Haxogreen: Workshops 10.0
2012-06-04 Anonymized Membership fee 9.5
2012-06-04 Anonymized [Split Transaction] 15.0
2012-06-05 Anonymized Events: Haxogreen: Registration 23.0
2012-06-05 Anonymized Events: Haxogreen: Registration 59.0
2012-06-05 Anonymized [Split Transaction] 120.0
2012-06-05 Anonymized Events: Haxogreen: Registration 555.91
2012-06-07 Anonymized Events: Haxogreen: Registration 23.0
2012-06-07 Anonymized Events: Haxogreen: Haxogreen sponsoring 500.0
2012-06-11 Anonymized Electronics outgoing -49.0
2012-06-11 Anonymized Events: Haxogreen: Registration 41.0
2012-06-11 Anonymized Events: Haxogreen: Registration 41.0
2012-06-11 Anonymized [Split Transaction] 15.0
2012-06-12 Anonymized Events: Haxogreen: Registration 23.0
2012-06-13 Anonymized Events outgoing: Hackids -562.85
2012-06-13 CIP Group Events outgoing: Promotion material -110.63
2012-06-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-06-13 Anonymized Events: Haxogreen: Registration 41.0
2012-06-14 Anonymized Events: Haxogreen: Registration 23.0
2012-06-15 Anonymized [Split Transaction] 42.0
2012-06-19 Anonymized Events: Haxogreen: Registration 23.0
2012-06-19 Anonymized Events: Haxogreen: Registration 41.0
2012-06-19 Anonymized Events: Haxogreen: Registration 41.0
2012-06-20 Anonymized Events: Haxogreen: Registration 41.0
2012-06-20 Anonymized Events: Haxogreen: Registration 41.0
2012-06-21 Anonymized Events: Haxogreen: Registration 33.0
2012-06-21 Anonymized Events: Haxogreen: Registration 41.0
2012-06-22 Anonymized Events: Haxogreen: Registration 59.0
2012-06-24 Anonymized Projects: Member co-sponsored 84.0
2012-06-25 Anonymized Projects: Member co-sponsored 30.0
2012-06-25 Anonymized Events: Haxogreen: Registration 41.0
2012-06-25 Anonymized Events: Haxogreen: Registration 41.0
2012-06-25 Anonymized Events: Haxogreen: Registration 51.0
2012-06-26 Anonymized [Split Transaction] 24.5
2012-06-26 Anonymized Events: Haxogreen: Registration 41.0
2012-06-26 Anonymized Events: Haxogreen: Registration 51.0
2012-06-27 Anonymized Events: Haxogreen: Registration 23.0
2012-06-27 Anonymized Events: Haxogreen: Registration 41.0
2012-06-27 Anonymized Events outgoing: Haxogreen: Promotion material -251.6
2012-06-28 KANDINSKY DEUTSCHLAND GMBH Events outgoing: Haxogreen: Promotion material -386.95
2012-06-28 Anonymized [Split Transaction] 15.0
2012-06-28 Anonymized Events: Haxogreen: Registration 40.0
2012-06-28 Anonymized Events: Haxogreen: Registration 41.0
2012-06-28 Anonymized Events: Haxogreen: Registration 51.0
2012-06-29 Anonymized Membership fee 9.5
2012-06-29 Anonymized Projects: Member co-sponsored 42.0
2012-06-30 BCEE Account management -2.0
Total 1250.88


[edit] 2012-07

Transactions for month 2012-07
Date Payee Category Amount
2012-07-02 Anonymized Membership fee 9.5
2012-07-02 Anonymized Membership fee 9.5
2012-07-02 Anonymized Membership fee 9.5
2012-07-02 Anonymized [Split Transaction] 35.0
2012-07-02 Anonymized Events: Haxogreen: Registration 41.0
2012-07-02 Anonymized Projects: Member co-sponsored 64.0
2012-07-02 Anonymized Events: Haxogreen: Registration 50.0
2012-07-03 Anonymized Membership fee 9.5
2012-07-03 Anonymized [Split Transaction] 15.0
2012-07-03 Anonymized Events: Haxogreen: Registration 41.0
2012-07-03 Anonymized Events: Haxogreen: Registration 41.0
2012-07-03 Anonymized Membership fee 57.0
2012-07-03 Bunker Palace sa Events: Haxogreen: Haxogreen sponsoring 256.0
2012-07-04 Anonymized Events: Haxogreen: Registration 32.0
2012-07-04 Anonymized Events outgoing: Haxogreen -188.21
2012-07-05 Anonymized Events outgoing: Haxogreen: Promotion material -75.5
2012-07-05 Anonymized Events outgoing: Haxogreen: Material -12.4
2012-07-05 Anonymized Events: Haxogreen: Registration 32.0
2012-07-06 Anonymized Events: Haxogreen: Registration 32.0
2012-07-09 Anonymized [Split Transaction] 15.0
2012-07-09 Anonymized Projects: Member co-sponsored 50.0
2012-07-10 Anonymized Events: Haxogreen: Registration 42.0
2012-07-11 Anonymized Projects: Member co-sponsored 31.01
2012-07-12 Anonymized Events: Haxogreen: Registration 32.0
2012-07-12 Anonymized Events: Haxogreen: Registration 32.0
2012-07-12 Anonymized Events: Haxogreen: Registration 32.0
2012-07-12 Anonymized Events: Haxogreen: Registration 32.0
2012-07-12 Anonymized Events: Haxogreen: Registration 52.0
2012-07-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-07-13 Anonymized Events: Haxogreen: Registration 32.0
2012-07-13 Anonymized Events: Haxogreen: Registration 42.0
2012-07-14 Anonymized Events outgoing: Haxogreen: Material -363.14
2012-07-14 Anonymized Events outgoing: Haxogreen: Material -83.24
2012-07-14 Anonymized Events outgoing: Haxogreen: Misc -38.66
2012-07-16 Anonymized Events outgoing: Haxogreen: Material -216.0
2012-07-16 Anonymized Events outgoing: Haxogreen: Refunds -41.75
2012-07-16 Anonymized Events: Haxogreen: Registration 32.0
2012-07-16 Anonymized Events: Haxogreen: Registration 32.0
2012-07-17 Anonymized Events: Haxogreen: Registration 32.0
2012-07-17 Anonymized Events: Haxogreen: Registration 32.0
2012-07-18 Anonymized Events: Haxogreen: Registration 32.0
2012-07-18 Anonymized Events: Haxogreen: Registration 32.0
2012-07-18 Anonymized Events: Haxogreen: Registration 32.0
2012-07-18 Anonymized Events: Haxogreen: Registration 32.0
2012-07-18 Anonymized Events: Haxogreen: Registration 42.0
2012-07-18 Anonymized Events: Haxogreen: Registration 42.0
2012-07-18 Spreadshirt Apparel 66.46
2012-07-20 Anonymized Events: Haxogreen: Registration 32.0
2012-07-20 Anonymized Events: Haxogreen: Registration 32.0
2012-07-22 Anonymized Events: Haxogreen: Registration 42.0
2012-07-23 Anonymized Events outgoing: Haxogreen: Refunds -23.0
2012-07-23 Anonymized Events: Haxogreen: Registration 32.0
2012-07-23 Anonymized Events: Haxogreen: Registration 32.0
2012-07-23 Anonymized Projects: Member co-sponsored 73.31
2012-07-23 syn2cat asbl Food & Drinks 895.0
2012-07-24 Anonymized Events: Haxogreen: Registration 32.0
2012-07-24 Anonymized Events: Haxogreen: Registration 32.0
2012-07-24 Anonymized Events: Haxogreen: Registration 32.0
2012-07-24 Anonymized Events: Haxogreen: Registration 32.0
2012-07-24 Anonymized Events: Haxogreen: Registration 42.0
2012-07-24 Anonymized Events: Haxogreen: Registration 42.0
2012-07-25 Anonymized Events: Haxogreen: Registration 32.0
2012-07-25 Anonymized Events: Haxogreen: Registration 32.0
2012-07-26 Anonymized [Split Transaction] 24.5
2012-07-26 Anonymized Events: Haxogreen: Registration 50.0
2012-07-30 Anonymized Membership fee 9.5
2012-07-30 Anonymized [Split Transaction] 15.0
2012-07-30 Anonymized [Split Transaction] 35.0
2012-07-31 Anonymized Events: Haxogreen: Registration 32.0
2012-07-31 Anonymized Events outgoing: Haxogreen: Misc -1027.23
2012-07-31 Anonymized Events outgoing: Haxogreen: Misc -267.95
2012-07-31 Foyer Assurances Events outgoing: Haxogreen: Insurance -260.0
2012-07-31 Commune de Strassen Administrative Expenses -66.0
2012-07-31 Foyer Assurances Events outgoing: Haxogreen: Insurance -48.75
Total 377.95


[edit] 2012-08

Transactions for month 2012-08
Date Payee Category Amount
2012-08-01 InterNetworX Ltd. + Co. KG Infrastructure: Domains -22.9
2012-08-01 Anonymized Membership fee 9.5
2012-08-01 Anonymized Membership fee 9.5
2012-08-01 Anonymized Membership fee 9.5
2012-08-02 Anonymized Events outgoing: Haxogreen: Material -801.3
2012-08-02 Anonymized Events outgoing: Haxogreen: Material -306.21
2012-08-02 Anonymized Events outgoing: Haxogreen: Misc -207.0
2012-08-02 Anonymized Membership fee 9.5
2012-08-03 Anonymized Events outgoing: Haxogreen: Material -477.29
2012-08-03 Anonymized [Split Transaction] 15.0
2012-08-03 syn2cat asbl Food & Drinks 250.0
2012-08-03 syn2cat asbl Events: Haxogreen: Food & Drinks 300.0
2012-08-03 syn2cat asbl Events: Haxogreen: Food & Drinks 600.0
2012-08-03 Anonymized Events: Haxogreen: Registration 869.02
2012-08-03 syn2cat asbl Events: Haxogreen: WelcomeDesk 1175.0
2012-08-03 syn2cat asbl Events: Haxogreen: Food & Drinks 1420.0
2012-08-06 Fairdruckt eg Events outgoing: Haxogreen: T-Shirts -1311.55
2012-08-06 Polysan sarl Events outgoing: Haxogreen: Material -140.07
2012-08-06 Anonymized [Split Transaction] 20.0
2012-08-07 Anonymized Membership fee 161.5
2012-08-07 Anonymized [Split Transaction] 694.0
2012-08-07 Anonymized Events outgoing: Haxogreen: Material -114.13
2012-08-10 Anonymized Events outgoing: Haxogreen: Material -23.49
2012-08-10 Anonymized [Split Transaction] 9.99
2012-08-12 Anonymized Membership fee 57.0
2012-08-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-08-14 Anonymized [Split Transaction] 45.0
2012-08-14 Anonymized [Split Transaction] 120.0
2012-08-15 Anonymized Events outgoing: Haxogreen: Misc -239.63
2012-08-15 Anonymized Events outgoing: Haxogreen: Material -149.08
2012-08-15 Open source certification Events: Haxogreen: Haxogreen sponsoring 190.0
2012-08-17 Anonymized Events: Haxogreen: Food & Drinks 37.21
2012-08-20 Anonymized [Split Transaction] 164.04
2012-08-25 Anonymized Membership fee 19.0
2012-08-27 Anonymized Membership fee 9.5
2012-08-27 Anonymized [Split Transaction] 24.5
2012-08-27 Anonymized [Split Transaction] 540.0
2012-08-28 Commune de Strassen Grant 1694.0
2012-08-28 Anonymized [Split Transaction] 15.0
2012-08-29 Anonymized Membership fee 9.5
2012-08-30 Anonymized [Split Transaction] 35.0
2012-08-31 Anonymized Events: Haxogreen: WelcomeDesk 14.0
Total 4710.61


[edit] 2012-09

Transactions for month 2012-09
Date Payee Category Amount
2012-09-03 Anonymized Membership fee 9.5
2012-09-03 Anonymized Membership fee 9.5
2012-09-03 Anonymized Membership fee 9.5
2012-09-03 Anonymized [Split Transaction] 15.0
2012-09-03 Anonymized Events: Haxogreen: WelcomeDesk 20.0
2012-09-03 Anonymized Events outgoing: Haxogreen: Material -245.96
2012-09-04 Anonymized Infrastructure: General Infrastructure -40.36
2012-09-04 Anonymized Membership fee 9.5
2012-09-05 Anonymized Membership fee 114.0
2012-09-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.0
2012-09-14 Anonymized Infrastructure: General Infrastructure -40.56
2012-09-18 Anonymized Events outgoing: Haxogreen: T-Shirts 36.0
2012-09-26 Anonymized [Split Transaction] 24.5
2012-09-28 Anonymized [Split Transaction] 15.0
2012-09-30 BCEE Account management -2.0
2012-09-30 Anonymized Administrative Expenses -57.76
Total -147.14


[edit] 2012-10

Transactions for month 2012-10
Date Payee Category Amount
2012-10-01 Anonymized Membership fee 9.5
2012-10-01 Anonymized Membership fee 9.5
2012-10-01 Anonymized Membership fee 9.5
2012-10-01 Anonymized Membership fee 9.5
2012-10-01 Anonymized [Split Transaction] 35.0
2012-10-02 Anonymized Membership fee 9.5
2012-10-03 Anonymized [Split Transaction] 15.0
2012-10-13 Anonymized Electronics outgoing -70.0
2012-10-13 Anonymized Events outgoing: Haxogreen: Foods & Drinks -177.36
2012-10-13 syn2cat asbl Events: Haxogreen: Food & Drinks 450.0
2012-10-19 InterNetworX Ltd. + Co. KG Infrastructure: Domains -22.9
2012-10-22 Anonymized Events: Haxogreen: Food & Drinks 81.5
2012-10-26 Anonymized [Split Transaction] 24.5
2012-10-29 Anonymized Membership fee 9.5
2012-10-29 Anonymized [Split Transaction] 15.0
2012-10-30 Anonymized [Split Transaction] 35.0
Total 442.74


[edit] 2012-11

Transactions for month 2012-11
Date Payee Category Amount
2012-11-02 Anonymized Membership fee 9.5
2012-11-02 Anonymized Membership fee 9.5
2012-11-02 Anonymized Membership fee 9.5
2012-11-03 Anonymized Projects: Member co-sponsored 75.0
2012-11-05 Anonymized Membership fee 9.5
2012-11-05 Anonymized Membership fee 9.5
2012-11-06 Anonymized Membership fee 114.0
2012-11-10 Anonymized Projects: Member co-sponsored 50.0
2012-11-12 GRENG SCOUTEN A GUIDEN DIDDELENG Events outgoing: Haxogreen -500.0
2012-11-12 Anonymized Electronics outgoing -14.8
2012-11-13 OLIFANTASIA Infrastructure: Machinery -2542.57
2012-11-13 Anonymized [Split Transaction] -601.6
2012-11-13 Anonymized Events outgoing: Haxogreen: Misc -50.0
2012-11-13 Anonymized Projects: Member co-sponsored 54.0
2012-11-13 Anonymized Projects: Member co-sponsored 120.0
2012-11-14 Anonymized Projects: Member co-sponsored 50.0
2012-11-14 Anonymized Projects: Member co-sponsored 55.5
2012-11-15 Anonymized Projects: Member co-sponsored 50.0
2012-11-16 Anonymized [Split Transaction] 45.0
2012-11-20 Foyer Assurances Insurance -647.66
2012-11-21 Ultimaker Infrastructure: Machinery -1621.41
2012-11-26 Anonymized [Split Transaction] 24.5
2012-11-28 Anonymized Membership fee 9.5
2012-11-29 Anonymized Membership fee 9.5
2012-11-30 Anonymized [Split Transaction] 35.0
Total -5238.54


[edit] 2012-12

Transactions for month 2012-12
Date Payee Category Amount
2012-12-02 Anonymized [Split Transaction] 50.0
2012-12-03 Anonymized Membership fee 9.5
2012-12-03 Anonymized Membership fee 9.5
2012-12-03 Anonymized Membership fee 9.5
2012-12-03 Anonymized Membership fee 9.5
2012-12-03 Anonymized Projects: Member co-sponsored 50.0
2012-12-04 Anonymized Membership fee 9.5
2012-12-05 Anonymized Food & Drinks 500.0
2012-12-19 Anonymized Infrastructure: General Infrastructure -1835.17
2012-12-19 Anonymized Electronics outgoing -26.6
2012-12-27 Anonymized [Split Transaction] 24.5
2012-12-28 Anonymized Membership fee 9.5
2012-12-31 BCEE Account management -2.0
2012-12-31 Anonymized Membership fee 9.5
2012-12-31 Anonymized [Split Transaction] 35.0
Total -1137.77
Retrieved from "http://wiki.syn2cat.lu/w/index.php?title=Finances_2012&oldid=20522"
Personal tools
Namespaces

Variants
Actions
Navigation
syn2cat
Hackerspace
Activities
Initiatives
Community
Tools
Tools