Finances 2012

From syn2cat - HackerSpace.lu
Revision as of 21:48, 19 August 2012 by Gunstick (Talk | contribs)

Jump to: navigation, search

Contents

Legend

  • [Split transaction] means that a single transaction has been split into multiple categories
  • Anonymized - all transactions that are not explicitly de-anonymized will be published anonymously

Detail

2012-01

Transactions for month 2012-01
Date Payee Category Amount
2012-01-02 Anonymized Membership fee 9.50
2012-01-02 Anonymized Membership fee 9.50
2012-01-02 Anonymized Membership fee 9.50
2012-01-03 Anonymized Membership fee 9.50
2012-01-03 Anonymized [Split Transaction] 15.00
2012-01-03 Anonymized [Split Transaction] 256.00
2012-01-04 syn2cat asbl Transfer to BCEE Savings Account -1000.00
2012-01-09 Anonymized [Split Transaction] 15.00
2012-01-12 syn2cat asbl Food & Drinks 1005.50
2012-01-12 syn2cat asbl Transfer to BCEE Savings Account -1000.00
2012-01-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.00
2012-01-20 Anonymized Membership fee 57.00
2012-01-21 Anonymized Membership fee 114.00
2012-01-21 Anonymized Membership fee 114.00
2012-01-21 Anonymized [Split Transaction] 120.00
2012-01-24 syn2cat asbl Transfer to BCEE Savings Account -461.82
2012-01-25 Anonymized [Split Transaction] 210.00
2012-01-26 Anonymized [Split Transaction] 24.50
2012-01-30 Anonymized [Split Transaction] 15.00
2012-01-30 Anonymized [Split Transaction] 35.00
2012-01-31 Anonymized [Split Transaction] 240.00
Total -225.82


2012-02

Transactions for month 2012-02
Date Payee Category Amount
2012-02-01 Anonymized Membership fee 9.50
2012-02-01 Anonymized Membership fee 9.50
2012-02-02 Anonymized Membership fee 9.50
2012-02-03 Anonymized [Split Transaction] 15.00
2012-02-08 Anonymized Membership fee 57.00
2012-02-09 Anonymized [Split Transaction] 15.00
2012-02-10 Anonymized Membership fee 9.50
2012-02-13 syn2cat asbl Transfer to BCEE Savings Account -500.00
2012-02-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.00
2012-02-15 Anonymized [Split Transaction] 60.00
2012-02-18 Anonymized Membership fee 114.00
2012-02-18 syn2cat asbl Transfer from BCEE Savings Account 564.00
2012-02-20 Anonymized Events outgoing: Hackids -585.50
2012-02-20 GRENG SCOUTEN A GUIDEN DIDDELENG Events outgoing: Haxogreen -250.00
2012-02-20 Anonymized Infrastructure: Project Budget -91.72
2012-02-23 Anonymized Membership fee 114.00
2012-02-25 Commune de Strassen Administrative Expenses -66.00
2012-02-27 Anonymized [Split Transaction] 24.50
2012-02-28 Anonymized [Split Transaction] 15.00
2012-02-29 Anonymized Membership fee 9.50
Total -490.22


2012-03

Transactions for month 2012-03
Date Payee Category Amount
2012-03-01 Anonymized Membership fee 9.50
2012-03-01 Anonymized Membership fee 9.50
2012-03-01 Anonymized [Split Transaction] 35.00
2012-03-02 Anonymized Membership fee 9.50
2012-03-05 Anonymized [Split Transaction] 15.00
2012-03-06 Anonymized [Split Transaction] 150.00
2012-03-09 Anonymized [Split Transaction] 15.00
2012-03-12 Anonymized Membership fee 9.50
2012-03-12 Fonds National De La Recherche Events: Sponsoring 400.00
2012-03-13 syn2cat asbl Transfer to BCEE Savings Account -1200.00
2012-03-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.00
2012-03-13 Anonymized Administrative Expenses -21.95
2012-03-13 syn2cat asbl Transfer from BCEE Savings Account 600.00
2012-03-14 Anonymized [Split Transaction] 150.00
2012-03-15 Chaos Computer Club Lëtzebuerg Infrastructure rental 366.52
2012-03-19 Anonymized [Split Transaction] 200.00
2012-03-19 SMILE SECURITY MADE IN LETZEBUERG Events: Haxogreen: Haxogreen sponsoring 1536.00
2012-03-20 Anonymized Events: Haxogreen 41.00
2012-03-20 Anonymized Events: Haxogreen 60.00
2012-03-20 Anonymized Membership fee 114.00
2012-03-22 Anonymized Events: Haxogreen 41.00
2012-03-22 Anonymized Food & Drinks 850.00
2012-03-22 Anonymized Events: Haxogreen 60.00
2012-03-22 syn2cat asbl Transfer to BCEE Savings Account -3500.00
2012-03-26 Anonymized Damage reimbursement -299.00
2012-03-26 Anonymized [Split Transaction] 24.50
2012-03-26 Anonymized Events: Haxogreen 41.00
2012-03-26 Anonymized Events: Haxogreen 41.00
2012-03-26 Mesh s.a.r.l. Events: Haxogreen: Haxogreen sponsoring 256.00
2012-03-27 SIG I/O AUTOMATISERING Events: Haxogreen 23.00
2012-03-28 Anonymized [Split Transaction] 15.00
2012-03-29 Anonymized Membership fee 9.50
2012-03-29 Anonymized Events: Haxogreen: Haxogreen sponsoring 512.00
2012-03-30 Anonymized [Split Transaction] 35.00
2012-03-30 Anonymized Events: Haxogreen 60.00
2012-03-30 Ecole Europeenne Events: Hackids (incoming) 200.00
2012-03-30 Format s.a.r.l. Events: Haxogreen: Haxogreen sponsoring 256.00
2012-03-31 BCEE Account management -2.00
Total 1098.57


2012-04

Transactions for month 2012-04
Date Payee Category Amount
2012-04-02 Anonymized Membership fee 9.50
2012-04-02 Anonymized Membership fee 9.50
2012-04-03 syn2cat asbl Transfer to BCEE Savings Account -1200.00
2012-04-03 Anonymized Membership fee 9.50
2012-04-03 Anonymized [Split Transaction] 15.00
2012-04-03 Anonymized Events: Haxogreen 41.00
2012-04-10 Anonymized Events outgoing: Hackids -103.66
2012-04-10 Anonymized Membership fee 9.50
2012-04-10 Anonymized [Split Transaction] 15.00
2012-04-10 Anonymized Events: Haxogreen 41.00
2012-04-11 Anonymized Events: Haxogreen 41.00
2012-04-12 Anonymized Events: Haxogreen 41.00
2012-04-12 Anonymized Events: Haxogreen: Haxogreen sponsoring 512.00
2012-04-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.00
2012-04-13 Anonymized Events: Haxogreen 59.00
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
2012-04-17 syn2cat asbl Transfer from BCEE Savings Account 440.84
2012-04-22 Anonymized Membership fee 114.00
2012-04-26 Anonymized [Split Transaction] 24.50
2012-04-30 Anonymized Membership fee 9.50
2012-04-30 Anonymized [Split Transaction] 15.00
2012-04-30 Chaos Computer Club Lëtzebuerg Food & Drinks 25.00
2012-04-30 Anonymized [Split Transaction] 35.00
Total -910.66


2012-05

Transactions for month 2012-05
Date Payee Category Amount
2012-05-01 Anonymized Membership fee 114.00
2012-05-02 Anonymized Membership fee 9.50
2012-05-02 Anonymized Membership fee 9.50
2012-05-03 Anonymized Membership fee 9.50
2012-05-03 Anonymized [Split Transaction] 15.00
2012-05-03 Anonymized Membership fee 57.00
2012-05-04 Ecole Europeenne Workshop 450.00
2012-05-05 Anonymized Membership fee 9.50
2012-05-05 Anonymized Events outgoing: Haxogreen: Foods & Drinks -424.23
2012-05-05 syn2cat asbl Transfer to BCEE Savings Account -400.00
2012-05-05 Anonymized Infrastructure: Domains -70.10
2012-05-05 Anonymized Administrative Expenses -27.76
2012-05-05 Anonymized Infrastructure: General Infrastructure -12.50
2012-05-09 Anonymized [Split Transaction] 15.00
2012-05-10 Anonymized Events: Haxogreen 41.00
2012-05-14 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.00
2012-05-14 Anonymized Infrastructure: General Infrastructure -64.33
2012-05-14 Anonymized Infrastructure: General Infrastructure -10.90
2012-05-14 Anonymized Infrastructure: General Infrastructure -9.95
2012-05-14 Anonymized Food & Drinks 15.50
2012-05-14 syn2cat asbl Transfer from BCEE Savings Account 300.00
2012-05-15 Anonymized Events outgoing: Haxogreen: Deposit lent material -300.75
2012-05-15 Anonymized Events: Haxogreen 41.00
2012-05-23 Anonymized Membership fee 28.50
2012-05-29 Anonymized Membership fee 9.50
2012-05-29 Anonymized [Split Transaction] 15.00
2012-05-29 Anonymized [Split Transaction] 24.50
2012-05-29 Anonymized [Split Transaction] 35.00
2012-05-31 Anonymized Events: Haxogreen 41.00
Total -103.52


2012-06

Transactions for month 2012-06
Date Payee Category Amount
2012-06-01 Anonymized Membership fee 9.50
2012-06-01 Anonymized Membership fee 9.50
2012-06-01 Anonymized Membership fee 9.50
2012-06-01 Anonymized Events: Haxogreen 70.00
2012-06-02 Anonymized Events: Haxogreen 51.00
2012-06-03 Anonymized Events: Haxogreen 10.00
2012-06-04 Anonymized Membership fee 9.50
2012-06-04 Anonymized [Split Transaction] 15.00
2012-06-05 Anonymized Events: Haxogreen 23.00
2012-06-05 Anonymized Events: Haxogreen 59.00
2012-06-05 Anonymized [Split Transaction] 120.00
2012-06-05 Anonymized Events: Haxogreen 555.91
2012-06-07 Anonymized Events: Haxogreen 23.00
2012-06-07 Anonymized Events: Haxogreen: Haxogreen sponsoring 500.00
2012-06-09 syn2cat asbl Transfer to BCEE Savings Account -1500.00
2012-06-11 Anonymized Electronics outgoing -49.00
2012-06-11 Anonymized Events: Haxogreen 41.00
2012-06-11 Anonymized Events: Haxogreen 41.00
2012-06-11 Anonymized [Split Transaction] 15.00
2012-06-12 Anonymized Events: Haxogreen 23.00
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 -23.00
2012-06-13 Anonymized Events: Haxogreen 41.00
2012-06-13 syn2cat asbl Transfer from BCEE Savings Account 1000.00
2012-06-14 Anonymized Events: Haxogreen 23.00
2012-06-15 Anonymized [Split Transaction] 42.00
2012-06-19 Anonymized Events: Haxogreen 23.00
2012-06-19 Anonymized Events: Haxogreen 41.00
2012-06-19 Anonymized Events: Haxogreen 41.00
2012-06-20 Anonymized Events: Haxogreen 41.00
2012-06-20 Anonymized Events: Haxogreen 41.00
2012-06-21 Anonymized Events: Haxogreen 33.00
2012-06-21 Anonymized Events: Haxogreen 41.00
2012-06-22 Anonymized Events: Haxogreen 59.00
2012-06-24 syn2cat asbl Transfer to BCEE Savings Account -1000.00
2012-06-24 Anonymized Projects: Member co-sponsored 84.00
2012-06-25 Anonymized Projects: Member co-sponsored 30.00
2012-06-25 Anonymized Events: Haxogreen 41.00
2012-06-25 Anonymized Events: Haxogreen 41.00
2012-06-25 Anonymized Events: Haxogreen 51.00
2012-06-26 Anonymized [Split Transaction] 24.50
2012-06-26 Anonymized Events: Haxogreen 41.00
2012-06-26 Anonymized Events: Haxogreen 51.00
2012-06-27 Anonymized Events: Haxogreen 23.00
2012-06-27 Anonymized Events: Haxogreen 41.00
2012-06-27 Anonymized Events outgoing: Haxogreen: Promotion material -251.60
2012-06-27 syn2cat asbl Transfer from BCEE Savings Account 300.00
2012-06-28 KANDINSKY DEUTSCHLAND GMBH Events outgoing: Haxogreen: Promotion material -386.95
2012-06-28 Anonymized [Split Transaction] 15.00
2012-06-28 Anonymized Events: Haxogreen 40.00
2012-06-28 Anonymized Events: Haxogreen 41.00
2012-06-28 Anonymized Events: Haxogreen 51.00
2012-06-29 Anonymized Membership fee 9.50
2012-06-29 Anonymized Projects: Member co-sponsored 42.00
2012-06-30 BCEE Account management -2.00
Total 50.88

2012-07

Transactions for month 2012-07
Date Payee Category Amount
2012-07-02 Anonymized Membership fee 9.50
2012-07-02 Anonymized Membership fee 9.50
2012-07-02 Anonymized Membership fee 9.50
2012-07-02 Anonymized [Split Transaction] 35.00
2012-07-02 Anonymized Events: Haxogreen 41.00
2012-07-02 Anonymized Projects: Member co-sponsored 64.00
2012-07-02 Anonymized Events: Haxogreen 50.00
2012-07-03 Anonymized Membership fee 9.50
2012-07-03 Anonymized [Split Transaction] 15.00
2012-07-03 Anonymized Events: Haxogreen 41.00
2012-07-03 Anonymized Events: Haxogreen 41.00
2012-07-03 Anonymized Membership fee 57.00
2012-07-03 Bunker Palace sa Events: Haxogreen: Haxogreen sponsoring 256.00
2012-07-04 Anonymized Events: Haxogreen 32.00
2012-07-04 Anonymized Events outgoing: Haxogreen -188.21
2012-07-05 Anonymized Events outgoing: Haxogreen: Promotion material -75.50
2012-07-05 Anonymized Events outgoing: Haxogreen: Material -12.40
2012-07-05 Anonymized Events: Haxogreen 32.00
2012-07-06 Anonymized Events: Haxogreen 32.00
2012-07-09 Anonymized [Split Transaction] 15.00
2012-07-09 Anonymized Projects: Member co-sponsored 50.00
2012-07-10 Anonymized Events: Haxogreen 42.00
2012-07-11 Anonymized Projects: Member co-sponsored 31.01
2012-07-12 Anonymized Events: Haxogreen 32.00
2012-07-12 Anonymized Events: Haxogreen 32.00
2012-07-12 Anonymized Events: Haxogreen 32.00
2012-07-12 Anonymized Events: Haxogreen 32.00
2012-07-12 Anonymized Events: Haxogreen: Registration 52.00
2012-07-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.00
2012-07-13 Anonymized Events: Haxogreen 32.00
2012-07-13 Anonymized Events: Haxogreen 42.00
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
2012-07-15 syn2cat asbl Transfer to BCEE Savings Account -411.41
2012-07-16 Anonymized Events outgoing: Haxogreen: Material -216.00
2012-07-16 Anonymized Events outgoing: Haxogreen: Refunds -41.75
2012-07-16 Anonymized Events: Haxogreen: Registration 32.00
2012-07-16 Anonymized Events: Haxogreen: Registration 32.00
2012-07-17 Anonymized Events: Haxogreen: Registration 32.00
2012-07-17 Anonymized Events: Haxogreen: Registration 32.00
2012-07-18 Anonymized Events: Haxogreen: Registration 32.00
2012-07-18 Anonymized Events: Haxogreen: Registration 32.00
2012-07-18 Anonymized Events: Haxogreen: Registration 32.00
2012-07-18 Anonymized Events: Haxogreen: Registration 32.00
2012-07-18 Anonymized Events: Haxogreen: Registration 42.00
2012-07-18 Anonymized Events: Haxogreen: Registration 42.00
2012-07-18 Spreadshirt Apparel 66.46
2012-07-20 Anonymized Events: Haxogreen: Registration 32.00
2012-07-20 Anonymized Events: Haxogreen: Registration 32.00
2012-07-22 Anonymized Events: Haxogreen: Registration 42.00
2012-07-23 Anonymized Events outgoing: Haxogreen: Refunds -23.00
2012-07-23 Anonymized Events: Haxogreen: Registration 32.00
2012-07-23 Anonymized Events: Haxogreen: Registration 32.00
2012-07-23 Anonymized Projects: Member co-sponsored 73.31
2012-07-23 syn2cat asbl Food & Drinks 895.00
2012-07-24 Anonymized Events: Haxogreen: Registration 32.00
2012-07-24 Anonymized Events: Haxogreen: Registration 32.00
2012-07-24 Anonymized Events: Haxogreen: Registration 32.00
2012-07-24 Anonymized Events: Haxogreen: Registration 32.00
2012-07-24 Anonymized Events: Haxogreen: Registration 42.00
2012-07-24 Anonymized Events: Haxogreen: Registration 42.00
2012-07-25 Anonymized Events: Haxogreen: Registration 32.00
2012-07-25 Anonymized Events: Haxogreen: Registration 32.00
2012-07-26 Anonymized [Split Transaction] 24.50
2012-07-26 Anonymized Events: Haxogreen: Registration 50.00
2012-07-30 Anonymized Membership fee 9.50
2012-07-30 Anonymized [Split Transaction] 15.00
2012-07-30 Anonymized [Split Transaction] 35.00
2012-07-31 Anonymized Events: Haxogreen: Registration 32.00
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 -260.00
2012-07-31 Commune de Strassen Administrative Expenses -66.00
2012-07-31 Foyer Assurances Events outgoing: Haxogreen: Insurance -48.75
2012-07-31 syn2cat asbl Transfer from BCEE Savings Account 2000.00
Total 1966.54


2012-08

Transactions for month 2012-08
Date Payee Category Amount
2012-08-01 InterNetworX Ltd. + Co. KG Infrastructure: Domains -22.90
2012-08-01 Anonymized Membership fee 9.50
2012-08-01 Anonymized Membership fee 9.50
2012-08-01 Anonymized Membership fee 9.50
2012-08-02 Anonymized Events outgoing: Haxogreen: Material -801.30
2012-08-02 Anonymized Events outgoing: Haxogreen: Material -306.21
2012-08-02 Anonymized Events outgoing: Haxogreen: Misc -207.00
2012-08-02 Anonymized Membership fee 9.50
2012-08-03 Anonymized Events outgoing: Haxogreen: Material -477.29
2012-08-03 Anonymized [Split Transaction] 15.00
2012-08-03 syn2cat asbl Food & Drinks 250.00
2012-08-03 syn2cat asbl Events: Haxogreen: Food & Drinks 300.00
2012-08-03 syn2cat asbl Events: Haxogreen: Food & Drinks 600.00
2012-08-03 Anonymized Events: Haxogreen: Registration 869.02
2012-08-03 Anonymized Events: Haxogreen: Registration 1175.00
2012-08-03 syn2cat asbl Events: Haxogreen: Food & Drinks 1420.00
2012-08-05 syn2cat asbl Transfer to BCEE Savings Account -4500.00
2012-08-05 syn2cat asbl Transfer from BCEE Savings Account 1400.00
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] 20.00
2012-08-07 Anonymized Membership fee 161.50
2012-08-07 Anonymized [Split Transaction] 694.00
2012-08-07 syn2cat asbl Transfer to BCEE Savings Account -1000.00
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 57.00
2012-08-13 OEKO FONDS, fondation d'utilite publique LetzHack Radioshow -23.00
2012-08-14 Anonymized [Split Transaction] 45.00
2012-08-14 Anonymized [Split Transaction] 120.00
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 190.00
2012-08-17 Anonymized Events: Haxogreen: Food & Drinks 37.21
Total -1913.93
Personal tools
Namespaces

Variants
Actions
Navigation
syn2cat
Hackerspace
Activities
Initiatives
Community
Tools
Tools