Notepad/enter/Coding Tips (Classical)/Project Vault/Current Occupations/Communication Projects/WRITTEN TEXT/Templates/6. Sample Bookkeeping.md

Association for the promotion of open access publishing in quantum science
Kassier/Cashier: Marcus Huber
Assistant: Eva Jelinek
QUANTUM
		Bank		Paypal			Scholastica
		35,418.64 €		23,075.41 €			$2.100,00
		-228,020.75 €	263,439.39 €	-26,833.29 €	49,908.70 €	$0.00	$0.00
Date	Description	Expenditures	Income	Expenditures	Income	Due (debited)	Credits paid
2023-05-31	Salaries and Taxes May	-5,453.25 €
2023-05-30	Publication fee		225.00 €
2023-05-30	Publication fee		450.00 €
2023-05-26	Publication fee		438.50 €
2023-05-25	Publication fee		450.00 €
2023-05-25	Publication fee		870.24 €
2023-05-23	Publication fee		450.00 €
2023-05-22	Transaction fee	-10.00 €
2023-05-22	Publication fee		450.00 €
2023-05-22	Publication fee		870.24 €
2023-05-19	Publication fee		450.00 €
2023-05-19	Publication fee		966.74 €
2023-05-17	Publication fee		450.00 €
2023-05-16	Publication fee		450.00 €
2023-05-16	Publication fee		435.12 €
2023-05-15	Publication fee		450.00 €
2023-05-15	Publication fee		450.00 €
2023-05-12	Transaction fee	-10.00 €
2023-05-12	Publication fee		450.00 €
2023-05-10	WebhostOne GmbH	-16.64 €
2023-05-09	Publication fee		450.00 €
2023-05-08	D.A.S. Rechtsschutz AG (annual legal insurance)	-343.84 €
2023-05-05	Publication fee		435.12 €
2023-05-05	Transaction fee		450.00 €
2023-05-04	Transaction fee	-10.00 €
2023-05-04	Publication fee		450.00 €
2023-05-03	Publication fee		435.12 €
2023-05-02	Publication fee		435.12 €
2023-04-28	Publication fee		98.25 €
2023-04-28	Publication fee		440.00 €
2023-04-26	Publication fee				438.85 €
2023-04-26	Scholastica	-692.80 €
2023-04-25	Picher Steuerberater	-619.20 €
2023-04-25	Salary + Taxes April	-6,765.25 €
2023-04-25	Publication fee		441.20 €
2023-04-25	Publication fee		450.00 €
2023-04-24	Publication fee		225.00 €
2023-04-24	Transaction fee	-10.00 €
2023-04-24	Publication fee		900.00 €
2023-04-21	Publication fee		870.24 €
2023-04-20	Publication fee				438.85
2023-04-18	Publication fee		450.00 €
2023-04-18	Publication fee		435.12 €
2023-04-17	Publication fee		435.12 €
2023-04-13	WebhostOne GmbH	-16.64 €
2023-04-12	Publication fee		436.70 €
2023-04-12	Publication fee		450.00 €
2023-04-12	Publication fee		450.00 €
2023-04-11	Publication fee		450.00 €
2023-04-06	Publication fee		450.00 €
2023-04-05	Publication fee				214.77
2023-04-05	Publication fee		450.00 €
2023-04-04	Publication fee		450.00 €
2023-03-31	Kontoführung (Account management)	-21.00 €
2023-03-31	Buchungsentgelt (Bookig fees)	-18.62 €
2023-03-31	Umsatzprovision (Turnover fee)	-10.46 €
2023-03-31	Entgelt Kontoauszug (Bank statement)	-1.29 €
2023-03-30	Publication fee				429.89
2023-03-30	Scholastica 350 N LaSalle Suite 210	-758.25 €
2023-03-30	Publication fee		450.00 €
2023-03-29	Salaries and Taxes March 2023	-5,266.26 €
2023-03-28	Transaction fee	-10.00 €
2023-03-28	Publication fee		96.85 €
2023-03-28	Publication fee		450.00 €
2023-03-27	Publication fee		436.70 €
2023-03-24	Transaction fee	-10.00 €
2023-03-24	Publication fee		450.00 €
2023-03-23	Publication fee		100.00 €
2023-03-22	Publication fee		450.00 €
2023-03-21	Publication fee		450.00 €
2023-03-21	Transaction fee	-10.00 €
2023-03-21	Publication fee		450.00 €
2023-03-21	Publication fee		450.00 €
2023-03-21	Publication fee		432.00 €
2023-03-21	Publication fee				438.85 €
2023-03-18	Publication fee				429.89 €
2023-03-17	Transaction fee	-10.00 €
2023-03-17	Publication fee		450.00 €
2023-03-17	Publication fee		450.00 €
2023-03-16	Publication fee		436.70 €
2023-03-15	Transaction fee	-10.00 €
2023-03-15	Publication fee		450.00 €
2023-03-15	Publication fee		450.00 €
2023-03-15	Publication fee		873.40 €
2023-03-14	Publication fee		900.00 €
2023-03-13	Publication fee		436.70 €
2023-03-10	Transaction fee	-10.00 €
2023-03-10	Publication fee		900.00 €
2023-03-10	Publication fee		438.50 €
2023-03-09	Transaction fee	-10.00 €
2023-03-09	Scholastica	-837.36 €
2023-03-09	Publication fee		225.00 €
2023-03-09	WebhosteOne GmbH	-38.41 €
2023-03-06	Publication fee		436.70 €
2023-03-03	Publication fee		873.40 €
2023-03-01	Publication fee				214.77 €
2023-02-28	Publication fee				95.26 €
2023-02-28	Publication fee				216.35 €
2023-02-28	Publication fee		450.00 €
2023-02-27	Salary & Taxes February	-5,266.26 €
2023-02-23	Publication fee		450.00 €
2023-02-17	Scholastica	-690.48 €
2023-02-17	Publication fee		450.00 €
2023-02-17	Publication fee		450.00 €
2023-02-15	Publication fee		450.00 €
2023-02-15	Publication fee				429.89 €
2023-02-13	Publication fee		436.70 €
2023-02-09	Publication fee		450.00 €
2023-02-08	Publication fee		450.00 €
2023-02-08	WebhostOne GmbH	-16.64 €
2023-02-07	Transaction fee	-10.00 €
2023-02-07	Publication fee		450.00 €
2023-02-07	Publication fee		450.00 €
2023-02-07	Publication fee		450.00 €
2023-02-02	Publication fee		450.00 €
2023-02-01	Publication fee				429.89 €
2023-01-30	Salaries and Taxes January	-5,270.26 €
2023-01-27	Publication fee		443.45 €
2023-01-27	Publication fee		450.00 €
2023-01-25	Publication fee		450.00 €
2023-01-24	Publication fee		450.00 €
2023-01-24	Publication fee		432.00 €
2023-01-23	Publication fee		450.00 €
2023-01-23	Publication fee				438.85 €
2023-01-18	Publication fee		96.85 €
2023-01-18	Publication fee		450.00 €
2023-01-18	Publication fee		450.00 €
2023-01-14	Publication fee				429.89 €
2023-01-12	Transaction fee	-10.00 €
2023-01-12	Publication fee		450.00 €
2023-01-09	Publication fee		436.70 €
2023-01-05	Publication fee		436.70 €
2023-01-04	Publication fee		450.00 €
2023-01-03	Publication fee		436.70 €
2023-01-03	Publication fee		440.00 €
2023-01-02	Publication fee				95.26 €
2022-12-30	Kontoführung (Account management)	-21.00 €
2022-12-30	Buchungsentgelt (Bookig fees)	-19.38 €
2022-12-30	Umsatzprovision (Turnover fee)	-10.48 €
2022-12-30	Entgelt Kontoauszug (Bank statement)	-1.29 €
2022-12-30	Publication fee		96.85 €
2022-12-29	Salaries and Taxes December	-6,499.19 €
2022-12-28	Publication fee		436.70 €
2022-12-23	Publication fee		450.00 €
2022-12-23	Publication fee		436.70 €
2022-12-23	WebhostOne GmbH	-16.64 €
2022-12-22	Publication fee		98.35 €
2022-12-21	Scholastica Monthly Receipt	-644.32 €
2022-12-21	Publication fee		450.00 €
2022-12-20	Publication fee		225.00 €
2022-12-19	Publication fee		436.70 €
2022-12-14	Transaction fee	-10.00 €
2022-12-14	Publication fee		450.00 €
2022-12-13	Transaction fee	-10.00 €
2022-12-13	Publication fee		450.00 €
2022-12-13	Publication fee				429.89 €
2022-12-09	WebhosteOne GmbH	-16.64 €
2022-12-09	Publication fee		436.70 €
2022-12-06	Publication fee		450.00 €
2022-12-06	Publication fee		450.00 €
2022-12-06	Publication fee		450.00 €
2022-11-30	Transaction fee	-10.00 €
2022-11-30	Publication fee		450.00 €
2022-11-29	CLOCKSS	-280.54 €
2022-11-29	Scholastica	-793.80 €
2022-11-29	Scholastica	-696.96 €
2022-11-28	Salary and Taxes November	-9,486.09 €
2022-11-28	Publication fee				429.89 €
2022-11-23	Publication fee		450.00 €
2022-11-22	Publication fee		450.00 €
2022-11-17	Publication fee		450.00 €
2022-11-15	Publication fee		450.00 €
2022-11-14	Publication fee				429.89 €
2022-11-11	WebhosteOne GmbH	-16.64 €
2022-11-08	Publication fee		438.50 €
2022-11-07	Publication fee		450.00 €
2022-11-04	Publication fee		450.00 €
2022-11-04	Publication fee		443.45 €
2022-11-03	Publication fee		450.00 €
2022-11-02	Transaction fee	-10.00 €
2022-11-02	Publication fee		450.00 €
2022-11-01	Publication fee				429.89 €
2022-10-31	Salary and Taxes October	-4,764.42 €
2022-10-28	Publication fee		225.00 €
2022-10-24	Publication fee		436.70 €
2022-10-19	Publication fee		436.70 €
2022-10-18	Publication fee		438.50 €
2022-10-13	Publication fee		450.00 €
2022-10-13	Publication fee		438.50 €
2022-10-13	Publication fee		450.00 €
2022-10-11	Publication fee		436.70 €
2022-10-11	Publication fee		100.00 €
2022-10-11	WebhosteOne GmbH	-16.64 €
2022-10-10	Publication fee		436.70 €
2022-10-07	Publication fee		443.45 €
2022-10-06	Publication fee				429.89 €
2022-10-06	Publication fee		425.00 €
2022-10-04	Transaction fee	-10.00 €
2022-10-04	Publication fee		443.45 €
2022-10-04	Publication fee		450.00 €
2022-09-30	Buchungsentgelt (Bookig fees)	-21.66 €
2022-09-30	Kontoführung (Account management)	-21.00 €
2022-09-30	Umsatzprovision (Turnover fee)	-8.03 €
2022-09-30	Entgelt Kontoauszug (Bank statement)	-1.29 €
2022-09-30	Salary Employees + Taxes September	-4,760.42 €
2022-09-30	Publication fee		219.12 €
2022-09-30	Publication fee		100.00 €
2022-09-29	Publication fee		450.00 €
2022-09-28	Publication fee		450.00 €
2022-09-27	Publication fee		436.70 €
2022-09-26	Publication fee		450.00 €
2022-09-23	Publication fee		436.70 €
2022-09-23	Publication fee		225.00 €
2022-09-23	Publication fee		225.00 €
2022-09-22	Publication fee		436.70 €
2022-09-22	Publication fee		450.00 €
2022-09-21	Publication fee				429.89 €
2022-09-21	Publication fee				438.85 €
2022-09-21	Publication fee		450.00 €
2022-09-21	Publication fee		436.70 €
2022-09-20	Publication fee		450.00 €
2022-09-20	Publication fee		436.70 €
2022-09-16	Publication fee		450.00 €
2022-09-15	Publication fee		450.00 €
2022-09-14	Publication fee		436.70 €
2022-09-13	Publication fee		450.00 €
2022-09-13	Publication fee		880.15 €
2022-09-12	Publication fee				429.89 €
2022-09-12	Publication fee		443.45 €
2022-09-09	Publication fee		443.45 €
2022-09-08	Publication fee		450.00 €
2022-09-08	WebhostOne GmbH	-277.82 €
2022-08-30	Salary Employees + Taxes August	-4,760.42 €
2022-08-25	Publication fee		436.70 €
2022-08-22	Publication fee		436.70 €
2022-08-16	Publication fee		450.00 €
2022-08-16	Publication fee		436.70 €
2022-08-16	Publication fee		450.00 €
2022-08-10	Publication fee				429.89 €
2022-08-09	Publication fee		436.70 €
2022-08-09	Webhostone, webpage cost	-16.64 €
2022-07-28	Picher Steuerberater	-806.40 €
2022-07-28	Salary Employees + Taxes July	-4,764.42 €
2022-07-26	Publication fee		436.70 €
2022-07-25	Publication fee		450.00 €
2022-07-20	Publication fee				429.89 €
2022-07-19	Publication fee		436.70 €
2022-07-18	Publication fee		450.00 €
2022-07-18	Publication fee		654.92 €
2022-07-12	Publication fee		450.00 €
2022-07-12	Publication fee		436.70 €
2022-07-12	Publication fee		440.00 €
2022-07-11	Transaction fee	-10.00 €
2022-07-11	Publication fee		443.45 €
2022-07-11	Publication fee		450.00 €
2022-07-11	Webhostone, webpage cost	-16.64 €
2022-07-05	Publication fee				429.89 €
2022-07-04	Publication fee		436.70 €
2022-07-04	Publication fee		450.00 €
2022-07-04	Reimbursment Marcus Huber	-1,635.00 €
2022-06-30	Buchungsentgelt (Bookig fees)	-22.04 €
2022-06-30	Kontoführung (Account management)	-21.00 €
2022-06-30	Umsatzprovision (Turnover fee)	-9.36 €
2022-06-30	Entgelt Kontoauszug (Bank statement)	-1.27 €
2022-06-30	Salary Employees + Taxes June	-9,486.09 €
2022-06-30	Publication fee		436.70 €
2022-06-30	Publication fee		450.00 €
2022-06-24	Publication fee		450.00 €
2022-06-24	Publication fee		436.70 €
2022-06-22	Publication fee		436.70 €
2022-06-20	Publication fee		96.85 €
2022-06-20	Publication fee		450.00 €
2022-06-20	Publication fee		100.00 €
2022-06-17	Publication fee		436.70 €
2022-06-17	Publication fee		450.00 €
2022-06-15	Publication fee		450.00 €
2022-06-14	Publication fee		450.00 €
2022-06-10	Webhostone, webpage cost	-16.64 €
2022-06-09	Publication fee				429.89 €
2022-06-09	Salary Employees and Taxes	-4,764.42 €
2022-06-09	Publication fee		450.00 €
2022-06-07	Publication fee		432.00 €
2022-06-05	Publication fee				190.87 €
2022-06-03	Publication fee		436.70 €
2022-06-02	Publication fee		450.00 €
2022-05-24	Publication fee		450.00 €
2022-05-24	Publication fee		450.00 €
2022-05-20	Publication fee		450.00 €
2022-05-16	Publication fee		443.45 €
2022-05-16	Publication fee		450.00 €
2022-05-13	Transaction fee	-10.00 €
2022-05-13	Publication fee		443.45 €
2022-05-13	Publication fee		450.00 €
2022-05-13	Publication fee		450.00 €
2022-05-10	Webhostone, webpage cost	-16.64 €
2022-05-09	Salary Employees and Taxes	-4,760.42 €
2022-05-09	Publication fee		443.45 €
2022-05-09	Publication fee		450.00 €
2022-05-06	Publication fee		880.15 €
2022-05-06	D.A.S. Rechtsschutz AG	-322.17 €
2022-05-05	Publication fee		450.00 €
2022-05-05	Publication fee		436.70 €
2022-05-05	Publication fee		450.00 €
2022-05-04	Publication fee		450.00 €
2022-05-04	Publication fee		880.15 €
2022-05-03	Publication fee		436.70 €
2022-05-02	Publication fee		436.70 €
2022-04-29	Publication fee		443.45 €
2022-04-28	Publication fee		80.00 €
2022-04-28	Publication fee		450.00 €
2022-04-26	CLOCKSS	-90.32 €
2022-04-25	Publication fee		450.00 €
2022-04-25	Publication fee				429.89 €
2022-04-25	Publication fee		96.85 €
2022-04-21	Transaction fee	-10.00 €
2022-04-21	Publication fee		450.00 €
2022-04-21	Publication fee		436.70 €
2022-04-20	Publication fee		450.00 €
2022-04-14	Publication fee		203.00 €
2022-04-14	Publication fee		436.70 €
2022-04-12	Publication fee		436.70 €
2022-04-11	Webhostone, webpage cost	-16.64 €
2022-04-07	Publication fee		900.00 €
2022-04-05	Publication fee		436.70 €
2022-04-05	Publication fee		225.00 €
2022-03-31	Kontoführung (Account management)	-20.10 €
2022-03-31	Buchungsentgelt (Bookig fees)	-19.44 €
2022-03-31	Umsatzprovision (Turnover fee)	-3.71 €
2022-03-31	Entgelt Kontoauszug (Bank statement)	-1.23 €
2022-03-31	Salary Employees March	-4,760.42 €
2022-03-24	Publication fee		443.45 €
2022-03-18	Publication fee		450.00 €
2022-03-16	Publication fee		422.00 €
2022-03-15	Salary Employees February	-4,455.13 €
2022-03-15	Publication fee		450.00 €
2022-03-11	Publication fee		203.00 €
2022-03-09	Webhostone, webpage cost	-35.88 €
2022-03-07	Publication fee		450.00 €
2022-03-04	Publication fee		96.85 €
2022-03-04	Publication fee		450.00 €
2022-03-03	Publication fee		450.00 €
2022-03-02	Donation from Unitary Fund		3,575.60 €
2022-03-01	Donation from Agnostiq		4,990.00 €
2022-02-28	Publication fee		436.70 €
2022-02-25	Publication fee		450.00 €
2022-02-24	Scholastica Funds	-1,839.28 €					$2,000.00
2022-02-23	Publication fee		436.70 €
2022-02-22	Publication fee		443.45 €
2022-02-22	Publication fee		450.00 €
2022-02-18	Publication fee		450.00 €
2022-02-17	Publication fee		436.70 €
2022-02-17	Publication fee		450.00 €
2022-02-15	Publication fee		450.00 €
2022-02-10	Publication fee		450.00 €
2022-02-10	Publication fee		450.00 €
2022-02-09	Publication fee		450.00 €
2022-02-09	Publication fee		450.00 €
2022-02-08	Publication fee		450.00 €
2022-02-07	Publication fee		450.00 €
2022-02-04	Publication fee		873.40 €
2022-02-02	Publication fee		450.00 €
2022-02-01	Transaction fee	-10.00 €
2022-02-01	Publication fee		450.00 €
2000-01-28	Salary Employees January	-4,459.13 €
2022-01-28	Publication fee		436.70 €
2022-01-21	Publication fee		436.70 €
2022-01-20	Publication fee		196.95 €
2022-01-20	Publication fee		450.00 €
2022-01-14	Publication fee		436.70 €
2022-01-14	Publication fee		450.00 €
2022-01-13	Publication fee				438.85 €
2022-01-12	Publication fee		450.00 €
2022-01-11	Publication fee		450.00 €
2022-01-10	Publication fee		450.00 €
2022-01-07	Publication fee		98.35 €
2022-01-05	Publication fee		450.00 €
2022-01-04	Publication fee				429.89 €
2022-01-04	Salary December	-4,329.25 €
2021-12-31	Kontoführung (Account management)	-20.10 €
2021-12-31	Buchungsentgelt (Bookig fees)	-18.36 €
2021-12-31	Umsatzprovision (Turnover fee)	-2.61 €
2021-12-31	Entgelt Kontoauszug (Bank statement)	-1.23 €
2021-12-30	Publication fee		436.70 €
2021-12-27	Publication fee		440.00 €
2021-12-23	Publication fee		436.70 €
2021-12-21	Publication fee		436.70 €
2021-12-20	Publication fee		436.70 €
2021-12-16	Publication fee		450.00 €
2021-12-13	Publication fee		450.00 €
2021-12-10	Publication fee		450.00 €
2021-12-09	Publication fee		100.00 €
2021-12-09	Publication fee		436.70 €
2021-12-09	Webhostone, webpage cost	-24.20 €
2021-12-09	Publication fee		533.55 €
2021-12-08	Publication fee				429.89 €
2021-12-06	Publication fee		450.00 €
2021-12-06	Publication fee		450.00 €
2021-12-03	Publication fee		225.00 €
2021-12-02	Publication fee		443.45 €
2021-12-01	Publication fee		450.00 €
2021-11-30	Salary November	-7,353.92 €
2021-11-30	Publication fee		450.00 €
2021-11-29	Publication fee				438.85 €
2021-11-29	Publication fee		450.00 €
2021-11-26	Publication fee		450.00 €
2021-11-24	Publication fee		450.00 €
2021-11-24	Publication fee		450.00 €
2021-11-22	Publication fee		200.00 €
2021-11-22	Publication fee		450.00 €
2021-11-19	Publication fee		86.00 €
2021-11-19	Publication fee		436.70 €
2021-11-18	CLOCKSS	-254.63 €
2021-11-18	Publication fee		436.70 €
2021-11-16	Publication fee		450.00 €
2021-11-15	Publication fee		436.70 €
2021-11-15	Publication fee		225.00 €
2021-11-12	Publication fee		450.00 €
2021-11-11	Publication fee				429.89 €
2021-11-08	Publication fee		436.70 €
2021-11-08	Publication fee		450.00 €
2021-11-02	Scholastica Funds	-1,771.91 €					$2.000,00
2021-11-02	Publication fee		436.70 €
2021-10-29	Payment Equipment	-1,656.00 €
2021-10-28	Salary October	-2,994.87 €
2021-10-27	Publication fee		436.70 €
2021-10-25	Publication fee		443.45 €
2021-10-25	Publication fee		86.00 €
2021-10-20	Publication fee		450.00 €
2021-10-15	Private Donation				18.97 €
2021-10-15	Tax advisor fee	-806.40 €
2021-10-14	Publication fee				96.25 €
2021-10-14	Publication fee		436.70 €
2021-10-08	Publication fee		436.70 €
2021-10-08	Publication fee		190.00 €
2021-10-05	Transaction fee	-10.00 €
2021-10-05	Publication fee		450.00 €
2021-10-01	Publication fee		630.65 €
2021-10-01	Publication fee		450.00 €
2021-09-30	Buchungsentgelt (Bookig fees)	-20.52 €
2021-09-30	Kontoführung (Account management)	-20.10 €
2021-09-30	Umsatzprovision (Turnover fee)	-2.86 €
2021-09-30	Entgelt Kontoauszug (Bank statement)	-1.23 €
2021-09-30	Publication fee		450.00 €
2021-09-30	Publication fee		450.00 €
2021-09-29	Wrong invoice paid - reimbursment	-865.00 €
2021-09-29	Transaction fee	-10.00 €
2021-09-29	Publication fee		225.00 €
2021-09-29	Publication fee		450.00 €
2021-09-24	Stripe payout		436.70 €
2021-09-22	Stripe payout		540.30 €
2021-09-21	Stripe payout		436.70 €
2021-09-16	Publication fee				429.85 €
2021-09-16	Stripe payout		436.70 €
2021-09-14	Stripe payout		436.70 €
2021-09-13	Salary September	-3,903.32 €
2021-09-13	Salary August	-2,955.05 €
2021-09-10	CrossRef/Atlassian/Buffer	-615.42 €
2021-09-09	Webhostone, webpage cost	-285.38 €
2021-09-09	Publication fee		675.00 €
2021-09-07	Stripe payout		436.70 €
2021-09-02	Publication fee		450.00 €
2021-08-27	Stripe payout		436.70 €
2021-08-25	Publication fee		450.00 €
2021-08-24	Transaction fee	-10.00 €
2021-08-24	Publication fee		450.00 €
2021-08-24	Stripe payout		436.70 €
2021-08-24	Publication fee		450.00 €
2021-08-23	Stripe payout		436.70 €
2021-08-23	Publication fee		225.00 €
2021-08-17	Publication fee		432.00 €
2021-08-16	Stripe payout		873.40 €
2021-08-13	Publication fee				429.85 €
2021-08-13	Publication fee		450.00 €
2021-08-11	Stripe payout		436.70 €
2021-08-11	Publication fee		450.00 €
2021-08-09	Publication fee		450.00 €
2021-08-09	Publication fee		450.00 €
2021-08-02	Transaction fee	-10.00 €
2021-08-02	Publication fee		200.00 €
2021-07-29	Stripe payout		886.90 €
2021-07-28	Salary July	-2,953.05 €
2021-07-28	Stripe payout		873.40 €
2021-07-27	Transaction fee	-10.00 €
2021-07-27	Publication fee		450.00 €
2021-07-26	Stripe payout		96.85 €
2021-07-23	Publication fee		450.00 €
2021-07-21	Publication fee		450.00 €
2021-07-20	Publication fee		450.00 €
2021-07-20	Stripe payout		221.60 €
2021-07-15	Publication fee		450.00 €
2021-07-14	Stripe payout		436.70 €
2021-07-13	Publication fee				434.35 €
2021-07-12	Publication fee				434.35 €
2021-07-08	Publication fee		450.00 €
2021-07-07	Publication fee		450.00 €
2021-07-06	Publication fee		450.00 €
2021-07-06	Stripe payout		436.70 €
2021-07-05	Publication fee				438.85 €
2021-07-05	Publication fee				438.85 €
2021-07-02	Publication fee		450.00 €
2021-07-02	Publication fee				96.25 €
2021-06-30	Buchungsentgelt (Bookig fees)	-21.96 €
2021-06-30	Kontoführung (Account management)	-20.10 €
2021-06-30	Umsatzprovision (Turnover fee)	-2.48 €
2021-06-30	Entgelt Kontoauszug (Bank statement)	-1.22 €
2021-06-30	Salary June	-5,651.11 €
2021-06-30	Wrong invoice paid (reimburesed 29/9/21)		865.00 €
2021-06-28	Stripe payout		443.45 €
2021-06-24	Stripe payout		98.35 €
2021-06-17	Publication fee		450.00 €
2021-06-15	Publication fee				429.85 €
2021-06-15	Stripe payout		436.70 €
2021-06-14	Publication fee		200.00 €
2021-06-10	Publication fee		450.00 €
2021-06-09	Webhostone, webpage cost	-24.20 €
2021-06-08	Stripe payout		661.67 €
2021-06-07	Stripe payout		436.70 €
2021-06-01	Stripe payout		436.70 €
2021-05-31	Publication fee		450.00 €
2021-05-31	Publication fee		450.00 €
2021-05-26	Publication fee				434.35 €
2021-05-20	Publication fee		200.00 €
2021-05-19	Publication fee		450.00 €
2021-05-18	Publication fee		100.00 €
2021-05-14	Publication fee		100.00 €
2021-05-14	Salary May	-2,954.75 €
2021-05-12	Stripe payout		436.70 €
2021-05-12	Publication fee		255.00 €
2021-05-07	Publication fee		450.00 €
2021-05-06	Legal protection insurance (D.A.S. Rechtsschutz AG)	-315.66 €
2021-05-05	Stripe payout		98.35 €
2021-05-05	Publication fee		200.00 €
2021-05-04	Stripe payout		436.70 €
2021-05-03	Salary April	-2,222.22 €
2021-05-03	Fee reversal from Paypal				7.80 €
2021-05-03	Publication fee refund for double payment			-200.00 €
2021-04-30	Publication fee		450.00 €
2021-04-30	Stripe payout		630.65 €
2021-04-30	Stripe payout
2021-04-28	Stripe payout		221.60 €
2021-04-27	Publication fee		450.00 €
2021-04-23	Commission for payment	-10.00 €
2021-04-23	Publication fee		450.00 €
2021-04-22	Publication fee				191.85 €
2021-04-19	Publication fee		450.00 €
2021-04-19	Publication fee		200.00 €
2021-04-19	Publication fee				436.60 €
2021-04-16	Publication fee		450.00 €
2021-04-15	Commission for payment of 21-029	-10.00 €
2021-04-15	Commission for payment of 21-025	-10.00 €
2021-04-15	Publication fee		225.00 €
2021-04-15	Publication fee		450.00 €
2021-04-14	Commission for payment of 21-019	-10.00 €
2021-04-14	Stripe payout		436.70 €
2021-04-14	Publication fee		450.00 €
2021-04-14	Publication fee		450.00 €
2021-04-14	Publication fee				436.60 €
2021-04-13	Publication fee				441.10 €
2021-04-09	Publication fee		450.00 €
2021-04-07	Publication fee		225.00 €
2021-04-07	Publication fee		440.00 €
2021-04-06	Stripe payout		443.45 €
2021-04-06	Stripe payout		436.70 €
2021-04-06	Stripe payout		196.95 €
2021-04-06	Publication fee		450.00 €
2021-04-06	Publication fee		450.00 €
2021-04-01	Salary March	-2,222.22 €
2021-03-31	Kontoführung (Account management)	-19.50 €
2021-03-31	Buchungsentgelt (Bookig fees)	-15.05 €
2021-03-31	Umsatzprovision (Turnover fee)	-2.35 €
2021-03-31	Entgelt Kontoauszug (Bank statement)	-1.20 €
2021-03-31	Stripe payout		221.60 €
2021-03-26	Publication fee		450.00 €
2021-03-26	Stripe payout		436.70 €
2021-03-25	Tax advisors	-512.40 €
2021-03-24	Publication fee		450.00 €
2021-03-24	Commission for payment of (above)	-10.00 €
2021-03-23	Publication fee				432.10 €
2021-03-18	Stripe payout		443.45 €
2021-03-18	Publication fee		450.00 €
2021-03-17	Stripe payout		96.85 €
2021-03-16	Stripe payout		436.70 €
2021-03-10	Stripe payout		221.60 €
2021-03-09	Stripe payout		196.95 €
2021-03-09	Webhostone, webpage cost	-43.44 €
2021-03-08	Commission for payment of 21-016	-10.00 €
2021-03-08	Publication fee		450.00 €
2021-03-06	Donation				48.70 €
2021-03-03	Publication fee		450.00 €
2021-03-02	Scholastica publication costs + funds	-4,367.31 €				-$5.180,00	$5.180,00
2021-02-24	Salary February	-2,222.22 €
2021-02-23	Publication fee		450.00 €
2021-02-22	Payment from Paypal account		5,000.00 €
2021-02-21	Paypal Payout			-5,000.00 €
2021-02-16	Publication fee		450.00 €
2021-02-11	Publication fee		900.00 €
2021-02-04	Salary January	-2153.5
2021-02-03	Stripe payment for refund	-450.00 €
2021-02-01	Stripe payout		436.70 €
2021-01-29	Publication fee		225.00 €
2021-01-29	Stripe payout		436.70 €
2021-01-28	Publication fee				436.60 €
2021-01-26	Publication fee		200.00 €
2021-01-26	Publication fee				436.60 €
2021-01-25	Publication fee				432.10 €
2021-01-22	Stripe payout		96.85 €
2021-01-21	Stripe payout		96.85 €
2021-01-21	Publication fee				441.10 €
2021-01-19	Stripe payout		436.70 €
2021-01-18	Stripe payout		196.95 €
2021-01-15	Publication fee		450.00 €
2021-01-15	Publication fee		450.00 €
2021-01-12	Stripe payout		443.45 €
2021-01-08	Publication fee		450.00 €
2021-01-05	Publication fee		450.00 €
2021-01-04	Publication fee		225.00 €
2020-12-31	Kontoführung (Account management)	-19.50 €
2020-12-31	Buchungsentgelt (Bookig fees)	-15.40 €
2020-12-31	Umsatzprovision (Turnover fee)	-1.95 €
2020-12-31	Entgelt Kontoauszug (Bank statement)	-1.20 €
2020-12-29	Stripe payout		443.45 €
2020-12-28	Salary December	-2151.5
2020-12-18	Publication fee		200.00 €
2020-12-14	Stripe payout		443.45 €
2020-12-14	Publication fee				432.10 €
2020-12-11	Publication fee		200.00 €
2020-12-10	Publication fee		450.00 €
2020-12-10	Publication fee		450.00 €
2020-12-09	Stripe payout		218.22 €
2020-12-09	Webhostone, webpage cost	-24.20 €
2020-12-05	Publication fee				193.85 €
2020-12-02	Publication fee		450.00 €
2020-12-01	CLOCKSS	-241.60 €
2020-12-01	Stripe payout		436.70 €
2020-12-01	Transfer funds from Paypal to bank		5,000.00 €
2020-11-30	Salary November	-4130.02
2020-11-30	Transfer funds from Paypal to bank			-5,000.00 €
2020-11-23	Publication fee		100.00 €
2020-11-20	Publication fee		200.00 €
2020-11-12	Stripe payout		96.85 €
2020-11-10	Stripe payout		436.70 €
2020-11-09	Stripe payout		436.70 €
2020-11-07	Publication fee				193.85 €
2020-11-06	Publication fee		200.00 €
2020-11-05	Salary October	-2151.5
2020-11-05	Stripe payout		436.70 €
2020-10-30	Publication fee		450.00 €
2020-10-29	Publication fee		200.00 €
2020-10-26	Stripe payout		193.95 €
2020-10-22	Commission for payment of 20-082	-10.00 €
2020-10-22	Publication fee		450.00 €
2020-10-20	Stripe payout		193.95 €
2020-10-19	Publication fee				193.85 €
2020-10-16	Publication fee				193.85 €
2020-10-16	Stripe payout		295.30 €
2020-10-15	Stripe payout		436.70 €
2020-10-08	Commission for payment of 20-079	-10.00 €
2020-10-08	Publication fee		200.00 €
2020-10-08	Publication fee		250.00 €
2020-10-05	Publication fee		100.00 €
2020-09-30	Entgelt Kontoauszug (Bank statement)	-1.20 €
2020-09-30	Umsatzprovision (Turnover fee)	-1.22 €
2020-09-30	Kontoführung (Account management)	-19.50 €
2020-09-30	Buchungsentgelt (Booking fees)	-19.60 €
2020-09-29	Stripe payout		436.70 €
2020-09-29	Salary September	-2151.5
2020-09-28	Publication fee		200.00 €
2020-09-24	Stripe payout		196.95 €
2020-09-24	Stripe payout	-200.00 €
2020-09-23	Publication fee				436.60 €
2020-09-21	Publication fee				441.10 €
2020-09-21	Stripe payout		196.95 €
2020-09-18	Stripe payout		196.95 €
2020-09-17	Salary August	-2153.5
2020-09-17	Stripe payout		193.95 €
2020-09-16	Stripe payout		436.70 €
2020-09-15	Publication fee				436.60 €
2020-09-15	Stripe payout		196.95 €
2020-09-11	Stripe payout		196.95 €
2020-09-11	Publication fee		200.00 €
2020-09-09	Webhostone, webpage cost	-285.38 €
2020-09-08	Stripe payout		193.95 €
2020-09-01	Publication fee		200.00 €
2020-08-28	Stripe payout		193.95 €
27.08.20	Publication fee		200.00 €
26.08.20	Publication fee				195.85 €
26.08.20	Stripe payout		193.95 €
24.08.20	Stripe payout	-256.05 €
24.08.20	Stripe payout		436.70 €
19.08.20	Stripe payout		196.95 €
17.08.20	Refund new fee			-436.95 €
13.8.20	Publication fee		200.00 €
12.08.20	Publication fee				436.60 €
03.08.20	Publication fee		200.00 €
31.07.20	Publication fee		200.00 €
31.07.20	Salary July	-2151.5
28.07.20	Publication fee		100.00 €
24.07.20	Publication fee		200.00 €
23.07.20	Publication fee		200.00 €
23.07.20	Stripe payout		193.95 €
20.07.20	Publication fee				191.85 €
16.7.20	Stripe payout		193.95 €
14.7.20	Publication fee		200.00 €
14.7.20	Publication fee		200.00 €
14.07.20	Publication fee		400.00 €
14.07.20	Publication fee		200.00 €
10.07.20	Publication fee		200.00 €
09.07.20	Commission for payment of 19-018	-10.00 €
09.07.20	Publication fee		200.00 €
09.07.20	Publication fee		200.00 €
08.07.20	Stripe payout		190.90 €
08.07.20	Publication fee		200.00 €
07.07.20	Stripe payout		193.95 €
02.07.20	Commission for payment of 20-042	-10.00 €
2.7.20	Publication fee		200.00 €
1.7.20	Payment to Publisher's Int'l Linking	-112.13 €
1.7.20	Stripe payout		193.95 €
30.06.20	Kontoführung (Account management)	-19.50 €
30.06.20	Buchungsentgelt (Bookig fees)	-10.50 €
30.06.20	Umsatzprovision (Turnover fee)	-1.30 €
30.06.20	Entgelt Kontoauszug (Bank statement)	-1.20 €
22.06.20	Salary June	-4128.02
22.06.20	Transfer funds from Paypal to bank		5,000.00 €
20.06.20	Transfer funds from Paypal to bank			-5,000.00 €
19.06.20	Salary May	-2150.45
19.06.20	Stripe payout		193.95 €
18.06.20	Publication fee				195.85 €
16.06.20	Webhostone, webpage cost	-24.20 €
15.06.20	Publication fee				193.85 €
12.06.20	Publication fee		200.00 €
03.06.20	Publication fee		200.00 €
25.05.20	Publication fee		200.00 €
29.05.20	Publication fee				195.85 €
28.05.20	Publication fee				95.75 €
26.05.20	Publication fee				193.85 €
21.05.20	Publication fee				195.85 €
20.05.20	Publication fee				193.85 €
19.05.20	Payment to Publisher's Int'l Linking	-260.22 €
19.05.20	Salary April	-1788.44
15.05.20	Publication fee		200.00 €
13.5.20	Publication fee				193.85 €
11.5.20	Legal protection insurance (D.A.S. Rechtsschutz AG)	-310.83 €
9.5.20	Publication fee				193.85 €
08.05.20	Publication fee		200.00 €
07.05.20	Publication fee				193.85 €
07.05.20	Publication fee				171.99 €
05.05.20	Publication fee		200.00 €
05.05.20	Publication fee		200.00 €
04.05.20	Publication fee				193.85 €
30.04.20	Publication fee		200.00 €
28.04.20	Commission for payment of 20-021	-10.00 €
28.04.20	Publication fee		200.00 €
28.04.20	Publication fee				195.85 €
28.04.20	Publication fee				195.85 €
27.04.20	Publication fee				96.75 €
22.04.20	Publication fee		200.00 €
20.04.20	Publication fee				191.85 €
17.04.20	Publication fee				191.85 €
15.04.20	Publication fee				193.85 €
14.04.20	Publication fee				193.85 €
07.04.20	Publication fee		200.00 €
31.03.20	Entgelt Kontoführung (Account management)	-19.50 €
31.03.20	Buchungsentgelt (Bookig fees)	-8.75 €
31.03.20	Umsatzprovision (Turnover fee)	-1.50 €
31.03.20	Entgelt Kontoauszug (Bank statement)	-1.20 €
27.03.20	Commission for payment of publication fee	-10.00 €
27.03.20	Publication fee		200.00 €
26.03.20	Salary March	-1463.77
24.03.20	Commission for payment of 20-010	-10.00 €
24.03.20	Publication fee		200.00 €
21.03.20	Publication fee				195.85 €
20.03.20	Publication fee		200.00 €
20.3.20	Publication fee				193.85 €
19.3.20	Publication fee		200.00 €
19.03.20	Publication fee				193.85 €
17.3.20	Publication fee		200.00 €
16.3.20	Publication fee				193.85 €
16.3.20	Publication fee				195.85 €
13.03.20	Publication fee				193.85 €
10.03.20	Publication fee				195.85 €
10.03.20	Scholastica publication costs	-4,535.96 €				-$5.080,00	$5.080,00
10.03.20	Webhostone, webpage cost	-43.44 €
09.03.20	Salary February	-1458.02
05.03.20	Publication fee		200.00 €
05.03.20	Publication fee		200.00 €
26.02.20	Transfer from Paypal for Scholastica funds		5,000.00 €
26.02.20	Scholastica publication costs	-435.00 €				-$430,00	$430,00
26.02.20	Transfer for Scholastica publication costs			-5,000.00 €
26.02.20	Publication fee		200.00 €
25.2.20	Payment to Publisher's Int'l Linking	-254.41 €
18.2.20	Publication fee				191.85 €
14.02.20	Publication fee		200.00 €
13.2.20	Publication fee				195.85 €
5.2.20	Salary January	-911.34
31.1.20	Publication fee				193.85 €
31.01.20	Publication fee				193.85 €
24.01.20	Publication fee		200.00 €
20.01.20	Publication fee		200.00 €
13.01.20	Publication fee		200.00 €
10.01.20	Publication fee		200.00 €
09.01.20	Publication fee				191.85 €
03.01.20	Publication fee		400.00 €
02.01.20	Scholastica publication costs	-855.89 €				-$910,00	$910,00
31.12.19	Entgelt Kontoführung (Account management)	-19.50 €
31.12.19	Buchungsentgelt (Bookig fees)	-6.65 €
31.12.19	Entgelt Kontoauszug (Bank statement)	-1.20 €
31.12.19	Umsatzprovision (Turnover fee)	-0.55 €
20.12.19	Salary December	-911.34
18.12.19	Publication fee				193.85 €
17.12.19	Publication fee		200.00 €
16.12.19	Publication fee				193.85 €
10.12.19	Webhostone, webpage cost	-24.20 €
10.12.19	Publication fee				193.85 €
09.12.19	Publication fee				195.85 €
03.12.19	Salary November	-1822.69
03.12.19	Publication fee				193.85 €
02.12.19	Publication fee		200.00 €
22.11.19	Publication fee		200.00 €
22.11.19	Publication fee				191.85 €
21.11.19	Salary October	-911.34
21.11.19	Publication fee				193.85 €
15.11.19	Publication fee				195.85 €
04.11.19	Publication fee				195.85 €
04.11.19	Publication fee		185.00 €
23.10.19	Publication fee		200.00 €
22.10.19	Publication fee		200.00 €
17.10.19	Publication fee				191.85 €
16.10.19	Publication fee		200.00 €
14.10.19	Publication fee		200.00 €
11.10.19	Commission for payment of 19-028	-10.00 €
11.10.19	Publication fee		200.00 €
11.10.19	Publication fee		200.00 €
8.10.19	Publication fee		200.00 €
7.10.19	Publication fee				195.85 €
30.9.19	Entgelt Kontoführung (Account management)	-19.50 €
30.09.19	Buchungsentgelt (Bookig fees)	-7.70 €
30.09.19	Entgelt Kontoauszug (Bank statement)	-1.20 €
30.09.19	Umsatzprovision (Turnover fee)	-0.80 €
25.09.19	Salary September	-911.34
25.09.19	Publication fee		200.00 €
23.09.19	Salary August	-911.34
23.09.19	Publication fee				195.85 €
21.09.19	Donation				0.61 €
20.9.19	Publication fee		200.00 €
10.9.19	Webhostone, webpage cost	-285.38 €
6.9.19	Publication fee				195.85 €
4.9.19	Publication fee				193.85 €
28.8.19	Publication fee		200.00 €
27.8.19	Publication fee				193.85 €
25.08.19	Publication fee				97.75 €
22.8.19	Publication fee				195.85 €
21.8.19	Publication fee				96.75 €
17.8.19	Publication fee				193.85 €
16.08.19	Publication fee		200.00 €
11.08.19	Publication fee				193.85 €
07.08.19	Publication fee				193.85 €
02.08.19	Publication fee		200.00 €
26.07.19	Publication fee				191.85 €
25.07.19	Publication fee				195.85 €
23.07.19	Salary July	-911.34
22.07.19	Publication fee		200.00 €
15.07.19	Tax advisors	-294.60 €
15.07.19	Publication fee				195.85 €
12.07.19	Publication fee				193.85 €
11.07.19	Publication fee				96.75 €
10.07.19	Atlassian software	-194.03 €
10.07.19	Publication fee		200.00 €
09.07.19	Publication fee				95.75 €
04.07.19	Salary June	-1822.69
02.07.19	Publication fee				193.85 €
01.07.19	Publication fee				193.85 €
01.07.19	Publication fee				193.85 €
28.06.19	Entgelt Kontoführung (Account management)	-19.50 €
28.06.19	Buchungsentgelt (Bookig fees)	-5.60 €
28.06.19	Umsatzprovision (Turnover fee)	-1.27 €
28.06.19	Entgelt Kontoauszug (Bank statement)	-1.20 €
27.06.19	Publication fee				195.85 €
27.06.19	Publication fee		200.00 €
21.06.19	Publication fee				195.85 €
18.06.19	Donation by ICFO		2,000.00 €
14.06.19	Publication fee		190.00 €
13.6.19	Webhostone, webpage cost	-24.20 €
13.6.19	Publication fee		200.00 €
11.06.19	Publication fee		200.00 €
11.6.19	Publication fee				191.85 €
5.6.19	Publication fee				96.75 €
28.5.19	Publication fee				193.85 €
23.05.19	Salary May	-911.34
22.05.19	Publication fee		100.00 €
15.05.19	Publication fee				193.85 €
09.05.19	Legal protection insurance (D.A.S. Rechtsschutz AG)	-305.27 €
08.05.19	Publication fee		185.00 €
07.05.19	Publication fee				193.85 €
06.05.19	Publication fee				95.75 €
02.05.19	Salary April	-911.34
30.04.19	Publication fee				191.85 €
30.04.19	Publication fee				193.85 €
30.04.19	Publication fee				193.85 €
25.04.19	Publication fee		200.00 €
23.4.19	Publication fee				195.85 €
23.4.19	CLOCKSS membership	-251.56 €
11.04.19	Publication fee		200.00 €
9.4.19	STANHILL foundation		5,000.00 €
3.4.19	Publication fee				193.85 €
1.4.19	Publication fee				191.85 €
29.03.19	Entgelt Kontoführung (Account management)	-19.50 €
29.03.19	Buchungsentgelt (Bookig fees)	-5.95 €
29.03.19	Entgelt Kontoauszug (Bank statement)	-1.20 €
29.03.19	Umsatzprovision (Turnover fee)	-0.62 €
29.03.19	Salary March	-911.34
14.03.19	Relevanssi Wordpress plug-in	-324.16 €
13.03.19	Publication fee		200.00 €
13.03.19	Publication fee		200.00 €
11.03.19	Publication fee				193.85 €
11.03.19	Payment to Publisher's Int'l Linking	-348.62 €
11.03.19	Webhostone, webpage cost	-19.24 €
05.03.19	Salary February	-911.34
28.02.19	Publication fee		200.00 €
27.2.19	Publication fee		200.00 €
26.2.19	Publication fee				191.85 €
18.02.19	Publication fee				195.85 €
15.2.19	Private donation				29.08 €
15.2.19	Salary January	-911.34
14.2.19	Publication fee				193.85 €
12.02.19	Webhostone, webpage cost	-24.20 €
05.02.19	Publication fee				195.85 €
05.02.19	Publication fee				193.85 €
31.01.19	Publication fee				193.85 €
23.01.19	Publication fee				193.85 €
17.01.19	Publication fee				191.85 €
02.01.19	Salary December	-668.39
31.12.18	Entgelt Kontoführung (Account management)	-19.50 €
31.12.18	Buchungsentgelt (Bookig fees)	-5.25 €
31.12.18	Umsatzprovision (Turnover fee)	-1.02 €
31.12.18	Entgelt Kontoauszug (Bank statement)	-0.80 €
29.12.18	Publication fee				193.85 €
27.12.18	Publication fee		200.00 €
21.12.18	Publication fee		190.00 €
20.12.18	Scholastica publishing funds	-2,843.13 €				-$3.200,00	$3.200,00
17.12.18	Publication fee				195.85 €
14.12.18	Money transfer from Paypal to bank account		5,000.00 €	-5,000.00 €
10.12.18	Tax advisors	-450.00 €
30.11.18	Salary November	-1344.8
30.11.18	Publication fee				97.75 €
29.11.18	Publication fee		200.00 €
29.11.18	Publication fee				96.75 €
20.11.18	Publication fee		190.00 €
16.11.18	Publication fee				195.85 €
13.11.18	Publication fee		200.00 €
31.10.18	Salary October	-668.39
30.10.18	Publication fee		200.00 €
24.10.18	Publication fee		200.00 €
22.10.18	Publication fee		200.00 €
10.10.18	Publication fee		200.00 €
06.10.18	Publication fee				193.85 €
05.10.18	Publication fee				193.85 €
01.10.18	Publication fee				193.85 €
28.09.18	Entgelt Kontoführung (Account management)	-19.50 €
28.09.18	Buchungsentgelt (Bookig fees)	-4.90 €
28.09.18	Entgelt Kontoauszug (Bank statement)	-1.83 €
28.09.18	Umsatzprovision (Turnover fee)	-0.52 €
25.09.18	Publication fee		200.00 €
24.09.18	Salary September	-668.39
18.09.18	Publication fee				193.85 €
11.09.18	Webhostone, webpage cost	-261.18 €
10.09.18	Publication fee				193.85 €
06.09.18	CLOCKSS	-902.66 €
05.09.18	Salary August	-668.39
30.08.18	Publication fee				193.85 €
21.08.18	Publication fee		100.00 €
21.08.18	Publication fee				193.85 €
20.8.18	Purchase from e-tec electronic GmbH (new computer)			-557.50 €
18.8.18	Publication fee				193.85 €
16.08.18	Publication fee				195.85 €
10.8.18	Publication fee				95.75 €
10.8.18	Webhostone, webpage cost	-24.20 €
3.8.18	Publication fee				195.85 €
31.07.18	Publication fee				193.85 €
26.07.18	Salary July	-771.23
25.07.18	Xanadu				1,267.48 €
18.07.18	Publication fee		200.00 €
17.07.18	CLOCKSS membership	-138.70 €
12.07.18	Publication fee				193.85 €
06.07.18	Publication fee				193.85 €
03.07.18	Publication fee				191.85 €
29.06.18	Buchungsentgelt (Bookig fees)	-5.40 €
29.06.18	Umsatzprovision (Turnover fee)	-5.00 €
29.06.18	Entgelt Kontoauszug (Bank statement)	-3.09 €
28.6.18	Salary June	-1238.06
21.6.18	Publication fee				193.85 €
14.06.18	Publication fee		200.00 €
13.6.18	Publication fee				193.85 €
11.6.18	Publication fee		200.00 €
4.6.18	Publication fee		200.00 €
28.05.18	Salary May	-616.98
22.05.18	Publication fee				193.85 €
21.05.18	Publication fee				193.85 €
17.05.18	Publication fee				97.75 €
16.05.18	Publication fee		200.00 €
15.05.18	Publication fee				195.85 €
15.05.18	Publication fee				191.85 €
08.05.18	Legal protection insurance (D.A.S. Rechtsschutz AG)	-299.72 €
28.04.18	Salary April	-616.98
19.04.18	Publication fee		200.00 €
05.04.18	Publication fee		200.00 €
04.04.18	Private donation				19.27 €
03.04.18	Publication fee		200.00 €
30.03.18	Kapitalertragsteuer (Gain tax)	-0.01 €
30.03.18	Habenzinsen (Credit interest)		0.05 €
30.03.18	Buchungsentgelt (Bookig fees)	-5.40 €
30.03.18	Umsatzprovision (Turnover fee)	-5.00 €
30.03.18	Entgelt Kontoauszug (Bank statement)	-3.09 €
28.03.18	Salary March	-616.98
23.03.18	Publication fee				193.85 €
22.03.18	Publication fee				195.85 €
12.03.18	Webhostone, webpage cost	-19.24 €
02.03.18	Publication fee		200.00 €
01.03.18	Company stamp			-26.10 €
28.02.18	Bank fee	-0.30 €
26.02.18	Publication fee		200.00 €
23.02.18	Salary February	-624.78
23.02.18	Publication fee		200.00 €
20.02.18	Commission for Qstart award payment	-10.00 €
20.02.18	STANHILL foundation		5,000.00 €
20.02.18	Qstart award		856.02 €
10.02.18	Publication fee				195.85 €
09.02.18	NCOLA0922905/090218 (private donation)		2,966.06 €
9.2.18	Webhostone, webpage cost	-24.20 €
5.2.18	Salary January	-604.28
05.02.18	Publication fee				97.75 €
5.2.18	Publication fee				190.85 €
2.2.18	Publication fee				96.25 €
31.1.18	Publication fee				190.85 €
30.01.18	Publication fee				190.85 €
24.01.18	Publication fee		200.00 €
22.01.18	Publication fee		200.00 €
12.01.18	Payment to Publisher's Int'l Linking			-37.60 €
02.01.18	Publication fee				191.85 €
29.12.17	Turnover fee	-5.00 €
29.12.17	Bank statement	-3.09 €
29.12.17	Bookig fees	-2.40 €
29.12.17	Gain tax	-0.02 €
29.12.17	Credit interest		0.09 €
28.12.17	SEPA fee for pub. fee for 1/40	-10.00 €
28.12.17	Publication fee		200.00 €
22.12.17	Publication fee				96.25 €
21.12.17	Publication fee				96.25 €
20.12.17	Salary December	-330.28
20.12.17	Payment to Publisher's Int'l Linking			-240.19 €
13.12.17	Publication fee		200.00 €
13.12.17	Publication fee				96.25 €
11.12.17	Publication fee				94.75 €
30.11.17	Publication fee		200.00 €
21.11.17	Return of erroneous fee (CWI, Quantum 1,26)	-200.00 €
17.11.17	Publication fee				192.85 €
9.11.17	Publication fee		200.00 €
19.10.17	Publication fee		200.00 €
17.10.17	Webhostone, webpage cost	-261.18 €
11.10.17	Publication fee				190.85 €
29.9.17	Account cost	-9.86 €
25.9.17	Publication fee		200.00 €
19.09.17	Publication fee		200.00 €
29.08.17	Publication support		1,590.00 €
24.08.17	Publication fee		200.00 €
23.08.17	Paypal Korrekturbuchung				1.00 €
16.08.17	Publication fee		200.00 €
15.08.17	Publication fee				192.85 €
14.08.17	Webhostone, webpage cost	-24.20 €
14.08.17	Publication fee		200.00 €
11.08.17	Publication fee		190.00 €
01.08.17	Publication fee		200.00 €
26.07.17	Publication fee				192.85 €
14.07.17	Publication fee				192.85 €
11.07.17	Publication fee		200.00 €
10.07.17	Publication fee				94.75 €
1.7.17	Account cost	-9.24 €
18.5.17	Trademark registration (Bank Q2 2017.pdf / Receipt EUIPO.pdf)	-850.00 €
09.05.17	Publication fee				190.85 €
5.5.17	Legal protection insurance (D.A.S. Rechtsschutz AG) (Bank Q2 2017.pdf)	-309.43 €
3.5.17	Publication fee		200.00 €
28.4.17	Publication fee		200.00 €
14.04.17	Publication fee				190.85 €
12.04.17	Publication fee				189.85 €
01.04.17	Account cost (Bank Q1 2017.pdf)	-5.98 €
31.03.17	Publication fee				189.85 €
21.03.17	Publication fee				191.85 €
14.02.17	Publication fee				189.85 €
30.12.16	Account cost (Bank2016.pdf)	-7.55 €
22.12.16	Crossref membership 2017 (MSR-201612.PDF)			-271.77 €
07.12.16	Private donation				66.92 €
29.11.16	Donation by IQOQI (directly paid to Scholastica)						$2.100,00
26.11.16	Private donation				9.26 €
14.10.16	Private donation				96.25 €
03.10.16	Private donation				18.97 €
30.09.16	Account cost (Bank2016.pdf)	-6.85 €
29.09.16	Private donation				18.97 €
22.09.16	Crossref membership fee (MSR-201609.PDF)			-63.18 €
19.09.16	Private donation				382.05 €
12.09.16	Private donation				47.95 €
09.09.16	PayPal check		0.16 €
30.08.16	Private donation		1,000.00 €