VML accounting for 2010

Date Ref Text
Pledged
Amount
Status
           
Transport    
4666
 
5362
2010-01-11 fak2010001 Invoiced UPLEX/Nils Goroll
+500
   
2010-01-12 fak2009036 Paid TV2-Øst
-604
+604
5966
2010-01-14 fak2010001 Paid UPLEX/Nils Goroll
-500
+500
6466
2010-01-15 fak2010002 Invoiced Aftonbladet (SE)
+2250
   
2010-01-15 fak2010003 Invoiced Svenska Dagbladet
+2250
   
2010-01-31 2010-01 Work 63 hours @ 90 EUR  
-5670
796
2010-02-10 fak2010007 Invoiced Redpill Linpro
+3000
   
2010-02-15 fak2010002 Paid Aftonbladet (SE)
-2250
+2250
3046
2010-02-17 fak2009035 Paid facebook.com
-4062
+4062
7108
2010-02-17 fak2010003 Paid Svenska Dagbladet
-2250
+2250
9358
2010-02-28 2010-02 Work 81 hours @ 90 EUR  
-7290
2068
2010-03-07 fak2010010 Invoiced Redpill Linpro
+3000
   
2010-03-31 2010-03 Work 73 hours @ 90 EUR  
-6570
-4502
2010-04-06 fak2010007 Paid Redpill Linpro
-3000
+3000
-1502
2010-04-06 fak2010013 Invoiced Redpill Linpro
+3000
   
2010-04-06 fak2010015 Invoiced Wikia.com
+4020
   
2010-04-06 fak2010014 Invoiced facebook.com
+4451
   
2010-04-30 2010-04 Work 91 hours @ 90 EUR  
-8190
-9692
2010-05-09 fak2010018 Invoiced Redpill Linpro
+3000
   
2010-05-11 fak2010015 Paid Wikia.com
-4020
+4020
-5672
2010-05-11 fak2010010 Paid Redpill Linpro
-3000
+3000
-2672
2010-05-31 2010-05 Work 89 hours @ 90 EUR  
-8010
-10682
2010-06-06 fak2010024 Invoiced eBay.nl/Marktplaats BV
+2575
   
2010-06-06 fak2010023 Invoiced Redpill Linpro
+3000
   
2010-06-06 fak2010022 Invoiced Wikia.com
+4020
   
2010-06-29 fak2010013 Paid Redpill Linpro
-3000
+3000
-7682
2010-06-29 fak2010018 Paid Redpill Linpro
-3000
+3000
-4682
2010-06-30 2010-06 Work 111 hours @ 90 EUR  
-9990
-14672
2010-07-06 fak2010024 Paid eBay.nl/Marktplaats BV
-2575
+2575
-12097
2010-07-06 fak2010027 Invoiced Redpill Linpro
+3000
   
2010-07-08 fak2010028 Invoiced facebook.com
+6329
   
2010-07-09 fak2010014 Paid facebook.com
-4451
+4451
-7646
2010-07-09 fak2010022 Paid Wikia.com
-4020
+4020
-3626
2010-07-29 fak2010023 Paid Redpill Linpro
-3000
+3000
-626
2010-07-31 2010-07 Work 18 hours @ 90 EUR  
-1620
-2246
2010-08-08 fak2010031 Invoiced Redpill Linpro
+3000
   
2010-08-31 2010-08 Work 121 hours @ 90 EUR  
-10890
-13136
2010-09-02 fak2010031 Paid Redpill Linpro
-3000
+3000
-10136
2010-09-05 fak2010036 Invoiced Redpill Linpro
+3000
   
2010-09-05 fak2010035 Invoiced Wikia.com
+4020
   
2010-09-21 fak2010027 Paid Redpill Linpro
-3000
+3000
-7136
2010-09-21 fak2010036 Paid Redpill Linpro
-3000
+3000
-4136
2010-09-24 fak2010028 Paid facebook.com
-6329
+6329
2193
2010-09-30 2010-09 Work 74 hours @ 90 EUR  
-6660
-4467
2010-10-03 fak2010042 Invoiced Drupal Denmark Association
+200
   
2010-10-03 fak2010041 Invoiced UPLEX/Nils Goroll
+1000
   
2010-10-03 fak2010039 Invoiced Redpill Linpro
+3000
   
2010-10-03 fak2010040 Invoiced facebook.com
+5830
   
2010-10-05 fak2010035 Paid Wikia.com
-4020
+4020
-447
2010-10-06 fak2010041 Paid UPLEX/Nils Goroll
-1000
+1000
553
2010-10-15 fak2010042 Paid Drupal Denmark Association
-200
+200
753
2010-10-18 fak2010039 Paid Redpill Linpro
-3000
+3000
3753
2010-10-31 2010-10 Work 70 hours @ 90 EUR  
-6300
-2547
2010-11-07 fak2010048 Invoiced UPLEX/Nils Goroll
+1000
   
2010-11-07 fak2010047 Invoiced Redpill Linpro
+3000
   
2010-11-17 fak2010048 Paid UPLEX/Nils Goroll
-1000
+1000
-1547
2010-11-21 fak2010049 Invoiced Media Norge ASA (E)
+2000
   
2010-11-21 fak2010050 Invoiced Media Norge ASA (T)
+2000
   
2010-11-30 fak2010054 Invoiced Varnish Software
+3000
   
2010-11-30 2010-11 Work 72 hours @ 90 EUR  
-6480
-8027
2010-12-01 fak2010049 Paid Media Norge ASA (E)
-2000
+2000
-6027
2010-12-02 fak2010050 Paid Media Norge ASA (T)
-2000
+2000
-4027
2010-12-02 fak2010051 Invoiced Finn.no AS
+1000
   
2010-12-03 fak2010056 Invoiced UPLEX/Nils Goroll
+1000
   
2010-12-03 fak2010055 Invoiced Wikia.com
+4020
   
2010-12-14 fak2010056 Paid UPLEX/Nils Goroll
-1000
+1000
-3027
2010-12-16 fak2010040 Paid facebook.com
-5830
+5830
2803
2010-12-17 fak2010057 Invoiced GLOBO.COM (Globo Comunicação e Participações SA)
+36000
   
2010-12-29 fak2010047 Paid Redpill Linpro
-3000
+3000
5803
2010-12-29 fak2010054 Paid Varnish Software
-3000
+3000
8803
2010-12-31 2010-12 Work 37 hours @ 90 EUR  
-3330
5473
           
Totals    
41020
 
5473