VML accounting for 2019¶
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
33300
|
34933
|
|||
2019-01-02 |
fak2018064 |
Paid GLOBO.COM (Globo Comunicação e Participações SA) |
-18000
|
+18000
|
52933
|
2019-01-07 |
New development server |
-2585
|
50348
|
||
2019-01-08 |
fak2018062 |
Paid Fastly Inc |
-5000
|
+5000
|
55348
|
2019-01-14 |
fak2018068 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
56348
|
2019-01-30 |
fak2018067 |
Paid Varnish Software |
-3300
|
+3300
|
59648
|
2019-01-31 |
Work 112 hours @ 115 EUR |
-12880
|
46768
|
||
2019-01-31 |
fak2019001 |
Invoiced Section.io |
+1000
|
||
2019-01-31 |
fak2019003 |
Invoiced Varnish Software |
+3300
|
||
2019-01-31 |
fak2019004 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2019-01-31 |
fak2019005 |
Invoiced Fastly Inc |
+5000
|
||
2019-02-01 |
fak2018069 |
Paid Fastly Inc |
-5000
|
+5000
|
51768
|
2019-02-13 |
fak2018065 |
Paid Section.io |
-1000
|
+1000
|
52768
|
2019-02-25 |
Train ticket to HTTPws |
-260
|
52508
|
||
2019-02-25 |
fak2019001 |
Paid Section.io |
-1000
|
+1000
|
53508
|
2019-02-28 |
Work 102 hours @ 115 EUR |
-11730
|
41778
|
||
2019-02-28 |
fak2019007 |
Invoiced Section.io |
+1000
|
||
2019-02-28 |
fak2019009 |
Invoiced Varnish Software |
+3300
|
||
2019-02-28 |
fak2019010 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2019-02-28 |
fak2019011 |
Invoiced Fastly Inc |
+5000
|
||
2019-03-01 |
fak2019004 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
42778
|
2019-03-01 |
fak2019005 |
Paid Fastly Inc |
-5000
|
+5000
|
47778
|
2019-03-04 |
fak2019010 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
48778
|
2019-03-05 |
fak2019003 |
Paid Varnish Software |
-3300
|
+3300
|
52078
|
2019-03-25 |
fak2019011 |
Paid Fastly Inc |
-5000
|
+5000
|
57078
|
2019-03-27 |
fak2019009 |
Paid Varnish Software |
-3300
|
+3300
|
60378
|
2019-03-31 |
Work 108 hours @ 115 EUR |
-12420
|
47958
|
||
2019-03-31 |
fak2019013 |
Invoiced Section.io |
+1000
|
||
2019-03-31 |
fak2019015 |
Invoiced Varnish Software |
+3300
|
||
2019-03-31 |
fak2019016 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2019-03-31 |
fak2019017 |
Invoiced Fastly Inc |
+5000
|
||
2019-04-04 |
Train Ticket |
-191
|
47767
|
||
2019-04-04 |
Hotel Tax |
-31
|
47736
|
||
2019-04-08 |
fak2019016 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
48736
|
2019-04-09 |
fak2019007 |
Paid Section.io |
-1000
|
+1000
|
49736
|
2019-04-09 |
fak2019013 |
Paid Section.io |
-1000
|
+1000
|
50736
|
2019-04-29 |
Test-server (Force) |
-1100
|
49636
|
||
2019-04-29 |
RAM for test-server (eBay) |
-391
|
49245
|
||
2019-04-30 |
Work 123 hours @ 115 EUR |
-14145
|
35100
|
||
2019-04-30 |
fak2019015 |
Paid Varnish Software |
-3300
|
+3300
|
38400
|
2019-04-30 |
fak2019019 |
Invoiced Section.io |
+1000
|
||
2019-04-30 |
fak2019021 |
Invoiced Varnish Software |
+3300
|
||
2019-04-30 |
fak2019022 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2019-04-30 |
fak2019023 |
Invoiced Fastly Inc |
+5000
|
||
2019-05-08 |
fak2019019 |
Paid Section.io |
-1000
|
+1000
|
39400
|
2019-05-11 |
Network-kit for test-server |
-580
|
38820
|
||
2019-05-22 |
fak2019022 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
39820
|
2019-05-31 |
Work 106 hours @ 115 EUR |
-12190
|
27630
|
||
2019-05-31 |
fak2019025 |
Invoiced Section.io |
+1000
|
||
2019-05-31 |
fak2019027 |
Invoiced Varnish Software |
+3300
|
||
2019-05-31 |
fak2019028 |
Invoiced Fastly Inc |
+5000
|
||
2019-06-07 |
fak2019021 |
Paid Varnish Software |
-3300
|
+3300
|
30930
|
2019-06-11 |
fak2019017 |
Paid Fastly Inc |
-5000
|
+5000
|
35930
|
2019-06-19 |
fak2019025 |
Paid Section.io |
-1000
|
+1000
|
36930
|
2019-06-20 |
fak2019023 |
Paid Fastly Inc |
-5000
|
+5000
|
41930
|
2019-06-30 |
fak2019031 |
Invoiced Section.io |
+1000
|
||
2019-06-30 |
fak2019033 |
Invoiced Varnish Software |
+3300
|
||
2019-06-30 |
fak2019034 |
Invoiced Fastly Inc |
+5000
|
||
2019-06-30 |
Work 48 hours @ 115 EUR |
-5520
|
36410
|
||
2019-07-01 |
fak2019027 |
Paid Varnish Software |
-3300
|
+3300
|
39710
|
2019-07-16 |
fak2019028 |
Paid Fastly Inc |
-5000
|
+5000
|
44710
|
2019-07-23 |
fak2019031 |
Paid Section.io |
-1000
|
+1000
|
45710
|
2019-07-29 |
fak2019033 |
Paid Varnish Software |
-3300
|
+3300
|
49010
|
2019-07-31 |
Work 139 hours @ 115 EUR |
-15985
|
33025
|
||
2019-07-31 |
fak2019037 |
Invoiced Section.io |
+1000
|
||
2019-07-31 |
fak2019039 |
Invoiced Varnish Software |
+3300
|
||
2019-07-31 |
fak2019040 |
Invoiced Fastly Inc |
+5000
|
||
2019-08-05 |
fak2019041 |
Invoiced Drupal Denmark Association |
+3457
|
||
2019-08-05 |
fak2019034 |
Paid Fastly Inc |
-5000
|
+5000
|
38025
|
2019-08-07 |
fak2019041 |
Paid Drupal Denmark Association |
-3457
|
+3457
|
41482
|
2019-08-27 |
fak2019037 |
Paid Section.io |
-1000
|
+1000
|
42482
|
2019-08-27 |
fak2019039 |
Paid Varnish Software |
-3300
|
+3300
|
45782
|
2019-08-30 |
fak2019040 |
Paid Fastly Inc |
-5000
|
+5000
|
50782
|
2019-08-31 |
Work 92 hours @ 115 EUR |
-10580
|
40202
|
||
2019-08-31 |
fak2019042 |
Invoiced Section.io |
+1000
|
||
2019-08-31 |
fak2019044 |
Invoiced Varnish Software |
+3300
|
||
2019-08-31 |
fak2019045 |
Invoiced Fastly Inc |
+5000
|
||
2019-09-18 |
Flight to VDD19Q3 |
-268
|
39934
|
||
2019-09-26 |
fak2019042 |
Paid Section.io |
-1000
|
+1000
|
40934
|
2019-09-27 |
Hotel to VDD19Q3 |
-236
|
40698
|
||
2019-09-27 |
Ground transport VDD19Q3 |
-52
|
40646
|
||
2019-09-30 |
fak2019044 |
Paid Varnish Software |
-3300
|
+3300
|
43946
|
2019-09-30 |
Work 75 hours @ 115 EUR |
-8625
|
35321
|
||
2019-09-30 |
fak2019047 |
Invoiced Section.io |
+1000
|
||
2019-09-30 |
fak2019049 |
Invoiced Varnish Software |
+3300
|
||
2019-09-30 |
fak2019050 |
Invoiced Fastly Inc |
+5000
|
||
2019-10-19 |
fak2019045 |
Paid Fastly Inc |
-5000
|
+5000
|
40321
|
2019-10-19 |
fak2019047 |
Paid Section.io |
-1000
|
+1000
|
41321
|
2019-10-23 |
Backup disks |
-460
|
40861
|
||
2019-10-29 |
fak2019049 |
Paid Varnish Software |
-3300
|
+3300
|
44161
|
2019-10-31 |
Work 105 hours @ 115 EUR |
-12075
|
32086
|
||
2019-10-31 |
fak2019052 |
Invoiced Section.io |
+1000
|
||
2019-10-31 |
fak2019054 |
Invoiced Varnish Software |
+3300
|
||
2019-10-31 |
fak2019055 |
Invoiced Fastly Inc |
+5000
|
||
2019-11-15 |
fak2019050 |
Paid Fastly Inc |
-5000
|
+5000
|
37086
|
2019-11-27 |
fak2019055 |
Paid Fastly Inc |
-5000
|
+5000
|
42086
|
2019-11-28 |
fak2019052 |
Paid Section.io |
-1000
|
+1000
|
43086
|
2019-11-30 |
Work 90 hours @ 115 EUR |
-10350
|
32736
|
||
2019-11-30 |
fak2019057 |
Invoiced Section.io |
+1000
|
||
2019-11-30 |
fak2019059 |
Invoiced Varnish Software |
+3300
|
||
2019-11-30 |
fak2019060 |
Invoiced Fastly Inc |
+5000
|
||
2019-12-27 |
fak2019054 |
Paid Varnish Software |
-3300
|
+3300
|
36036
|
2019-12-27 |
fak2019057 |
Paid Section.io |
-1000
|
+1000
|
37036
|
2019-12-31 |
fak2019062 |
Invoiced Section.io |
+1000
|
||
2019-12-31 |
fak2019064 |
Invoiced Varnish Software |
+3300
|
||
2019-12-31 |
fak2019065 |
Invoiced Fastly Inc |
+5000
|
||
2019-12-31 |
Work 20 hours @ 115 EUR |
-2300
|
34736
|
||
Totals |
17600
|
34736
|
