|
13.11.2008 |
|
|
|
Gesamt: |
Differenz |
111 961 30 |
|
|
|
|
53.859,16 |
|
- |
53.859,16 |
10.095,32 € |
63.179,48 |
10.095,32 |
|
| Datum |
Grund |
Betrag direkte Kosten |
Gezahlt über |
|
775,00 |
Verein für Menschen in Not |
Noch verfügbar |
|
|
|
|
|
|
|
|
|
|
|
| 28.08.2008 |
Katheteruntersuchung Karen Hospital |
2.100,00 |
Gehaltsvorschuss Zander, Einzahlung durch I.
Dressler |
|
|
|
| 12.09.2008 |
Tickets 2x, als Scheck an M.Gachie für Western union
transfer |
2.200,00 |
VB 110 386 51 - JZ -> Gachie |
|
|
|
|
| 12.09.2008 |
UKE Hamburg, Dr. Franzen, 1. Grunduntersuchung |
500,00 |
VB 110 386 51 - JZ |
|
|
|
|
|
| 16.09.2008 |
Oxygen for flight, 1.000,-US$ + western union + exchange
rate |
1.100,00 |
VB 110 386 51 - JZ -> Gachie |
|
|
|
|
| 26.09.2008 |
Beitrag Spendenkonto Dr. Junge |
- |
VB 110 386 51 - JZ -> 100 307 02 = 1.000 Euro |
1000,00 |
|
|
|
| 10.10.2008 |
O2-Konzentrator, Fa. Assmann, Kiel |
800,00 |
Cash von JZ |
|
|
|
|
|
|
|
|
|
Dr. Junge- Spendenkonto Stand 13.10.2008 |
|
|
7002,70 |
|
|
|
| 27.10.2008 |
Spende ZST an Verein für Menschen in Not |
|
Dr. Junge- Spendenkonto Stand 26.10.2008 |
|
|
8201,32 |
5.000,00 |
|
|
| 27.10.2008 |
UKE Hamburg, für Untersuchung ab 3.11.2008 |
9.040,09 |
|
|
|
|
|
|
|
| 27.10.2008 |
Spende C-Lux CLRD an Verein für Menschen in Not |
|
|
|
|
|
9.040,09 |
|
|
|
|
|
Dr. Junge- Spendenkonto Stand 28.10.2008 |
|
|
8226,32 |
|
|
|
|
|
|
Dr. Junge- Spendenkonto Stand 31.10.2008 |
|
|
8286,32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 31.10.2008 |
Spende C-Lux CLJP (durch CLTC) an Verein für Menschen in
Not |
|
|
|
|
|
5.000,00 |
|
|
| 31.10.2008 |
Spende Fujita (durch Zander) an Verein für Menschen in
Not |
|
|
|
|
|
200,00 |
Saldo 03.11.=10.200,oo |
|
| 05.11.2008 |
|
|
Dr. Junge- Spendenkonto Stand 05.11.2008 |
|
|
8696,32 |
|
|
|
| 06.11.2009 |
UKE Hamburg, für Operation 10.11.2008 |
33.760,99 |
|
|
|
|
|
|
|
| 06.11.2008 |
Spende C-Lux CLJP (durch CLTC) an Verein für Menschen in
Not |
|
|
|
|
|
24.000,00 |
|
|
| 06.11.2008 |
|
|
Dr. Junge- Spendenkonto Stand 06.11.2008 |
|
|
8896,32 |
|
|
|
| 10.11.2008 |
CL JP staff |
|
|
|
|
|
1.000,00 |
|
|
| 11.11.2008 |
Juergen Dorff |
|
|
|
|
|
20,00 |
|
|
| 12.11.2008 |
Siegried Scholz + Gisela |
|
|
|
|
|
100,00 |
|
|
| 13.11.2008 |
Paypal |
|
|
|
|
|
0,03 |
|
|
| 13.11.2008 |
Paypal |
|
|
|
|
|
0,16 |
|
|
| 13.11.2008 |
Bareinzahlung |
|
|
|
|
|
17,86 |
|
|
| 13.11.2008 |
Bareinzahlung |
|
|
|
|
|
11,66 |
|
|
| 13.11.2008 |
Bareinzahlung |
|
|
|
|
|
316,28 |
|
|
| 13.11.2008 |
Bareinzahlung |
|
|
|
|
|
96,52 |
|
|
| 13.11.2008 |
Bareinzahlung |
|
|
|
|
|
18,25 |
|
|
| 13.11.2008 |
Bareinzahlung |
|
|
|
|
|
75,39 |
|
|
| 14.11.2008 |
Bareinzahlung, Käthe Havemeister |
|
|
|
|
|
181,01 |
|
|
| 14.11.2008 |
Krause & Meyer (4 Pax) |
|
|
|
|
|
35,00 |
|
|
| 17.11.2008 |
Donation M. Brueren (Birthday) |
|
|
|
|
|
856,00 |
|
|
| 19.11.2008 |
Donation Renate Rotzinger |
|
|
|
|
|
50,00 |
|
|
|
|
|
Dr. Junge- Spendenkonto Stand 21.11.2008 |
|
|
9.756,32 |
|
|
|
|
|
|
Transferred to 111 961 30 at VB |
|
|
|
9.756,32 |
|
|
| 24.11.2008 |
Donation Bente GmbH |
|
|
|
|
|
50,00 |
|
|
| 25.11.2008 |
Donation Dressler, Ann Christin |
|
|
|
|
|
50,00 |
|
|
| 25.11.2008 |
Donation Dr. A. Leppin |
|
|
|
|
|
100,00 |
|
|
| 28.11.2008 |
Payment to Gachie for electric & family support,
approved Nov. 27th 2008 |
3.000,00 |
|
|
|
|
|
|
|
| 28.11.2008 |
Donation Prof. Dr. Ewer |
|
|
|
|
|
200,00 |
|
|
| 28.11.2008 |
Donation Fam. Goetze |
|
|
|
|
|
50,00 |
|
|
| 01.12.2008 |
through Paypal |
|
|
|
|
|
124,23 |
|
|
| 02.12.2008 |
Donation Tabitha Njoki Rathje |
|
|
|
|
70,00 |
|
|
|
| 02.12.2008 |
Donation, Bareinzahlung |
|
|
|
|
|
50,00 |
|
|
| 05.12.2008 |
Donation Hans Joachim Acksteiner |
|
|
|
|
|
500,00 |
|
|
| 05.12.2008 |
Donation Besch |
|
|
|
|
50,00 |
|
|
|
| 08.12.2008 |
Donation Zimmerei ARP |
|
|
|
|
|
50,00 |
|
|
| 10.12.2008 |
Donation C.Spethmann |
|
|
|
|
|
1.000,00 |
|
|
| 12.12.2008 |
Visa Cost |
100,00 |
|
|
|
|
|
|
|
| 15.12.2008 |
Donation Actron AG |
|
|
|
|
|
300,00 |
|
|
| 15.12.2008 |
Donation R.Lamp |
|
|
|
|
|
20,00 |
|
|
| 18.12.2008 |
Donation S.Schreiber |
|
|
|
|
|
130,00 |
|
|
| 18.12.2008 |
Donation Schroeder, S&N |
|
|
|
|
|
120,00 |
|
|
| 22.12.2008 |
Donation Freiwillige Feuerwehr Wattenbek |
|
|
|
|
150,00 |
|
|
|
| 23.12.2008 |
Donation Megatop |
|
|
|
|
|
250,00 |
|
|
| 23.12.2008 |
Donation r. Kochsiek |
|
|
|
|
|
50,00 |
|
|
| 29.12.2008 |
Donation J. Zander |
|
|
|
|
|
150,00 |
|
|
| 29.12.2008 |
Gathoni received lessons in German by Elke Enning, cost
paid |
150,00 |
|
|
|
|
|
|
|
| 30.12.2008 |
Donation K. Wildfang |
|
|
|
|
|
150,00 |
|
|
| 30.12.2008 |
Interest income |
|
|
|
|
|
150,00 |
|
|
| 31.12.2008 |
Medical treatment paid for Bedan while in Germany |
19,44 |
|
|
|
|
4,11 |
|
|
| 31.12.2008 |
Medical treatment paid for Bedan while in Germany |
72,07 |
|
|
|
|
|
|
|
| 02.01.2009 |
Donation J. Jansen |
|
|
|
|
|
25,00 |
|
|
| 02.01.2009 |
Donation
K.Havemeister |
|
|
|
|
|
50,00 |
|
|
| 07.01.2009 |
through Paypal |
|
|
|
|
|
35,79 |
|
|
| 09.01.2009 |
Donation GUT mbH, Hr. Rieger |
|
|
|
|
|
300,00 |
|
|
| 09.01.2009 |
Kosten Gachie Prof. Dr. med. Thomas Lingenfelser |
816,57 |
|
|
|
|
|
|
|
| 14.01.2009 |
Donation Fr. E. Ostertag |
|
|
|
|
|
15,00 |
|
|
| 15.01.2009 |
Donation mjs GmbH |
|
|
|
|
|
3.000,00 |
|
|
| 14.01.2009 |
Donation Dr. Sniehotta |
|
|
|
|
400,00 |
|
|
|
| 14.01.2009 |
Donation E-W Jappe |
|
|
|
|
55,00 |
|
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
83,05 |
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
17,89 |
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
7,26 |
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
28,94 |
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
41,00 |
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
118,94 |
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
2,81 |
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
47,40 |
|
|
| 16.01.2009 |
Donation Bar aus Sammelbüchsen |
|
|
|
|
|
13,49 |
|
|
| 24.01.2009 |
Donation W. Krawinkel |
|
|
|
|
50,00 |
|
|
|
| 22.01.2009 |
Donation I. Andersen |
|
|
|
|
|
20,00 |
|
|
| 22.01.2009 |
Donation Nelke A./Werner S |
|
|
|
|
|
100,00 |
|
|
| 28.01.2009 |
Gathoni received lessons in German by Elke Enning, cost
paid |
200,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|