VML accounting for 2011

Date

Ref

Text

Pledged
Amount
Status

Transport

41020
5473

2011-01-03

fak2010055

Paid Wikia.com

-4020
+4020
9493

2011-01-05

fak2010051

Paid Finn.no AS

-1000
+1000
10493

2011-01-09

fak2011005

Invoiced UPLEX/Nils Goroll

+1000

2011-01-09

fak2011003

Invoiced Varnish Software

+3000

2011-01-09

fak2011004

Invoiced facebook.com

+6142

2011-01-26

fak2011005

Paid UPLEX/Nils Goroll

-1000
+1000
11493

2011-01-28

fak2011004

Paid facebook.com

-6142
+6142
17635

2011-01-31

fak2011008

Invoiced Varnish Software

+3000

2011-01-31

2011-01

Work 173 hours @ 105 EUR

-18165
-530

2011-02-08

fak2011009

Invoiced Wikia.com

+4020

2011-02-10

fak2011003

Paid Varnish Software

-3000
+3000
2470

2011-02-28

fak2011013

Invoiced Varnish Software

+3000

2011-02-28

2011-02

Work 78 hours @ 105 EUR

-8190
-5720

2011-03-03

fak2011008

Paid Varnish Software

-3000
+3000
-2720

2011-03-25

fak2011013

Paid Varnish Software

-3000
+3000
280

2011-03-31

2011-03

Work 83 hours @ 105 EUR

-8715
-8435

2011-04-04

fak2011017

Invoiced facebook.com

+5500

2011-04-30

fak2011019

Invoiced Varnish Software

+3000

2011-04-30

2011-04

Work 27 hours @ 105 EUR

-2835
-11270

2011-05-06

fak2011017

Paid facebook.com

-5500
+5500
-5770

2011-05-31

fak2011022

Invoiced Varnish Software

+3000

2011-05-31

2011-05

Work 91 hours @ 105 EUR

-9555
-15325

2011-06-07

fak2010057

Paid GLOBO.COM (Globo Comunicação e Participações SA)

-36000
+36000
20675

2011-06-08

fak2011009

Paid Wikia.com

-4020
+4020
24695

2011-06-30

fak2011025

Invoiced Varnish Software

+3000

2011-06-30

2011-06

Work 52 hours @ 105 EUR

-5460
19235

2011-07-04

fak2011023

Invoiced facebook.com

+5500

2011-07-13

fak2011027

Invoiced Wikia.com

+500

2011-07-14

fak2011027

Paid Wikia.com

-500
+500
19735

2011-07-19

fak2011019

Paid Varnish Software

-3000
+3000
22735

2011-07-19

fak2011022

Paid Varnish Software

-3000
+3000
25735

2011-07-31

2011-07

Work 2 hours @ 105 EUR

-210
25525

2011-08-04

fak2011025

Paid Varnish Software

-3000
+3000
28525

2011-08-31

fak2011029

Invoiced Varnish Software

+3000

2011-08-31

2011-08

Work 78 hours @ 105 EUR

-8190
20335

2011-09-05

fak2011030

Invoiced Wikia.com

+500

2011-09-21

fak2011030

Paid Wikia.com

-500
+500
20835

2011-09-23

fak2011023

Paid facebook.com

-5500
+5500
26335

2011-09-30

fak2011032

Invoiced Varnish Software

+3000

2011-09-30

2011-09

Work 117 hours @ 105 EUR

-12285
14050

2011-10-06

fak2011029

Paid Varnish Software

-3000
+3000
17050

2011-10-08

fak2011033

Invoiced facebook.com

+6240

2011-10-31

fak2011035

Invoiced Varnish Software

+3000

2011-10-31

2011-10

Work 63 hours @ 105 EUR

-6615
10435

2011-11-03

fak2011032

Paid Varnish Software

-3000
+3000
13435

2011-11-30

fak2011038

Invoiced Varnish Software

+3000

2011-11-30

2011-11

Work 94 hours @ 105 EUR

-9870
3565

2011-12-07

fak2011035

Paid Varnish Software

-3000
+3000
6565

2011-12-10

fak2011041

Invoiced Fotolia

+500

2011-12-14

fak2011041

Paid Fotolia

-500
+500
7065

2011-12-29

fak2011038

Paid Varnish Software

-3000
+3000
10065

2011-12-31

fak2011044

Invoiced Varnish Software

+3000

2011-12-31

2011-12

Work 66 hours @ 105 EUR

-6930
3135

Totals

9240
3135