[T24.00861] Verantwoording fractiegelden CDA 2023 - geanonimiseerd
Tekst van het document
Specificatie kosten/financiële verantwoording Fractiegelden 2023 fractie CDA
Datum
Bonnummer
21-8-2022 9-1-2023 9-2-2023 9-2-2023 9-3-2023 9-4-2023 9-5-2023 22-5-2023 9-6-2023 4-7-2023 6-7-2023 9-8-2023 24-8-2023
1 2 3 4 5 6 7
12-9-2023 9-9-2023 13-10-23 9-10-2023 9-11-2023 9-12-2023 10-1-2023 Jan - dec
Bedrag
Omschrijving
135,00 16,93 16,93 150,00 18,14 18,14 18,14 350,00 18,14 18,14 350,00 18,14 101,55 37,55 123,00 18,14 350,00 18,14 18,14 18,14 350,00 33,30
8 9 10 11 12 13 14 15 16 17
----------
+
Totaal uitgegeven
C 2195,66
Ontvangen fractiegelden
C 2550,00 ---------- +/.
Terug te storten
i
354,34
Handboek raadsleden. Uitgeverij Prometheus Zoom abonnement januari Zoom abonnement februari Overleg Koningsdag - Herv. Gem. Bergschenh. Zoom abonnement maart Zoom abonnement april Zoom abonnement mei Onkostenvergoeding fractiesecretaris 1® kwartaal Zoom abonnement juni Zoom abonnement juli Onkostenvergoeding fractiesecretaris 2® kwartaal Zoom abonnement augustus Jumbo (Meidag CDA-fractie) Bakker Ammerlaan (Meidag CDA-fractie) Ijsclub Bleiswijk (Meidag CDA-fractie) Zoom abonnement september Onkostenvergoeding fractiesecretaris 3® kwartaal Zoom abonnement oktober Zoom abonnement november Zoom abonnement december Onkostenvergoeding fractiesecretaris 4® kwartaal Bankkosten 2023
Dag Frans, Met vriendelijke groet, Wouter de Ruiter Van: Uitgeverij Prometheus <verkoop@pbo.nl> Verzonden: zondag 21 augustus 2022 16:47 Aan: wouterde.ruiter@outlook.com Onderwerp: Je bestelling bij Uitgeverij Prometheus is ontvangen!
Bedankt voor je bestelling
Hallo wouter, We laten je graag weten dat we je bestelling #871656 ontvangen hebben en die wordt nu verwerkt:
[Besteiiing #871656] (21-i
-2022)
Product
Aantal
Prijs
Om een gemeenschappelijk huis
6
C135,00
Subtotaal:
f135,00
Verzending:
Gratis verzending
Totaal:
6135,00 (inclusief C23,43 BTW)
Factuuradres
Verzendadres
wouter de Ruiter
wouter de Ruiter
Bedankt dat je uitaeveriiprometheus.
gebruikt!
Q) '
zoom
Invoice Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency; Account Information:
Zoom Video Communications'Inc. 05 Almadeii Blvd. Zith Floor San lose. CA 95113 '
Jan 9, 2023 INV183442166 Due Upon Receipt Jan 9. 2023 5036768386 EUR CDA Lansingerland
Sold To Address: Purchase Order Number: Netherlands Customer VAT/Tax Number:
wouterde.ruiter@outlook.com
Bill To Address:
Zoom W-9
wouterde.ruiter@outlook.com
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
ciiorriTAi SUBTOTAL
TAXES, FEES a „..r,,-,. . SURCHARGES
TOTAL
Jan9,2023-Feb8.2023
EUR13.99
EUR2.94
EUR16.93
Charge Name: Zoom One Pro Monthly Quantity: 1 Unit Price: EUR13.99
Subtotal
EUR13.99
Total (Including Taxes, Fees S Surcharges)
EUR16.93
Invoice Balance
EURO.00
Taxes, Fees St Surcharge Details CHARGE NAME
TAX, FEE OR SURCHARGE NAME
JURISDICTION
CHARGE AMOUNT
TAX, FEE OR SURCHARGE AMOUNT
zoom Invoice
loom Vid(,-t) Cofnmutitc.atìon,- lito, 5 5 Atmadŕľ. Blvd. dtli F loor San )obe. CA 95113
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number:
Feb 9, 2023 INV188016633 Due Upon Receipt Feb 9, 2023 5036768386
Currency: Account Information:
CDA Lansingerland
EUR
Sold To Address: Purchase Order Number:
Customer VAT/Tax Number:
\«outerde.ruiter@outlook.com
Bil! To Address:
Zoom W-9 Netherlands wouterde.ruiter@outlook.com
Charge Details CHARGE DESCRIPTION
SURTOTAI
SUBSCRIPTION PERIOD
SUBTOTAL
Feb 9,2023-Mar 8,2023
EUR13.99
taxes, FEES &
SURCHARGES
TOTAL
EUR2.94
EUR16.93
Charge Name: Zoom One Pro Monthly Quantity: 1 Unit Price; EUR13.99
Subtotal
EUR13.99
Total (Including Taxes, Fees S Surcharges)
EUR16.93
Invoice Balance
EURO.00
Taxes, Fees Si Surcharge Details CHARGE NAME
TAX, FEE OR SURCHARGE NAME
JURISDICTION
CHARGE AMOUNT
TAX. FEE OR SURCHARGE AMOUNT
Hervormde Gemeente Bergschenhoek kerkstraat 1
010-5215610
koster(5) hervormd.nl
Rekening voor:
CDA Lansingeriand tav Frans Ammerlaan
Bergschenhoek 9 februari 2023 Factuur 230504 Overleg Koningsdag comité
Zaalhuur Koffie/thee
Totaal
Kerkstraat 1 2661 CB Bergschenhoek Rabobank: IBAN NL 02 Rabo 0106600303 t.n.v Adm.Kerkvoogdij Hervormde Gemeente
150.00
150.00
zoom
Invoice Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency; Account Information:
Zoom Video CommuiiicaHons In,:. 55 Almaden Blvd. ólh Hoor San Jose. CA 95113
Mar 9, 2023 INV192301498 Due Upon Receipt Mar 9, 2023 5036768386 EUR CDA Lansingerland
Sold To Address: Purchase Order Number:
Customer VAT/Tax Number:
wouterde.ruiter@outlook.com
Bill To Address:
Zoom W-9
wouterde.ruiter@outlook.com
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES, FEES ii SURCHARGES
TOTAL
Mar9,2023-Apr8.2023
EUR14.99
EUR3.15
EUR18.14
Charge Name: Zoom One Pro Monthly Quantity: 1 Unit Price; EUR14.99
Subtotal
EUR14.99
Total (including Taxes, Fees S Surcharges)
EUR18.14
Invoice Balance
EURO.00
Taxes, Fees & Surcharge Details CHARGE NAME
TAX, FEE OR SURCHARGE NAME
JURISDICTION
CHARGE AMOUNT
TAX. FEE OR SURCHARGE AMOUNT
zoom
Invoice Invoice Date; Invoice#: Payment Terms:
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA95113
Apr 9,2023 INV196943649 Due Upon Receipt
Due Date:
Apr 9,2023
Account Number:
5036768386
Currency: Payment Method; Account Information:
Purchase Order Number:
EUR PayPal
Customer VAT/Tax Number:
CDA Lansingerland Zoom W-9
Sold To Address:
wouterde.ruiter@outlook.com Bill To Address: Netherlands wouterde.ruiter@outlook.com
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES, FEES Si ^ ^ SURCHARGES
Apr 9,2023-May 8,2023
EUR14.99
EUR3.15
TOTAL
Charge Name: Zoom One Pro Monthly „ . , Quantity: 1
EURÎ8.14
Unit Price: EUR14.99
Taxes, Fees St Surcharge Details
Subtotal
EUR14.99
Total (Including Taxes, Fees St Surcharges)
EUR 18.14
Invoice Balance
EÜR0.00
zoom
Invoice Invoice Date: invoice#: Payment Terms:
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose. CA 95113
May 9,2023 İNV201368223 Due Upon Receipt
Due Date:
May 9,2023
Account Number:
5036768386
Purchase Order Number:
Currency: Payment Method: Account Information;
Customer VAT/Tax Number: PayPal CDALansingerland Zoom W-9
Sold To Address:
wouterde.ruiter@outlook.com Bill To Address: Netherlands wouterde.ruiter@outlook.com
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
May 9,2023 - Jun 8,2023
EUR14.99
TAXES, FEES S SURCHARGES
TOTAL
Charge Name: Zoom One Pro Monthly Quantity: 1
EUR3.15
EUR18.14
Unit Price; EUR14.99
Taxes, Fees St Surcharge Details
Subtotal
EUR14.99
Total (IncludingTaxes, Fees SSurcharges)
EUR 18,14
Invoice Balance
EURO.00
zoom
Invoice Invoice Date: invoice#: Payment Terms: Due Date: Account Number: Currency: Payment Method; Account Information;
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113
Jun 9,2023 INV205755996 Due Upon Receipt Jun 9,2023
Purchase Order Number:
5036768386 EUR
Customer VAT/Tax Number:
PayPal CDALansingerland Zoom W-9
Sold To Address;
wouterde.ruiter@outlook.com Bill To Address: Netherlands wouterde.ruiter@outlook.com
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES, FEES& SURCHARGES
Jun 9,2023-Jul 8,2023
EUR14.99
EUR3.15
TOTAL
Charge Name: Zoom One Pro Monthly „ , Quantity; 1
EUR18.14
Unit Price: EUR14.99
Taxes, Fees St Surcharge Details
Subtotal
EUR14.99
Total (Including Taxes, Fees S Surcharges)
EUR18.14
Invoice Balance
EURO.00
zoom
Invoice Invoice Date; Invoice#: Payment Terms: Due Date; Account Number; Currency: Payment Method: Account Information:
Zoom Video Communications Inc. 55 Almaden Bivd, 6th Floor San Jose, CA 95113
Jul 9,2023 INV209891235 Due Upon Receipt Jul 9,2023
Purchase Order Number:
5036768386 EUR PayPal
Customer VAT/Tax Number:
CDA Lansingerland Zoom W-9
Sold To Address; Netherlands wouterde.ruiter@outlook.com Bill To Address;
wouterde.ruiter@outlook.com
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
Jul 9,2023-Aug 8,2023
EUR14.99
TAXES, FEES Si SURCHARGES
TOTAL
Charge Name; Zoom One Pro Monthly Quantity: 1
EUR3.15
EUR18.14
Unit Price: EUR14.99
Taxes, Fees 8l Surcharge Details
Subtotal
EUR14.99
Total (Including Taxes, Fees Si Surcharges)
EUR18.14
Invoice Balance
EURO.00
zoom
Invoice Invoice Date: Invoice#: Payment Terms:
Zoom Video Communications Inc, 55 Almaden Blvd, 6th Floor San Jose. CA 95113
Aug 9,2023 INV214147182 Due Upon Receipt
Due Date:
Aug 9,2023
Account Number:
5036768386
Currency: Payment Method: Account Information:
Purchase Order Number:
EUR
Customer VAT/Tax Number:
PayPal CDA Lansingerland Zoom W-9
wouterde.ruiter@outiook.com Bill To Address: Netherlands wouterde.ruiter@outlook.com
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
Aug 9,2023-Sep 8,2023
EUR14.99
TAXES, FEES& SURCHARGES
TOTAL
Charge Name: Zoom One Pro Monthly Quantity; 1
EUR3.15
EUR18.14
Unit Price; EUR14.99
Taxes, Fees Sl Surcharge Details
Subtotal
EUR14.99
Total (IncfudingTaxes, Fees S Surcharges)
EURÎ8.14
Invoice Balance
EURO.00
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12-9-2023
FACTUURADRES
Penningmeester CDA fractie t.a.v. Frans Ammerlaan
AANTAL
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TOTAAL TE BETALEN
PRIJS PER EENHEID
TOTAAL
125
125
C 125
zoom
Invoice
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113
Invoice Date:
Sep 9,2023
Invoice #:
INV218353021
Payment Terms:
Due Upon Receipt
Due Date:
Sep 9, 2023
Account Numben
5036768386
Currency:
Purchase Order Number:
EUR
Payment Method:
Customer VAT/Tax Number:
PayPai
Account Infomiation:
CDA Lansingerland Zoom W-9
Sold To Address: Netherlands wouterde.ruiter@outlook.com Bill To Address:
wouterde.ruiter@outlook.com
Charge Details Charge Description
Subscription Period
Subtotal
Sep 9,2023-Oct 8,2023
EUR14.99
Taxes, Fees Ä Surcharges
Total
Charge Name: Zoom One Pro Monthly Quantity: 1
EUR3.15
EUR18.14
Unit Price: EUR14,99
Taxes, Fees
Surcharge Details
Subtotal
EUR14.9g
Total (Including Taxes, Fees 8t Surcharges)
EUR18.14
Invoice Balance
EURO.00
zoom
Invoice
Zoom Video Communications Inc, 55 Almaden Blvd, 6th Floor San Jose, CA 95113
Invoice Date: Invoice #: Payinent Terms:
Oct 9, 2023 INV222538101 Due Upon Receipt
Due Date:
Oct 9,2023
Account Number
5036768386
Currency: Payment Method: Account Information:
Purchase Order Number:
EUR
Customer VAT/Tax Number:
PayPal CDA Lansingerland ZoomW-9
Sold To Address: Netherlands wouterde.ruiter@outlook.com Bill To Address: Netherlands wouterde.ruiter@outlook.com
Charge Details Charge Description
Subscription Period
Subtotal
Oct 9, 2023 - Nov 8,2023
EUR14.99
Taxes, Fees a Surcharges
Total
Charge Name: Zoom One Pro Monthly Quantity; 1
EUR3.15
EUR18.14
Unit Price: EUR14.99
Taxes, Fees a Surcharge Details
Subtotal
EUR14.99
Total (Including Taxes, Fees 8. Surcharges)
EUR18.14
Invoice Balance
EURO.00
zoom
Invoice
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113
Invoice Date: Invoice#: Payment Terms:
Nov 9, 2023 INV226696314 Due Upon Receipt
Due Date:
Nov 9, 2023
Account Numben
5036768386
Currency: Payment Method: Account Information:
Purchase Order Number:
EUR
Customer VAT/Tax Number:
PayPal CDA Lansingeriand Zoom W-9
Sold To Address:
wouterde.ruiter@outlook.com Bill To Address: Netherlands wouterde.ruiter@outlook.com
Charge Details Charge Description
Subscription Period
Subtotal
Nov 9, 2023 - Dec 8,2023
EUR14.99
Taxes, Fees S Surcharges
Total
Charge Name: Zoom One Pro Monthly Quantity: 1
EUR3.15
EUR18.14
Unit Price: EUR14.99
Taxes, Fees 8t Surcharge Details
Subtotal
EUR14.99
Total (Including Taxes, Fees S Surcharges)
EUR18.14
Invoice Balance
EURO.00
zoom
Invoice
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113
Invoice Date:
Dec 9, 2023
Invoice #: Payment Terms:
INV230904883 Due Upon Receipt
Due Date:
Dec 9, 2023
Account Number
5036768386
Currency: Payment Method: Account Information:
Purchase Order Number:
EUR
Customer VAT/Tax Number:
PayPal CDA Lansingerland ZoomW-9
Sold To Address:
wouterde.ruiter@outiook.com Bill To Address: Netherlands wouterde.ruiter@outlook.com
Charge Details Charge Description
Subscription Period
Subtotal
Dec 9,2023 - Jan 8,2024
EUR14.99
Taxes, Fees S Surcharges
Total
Charge Name: Zoom One Pro Monthly EUR3.15
EUR18.14
Quantity: 1 Unit Price; EUR14.99
Taxes, Fees St Surcharge Details
Subtotal
EUR14.99
Total (Including Taxes, Fees & Surcharges)
EUR18.14
Invoice Balance
EURO.00
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2 december 2023
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