Annex 1: bank mutuations 2010 USCITE (Withdrawals) with bank account change transactions. Uscite Date In (Euro) out (Euro) description
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1 Ref. DOC.IV_Administration 2 Dettagli Bilancio UNISCAPE 2010/details UNISCAPE balance sheet 2010 Annex 1: bank mutuations 2010 USCITE (Withdrawals) with bank account change transactions Uscite Date In (Euro) out (Euro) description 07/01/10 18,45 bollo (Bank expences) 08/01/10 12 canone dicembre (Bank expences) 12/01/10 103,01 interessi e competenze (Bank expences) 18/01/10 169,18 commercialista/financial controller Mr. Millarelli 02/02/10 714,3 stipendio gennaio/salary Mrs. Lorenzoni January 02/02/10 87 rimborso spese gennaio/ reimbursement travel 02/02/10 667,1 stipendio gennaio/salary Mrs. Goodman January 02/02/10 44,4 rimborso spese gennaio Goodman/ reimbursement travel costs 08/02/10 12 canone gennaio (Bank expences) 15/02/10 748,32 deleghe f24/taxes 26/02/ prelievo su conto per ricaricare carta mps/recharge for UNISCAPE rechargeable credit card 01/03/10 667,1 stipendio febbraio/salary Mrs Goodman 01/03/10 245,5 rimborso spese febbraio Lorenzoni/ reimbursement travel 01/03/10 714,3 stipendio febbraio/salary Mrs Lorenzoni 08/03/10 12 canone febbraio (Bank expences) 16/03/10 353,6 deleghe f24/taxes 23/03/10 26,5 sito uniscape/web site registration fee 23/03/10 1,5 interessi e competenze (Bank expences) 23/03/ iscrizione oing service conseil de l'europe 02/04/10 667,1 stipendio marzo/salary Mrs Goodman 02/04/10 714,3 stipendio marzo/salary Mrs Lorenzoni 02/04/10 237,5 rimborso spese marzo/reimbursement travel 02/04/10 18,45 bollo (Bank expences) 07/04/10 12 canone marzo (Bank expences) 12/04/10 70,92 interessi e competenze (Bank expences) 12/04/10 1,5 interessi e competenze (Bank expences) 1
2 12/04/ pagamento Mrs Strecker per editing 14/04/ prelievo di Mr Carlo Magnani, president UNISCAPE per chiudere conto in flilale mps 6 ed aprirlo in filiale 9 a Firenze 14/04/ versamento in contante/cash deposit 15/04/10 195,75 bolletta telecom/telephone bill 22/04/ prelievo su conto per ricaricare carta mps/recharge for UNISCAPE rechargeable credit card 04/05/10 6,15 bollo (Bank expences) 04/05/10 257,5 rimborso spese aprile/reimbursement travel cost Mr tramontana 04/05/10 641,5 pagamento stipendio aprile/payment salary Tramontana 04/05/ ,7 pagamento stipendio aprile/payment salary Mrs Lorenzoni 07/05/10 19,76 canone aprile (Bank expences) 10/05/ giroconto a filale mps 1809 in piazza san lorenzo Firenze 10/05/10 281,8 telecom7telephone bill 10/05/10 228,91 gas bill 10/05/10 339,48 rimborso spese aprile reimbursement travel 10/05/10 72,5 spese idraulico/ payment plumber 11/05/10 488,5 azzeramento conto /05/10 484,25 rimborso automatico conto in estinzione/reimbursement from bank account /05/10 35,4 interessi e competenze (Bank expences) 12/05/10 667,1 pagamento stipendio aprile/payment salary Mrs Goodman 13/05/ bonifico da conto filiale mps 1806/ bank tranfer from old account 19/05/10 353,6 deleghe f24 01/06/ ,7 pagamento stipendio maggio/payment salary mrs Lorenzoni 01/06/10 253,5 rimborso spese maggio reimbursement travel reimbursement travel 01/06/10 641,5 pagamento stipendio maggio/payment salary mr Tramontana 01/06/10 261,77 rimborso spese maggio reimbursement travel reimbursement travel 01/06/10 456,75 pulizie/cleaning 01/06/10 381,5 soget srl loggiato dei serviti per riunione comitato scientifico LL/payment hotel for 2
3 meeting scientific committee Living 04/06/10 665,6 pagamento stipendio maggio/payment salary mrs goodman 04/06/ prelievo su conto per ricaricare carta mps/recharge for UNISCAPE rechargeable credit card 04/06/10 120,93 rimborso spese maggio/reimbursement travel costs Mrs. Goodman 07/06/10 19,76 canone maggio (Bank expences) 16/06/10 899,2 deleghe f24/taxes 16/06/10 282,5 rimborso spese maggio reimbursement travel costs Mr Tramontana 16/06/10 42,78 enel /electricity bill 18/06/ prelievo su conto per ricaricare carta mps/recharge for UNISCAPE rechargeable credit card 18/06/10 180,75 affitto regione toscana/rent for headquarters to Tuscan Region 30/06/10 621,5 soget srl loggiato dei serviti per riunione comitato scientifico LL/payment hotel for meeting scientific committee Living 30/06/ ,52 rimborso mobili recep ufficio/reimbursement office furniture 01/07/ ,7 pagamento stipendio giugno/payment salary Mrs Lorenzoni 01/07/10 221,5 rimborso spese giugno reimbursement travel 01/07/10 641,5 pagamento stipendio giugno/payment salary Mr Tramontana 01/07/10 667,1 pagamento stipendio giugno/payment salary Mrs Goodman 01/07/10 90,75 pulizie/cleaning 05/07/10 18,45 bollo (Bank expences) 07/07/10 19,75 canone giugno (Bank expences) 08/07/10 1,04 interessi e competenze (Bank expences) 09/07/10 231,5 rimborso spese giugno/reimbursement travel costs Mr Tramontana 09/07/10 196,8 telecom/telephone bill 16/07/10 659,2 deleghe f24/taxes 02/08/ ,7 pagamento stipendio luglio/payment salary mrs Lorenzoni 02/08/ rimborso spese luglio reimbursement travel 02/08/10 159,3 rimborso spese luglio/reimbursement travel cost Mr Tramontana 3
4 02/08/10 641,5 pagamento stipendio luglio/payment salary mr tramontana 02/08/10 667,1 pagamento stipendio luglio/payment salary mrs goodman 02/08/10 90,75 pulizie/cleaning 03/08/10 31,5 commissioni ed interessi (Bank expences) 03/08/10 31,5 commissioni ed interessi (Bank expences) 06/08/10 19,76 canone luglio (Bank expences) 20/08/10 44,6 enel/electricity bill 30/08/10 667,1 pagamento stipendio agosto/payment salary Mrs Goodman 03/08/10 52,1 rimborso spese agosto reimbursement travel costs Mrs Goodman 30/08/10 90,75 pulizie/cleaning 30/08/10 54,58 gas bill 07/09/10 19,76 canone agosto (Bank expences) 13/09/10 242,8 telecom/telephone bill 16/09/ ,37 deleghe f24/taxes 17/09/10 334,3 pagamento stipendio agosto/payment salary Mrs Lorenzoni 17/09/10 79,5 rimborso spese agosto reimbursement travel 20/09/10 1,5 commissioni ed interessi (Bank expences) 20/09/ ,81 rimborso spese anno 2009 Pedroli/reimbursement Mr Pedroli travel expences for /09/ ,7 pagamento stipendio settembre/payment salary Mrs Lorenzoni 30/09/10 667,1 pagamento stipendio settembre/payment salary Mrs Goodman 30/09/10 641,5 pagamento stipendio settembre/payment salary Mr tramontana 30/09/10 585,52 forniture cancelleria ufficio buffetti/office supplies for living landscape conference 05/10/10 237,5 rimborso spese settembre reimbursement travel 05/10/10 292,5 rimborso spese settembre/ reimbursement travel costs mr. Tramontana 05/10/10 18,45 bollo (Bank expences) 07/10/10 19,76 canone settembre (Bank expences) 13/10/ ,5 pagamento premio studente vincitore peoples landscapes enrico lombardo/payment prize peoples landscapes 13/10/ ,5 Hotel relatori loggiato dei serviti/payment hotel for speakers living lndscape conference 14/10/10 265,5 servizi trasporto /transport company 4
5 18/10/10 269,5 hotel torino per assemblea generale/ payment hotel for Pedroli-Goodman- Magnani in Turin for General assembly 18/10/10 180,75 pulizie/cleaning 19/10/ prelievo su conto per ricaricare carta mps/recharge for UNISCAPE rechargeable credit card 25/10/10 805,69 pagamento cartoleria lory per materiali living landscape/payment copys tore for prints and suplies for conference Living 25/10/ prelievo su conto per ricaricare carta mps/recharge for UNISCAPE rechargeable credit card 27/10/10 140,22 bonifico a professione colore per stampa foto peoples landscapes/print of winning photo for award cerimony in Turin 17 October 27/10/10 937,5 pagamento dott. Bagatti per/editing conference materials living landscape 27/10/10 749,5 pagamento copisteria san marco per materiali conferenza living landscape/living landscape prints and supplies 27/10/10 188,77 rimborso quote patecipazione living landscape mutombo rep. Congo/reimbursement conference fee living 27/10/10 21 commissioni ed interessi (Bank expences) 02/11/10 269,5 rimborso nota spese ottobre reimbursement travel 02/11/10 641,5 pagamento stipendio ottobre 02/11/10 667,1 pagamento stipendio ottobre 02/11/ ,7 pagamento stipendio ottobre 03/11/ ,5 pagamento casa editrice libria per pubblicazione landscape as a project 04/11/10 33,49 pagamento bolletta gas 05/11/10 361,35 rimborso nota spese ottobre /reimbursement travel costs mr Tramontana 08/11/10 19,76 canone ottobre (Bank expences) 10/11/ ,3 pagamento cartoleria lory per master class 10/11/ ,5 pagamento media studio per stampa deplian e materiali informativi 10/11/10 106,75 rimborso ervin laszlo per conferenza living landcape/reimbursement travel costs living 10/11/10 343,24 rimborso pinto correia per conferenza living landcape/ reimbursement travel costs living 10/11/10 1,5 spese e interessi (Bank expences) 10/11/10 101,5 rimborso quota living landscape nicoletta ferrucci/reimbursement conference fee living 5
6 11/11/10 1,5 spese e interessi (Bank expences) 11/11/10 69,6 pagamento zone media estonia 15/11/10 25 ricarica telefonica/mobile telephone credit 15/11/ rimborso quota living landscape franz chen/reimbursement conference fee living 15/11/10 1,5 commissioni ed interessi (Bank expences) 15/11/10 51,5 rimborso quota living landscape porceddu/reimbursement conference fee living 15/11/10 11,5 commissioni ed interessi (Bank expences) 15/11/10 80 rimborso quota living landscape marie mahon/reimbursement conference fee living 15/11/ ,78 rimborso contributi inps eva lorenzoni/reimbursement national insurance Mrs Lorenzoni 15/11/ rimborso quota living landscape vilhelmova/reimbursement conference fee living 15/11/10 1,5 commissioni ed interessi (Bank expences) 15/11/10 856,86 rimborso contributi inps tessa goodman /reimbursement national insurance Mrs Goodman 15/11/10 260,8 telecom/telephone bill 15/11/10 180,75 pulizie/cleaning 16/11/10 739,36 pagamento sala istituto universitario europeo/conference room at the European University Institute master class October 16/11/ ,5 pagamento pranzo escursione master class del 22/10- master class lunch 19/11/10 118,46 pampaloni calor system snc per revisione caldaia/annual check boiler 19/11/ ,75 pagamento casa editrice bandecchi e vivaldi per/editing conference materials living landscape 19/11/ ,55 pagamento studio millarelli per revisione bilancio/financial controller for UNISCAPE's balance sheet /11/ ,9 pagamento hard and soft per acquisto 2 nuovi pc ufficio/2 pc for headquarters 25/11/10 25 ricarica telefonica 25/11/ ,5 pagamento ditta cavourese per trasferta torino -firenze 18 ottobre/ payment transfer in bus from Turin to florence 30/11/10 317,31 bonifico a favore signor maffei per registrazione video living landscape 19/20 ottobre/payment for recording of Living 6
7 conference 01/12/ ,7 pagamento stipendio novembre/payment salary Mrs Lorenzoni 01/12/10 177,5 rimborso spese novembre/reimbursement travel cost Mrs lorenzoni 01/12/10 667,1 pagamento stipendio novembre/payment salary Mrs Goodman 01/12/10 601,5 pagamento stipendio novembre/payment salary Mr Tramontana 06/12/10 370,82 tnt trasporti/ shipping company for membership campaign 06/12/10 75,04 delega f23/taxes 07/12/10 19,76 canone novembre (Bank expences) 07/12/10 114,12 delega f23/taxes 09/12/10 25 ricarica telefonica/mobile telephone credit 09/12/10 25 ricarica telefonica/mobile telephone credit 13/12/10 203,5 rimborso spese novembre/reimbursement travel expences Mr. Tramontana 15/12/ ,75 sidicopy srl stampa deplian UNISCAPE / print of UNISCAPE deplian 20/12/10 458,7 pagamento hard and soft per acquisto materiali informatici e creazione rete/pc equipment 20/12/10 180,75 pulizie/cleaning 20/12/ ,5 catering lo scalco per conferenza living landscape /payment catering for Living landscape conference 19 October 20/12/10 25 ricarica telefonica/mobile telephone credit 20/12/10 68,86 enel/electricity bill 23/12/10 271,43 gas bill 7
8 Annex 2: Deposits 2010 Membership fees (ENTRATE quote membri) Entrate/Deposits Data/date ente/institution somma/amount in euro 07/01/10 Nova Gorica 1000 (2009 fee) 15/01/10 University Las palmas 1000 (2009 fee) 19/01/10 University of Sevilla 2000 (quote/fees 2008 and 2009) 20/01/10 University of Malaga 2000 (quote/fees 2008 and 2009) 25/01/10 University Paris (quota/fee 2008) 26/01/10 University Girona 1000 (quota/fee 2009) 27/01/10 University la Villette 1000 (quota/fee 2009) 05/02/10 Iulm 1000 (quota/fee 2009) 09/02/10 University of Genova 500 (saldo quota /part of 2008 fee) 15/02/10 University of Granada 1000 (quota/fee 2009) 29/03/10 PARIS I place du Panthéon 1000 (quota/fee 2009) 09/04/10 Suor Orsolabenincasa 1996 (quote/fees 2008 and 2009) 20/04/10 University of Salento 1000 (quota/fee 2008 and 2009) 03/05/10 University of Bari 1994,83 (quote/fees 2008 and 2009) 06/05/10 minerva ensino for Lusiada Lisboa 1000 (quota/fee 2010) 11/05/10 Iulm 1000 (quota/fee 2010) 11/05/10 University of Bologna 1000 (quota/fee 2010) 12/05/10 University Politecnica of Catalunya 1000 (quota/fee 2010) 12/05/10 University of Girona 1000 (quota/fee 2010) 17/06/10 Intercomunal Einseignement Super-iesa 1000 (quota/fee 2010) 18/05/10 Universidad Miguel Hernandez 1000 (quota/fee 2010) 19/05/10 Slovenska University 1000 (quota/ fee 2010) 19/05/10 Politecnico di Torino 1000 (quota/fee 2010) 21/05/10 University of Reggio Calabria 1000(quota/fee 2010) 25/05/10 University of Padova 1000 (quota/fee 2010) 28/05/10 International University of Andalusia 1000 (quota/fee 2010) 03/06/10 Nova Gorica 1000 (quota/fee 2010) 08/06/10 PARIS I place du Panthéon 1000 (quota/fee 2010) 08/06/10 Iuav 1000 (quota/fee 2010) 16/06/10 Università Chieti Pescara 1993,75 (quote/fees 2009 and 2010) 16/06/10 Wageningen University 1000 (quota/fee 2010) 17/06/10 Università Roma (quota/fee 2010) 23/06/10 Università di Camerino 996 (quota/fee 2010) 25/06/10 Università di Malaga 1000 (quota/fee 2010) 8
9 28/06/10 Università di Udine 1000 (quota/fee 2010) 08/07/10 Università Napoli Federico II 996,5 (quota/fee 2010) 12/07/10 Università della Tuscia 1000 (quota/fee 2010) 19/07/10 Politecnico di Milano 2000 (2009 and 2010 fee) 21/07/10 Università di Torino 999,2 (quota/fee 2010) 23/07/10 Università di Bari 994,83 (quota/fee 2010) 26/07/10 Universidade Algarve 1000 (quota/fee 2010) 27/07/10 Ca Foscari 1000 (quota/fee 2010) 30/07/10 Politecnico delle Marche 1000 (quota/fee 2010) 06/08/10 University of Sevilla 1000 (2010 fee) 10/08/10 Nova gorica University 1000 (quota/fee 2010) 16/08/10 University of Ghent 1000 (quota/fee 2010) 16/09/10 Universite de Paris (quota/fee 2010) 08/10/10 Università Milano Bicocca 1000 (quota/fee 2010) 29/10/10 Università degli studi di Milano 998,25 (quota/fee 2010) 08/11/10 Università Suor Orsola Benincasa 996,5 (quota/fee 2010) 09/11/10 Autonoma Barcellona 2000 (2009 and 2010 fees) 15/12/10 Las Palmas University 1000 (quota/fee 2010) 16/12/10 Università Napoli 2 995,87 (quota/fee 2010) 20/12/10 University la Villette 1000 (quota/fee 2010) 24/12/10 Università di Firenze 330,96 (part 2010 fee) totale 61792,69 Annex 3 : Deposits Living conference fees and fees Master Class (quote iscrizione Living and Master class) Date 21/04/ /04/ /05/ /05/ /05/ /05/ /05/ /05/10 198,45 18/05/ /05/ /05/ Fees in Euro Conference october 2010 Fees in Euro master class october
10 25/05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/10 98,45 08/06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/ /06/
11 30/06/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/
12 15/07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /07/ /08/ /08/10 94,38 03/08/10 94,38 05/08/ /08/ /08/ /08/ /08/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /09/ /10/ /10/ /10/ /10/
13 06/10/ /07/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /10/ /12/ /12/ Total 18570,
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