Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2017

This is a financial report of Shared Knowledge for the period extending from 1 January to 31 March 2017.

No. Item Description Unit No. of units Amount per unit Total amount Currency Notes
1 Monthly Salary Gross salary for Project and

Administration Manager

month 3 1112,47+1039,05+1112,47 3263.99 EUR January, February and March
2 Cellphone January, February and March month 3 10.82 32.46 EUR January, February and March
3 Office expenses January, February and March month 3 60.00 180.00 EUR January, February and March
4 Wikipedian Birthday expenses for drinks and cake n/a n/a 100,00 100,00 EUR
5 Bookkeeper January, February and March month 3 48,79 146.37 EUR January, February and March
6 Board meetings Snacks and refreshments served during Board meetings 3 30,00 90,00 EUR January, February and March
7 Central Registry Payment for annual financial statement 2016. n/a n/a 34.95 34.95 EUR mandatory payment for annual statement.
8 Edit-a-thon snacks and refreshments  for participants 1 50,00 50,00 EUR Edit-a-thon with memorial house„Mother Theresa“
9 Geoexpedition Expenses for fuel, food and accommodation 2 224.75 449,50 EUR Geoexpedition 1 and 2.
10 Agroexpedition Expenses for transport and meals. 1 235.00 235.00 EUR
11 Wikiexpedition expenses for fuel, food,accommodation for

expedition participants and incidental costs.

1 330.00 330,00 EUR The first expedition was realized in March.
12 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 33.18 240.00 EUR
Total 4945,45 EUR