Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2016

This is a financial report of Shared Knowledge for the period extending from 1 July to 30 September 2016.

No.	Item	Description	Unit	No. of units	Amount per unit	Total amount	Currency	Notes
1	Cellphone bill	July, August and September	month	3	10.82	32.46	EUR	we expect pro-forma invoice for September.
2	Bookkeeper	July, August and September	month	3	48.79	164.37	EUR
3	Office expenses	Central registry and notary fees		n/a	42.25	0.00	EUR
4	Monthly Salary	Monthly gross salary for 2 employees (Bojan and Ivan) July, August and September	month	3	1038.13	3114.39	EUR
5	Wikimedian-in-Residence	Gross payment for July, August and September.	month	3	500.00	1500.00	EUR	Gross payment for Wikipedian in residence in Macedonian Academy of Science and Arts.
6	Snacks and refreshments	snacks and refreshments served during Board meetings	month	2	30.00	60.00	EUR
7	Photohunt	Food, refreshments and travel expenses.		n/a	65.04	300.00	EUR	In this Quartal we have one participant in this project
8	Wikiexpedition	Wikiexpedition fees		2	660.00	330.00	EUR	expenses for fuel, food,accommodation for expedition participants and incidental costs.
9	Geoexpedition	expenses for fuel, food and accommodation		1	194.74	194.74	EUR
10	Bank fees				37.13	240,00	EUR	bank fees for Q3.
11	Office expenses		month	1	60.00	60.00	EUR	Office fees, for employers for Sepetmber
12	Office expenses	Access card payment		n/a	20.00	20.00	EUR	One- time payment
13	Wikipedian birthday	Pro- forma invoice for drinks		n/a	205.30	300.00	EUR	We got a little bit later the pro-forma invoice from Concpet 37 ( the place we are we celebrated)
14	WikiWine			n/a	336.00	336.00	EUR	expenses for fuel, meals, accommodation and degustation.
Total						6491.68	EUR