Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2018

This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 2018.

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 1242.12 3.726.39 EUR July, August, September
2 Cellphone July, August, September month 3 10,82 32.46 EUR July, August, September
3 Office expenses July, August, September month 3 60,00 180.00 EUR July, August, September
5 Bookkeeper July, August, September month 3 48,79 146.37 EUR July, August, September
6 Board meetings Snacks and refreshments served during Board meetings month 3 30.00 90.00 EUR May, June, July
7 Supplies paper, and marker and toner n/a n/a 26.60 100.00 EUR
8 Wikibeer Expenses for transport, food, etc n/a n/a 64.88 64.88 EUR Tour Four
9 Edit-a-thon snacks and refreshments  for participants n/a n/a 50.00 50.00 EUR We conducted the Edit-a-thon 4, with account office Kolckoski
10 Wiki Industry expenses for fuel, food, transport etc n/a
11 Agroexpedition expenses for fuel, food, refreshments n/a n/a 220.00 220.00 EUR We conducted our second Agroexpedition in Pelagonija, Strumica and Dojran Region.
12 Wikiexpedition expenses for fuel, food and accommodation n/a 1 340.00 374.00 EUR Wikiexpedition 3
13 Awards for editting competition „CEE Spring 2018“ Payment for awards n/a n/a 439.00 400.00 EUR The rest 39 euro we use from the savings of the first editing competition.
14 Central Registry Payment for current balance n/a n/a 13.98 200.00 EUR
15 Wiki City expenses for fuel and food n/a n/a 100.00 200.00 EUR We conducted the first tour for Wiki City
16 Wikicamp expenses for Transport n/a n/a 243.90 240.00 EUR We arrange bus, for the participants for the Wikicamp
17 Wikicamp expenses for accomodadion, promo materials and local visits n/a n/a 1666.00 1666.00 EUR We re-allocated 105 eur, with Wnifred permission, from the Central Registry and Notary fees item
18 Veloexpedition expenses for parts, meals and drinks n/a n/a 422.00 418.00 EUR
19 Geoeoxpedition expenses for transport, meals etc n/a n/a 209.00 209.00 EUR We conducted out last Geoexpedition, focus on speleology and caves in Western Macedonia, region of Porece.
20 Photohunts expenses for transport and refresh n/a n/a 50.00 300.00 EUR In this quart, we granted one photohunt, on topic. -

Religious objects

21 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 40.78 240.00 EUR
Total 8061.36 8061.36 EUR