Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2020

This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 2020.

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 1248.00 3744.00 EUR
2 Cellphone month 3 10.82 32.46 EUR
3 Office expenses month 3 60,00 180.00 EUR
4 Bookkeeper month 3 48,79 167.37 EUR
5 Board meetings snacks and refreshments  month 3 25.00 75.00 EUR
6 Awards for editing competition n/a n/a EUR
7 Wikiexpeditions Wikiexpedition 1 n/a n/a 400.00 400.00 EUR We conduct our first expedition in September.
8 Veloexpeditions Veloexpedition 1 n/a n/a 209.00 209.00 EUR Veloexpedition 1, held in September
9 Supplies Office maintainance n/a n/a EUR
10 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a EUR
11 Wikiskatch Wikiskatch continues through online training, so we awarded the participants with t-shirts, magazines, and books. n/a n/a 29.00 29.00 EUR
Total EUR