Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q1 2019

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This is a financial report of Shared Knowledge for the period extending from 1 March to 31 March 2019.

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 1 644.00 644.00 EUR March
2 Cellphone March month 1 11,39 10.82 EUR March
3 Office expenses March month 1 60,00 60.00 EUR March
4 Bookkeeper March month 1 48,79 48.79 EUR March
5 Edit-a-thon snacks and refreshments  for participants n/a 1 50,00 50,00 EUR
6 Geoexpedition Expenses for, transport, food and fuel. n/a 1 209.00 209.00 EUR Geoexpedition 1
7 Wikiexpedition EUR
8 Supplies papers, ink and clips n/a n/a EUR
9 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 11.15 240.00 EUR
10 Wikiskatch Expenses for transport and refreshments n/a n/a EUR
Total 1034.33 1034.33 EUR