Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2019

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This is a financial report of Shared Knowledge for the period extending from 01 April til 31 June 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 3 644.00 1.932.00 EUR April. May and June
2 Cellphone April, May and June month 3 10,82 32.46 EUR
3 Office expenses April, May and June month 3 30,00 90.00 EUR
4 Bookkeeper April, May and June month 3 48,79 146.37 EUR Archaeoexpedition
5 Edit-a-thon snacks and refreshments  for participants n/a 3 50,00 150.00 EUR Edit-a-thon 2,3 and 4
6 Archaeoexpedition Expenses for, transport, food and fuel. n/a 2 157.00 314.00 EUR Archaeoexpedition 1 and 2
7 Wikiexpedition n/a 2 374.00 748.00 EUR Wikiexpedition 1 in Kriva Palanka region and Wikiexpedition 2 in Bitola region.
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 48.78 150.00 EUR
10 Wikitranslate Expenses for transport and refreshments n/a n/a 100.00 100.00 EUR
11 Conference fees Expenses for transport n/a n/a 54.78 600.00 EUR Bus ticket for Wiki Life in Belgrade
12 Wikiscout Expenses for Wikiscout ( food, drink etc) n/a n/a 240.00 240.00 EUR
13 Awards for the editing competition CEE Spring n/a n/a 400.00 422.76 EUR
14 Wikisckatch transport, drinks and refreshments n/a n/a 240.00 240.00
Total 4566.93 4566.93 EUR