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

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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


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