Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2019
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This is a financial report of Shared Knowledge for the period extending from 01 July til 31 September 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 | July, August and September |
2 | Cellphone | July, August and September | month | 3 | 10,82 | 32.46 | EUR | |
3 | Office expenses | July, August and September | month | 3 | 30,00 | 90.00 | EUR | |
4 | Bookkeeper | July, August and September | month | 3 | 48,79 | 146.37 | EUR | |
6 | Wikiexpedition | n/a | 1 | 370.00 | 370.00 | EUR | In this quarter we conducted one expedition in Ohrid region. | |
9 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 36.81 | 36.81 | EUR | Quart 3 |
12 | Geoexpedition | Fees for transport, food and refreshments | n/a | 1 | 209.00 | 209.00 | EUR | |
13 | Awards for the editing competition | awards for winners | n/a | n/a | 471.54 | 500.00 | EUR | In this quartal we conduct he competition number 2 |
14 | Photohunts | transport, food and refreshments | n/a | 1 | 50.00 | 50.00 | EUR | |
16 | Edit-a-thons | n/a | 1 | 50.00 | 50.00 | EUR | ||
Total | 3388.28 | 3388.28 | EUR |