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