Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q4 2017

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This is a financial report of Shared Knowledge for the period extending from 1 October to 31 December 2017.

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 1112,47 3.337,41 EUR October, November and December.
2 Cellphone month 3 10.82 32.46 EUR October, November and December.
3 Office expenses July, August and September month 3 60,00 180.00 EUR October, November and December.
4 Bookkeeper Account payment month 3 48,79 146.37 EUR October, November and December.
5 Board meetings Snacks and refreshments served

during Board meetings

month 3 30,00 90.00 EUR October, November and December.
6 Join Project between Macedonia and Brazil Fees for gallery space and refreshments n/a n/a 404.32 404.32 EUR We re-allocated funds from the projcet "Wikiexpedition to Northern Greece (Aegean Macedonia)" .

We did that with Winifred's permission.

7 Printing images and poster for Exibition Images printed on a phorex, special material with QR codes. n.a n/a 162.7 162.7 EUR We re-allocated funds from the projcet "Wikiexpedition to Northern Greece (Aegean Macedonia)" .

We did that with Winifred's permission.

8 Geo-expedition Expenses for fuel, food and accommodation n\a n/a 224.75 224.75 EUR Fees for Geoexpedition 4
9 Edit-a-thon snacks and refreshments during the edit-a-thon n/a 2 50.00 100.00 EUR In this quart we conducted two edit-a-thons.
10 State-mandated holiday pay, including 10% tax Gross payment n/a n/a 162.50 162.50 EUR Mandatory decisions by the Macedonian government, paid from savings of March and July salaries of our former employee.
11 Veloexpedition 2 Expenses during the Veloexpedition 2 n/a n/a 220.00 220.00 EUR
12 Photohunt Transport, food and rerefreshments. n./a 3 48.78 146.34 EUR
13 Supplies papers, ink and office folders na n/a 49.51 49.51 EUR
14 Awards for the editing competition Awards for first, second, third and fourth prize 2 2 422.76+422.76 845.52 EUR On this quart we realized the third and fourth competition.
15 Education programme Lectures in National University Library . n.a n/a 82.50 82.50 EUR We re-allocated funds from the projcet "Wikiexpedition to Northern Greece (Aegean Macedonia)" .

We did that with Winifred's permission.

16 Wiki loves food Printing images and certificats n/a n/a 86.24 200.00 EUR
17 Awards for the 4 winners of the competition unit 4 see note 1000.00 EUR The four prizes will be as follows: 400, 300, 200 and 100 EUR respectively.
18 Catering Payment for food for ceremony n/a n/a 354,00 300.00 EUR
19 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 50.20 240.00 EUR
Total 7702,12 EUR