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Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2017

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This is a financial report of Shared Knowledge for the period extending from 1 April to 31 June 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 3337.41 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 60.00 180.00 EUR
4 Bookkeeper Account payment month 3 48,79 146.37 EUR
5 Wikiexpedition expenses for fuel, food,accommodation for

expedition participants and incidental costs.

n/a 2 330.00 660.00 EUR Wikiexpedition 2 in the Bojmija region and Wikiexpedition 3.
6 Board meetings Snacks and refreshments served

during Board meetings

3 30.00 90.00 EUR Board meeting in April and May.
7 Geoexpedition Expenses for fuel, food and accommodation 1 224,75 224.75 EUR Fees for Geoexpedition 3
8 Edit-a-thon 2 Snacks and refreshments  for participants 1 50,00 50,00 EUR ArchiWiki Edit-a-thon 2
9 Wiki Camp 2017 Accommodation for participants n/a n/a 930.42 930.42 EUR Payment for accommodation in two villas, including tax of 10%.
10 Wiki Camp

2017

Material funds for Wiki Camp. n/a n/a 702.09 702.09 EUR Funds for providing water,refreshments, daily walk around the lake for participants and other activities.
11 Wiki Camp 2017 Promo Materials for Wiki Camp 2017 n/a n/a 156.09 156.09 EUR Promotional materials - posters, banners etc.
12 Agroexpedition Expenses for transport and meals. 1 235.00 235.00 EUR
13 Photohunt Transport, food and rerefreshments. n/a 2 48.78 97.56 EUR In this quart, we had one participant, who made two photo hunts.
14 Awards for the editing competition Awards for first, second, third,fourth and fifth prize n/a 1 500.00 504.06 EUR Awards for competition number 1.
15 Bank fees fees charged by the bank to maintain the account and execute transactions n/a n/a 46.48 240.00 EUR
Total 7392.69 EUR