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

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