Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q3 2018
This is a financial report of Shared Knowledge for the period extending from 1 July to 31 September 2018.
| 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 | 1242.12 | 3.726.39 | EUR | July, August, September |
| 2 | Cellphone | July, August, September | month | 3 | 10,82 | 32.46 | EUR | July, August, September |
| 3 | Office expenses | July, August, September | month | 3 | 60,00 | 180.00 | EUR | July, August, September |
| 5 | Bookkeeper | July, August, September | month | 3 | 48,79 | 146.37 | EUR | July, August, September |
| 6 | Board meetings | Snacks and refreshments served during Board meetings | month | 3 | 30.00 | 90.00 | EUR | May, June, July |
| 7 | Supplies | paper, and marker and toner | n/a | n/a | 26.60 | 100.00 | EUR | |
| 8 | Wikibeer | Expenses for transport, food, etc | n/a | n/a | 64.88 | 64.88 | EUR | Tour Four |
| 9 | Edit-a-thon | snacks and refreshments for participants | n/a | n/a | 50.00 | 50.00 | EUR | We conducted the Edit-a-thon 4, with account office Kolckoski |
| 10 | Wiki Industry | expenses for fuel, food, transport etc | n/a | |||||
| 11 | Agroexpedition | expenses for fuel, food, refreshments | n/a | n/a | 220.00 | 220.00 | EUR | We conducted our second Agroexpedition in Pelagonija, Strumica and Dojran Region. |
| 12 | Wikiexpedition | expenses for fuel, food and accommodation | n/a | 1 | 340.00 | 374.00 | EUR | Wikiexpedition 3 |
| 13 | Awards for editting competition „CEE Spring 2018“ | Payment for awards | n/a | n/a | 439.00 | 400.00 | EUR | The rest 39 euro we use from the savings of the first editing competition. |
| 14 | Central Registry | Payment for current balance | n/a | n/a | 13.98 | 200.00 | EUR | |
| 15 | Wiki City | expenses for fuel and food | n/a | n/a | 100.00 | 200.00 | EUR | We conducted the first tour for Wiki City |
| 16 | Wikicamp | expenses for Transport | n/a | n/a | 243.90 | 240.00 | EUR | We arrange bus, for the participants for the Wikicamp |
| 17 | Wikicamp | expenses for accomodadion, promo materials and local visits | n/a | n/a | 1666.00 | 1666.00 | EUR | We re-allocated 105 eur, with Wnifred permission, from the Central Registry and Notary fees item |
| 18 | Veloexpedition | expenses for parts, meals and drinks | n/a | n/a | 422.00 | 418.00 | EUR | |
| 19 | Geoeoxpedition | expenses for transport, meals etc | n/a | n/a | 209.00 | 209.00 | EUR | We conducted out last Geoexpedition, focus on speleology and caves in Western Macedonia, region of Porece. |
| 20 | Photohunts | expenses for transport and refresh | n/a | n/a | 50.00 | 300.00 | EUR | In this quart, we granted one photohunt, on topic. -
Religious objects |
| 21 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 40.78 | 240.00 | EUR | |
| Total | 8061.36 | 8061.36 | EUR |