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

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