Wikimedia chapters/Reports/Shared Knowledge/Financial reports/Q2 2019
This is a financial report of Shared Knowledge for the period extending from 01 April til 31 June 2019.
| 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 | 644.00 | 1.932.00 | 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 | 30,00 | 90.00 | EUR | |
| 4 | Bookkeeper | April, May and June | month | 3 | 48,79 | 146.37 | EUR | Archaeoexpedition |
| 5 | Edit-a-thon | snacks and refreshments for participants | n/a | 3 | 50,00 | 150.00 | EUR | Edit-a-thon 2,3 and 4 |
| 6 | Archaeoexpedition | Expenses for, transport, food and fuel. | n/a | 2 | 157.00 | 314.00 | EUR | Archaeoexpedition 1 and 2 |
| 7 | Wikiexpedition | n/a | 2 | 374.00 | 748.00 | EUR | Wikiexpedition 1 in Kriva Palanka region and Wikiexpedition 2 in Bitola region. | |
| 8 | Supplies | papers, ink and clips | n/a | n/a | EUR | |||
| 9 | Bank fees | fees charged by the bank to maintain the account and execute transactions | n/a | n/a | 48.78 | 150.00 | EUR | |
| 10 | Wikitranslate | Expenses for transport and refreshments | n/a | n/a | 100.00 | 100.00 | EUR | |
| 11 | Conference fees | Expenses for transport | n/a | n/a | 54.78 | 600.00 | EUR | Bus ticket for Wiki Life in Belgrade |
| 12 | Wikiscout | Expenses for Wikiscout ( food, drink etc) | n/a | n/a | 240.00 | 240.00 | EUR | |
| 13 | Awards for the editing competition | CEE Spring | n/a | n/a | 400.00 | 422.76 | EUR | |
| 14 | Wikisckatch | transport, drinks and refreshments | n/a | n/a | 240.00 | 240.00 | ||
| Total | 4566.93 | 4566.93 | EUR |