Relatórios/Anual/2011/en
Da Wikimedia
< Relatórios | Anual | 2011
|
January
Financial movements:
| Previous balance: | 2 728.70 € |
| Outputs: | |
|
10 Years Wikipedia - Travel expenses Organizers
|
- 40.00 € |
|
10 Years Wikipedia - Cake
|
- 190.00 € |
|
10 Years Wikipedia - Lunch speakers
|
- 18.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | - 248.00 € |
| Balance: | 2 480.70 € |
Febuary
Financial movements:
| Previous balance: | 2 480.70 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 2 480.70 € |
March
Financial movements:
| Previous balance: | 2 480.70 € |
| Outputs: | |
|
Reimbursement of expenses 10 Years Wikipedia
|
- 149.86 € |
|
Reimbursement of expenses 10 Years Wikipedia
|
- 228.61 € |
|
WMPT cellphone Charge
|
- 15.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | - 403.47 € |
| Balance: | 2 077.23 € |
April
Financial movements:
| Previous balance: | 2 077.23 € |
| Outputs: | |
|
Reimbursement of expenses 10 Years Wikipedia: Travel expenses for Organizers
|
- 120.00 € |
|
Lunch with Lodewijk Gelauf (WMNL) in GA 5
|
- 48.80 € |
|
Reimbursement of expenses: WMPT cellphone
|
- 24.90 € |
|
Reimbursement of expenses: WMPT cellphone Charge
|
- 10.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | - 203.70 € |
| Balance: | 1 873.53 € |
May
Financial movements:
| Previous balance: | 2 077.23 € |
| Outputs: | |
| - 320.00 € | |
| - 56.20 € | |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | - 376.20 € |
| Balance: | 1 497.33 € |
June
Financial movements:
| Previous balance: | 2 077.23 € |
| Outputs: | |
|
Fundraising Meeting: Accommodation expenses to Waldir Pimenta
|
- 150.00 € |
|
Fundraising Meeting: Travel expenses to Waldir Pimenta
|
- 384.59 € |
|
WMPT cellphone Charge
|
- 10.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | - 544.59 € |
| Balance: | 952.74 € |
July
Financial movements:
| Previous balance: | 1 212.74 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 1 212.74 € |
August
Financial movements:
| Previous balance: | 1 212.74 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 1 212.74 € |
September
Financial movements:
| Previous balance: | 1 212.74 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
Wiki Loves Monuments sponsorship - IANTT/Origens
|
500.00 € |
|
Quotas and subscription fee
|
10.00 € |
| Balance sheet: | 510.00 € |
| Balance: | 1 722.74 € |
