Relatórios/Financeiro/2010/en
Da Wikimedia
< Relatórios | Financeiro | 2010
|
January
| Previous balance: | 102.81 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 102.81 € |
February
| Previous balance: | 102.81 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
Wikimedia Foundation Grant
|
4 342.70 € |
| Balance sheet: | +4 342.70 € |
| Balance: | 4 445.51 € |
March
| Previous balance: | 4 445.51 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 4 445.51 € |
April
| Previous balance: | 4 445.51 € |
| Outputs: | |
|
Travel expenses for Clara Boavida, Wikipedia Academy Speaker
|
-63.70 € |
|
Travel and acomodations expenses for Rita Farinha, Wikipedia Academy Speaker
|
-157.94 € |
|
Dinner with (WMF), Ademar Aguiar (FEUP) and organization team
|
-221.69 € |
|
Banners A2 for Wikipedia Academy
|
-188.10 € |
|
WMPT cellphone Charge
|
-15.00 € |
|
Additional travel costs for Rita Farinha, Wikipedia Academy Speaker
|
-15.90 € |
|
Domain register for academia-wikipedia.org
|
-11.36 € |
|
Vinyl printing for Wikipedia Academy's pulpit
|
-94.15 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | -767.84 € |
| Balance: | 3 677.67 € |
May
| Previous balance: | 3 677.67 € |
| Outputs: | |
|
Reimbursement of expenses Wikipedia Academy: Parking (dinner with Kul Wadhwa)
|
-6.40 € |
|
Reimbursement of expenses Wikipedia Academy: Coffee-breaks
|
-287.00 € |
|
Reimbursement of expenses Wikipedia Academy: Printing of 10000 Mediawiki Cheat Sheet
|
-156.00 € |
|
Travel expenses for Waldir Pimenta to 3rd GA (San Sebastian, Spain-Coimbra, PT-Porto, PT)
|
-121.75 € |
| Intputs: | |
|
Quotas and subscription fees
|
90.00 € |
|
Donatives
|
15.00 € |
| Balance sheet: | -466.15 € |
| Balance: | 3 211.52 € |
June
| Previous balance: | 3 211.52 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 3 211.52 € |
July
| Previous balance: | 3 211.52 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 3 211.52 € |
August
| Previous balance: | 3 211.52 € |
| Outputs: | |
|
WMPT cellphone Charge
|
-25.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | -25.00 € |
| Balance: | 3 186.52 € |
September
| Previous balance: | 3 186.52 € |
| Outputs: | |
|
Reimbursement of travel expenses for Gonçalo Themudo to Wikimania 2010 (Copenhagen-Gdansk)
|
-248.37 € |
|
Reimbursement of travel expenses for Nuno Tavares and Susana Morais to atend 3rd GA
|
-90.30 € |
|
Domain wikimedia.pt fee for 5 years
|
-78.65 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | -417.32 € |
| Balance: | 2 769.20 € |
October
| Previous balance: | 2 769.20 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 2 769.20 € |
November
| Previous balance: | 2 769.20 € |
| Outputs: | |
|
(no movements)
|
0.00 € |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 2 769.20 € |
December
| Previous balance: | 2 769.20 € |
| Outputs: | |
|
WMPT cellphone Charge
|
-50.00 € |
|
Bank account annual fee
|
-10.10 € |
| -0.40 € | |
| Intputs: | |
|
Donation by António Couto Ferreira (WMF Fundraising 2010)
|
20.00 € |
| Balance sheet: | -40.50 € |
| Balance: | 2 728.70 € |
