Relatórios/Financeiro/2011/Abril-Junho/en
Da Wikimedia
|
April
| 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
| Previous balance: | 2 077.23 € |
| Outputs: | |
| - 320.00 € | |
| - 56.20 € | |
| Intputs: | |
|
(no movements)
|
0.00 € |
| Balance sheet: | - 376.20 € |
| Balance: | 1 497.33 € |
June
| 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 € |
