Relatórios/Financeiro/2010/en
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January
editar| Previous balance: | 102.81 € |
| Outputs: | |
(no movements) |
0.00 € |
| Intputs: | |
(no movements) |
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 102.81 € |
February
editar| 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
editar| Previous balance: | 4 445.51 € |
| Outputs: | |
(no movements) |
0.00 € |
| Intputs: | |
(no movements) |
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 4 445.51 € |
April
editar| 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
editar| 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
editar| Previous balance: | 3 211.52 € |
| Outputs: | |
(no movements) |
0.00 € |
| Intputs: | |
(no movements) |
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 3 211.52 € |
July
editar| Previous balance: | 3 211.52 € |
| Outputs: | |
(no movements) |
0.00 € |
| Intputs: | |
(no movements) |
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 3 211.52 € |
August
editar| 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
editar| 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
editar| Previous balance: | 2 769.20 € |
| Outputs: | |
(no movements) |
0.00 € |
| Intputs: | |
(no movements) |
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 2 769.20 € |
November
editar| Previous balance: | 2 769.20 € |
| Outputs: | |
(no movements) |
0.00 € |
| Intputs: | |
(no movements) |
0.00 € |
| Balance sheet: | 0.00 € |
| Balance: | 2 769.20 € |
December
editar| 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 € |