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2011 Financial Report – April to June

Outubro 12th, 2011

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 €

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