2026 1st Quarter for EVA ROMERO submitted on 04/10/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,168.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,272.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
SUPPLIES FOR MILITARY KIDS DAY ON THE HILL | 03/17/2026 | $43.20 | |
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
SUPPLIES FOR MILITARY KIDS DAY ON THE HILL | 02/17/2026 | $49.37 | |
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
UTENSILS FOR MILITARY KIDS DAY ON THE HILL | 01/22/2026 | $29.22 | |
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
CHECKBOOK | 03/04/2026 | $42.29 | |
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 03/23/2026 | $1,568.61 | |
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 02/11/2026 | $8.58 | |
|
PENS.COM
12121 SCRIPPS SUMMIT DR SAN DIEGO , CA 92131 |
CAMPAIGN BUTTONS | 02/17/2026 | $119.63 | |
|
SQUARE SPACE
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
TSHIRTS FOR MILITARY KIDS DAY ON THE HILL | 03/13/2026 | $131.00 | |
|
SWITCHBOARD
PO BOX 33485 WASHINGTON , DC 20033 |
TEXT MESSAGES | 03/09/2026 | $162.57 | |
|
SWITCHBOARD
PO BOX 33485 WASHINGTON , DC 20033 |
TEXT MESSAGES | 02/09/2026 | $194.82 | |
|
WALMART
1680 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SUPPLIES FOR MILITARY KIDS DAY ON THE HILL | 04/06/2026 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,823.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,823.06
Ending Balance
ENDING BALANCE
$50,449.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00