Quarterly
Filed Doc ID: 969688 | Committee: Friends of Arlene Cabana
Document Information
| Filed Date | 2025-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-03 to 2025-03-31 |
| Pages | 5 |
| Signer | Arlene Cabana |
Receipts (15 | $7,490.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Odelson, Murphey, Frazier & McGrath, Ltd. | $1,000.00 | 2025-03-06 | |
| Jim Distasio | $1,000.00 | 2025-03-06 | |
| Mark Cabana | $995.00 | 2025-02-12 | Yard Signs |
| Erlinda Cabana | $995.00 | 2025-02-12 | Yard Signs |
| David Boundas | $800.00 | 2025-02-27 | Catering for Fundraiising Event |
| Arlene Cabana | $500.00 | 2025-02-03 | Venue rental deposit |
| Miguel Farolan | $500.00 | 2025-02-26 | |
| Guy Franzese | $250.00 | 2025-03-06 | |
| Friends of Sean McDermott | $250.00 | 2025-03-06 | |
| Zalewski for State Rep | $250.00 | 2025-03-06 | |
| Dawn Parente | $250.00 | 2025-02-23 | |
| Integrity Party | $200.00 | 2025-03-06 | |
| Spencer Lee | $200.00 | 2025-03-05 | |
| Mark Cabana | $200.00 | 2025-03-27 | |
| Arlene Cabana | $100.00 | 2025-01-24 |
Expenditures (4 | $4,514.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Validus | $3,845.60 | 2025-03-30 | Text Messaging |
| Amazon | $262.17 | 2025-02-24 | Parade candy and bags |
| 48 Hour Print | $206.96 | 2025-02-24 | Flyers |
| Robert Coulter | $200.00 | 2025-02-27 | American Legion Venue for Furndraiser |