Quarterly

Filed Doc ID: 664689 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2017-07-10
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages28
SignerVeronica Gomez

Receipts (568 | $41,396.12)

DonorAmountDateDescription
Tracie Morris $119.70 2017-06-08
Tracie Morris $119.70 2017-05-25
Tracie Morris $119.70 2017-05-11
Tracie Morris $119.70 2017-06-22
Tracie Morris $119.70 2017-04-27
Tracie Morris $119.70 2017-04-13
Michael B McMahan $118.84 2017-06-22
Michael B McMahan $118.84 2017-04-27
Michael B McMahan $118.84 2017-05-11
Michael B McMahan $118.84 2017-04-13
Michael B McMahan $118.84 2017-06-08
Michael B McMahan $118.84 2017-05-25
Mark E Browning $113.70 2017-04-13
Mark E Browning $113.70 2017-06-08
Mark E Browning $113.70 2017-05-25
Mark E Browning $113.70 2017-05-11
Mark E Browning $113.70 2017-04-27
David R Perez $112.40 2017-05-25
David R Perez $112.40 2017-06-08
David R Perez $112.40 2017-06-22
David R Perez $112.40 2017-04-13
David R Perez $112.40 2017-04-27
David R Perez $112.40 2017-05-11
Ronald E Donovan $102.17 2017-05-25
Ronald E Donovan $102.17 2017-04-13
Ronald E Donovan $102.17 2017-05-11
Ronald E Donovan $102.17 2017-04-27
Ronald E Donovan $102.17 2017-06-08
Ronald E Donovan $102.17 2017-06-22
Joseph E Svachula $101.64 2017-06-08
Joseph E Svachula $101.64 2017-04-27
Joseph E Svachula $101.64 2017-05-25
Joseph E Svachula $101.64 2017-05-11
Joseph E Svachula $101.64 2017-04-13
Joseph E Svachula $101.64 2017-06-22
Valerie Colletti $99.83 2017-05-11
Valerie Colletti $99.83 2017-05-25
Valerie Colletti $99.83 2017-06-08
Valerie Colletti $99.83 2017-04-27
Valerie Colletti $99.83 2017-04-13
Valerie Colletti $99.83 2017-06-22
Melissa Y Washington $99.68 2017-06-08
Melissa Y Washington $99.68 2017-04-27
Melissa Y Washington $99.68 2017-05-11
Melissa Y Washington $99.68 2017-05-25
Melissa Y Washington $99.68 2017-06-22
Melissa Y Washington $99.68 2017-04-13
Sheila A Owens $97.63 2017-05-11
Sheila A Owens $97.63 2017-06-22
Sheila A Owens $97.63 2017-05-25

Expenditures (5 | $30,500.00)

PayeeAmountDatePurpose