Quarterly
Filed Doc ID: 676280 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2017-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 38 |
| Signer | Veronica Gomez |
Receipts (697 | $46,165.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald T Westfall | $27.63 | 2017-08-31 | |
| Donald T Westfall | $27.63 | 2017-08-03 | |
| Donald T Westfall | $27.63 | 2017-07-06 | |
| Donald T Westfall | $27.63 | 2017-07-20 | |
| Donald T Westfall | $27.63 | 2017-09-28 | |
| Michael P Henry | $27.41 | 2017-09-28 | |
| Michael P Henry | $27.41 | 2017-08-17 | |
| Michael P Henry | $27.41 | 2017-09-14 | |
| Michael P Henry | $27.41 | 2017-08-31 | |
| Michael P Henry | $27.41 | 2017-08-03 | |
| Daniel A Kirk | $25.00 | 2017-08-03 | |
| Daniel A Kirk | $25.00 | 2017-09-14 | |
| Daniel A Kirk | $25.00 | 2017-07-20 | |
| Daniel A Kirk | $25.00 | 2017-08-17 | |
| Daniel A Kirk | $25.00 | 2017-09-28 | |
| Daniel A Kirk | $25.00 | 2017-07-06 | |
| Daniel A Kirk | $25.00 | 2017-08-31 | |
| Elizabeth A Spolarich | $24.54 | 2017-07-06 | |
| Elizabeth A Spolarich | $24.54 | 2017-09-14 | |
| Elizabeth A Spolarich | $24.54 | 2017-07-20 | |
| Elizabeth A Spolarich | $24.54 | 2017-08-03 | |
| Elizabeth A Spolarich | $24.54 | 2017-08-31 | |
| Elizabeth A Spolarich | $24.54 | 2017-09-28 | |
| Elizabeth A Spolarich | $24.54 | 2017-08-17 | |
| Martin A Rave | $24.08 | 2017-08-31 | |
| Martin A Rave | $24.08 | 2017-08-03 | |
| Martin A Rave | $24.08 | 2017-08-17 | |
| Martin A Rave | $24.08 | 2017-07-06 | |
| Martin A Rave | $24.08 | 2017-09-28 | |
| Martin A Rave | $24.08 | 2017-09-14 | |
| Martin A Rave | $24.08 | 2017-07-20 | |
| Michael P Henry | $23.91 | 2017-07-20 | |
| Michael P Henry | $23.91 | 2017-07-06 | |
| Tami L Wilson | $23.11 | 2017-09-14 | |
| Tami L Wilson | $23.11 | 2017-09-28 | |
| Tami L Wilson | $23.11 | 2017-08-17 | |
| Tami L Wilson | $23.11 | 2017-07-06 | |
| Tami L Wilson | $23.11 | 2017-08-31 | |
| Tami L Wilson | $23.11 | 2017-08-03 | |
| Tami L Wilson | $23.11 | 2017-07-20 | |
| Julie A Snow | $22.11 | 2017-08-31 | |
| Julie A Snow | $22.11 | 2017-08-17 | |
| Julie A Snow | $22.11 | 2017-07-06 | |
| Julie A Snow | $22.11 | 2017-08-03 | |
| Julie A Snow | $22.11 | 2017-09-28 | |
| Julie A Snow | $22.11 | 2017-09-14 | |
| Julie A Snow | $22.11 | 2017-07-20 |
Expenditures (77 | $55,450.00)
| Payee | Amount | Date | Purpose |
|---|