Quarterly
Filed Doc ID: 703884 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2018-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 28 |
| Signer | Veronica Gomez |
Receipts (550 | $36,940.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Fournie | $35.09 | 2018-05-10 | |
| Robert Fournie | $35.09 | 2018-05-24 | |
| Robert Fournie | $35.09 | 2018-04-26 | |
| Robert Fournie | $35.09 | 2018-04-12 | |
| John Prueitt | $34.83 | 2018-06-21 | |
| John Prueitt | $34.82 | 2018-05-24 | |
| John Prueitt | $34.82 | 2018-04-26 | |
| John Prueitt | $34.82 | 2018-04-12 | |
| John Prueitt | $34.82 | 2018-05-10 | |
| John Prueitt | $34.82 | 2018-06-07 | |
| David Doherty | $34.73 | 2018-05-10 | |
| David Doherty | $34.73 | 2018-04-26 | |
| David Doherty | $34.73 | 2018-05-24 | |
| David Doherty | $34.73 | 2018-06-07 | |
| David Doherty | $34.73 | 2018-04-12 | |
| David Doherty | $34.73 | 2018-06-21 | |
| Dennis Kelter | $34.68 | 2018-06-07 | |
| Dennis Kelter | $34.68 | 2018-05-10 | |
| Dennis Kelter | $34.68 | 2018-04-12 | |
| Dennis Kelter | $34.68 | 2018-06-21 | |
| Dennis Kelter | $34.68 | 2018-05-24 | |
| Dennis Kelter | $34.68 | 2018-04-26 | |
| Michael Brandt | $34.67 | 2018-06-21 | |
| Michael Brandt | $34.67 | 2018-04-12 | |
| Michael Brandt | $34.67 | 2018-04-26 | |
| Michael Brandt | $34.67 | 2018-05-10 | |
| Michael Brandt | $34.67 | 2018-05-24 | |
| Michael Brandt | $34.67 | 2018-06-07 | |
| Victor Chesna | $34.53 | 2018-06-21 | |
| Victor Chesna | $34.53 | 2018-06-07 | |
| Victor Chesna | $34.53 | 2018-05-24 | |
| Victor Chesna | $34.53 | 2018-04-26 | |
| Victor Chesna | $34.53 | 2018-04-12 | |
| Victor Chesna | $34.53 | 2018-05-10 | |
| David Geraghty | $34.20 | 2018-05-24 | |
| David Geraghty | $34.20 | 2018-06-07 | |
| David Geraghty | $34.20 | 2018-05-10 | |
| David Geraghty | $34.20 | 2018-04-12 | |
| David Geraghty | $34.20 | 2018-06-21 | |
| David Geraghty | $34.20 | 2018-04-26 | |
| Grace Brigando | $33.80 | 2018-06-07 | |
| Grace Brigando | $33.80 | 2018-04-12 | |
| Grace Brigando | $33.80 | 2018-06-21 | |
| Grace Brigando | $33.80 | 2018-05-24 | |
| Grace Brigando | $33.80 | 2018-04-26 | |
| Grace Brigando | $33.80 | 2018-05-10 | |
| Stephanie Hardin | $33.67 | 2018-04-12 | |
| Stephanie Hardin | $33.67 | 2018-05-10 | |
| Stephanie Hardin | $33.67 | 2018-05-24 | |
| Stephanie Hardin | $33.67 | 2018-06-21 |
Expenditures (17 | $8,650.00)
| Payee | Amount | Date | Purpose |
|---|