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 |
|---|---|---|---|
| Isaac Akridge | $97.45 | 2018-06-21 | |
| Isaac Akridge | $97.45 | 2018-04-12 | |
| Mark Falcone | $95.76 | 2018-05-10 | |
| Mark Falcone | $95.76 | 2018-05-24 | |
| Mark Falcone | $95.76 | 2018-04-26 | |
| Mark Falcone | $95.76 | 2018-06-21 | |
| Mark Falcone | $95.76 | 2018-04-12 | |
| Mark Falcone | $95.76 | 2018-06-07 | |
| Marlow Colvin | $95.64 | 2018-04-26 | |
| Marlow Colvin | $95.64 | 2018-05-10 | |
| Marlow Colvin | $95.64 | 2018-04-12 | |
| Marlow Colvin | $95.64 | 2018-05-24 | |
| Marlow Colvin | $95.64 | 2018-06-21 | |
| Marlow Colvin | $95.64 | 2018-06-07 | |
| Erica Borggren | $95.40 | 2018-05-24 | |
| Erica Borggren | $95.40 | 2018-06-07 | |
| Erica Borggren | $95.40 | 2018-04-26 | |
| Erica Borggren | $95.40 | 2018-05-10 | |
| Erica Borggren | $95.40 | 2018-06-21 | |
| Erica Borggren | $95.40 | 2018-04-12 | |
| Carol Bartucci | $94.20 | 2018-05-10 | |
| Carol Bartucci | $94.20 | 2018-06-21 | |
| Carol Bartucci | $94.20 | 2018-04-26 | |
| Carol Bartucci | $94.20 | 2018-04-12 | |
| Carol Bartucci | $94.20 | 2018-05-24 | |
| Carol Bartucci | $94.20 | 2018-06-07 | |
| James Conway | $93.66 | 2018-05-10 | |
| James Conway | $93.66 | 2018-04-26 | |
| James Conway | $93.66 | 2018-04-12 | |
| James Conway | $93.66 | 2018-06-07 | |
| James Conway | $93.66 | 2018-05-24 | |
| James Conway | $93.66 | 2018-06-21 | |
| Cheryl Maletich | $91.35 | 2018-04-26 | |
| Cheryl Maletich | $91.35 | 2018-05-24 | |
| Cheryl Maletich | $91.35 | 2018-06-21 | |
| Cheryl Maletich | $91.35 | 2018-04-12 | |
| Cheryl Maletich | $91.35 | 2018-06-07 | |
| Cheryl Maletich | $91.35 | 2018-05-10 | |
| Donna Massey | $86.78 | 2018-04-26 | |
| Donna Massey | $86.78 | 2018-05-24 | |
| Donna Massey | $86.78 | 2018-06-21 | |
| Donna Massey | $86.78 | 2018-06-07 | |
| Donna Massey | $86.78 | 2018-05-10 | |
| Donna Massey | $86.78 | 2018-04-12 | |
| Darryl Mitchell | $84.07 | 2018-04-26 | |
| Darryl Mitchell | $84.07 | 2018-05-10 | |
| Darryl Mitchell | $84.07 | 2018-04-12 | |
| Darryl Mitchell | $84.07 | 2018-06-21 | |
| Darryl Mitchell | $84.07 | 2018-05-24 | |
| Darryl Mitchell | $84.07 | 2018-06-07 |
Expenditures (17 | $8,650.00)
| Payee | Amount | Date | Purpose |
|---|