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 |
|---|---|---|---|
| Rahul Chatterjea | $39.50 | 2018-04-26 | |
| Rahul Chatterjea | $39.50 | 2018-06-21 | |
| Rahul Chatterjea | $39.50 | 2018-05-24 | |
| Rahul Chatterjea | $39.50 | 2018-04-12 | |
| Rahul Chatterjea | $39.50 | 2018-05-10 | |
| Rahul Chatterjea | $39.50 | 2018-06-07 | |
| John Garavaglia | $38.99 | 2018-06-21 | |
| John Garavaglia | $38.99 | 2018-04-26 | |
| John Garavaglia | $38.99 | 2018-05-10 | |
| John Garavaglia | $38.99 | 2018-05-24 | |
| John Garavaglia | $38.99 | 2018-04-12 | |
| John Garavaglia | $38.99 | 2018-06-07 | |
| Thomas Leeming | $38.86 | 2018-05-24 | |
| Thomas Leeming | $38.86 | 2018-04-26 | |
| Thomas Leeming | $38.86 | 2018-06-21 | |
| Thomas Leeming | $38.86 | 2018-06-07 | |
| Thomas Leeming | $38.86 | 2018-05-10 | |
| Thomas Leeming | $38.86 | 2018-04-12 | |
| Elizabeth White | $38.46 | 2018-06-21 | |
| Elizabeth White | $38.46 | 2018-05-10 | |
| Elizabeth White | $38.46 | 2018-06-07 | |
| Elizabeth White | $38.46 | 2018-04-12 | |
| Elizabeth White | $38.46 | 2018-05-24 | |
| Elizabeth White | $38.46 | 2018-04-26 | |
| Thomas Kay | $38.00 | 2018-06-07 | |
| Thomas Kay | $38.00 | 2018-06-21 | |
| Thomas Kay | $38.00 | 2018-04-26 | |
| Thomas Kay | $38.00 | 2018-04-12 | |
| Thomas Kay | $38.00 | 2018-05-10 | |
| Thomas Kay | $38.00 | 2018-05-24 | |
| Matthew Nixon | $37.66 | 2018-06-21 | |
| Matthew Nixon | $37.66 | 2018-05-24 | |
| Matthew Nixon | $37.66 | 2018-06-07 | |
| Matthew Nixon | $37.66 | 2018-04-12 | |
| Matthew Nixon | $37.66 | 2018-05-10 | |
| Matthew Nixon | $37.66 | 2018-04-26 | |
| Carla Dennis | $36.83 | 2018-06-21 | |
| Carla Dennis | $36.83 | 2018-04-12 | |
| Carla Dennis | $36.83 | 2018-04-26 | |
| Carla Dennis | $36.83 | 2018-06-07 | |
| Carla Dennis | $36.83 | 2018-05-24 | |
| Carla Dennis | $36.83 | 2018-05-10 | |
| Edward Adams | $35.47 | 2018-05-10 | |
| Edward Adams | $35.47 | 2018-06-07 | |
| Edward Adams | $35.47 | 2018-04-12 | |
| Edward Adams | $35.47 | 2018-06-21 | |
| Edward Adams | $35.47 | 2018-05-24 | |
| Edward Adams | $35.47 | 2018-04-26 | |
| Robert Fournie | $35.09 | 2018-06-21 | |
| Robert Fournie | $35.09 | 2018-06-07 |
Expenditures (17 | $8,650.00)
| Payee | Amount | Date | Purpose |
|---|