Quarterly
Filed Doc ID: 714594 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 41 |
| Signer | Veronica Gomez |
Receipts (701 | $66,933.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Kay | $38.00 | 2018-07-19 | |
| Thomas Kay | $38.00 | 2018-08-16 | |
| Thomas Kay | $38.00 | 2018-08-02 | |
| Matthew Nixon | $37.66 | 2018-08-30 | |
| Matthew Nixon | $37.66 | 2018-08-16 | |
| Matthew Nixon | $37.66 | 2018-07-19 | |
| Matthew Nixon | $37.66 | 2018-09-13 | |
| Matthew Nixon | $37.66 | 2018-09-27 | |
| Matthew Nixon | $37.66 | 2018-08-02 | |
| Matthew Nixon | $37.66 | 2018-07-05 | |
| Carla Dennis | $36.83 | 2018-07-19 | |
| Carla Dennis | $36.83 | 2018-07-05 | |
| Edward Adams | $35.47 | 2018-08-16 | |
| Edward Adams | $35.47 | 2018-09-13 | |
| Edward Adams | $35.47 | 2018-08-02 | |
| Edward Adams | $35.47 | 2018-09-27 | |
| Edward Adams | $35.47 | 2018-07-19 | |
| Edward Adams | $35.47 | 2018-08-30 | |
| Edward Adams | $35.47 | 2018-07-05 | |
| Robert Fournie | $35.09 | 2018-08-16 | |
| Robert Fournie | $35.09 | 2018-08-30 | |
| Robert Fournie | $35.09 | 2018-07-05 | |
| Robert Fournie | $35.09 | 2018-09-13 | |
| Robert Fournie | $35.09 | 2018-08-02 | |
| Robert Fournie | $35.09 | 2018-09-27 | |
| Robert Fournie | $35.09 | 2018-07-19 | |
| John Prueitt | $34.82 | 2018-08-16 | |
| John Prueitt | $34.82 | 2018-09-27 | |
| John Prueitt | $34.82 | 2018-08-30 | |
| John Prueitt | $34.82 | 2018-08-02 | |
| John Prueitt | $34.82 | 2018-07-19 | |
| John Prueitt | $34.82 | 2018-09-13 | |
| John Prueitt | $34.82 | 2018-07-05 | |
| David Doherty | $34.73 | 2018-07-19 | |
| David Doherty | $34.73 | 2018-09-27 | |
| David Doherty | $34.73 | 2018-07-05 | |
| David Doherty | $34.73 | 2018-08-30 | |
| David Doherty | $34.73 | 2018-09-13 | |
| David Doherty | $34.73 | 2018-08-02 | |
| David Doherty | $34.73 | 2018-08-16 | |
| Dennis Kelter | $34.68 | 2018-07-19 | |
| Dennis Kelter | $34.68 | 2018-08-16 | |
| Dennis Kelter | $34.68 | 2018-09-13 | |
| Dennis Kelter | $34.68 | 2018-08-02 | |
| Dennis Kelter | $34.68 | 2018-09-27 | |
| Dennis Kelter | $34.68 | 2018-07-05 | |
| Dennis Kelter | $34.68 | 2018-08-30 | |
| Michael Brandt | $34.67 | 2018-08-16 | |
| Michael Brandt | $34.67 | 2018-07-19 | |
| Michael Brandt | $34.67 | 2018-09-13 |
Expenditures (99 | $81,950.00)
| Payee | Amount | Date | Purpose |
|---|