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 |
|---|---|---|---|
| Harry Dubnick | $30.62 | 2018-08-16 | |
| Harry Dubnick | $30.62 | 2018-07-19 | |
| Harry Dubnick | $30.62 | 2018-07-05 | |
| Nitin Patel | $30.24 | 2018-07-19 | |
| Nitin Patel | $30.24 | 2018-07-05 | |
| Nitin Patel | $30.24 | 2018-08-30 | |
| Nitin Patel | $30.24 | 2018-09-13 | |
| Nitin Patel | $30.24 | 2018-09-27 | |
| Nitin Patel | $30.24 | 2018-08-16 | |
| Nitin Patel | $30.24 | 2018-08-02 | |
| Joe Gilchrist | $29.35 | 2018-07-05 | |
| Joe Gilchrist | $29.35 | 2018-07-19 | |
| Joe Gilchrist | $29.35 | 2018-08-02 | |
| Joe Gilchrist | $29.35 | 2018-08-16 | |
| Joe Gilchrist | $29.35 | 2018-09-27 | |
| Joe Gilchrist | $29.35 | 2018-08-30 | |
| Joe Gilchrist | $29.35 | 2018-09-13 | |
| Karon Richardson | $28.98 | 2018-08-02 | |
| Karon Richardson | $28.98 | 2018-08-16 | |
| Karon Richardson | $28.98 | 2018-09-27 | |
| Karon Richardson | $28.98 | 2018-07-19 | |
| Karon Richardson | $28.98 | 2018-08-30 | |
| Karon Richardson | $28.98 | 2018-09-13 | |
| Karon Richardson | $28.98 | 2018-07-05 | |
| Michael Henry | $28.23 | 2018-09-27 | |
| Michael Henry | $28.23 | 2018-07-19 | |
| Michael Henry | $28.23 | 2018-08-02 | |
| Michael Henry | $28.23 | 2018-07-05 | |
| Michael Henry | $28.23 | 2018-08-30 | |
| Michael Henry | $28.23 | 2018-09-13 | |
| Michael Henry | $28.23 | 2018-08-16 | |
| Elizabeth Spolarich | $25.09 | 2018-08-30 | |
| Elizabeth Spolarich | $25.09 | 2018-09-27 | |
| Elizabeth Spolarich | $25.09 | 2018-07-19 | |
| Elizabeth Spolarich | $25.09 | 2018-07-05 | |
| Elizabeth Spolarich | $25.09 | 2018-09-13 | |
| Elizabeth Spolarich | $25.09 | 2018-08-16 | |
| Elizabeth Spolarich | $25.09 | 2018-08-02 | |
| Adrienne Grier | $25.00 | 2018-09-13 | |
| Nicole Nocera | $25.00 | 2018-08-16 | |
| Adrienne Grier | $25.00 | 2018-08-16 | |
| Nicole Nocera | $25.00 | 2018-09-27 | |
| Trevor Ivy | $25.00 | 2018-08-16 | |
| Christopher Weithers | $25.00 | 2018-08-16 | |
| Nicole Nocera | $25.00 | 2018-09-13 | |
| Nicole Nocera | $25.00 | 2018-07-19 | |
| Adrienne Grier | $25.00 | 2018-08-30 | |
| Christopher Weithers | $25.00 | 2018-08-02 | |
| Trevor Ivy | $25.00 | 2018-08-02 | |
| Daniel Kirk | $25.00 | 2018-08-30 |
Expenditures (99 | $81,950.00)
| Payee | Amount | Date | Purpose |
|---|