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 |
|---|---|---|---|
| Nicole Nocera | $25.00 | 2018-07-05 | |
| Nicole Nocera | $25.00 | 2018-08-02 | |
| Trevor Ivy | $25.00 | 2018-09-13 | |
| Trevor Ivy | $25.00 | 2018-07-05 | |
| Daniel Kirk | $25.00 | 2018-09-27 | |
| Christopher Weithers | $25.00 | 2018-08-30 | |
| Daniel Kirk | $25.00 | 2018-07-19 | |
| Adrienne Grier | $25.00 | 2018-07-19 | |
| Trevor Ivy | $25.00 | 2018-07-19 | |
| Adrienne Grier | $25.00 | 2018-08-02 | |
| Trevor Ivy | $25.00 | 2018-09-27 | |
| Nicole Nocera | $25.00 | 2018-08-30 | |
| Trevor Ivy | $25.00 | 2018-08-30 | |
| Christopher Weithers | $25.00 | 2018-07-19 | |
| Christopher Weithers | $25.00 | 2018-07-05 | |
| Daniel Kirk | $25.00 | 2018-09-13 | |
| Daniel Kirk | $25.00 | 2018-08-16 | |
| Daniel Kirk | $25.00 | 2018-08-02 | |
| Daniel Kirk | $25.00 | 2018-07-05 | |
| Adrienne Grier | $25.00 | 2018-07-05 | |
| Christopher Weithers | $25.00 | 2018-09-27 | |
| Christopher Weithers | $25.00 | 2018-09-13 | |
| Adrienne Grier | $25.00 | 2018-09-27 | |
| Martin Rave | $24.68 | 2018-08-16 | |
| Martin Rave | $24.68 | 2018-07-05 | |
| Martin Rave | $24.68 | 2018-08-02 | |
| Martin Rave | $24.68 | 2018-09-13 | |
| Martin Rave | $24.68 | 2018-07-19 | |
| Martin Rave | $24.68 | 2018-09-27 | |
| Martin Rave | $24.68 | 2018-08-30 | |
| Tami Wilson | $23.11 | 2018-08-02 | |
| Tami Wilson | $23.11 | 2018-09-27 | |
| Tami Wilson | $23.11 | 2018-07-05 | |
| Tami Wilson | $23.11 | 2018-08-30 | |
| Tami Wilson | $23.11 | 2018-07-19 | |
| Tami Wilson | $23.11 | 2018-09-13 | |
| Tami Wilson | $23.11 | 2018-08-16 | |
| Lisa Aprati | $21.96 | 2018-08-02 | |
| Lisa Aprati | $21.96 | 2018-09-13 | |
| Lisa Aprati | $21.96 | 2018-09-27 | |
| Lisa Aprati | $21.96 | 2018-07-19 | |
| Lisa Aprati | $21.96 | 2018-08-16 | |
| Lisa Aprati | $21.96 | 2018-08-30 | |
| Lisa Aprati | $21.96 | 2018-07-05 | |
| Adela Vargas | $21.81 | 2018-09-27 | |
| Adela Vargas | $21.81 | 2018-09-13 | |
| Adela Vargas | $21.81 | 2018-07-19 | |
| Adela Vargas | $21.81 | 2018-07-05 | |
| Adela Vargas | $21.81 | 2018-08-30 | |
| Adela Vargas | $21.81 | 2018-08-02 |
Expenditures (99 | $81,950.00)
| Payee | Amount | Date | Purpose |
|---|