Quarterly
Filed Doc ID: 725763 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 30 |
| Signer | Veronica Gomez |
Receipts (535 | $36,225.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tracie Morris | $122.99 | 2018-11-21 | |
| Tracie Morris | $122.99 | 2018-12-06 | |
| Tracie Morris | $122.99 | 2018-10-25 | |
| Tracie Morris | $122.99 | 2018-11-08 | |
| Tracie Morris | $122.99 | 2018-10-11 | |
| David Perez | $115.49 | 2018-10-11 | |
| David Perez | $115.49 | 2018-11-08 | |
| David Perez | $115.49 | 2018-11-21 | |
| David Perez | $115.49 | 2018-12-06 | |
| David Perez | $115.49 | 2018-10-25 | |
| David Perez | $115.49 | 2018-12-20 | |
| Joseph Svachula | $109.62 | 2018-11-08 | |
| Joseph Svachula | $109.62 | 2018-12-20 | |
| Joseph Svachula | $109.62 | 2018-10-25 | |
| Joseph Svachula | $109.62 | 2018-11-21 | |
| Joseph Svachula | $109.62 | 2018-10-11 | |
| Joseph Svachula | $109.62 | 2018-12-06 | |
| Valerie Colletti | $102.58 | 2018-11-21 | |
| Valerie Colletti | $102.58 | 2018-12-06 | |
| Valerie Colletti | $102.58 | 2018-10-25 | |
| Valerie Colletti | $102.58 | 2018-12-20 | |
| Valerie Colletti | $102.58 | 2018-10-11 | |
| Valerie Colletti | $102.58 | 2018-11-08 | |
| Melissa Washington | $102.42 | 2018-10-11 | |
| Melissa Washington | $102.42 | 2018-11-08 | |
| Melissa Washington | $102.42 | 2018-11-21 | |
| Melissa Washington | $102.42 | 2018-10-25 | |
| Melissa Washington | $102.42 | 2018-12-20 | |
| Melissa Washington | $102.42 | 2018-12-06 | |
| Isaac Akridge | $102.31 | 2018-10-25 | |
| Isaac Akridge | $102.31 | 2018-11-21 | |
| Isaac Akridge | $102.31 | 2018-11-08 | |
| Isaac Akridge | $102.31 | 2018-10-11 | |
| Isaac Akridge | $102.31 | 2018-12-06 | |
| Isaac Akridge | $102.31 | 2018-12-20 | |
| Gerald Kozel | $100.36 | 2018-10-25 | |
| Gerald Kozel | $100.36 | 2018-11-08 | |
| Gerald Kozel | $100.36 | 2018-12-06 | |
| Gerald Kozel | $100.36 | 2018-11-21 | |
| Gerald Kozel | $100.36 | 2018-10-11 | |
| Gerald Kozel | $100.36 | 2018-12-20 | |
| Scott Vogt | $100.02 | 2018-10-11 | |
| Scott Vogt | $100.02 | 2018-10-25 | |
| Scott Vogt | $100.02 | 2018-12-20 | |
| Scott Vogt | $100.02 | 2018-11-08 | |
| Scott Vogt | $100.02 | 2018-11-21 | |
| Scott Vogt | $100.02 | 2018-12-06 | |
| Sheila Owens | $99.83 | 2018-10-11 | |
| Sheila Owens | $99.83 | 2018-12-06 | |
| Sheila Owens | $99.83 | 2018-11-08 |
Expenditures (42 | $46,260.00)
| Payee | Amount | Date | Purpose |
|---|