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 |
|---|---|---|---|
| John Garavaglia | $38.99 | 2018-12-06 | |
| John Garavaglia | $38.99 | 2018-10-25 | |
| John Garavaglia | $38.99 | 2018-10-11 | |
| Thomas Leeming | $38.86 | 2018-10-11 | |
| Thomas Leeming | $38.86 | 2018-10-25 | |
| Thomas Leeming | $38.86 | 2018-12-06 | |
| Thomas Leeming | $38.86 | 2018-11-21 | |
| Thomas Leeming | $38.86 | 2018-12-20 | |
| Thomas Leeming | $38.86 | 2018-11-08 | |
| Elizabeth White | $38.46 | 2018-10-25 | |
| Elizabeth White | $38.46 | 2018-10-11 | |
| Elizabeth White | $38.46 | 2018-11-21 | |
| Elizabeth White | $38.46 | 2018-12-20 | |
| Elizabeth White | $38.46 | 2018-11-08 | |
| Elizabeth White | $38.46 | 2018-12-06 | |
| Thomas Kay | $38.00 | 2018-10-25 | |
| Thomas Kay | $38.00 | 2018-11-08 | |
| Thomas Kay | $38.00 | 2018-10-11 | |
| Thomas Kay | $38.00 | 2018-12-20 | |
| Thomas Kay | $38.00 | 2018-11-21 | |
| Thomas Kay | $38.00 | 2018-12-06 | |
| Matthew Nixon | $37.66 | 2018-10-11 | |
| Matthew Nixon | $37.66 | 2018-11-21 | |
| Matthew Nixon | $37.66 | 2018-12-06 | |
| Matthew Nixon | $37.66 | 2018-10-25 | |
| Matthew Nixon | $37.66 | 2018-11-08 | |
| Matthew Nixon | $37.66 | 2018-12-20 | |
| Edward Adams | $35.47 | 2018-12-20 | |
| Edward Adams | $35.47 | 2018-12-06 | |
| Edward Adams | $35.47 | 2018-11-08 | |
| Edward Adams | $35.47 | 2018-10-25 | |
| Edward Adams | $35.47 | 2018-10-11 | |
| Edward Adams | $35.47 | 2018-11-21 | |
| Robert Fournie | $35.09 | 2018-12-06 | |
| Robert Fournie | $35.09 | 2018-11-08 | |
| Robert Fournie | $35.09 | 2018-10-25 | |
| Robert Fournie | $35.09 | 2018-10-11 | |
| Robert Fournie | $35.09 | 2018-12-20 | |
| Robert Fournie | $35.09 | 2018-11-21 | |
| John Prueitt | $34.82 | 2018-11-08 | |
| John Prueitt | $34.82 | 2018-12-06 | |
| John Prueitt | $34.82 | 2018-10-11 | |
| John Prueitt | $34.82 | 2018-11-21 | |
| John Prueitt | $34.82 | 2018-12-20 | |
| John Prueitt | $34.82 | 2018-10-25 | |
| David Doherty | $34.73 | 2018-11-08 | |
| David Doherty | $34.73 | 2018-12-06 | |
| David Doherty | $34.73 | 2018-10-25 | |
| David Doherty | $34.73 | 2018-10-11 | |
| David Doherty | $34.73 | 2018-12-20 |
Expenditures (42 | $46,260.00)
| Payee | Amount | Date | Purpose |
|---|