Quarterly
Filed Doc ID: 741951 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 25 |
| Signer | Veronica Gomez |
Receipts (542 | $38,465.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Trevor Ivy | $27.08 | 2019-06-28 | |
| Adrienne Grier | $27.08 | 2019-04-15 | |
| Trevor Ivy | $27.08 | 2019-05-30 | |
| Nicole Nocera | $27.08 | 2019-05-15 | |
| Nicole Nocera | $27.08 | 2019-06-28 | |
| Nicole Nocera | $27.08 | 2019-04-15 | |
| Adrienne Grier | $27.08 | 2019-05-15 | |
| Adrienne Grier | $27.08 | 2019-06-14 | |
| Christopher Weithers | $27.08 | 2019-05-30 | |
| Adrienne Grier | $27.08 | 2019-05-30 | |
| Trevor Ivy | $27.08 | 2019-06-14 | |
| Trevor Ivy | $27.08 | 2019-05-15 | |
| Christopher Weithers | $27.08 | 2019-06-14 | |
| Daniel Kirk | $27.08 | 2019-06-14 | |
| Nicole Nocera | $27.08 | 2019-05-30 | |
| Daniel Kirk | $27.08 | 2019-05-30 | |
| Daniel Kirk | $27.08 | 2019-04-15 | |
| Christopher Weithers | $27.08 | 2019-06-28 | |
| Daniel Kirk | $27.08 | 2019-04-30 | |
| Christopher Weithers | $27.08 | 2019-04-30 | |
| Christopher Weithers | $27.08 | 2019-04-15 | |
| Daniel Kirk | $27.08 | 2019-06-28 | |
| Daniel Kirk | $27.08 | 2019-05-15 | |
| Nicole Nocera | $27.08 | 2019-06-14 | |
| Adrienne Grier | $27.08 | 2019-06-28 | |
| Adrienne Grier | $27.08 | 2019-04-30 | |
| Trevor Ivy | $27.08 | 2019-04-30 | |
| Martin Rave | $26.73 | 2019-05-15 | |
| Martin Rave | $26.73 | 2019-04-30 | |
| Martin Rave | $26.73 | 2019-06-28 | |
| Martin Rave | $26.73 | 2019-04-15 | |
| Martin Rave | $26.73 | 2019-06-14 | |
| Martin Rave | $26.73 | 2019-05-30 | |
| Tami Wilson | $25.03 | 2019-05-30 | |
| Tami Wilson | $25.03 | 2019-05-15 | |
| Tami Wilson | $25.03 | 2019-06-14 | |
| Tami Wilson | $25.03 | 2019-06-28 | |
| Tami Wilson | $25.03 | 2019-04-15 | |
| Tami Wilson | $25.03 | 2019-04-30 | |
| Adela Vargas | $23.63 | 2019-04-15 | |
| Adela Vargas | $23.63 | 2019-04-30 | |
| Adela Vargas | $23.63 | 2019-05-15 |
Expenditures (3 | $5,229.49)
| Payee | Amount | Date | Purpose |
|---|