Quarterly
Filed Doc ID: 750571 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 38 |
| Signer | Veronica Gomez |
Receipts (527 | $37,270.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joe Gilchrist | $31.79 | 2019-09-13 | |
| Joe Gilchrist | $31.79 | 2019-08-30 | |
| Joe Gilchrist | $31.79 | 2019-08-15 | |
| Joe Gilchrist | $31.79 | 2019-07-30 | |
| Joe Gilchrist | $31.79 | 2019-07-15 | |
| Karon Richardson | $31.39 | 2019-09-30 | |
| Karon Richardson | $31.39 | 2019-07-15 | |
| Karon Richardson | $31.39 | 2019-07-30 | |
| Karon Richardson | $31.39 | 2019-08-15 | |
| Karon Richardson | $31.39 | 2019-08-30 | |
| Karon Richardson | $31.39 | 2019-09-13 | |
| John Greene | $30.86 | 2019-07-30 | |
| John Greene | $30.86 | 2019-08-15 | |
| John Greene | $30.86 | 2019-09-13 | |
| John Greene | $30.86 | 2019-08-30 | |
| John Greene | $30.86 | 2019-09-30 | |
| John Greene | $30.86 | 2019-07-15 | |
| Michael Henry | $30.59 | 2019-07-15 | |
| Michael Henry | $30.59 | 2019-08-15 | |
| Michael Henry | $30.59 | 2019-09-13 | |
| Michael Henry | $30.59 | 2019-08-30 | |
| Michael Henry | $30.59 | 2019-09-30 | |
| Michael Henry | $30.59 | 2019-07-30 | |
| Adela Vargas | $29.06 | 2019-07-30 | |
| Adela Vargas | $29.06 | 2019-08-15 | |
| Adela Vargas | $29.06 | 2019-09-30 | |
| Adela Vargas | $29.06 | 2019-08-30 | |
| Adela Vargas | $29.06 | 2019-07-15 | |
| Adela Vargas | $29.06 | 2019-09-13 | |
| Elizabeth Spolarich | $27.18 | 2019-09-30 | |
| Elizabeth Spolarich | $27.18 | 2019-07-15 | |
| Elizabeth Spolarich | $27.18 | 2019-07-30 | |
| Elizabeth Spolarich | $27.18 | 2019-09-13 | |
| Elizabeth Spolarich | $27.18 | 2019-08-15 | |
| Elizabeth Spolarich | $27.18 | 2019-08-30 | |
| Christopher Weithers | $27.08 | 2019-07-15 | |
| Trevor Ivy | $27.08 | 2019-08-15 | |
| Christopher Weithers | $27.08 | 2019-07-30 | |
| Nicole Nocera | $27.08 | 2019-07-15 | |
| Adrienne Grier | $27.08 | 2019-08-15 | |
| Christopher Weithers | $27.08 | 2019-09-13 | |
| Adrienne Grier | $27.08 | 2019-09-30 | |
| Adrienne Grier | $27.08 | 2019-07-30 | |
| Christopher Weithers | $27.08 | 2019-08-15 | |
| Daniel Kirk | $27.08 | 2019-07-30 | |
| Daniel Kirk | $27.08 | 2019-08-15 | |
| Trevor Ivy | $27.08 | 2019-09-30 | |
| Trevor Ivy | $27.08 | 2019-09-13 | |
| Daniel Kirk | $27.08 | 2019-09-30 | |
| Nicole Nocera | $27.08 | 2019-08-15 |
Expenditures (109 | $79,450.00)
| Payee | Amount | Date | Purpose |
|---|