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 |
|---|---|---|---|
| John Prueitt | $37.73 | 2019-09-13 | |
| David Doherty | $37.62 | 2019-07-15 | |
| David Doherty | $37.62 | 2019-08-15 | |
| David Doherty | $37.62 | 2019-09-30 | |
| David Doherty | $37.62 | 2019-08-30 | |
| David Doherty | $37.62 | 2019-09-13 | |
| David Doherty | $37.62 | 2019-07-30 | |
| Dennis Kelter | $37.57 | 2019-09-30 | |
| Dennis Kelter | $37.57 | 2019-07-15 | |
| Dennis Kelter | $37.57 | 2019-09-13 | |
| Dennis Kelter | $37.57 | 2019-08-15 | |
| Dennis Kelter | $37.57 | 2019-07-30 | |
| Dennis Kelter | $37.57 | 2019-08-30 | |
| Victor Chesna | $37.41 | 2019-07-30 | |
| Victor Chesna | $37.41 | 2019-09-13 | |
| Victor Chesna | $37.41 | 2019-09-30 | |
| Victor Chesna | $37.41 | 2019-08-30 | |
| Victor Chesna | $37.41 | 2019-08-15 | |
| Victor Chesna | $37.41 | 2019-07-15 | |
| David Geraghty | $37.05 | 2019-08-15 | |
| David Geraghty | $37.05 | 2019-08-30 | |
| David Geraghty | $37.05 | 2019-09-13 | |
| David Geraghty | $37.05 | 2019-09-30 | |
| David Geraghty | $37.05 | 2019-07-30 | |
| David Geraghty | $37.05 | 2019-07-15 | |
| Grace Brigando | $36.62 | 2019-07-30 | |
| Grace Brigando | $36.62 | 2019-09-13 | |
| Grace Brigando | $36.62 | 2019-07-15 | |
| Grace Brigando | $36.62 | 2019-09-30 | |
| Grace Brigando | $36.62 | 2019-08-15 | |
| Grace Brigando | $36.62 | 2019-08-30 | |
| Stephanie Hardin | $36.48 | 2019-08-15 | |
| Stephanie Hardin | $36.48 | 2019-07-15 | |
| Stephanie Hardin | $36.48 | 2019-07-30 | |
| Stephanie Hardin | $36.48 | 2019-09-30 | |
| Stephanie Hardin | $36.48 | 2019-08-30 | |
| Stephanie Hardin | $36.48 | 2019-09-13 | |
| Rommel Noguera | $36.45 | 2019-08-15 | |
| Rommel Noguera | $36.45 | 2019-09-13 | |
| Rommel Noguera | $36.45 | 2019-07-30 | |
| Rommel Noguera | $36.45 | 2019-08-30 | |
| Rommel Noguera | $36.45 | 2019-09-30 | |
| Rommel Noguera | $36.45 | 2019-07-15 | |
| Nitin Patel | $32.76 | 2019-07-30 | |
| Nitin Patel | $32.76 | 2019-09-13 | |
| Nitin Patel | $32.76 | 2019-09-30 | |
| Nitin Patel | $32.76 | 2019-08-30 | |
| Nitin Patel | $32.76 | 2019-08-15 | |
| Nitin Patel | $32.76 | 2019-07-15 | |
| Joe Gilchrist | $31.79 | 2019-09-30 |
Expenditures (109 | $79,450.00)
| Payee | Amount | Date | Purpose |
|---|