Quarterly
Filed Doc ID: 767704 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2020-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 21 |
| Signer | Veronica Gomez |
Receipts (453 | $32,826.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth White | $41.67 | 2020-01-15 | |
| Elizabeth White | $41.67 | 2020-02-14 | |
| Elizabeth White | $41.67 | 2020-02-28 | |
| Elizabeth White | $41.67 | 2020-01-30 | |
| Elizabeth White | $41.67 | 2020-03-30 | |
| Robert Fournie | $40.23 | 2020-03-30 | |
| John Prueitt | $40.23 | 2020-03-30 | |
| Grace Brigando | $40.05 | 2020-03-30 | |
| Grace Brigando | $40.05 | 2020-02-14 | |
| Grace Brigando | $40.05 | 2020-03-13 | |
| Grace Brigando | $40.05 | 2020-02-28 | |
| David Doherty | $39.91 | 2020-03-30 | |
| Edward Adams | $39.88 | 2020-03-30 | |
| Rommel Noguera | $39.71 | 2020-03-30 | |
| David Geraghty | $39.65 | 2020-03-30 | |
| Victor Chesna | $39.49 | 2020-03-30 | |
| John Prueitt | $39.25 | 2020-02-28 | |
| John Prueitt | $39.25 | 2020-01-30 | |
| John Prueitt | $39.25 | 2020-01-15 | |
| John Prueitt | $39.25 | 2020-02-14 | |
| John Prueitt | $39.25 | 2020-03-13 | |
| Robert Fournie | $39.16 | 2020-02-28 | |
| Robert Fournie | $39.16 | 2020-02-14 | |
| Robert Fournie | $39.16 | 2020-03-13 | |
| Robert Fournie | $39.16 | 2020-01-30 | |
| Robert Fournie | $39.16 | 2020-01-15 | |
| Edward Adams | $39.10 | 2020-02-14 | |
| Edward Adams | $39.10 | 2020-03-13 | |
| Edward Adams | $39.10 | 2020-02-28 | |
| Edward Adams | $39.10 | 2020-01-30 | |
| Edward Adams | $39.10 | 2020-01-15 | |
| David Doherty | $38.94 | 2020-01-30 | |
| David Doherty | $38.94 | 2020-01-15 | |
| David Doherty | $38.94 | 2020-03-13 | |
| David Doherty | $38.94 | 2020-02-14 | |
| David Doherty | $38.94 | 2020-02-28 | |
| Rommel Noguera | $38.55 | 2020-01-15 | |
| Rommel Noguera | $38.55 | 2020-03-13 | |
| Rommel Noguera | $38.55 | 2020-02-14 | |
| Rommel Noguera | $38.55 | 2020-02-28 | |
| Rommel Noguera | $38.55 | 2020-01-30 | |
| Stephanie Hardin | $38.52 | 2020-03-30 | |
| Victor Chesna | $38.44 | 2020-03-13 | |
| Victor Chesna | $38.44 | 2020-02-14 | |
| Victor Chesna | $38.44 | 2020-01-30 | |
| Victor Chesna | $38.44 | 2020-01-15 | |
| Victor Chesna | $38.44 | 2020-02-28 | |
| David Geraghty | $38.35 | 2020-01-15 | |
| David Geraghty | $38.35 | 2020-02-28 | |
| David Geraghty | $38.35 | 2020-03-13 |
Expenditures (1 | $2,500.00)
| Payee | Amount | Date | Purpose |
|---|