Quarterly

Filed Doc ID: 767704 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2020-04-13
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages21
SignerVeronica Gomez

Receipts (453 | $32,826.27)

DonorAmountDateDescription
Adela Vargas $29.06 2020-01-15
Adela Vargas $29.06 2020-01-30
Adela Vargas $29.06 2020-03-13
Adela Vargas $29.06 2020-02-14
Adela Vargas $29.06 2020-02-28
Elizabeth Spolarich $28.49 2020-03-30
Martin Rave $27.92 2020-03-30
Elizabeth Spolarich $27.86 2020-02-14
Elizabeth Spolarich $27.86 2020-01-15
Elizabeth Spolarich $27.86 2020-02-28
Elizabeth Spolarich $27.86 2020-01-30
Elizabeth Spolarich $27.86 2020-03-13
Martin Rave $27.38 2020-01-15
Martin Rave $27.38 2020-03-13
Martin Rave $27.38 2020-01-30
Martin Rave $27.38 2020-02-14
Martin Rave $27.38 2020-02-28
Christopher Weithers $27.08 2020-01-15
Nicole Nocera $27.08 2020-03-13
Trevor Ivy $27.08 2020-03-13
Adrienne Grier $27.08 2020-01-15
Trevor Ivy $27.08 2020-01-30
Nicole Nocera $27.08 2020-01-30
Christopher Weithers $27.08 2020-01-30
Trevor Ivy $27.08 2020-03-30
Nicole Nocera $27.08 2020-03-30
Christopher Weithers $27.08 2020-03-13
Christopher Weithers $27.08 2020-03-30
Christopher Weithers $27.08 2020-02-14
Adrienne Grier $27.08 2020-02-14
Trevor Ivy $27.08 2020-02-14
Nicole Nocera $27.08 2020-02-14
Nicole Nocera $27.08 2020-01-15
Trevor Ivy $27.08 2020-01-15
Adrienne Grier $27.08 2020-03-13
Adrienne Grier $27.08 2020-01-30
Adrienne Grier $27.08 2020-03-30
Nicole Nocera $27.08 2020-02-28
Adrienne Grier $27.08 2020-02-28
Trevor Ivy $27.08 2020-02-28
Christopher Weithers $27.08 2020-02-28
Lisa Aprati $26.52 2020-03-30
Lisa Aprati $25.38 2020-01-30
Lisa Aprati $25.38 2020-02-14
Lisa Aprati $25.38 2020-01-15
Lisa Aprati $25.38 2020-02-28
Lisa Aprati $25.38 2020-03-13
Tami Wilson $25.03 2020-03-30
Tami Wilson $25.03 2020-03-13
Tami Wilson $25.03 2020-01-30

Expenditures (1 | $2,500.00)

PayeeAmountDatePurpose