Quarterly
Filed Doc ID: 802568 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2021-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 20 |
| Signer | Veronica Gomez |
Receipts (404 | $28,593.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adela Vargas | $31.59 | 2021-03-30 | |
| Adela Vargas | $31.59 | 2021-03-15 | |
| Adela Vargas | $31.12 | 2021-02-26 | |
| Adela Vargas | $31.12 | 2021-02-12 | |
| Adela Vargas | $31.12 | 2021-01-15 | |
| Adela Vargas | $31.12 | 2021-01-29 | |
| Elizabeth Spolarich | $29.06 | 2021-03-15 | |
| Elizabeth Spolarich | $29.06 | 2021-03-30 | |
| Elizabeth Spolarich | $28.49 | 2021-01-29 | |
| Elizabeth Spolarich | $28.49 | 2021-02-26 | |
| Elizabeth Spolarich | $28.49 | 2021-01-15 | |
| Elizabeth Spolarich | $28.49 | 2021-02-12 | |
| Martin Rave | $28.48 | 2021-03-15 | |
| Martin Rave | $28.48 | 2021-03-30 | |
| Martin Rave | $27.92 | 2021-02-12 | |
| Martin Rave | $27.92 | 2021-01-29 | |
| Martin Rave | $27.92 | 2021-02-26 | |
| Martin Rave | $27.92 | 2021-01-15 | |
| Christopher Weithers | $27.08 | 2021-02-12 | |
| Christopher Weithers | $27.08 | 2021-03-30 | |
| Trevor Ivy | $27.08 | 2021-03-30 | |
| Adrienne Grier | $27.08 | 2021-02-26 | |
| Nicole Nocera | $27.08 | 2021-03-15 | |
| Adrienne Grier | $27.08 | 2021-03-30 | |
| Nicole Nocera | $27.08 | 2021-02-12 | |
| Trevor Ivy | $27.08 | 2021-02-26 | |
| Adrienne Grier | $27.08 | 2021-01-29 | |
| Christopher Weithers | $27.08 | 2021-03-15 | |
| Nicole Nocera | $27.08 | 2021-02-26 | |
| Adrienne Grier | $27.08 | 2021-03-15 | |
| Trevor Ivy | $27.08 | 2021-02-12 | |
| Nicole Nocera | $27.08 | 2021-01-29 | |
| Trevor Ivy | $27.08 | 2021-01-29 | |
| Trevor Ivy | $27.08 | 2021-01-15 | |
| Christopher Weithers | $27.08 | 2021-01-29 | |
| Nicole Nocera | $27.08 | 2021-01-15 | |
| Adrienne Grier | $27.08 | 2021-01-15 | |
| Trevor Ivy | $27.08 | 2021-03-15 | |
| Nicole Nocera | $27.08 | 2021-03-30 | |
| Christopher Weithers | $27.08 | 2021-01-15 | |
| Adrienne Grier | $27.08 | 2021-02-12 | |
| Christopher Weithers | $27.08 | 2021-02-26 | |
| Lisa Aprati | $27.05 | 2021-03-15 | |
| Lisa Aprati | $27.05 | 2021-03-30 | |
| Lisa Aprati | $26.52 | 2021-01-29 | |
| Lisa Aprati | $26.52 | 2021-02-12 | |
| Lisa Aprati | $26.52 | 2021-01-15 | |
| Lisa Aprati | $26.52 | 2021-02-26 | |
| Tami Wilson | $25.03 | 2021-03-30 | |
| Tami Wilson | $25.03 | 2021-01-29 |
Expenditures (6 | $4,700.00)
| Payee | Amount | Date | Purpose |
|---|