Quarterly
Filed Doc ID: 811380 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2021-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 19 |
| Signer | Veronica Gomez |
Receipts (385 | $27,791.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scott Vogt | $120.79 | 2021-05-28 | |
| Scott Vogt | $120.79 | 2021-06-30 | |
| Scott Vogt | $120.79 | 2021-05-14 | |
| Scott Vogt | $120.79 | 2021-04-30 | |
| Scott Vogt | $120.79 | 2021-06-15 | |
| Valerie Colletti | $119.36 | 2021-06-30 | |
| Valerie Colletti | $119.36 | 2021-05-28 | |
| Valerie Colletti | $119.36 | 2021-05-14 | |
| Valerie Colletti | $119.36 | 2021-04-30 | |
| Valerie Colletti | $119.36 | 2021-04-15 | |
| Valerie Colletti | $119.36 | 2021-06-15 | |
| Isaac Akridge | $118.87 | 2021-05-28 | |
| Isaac Akridge | $118.87 | 2021-06-30 | |
| Isaac Akridge | $118.87 | 2021-06-15 | |
| Isaac Akridge | $118.87 | 2021-04-15 | |
| Isaac Akridge | $118.87 | 2021-04-30 | |
| Isaac Akridge | $118.87 | 2021-05-14 | |
| Cheryl Maletich | $118.62 | 2021-05-28 | |
| Cheryl Maletich | $118.62 | 2021-04-15 | |
| Cheryl Maletich | $118.62 | 2021-04-30 | |
| Cheryl Maletich | $118.62 | 2021-06-30 | |
| Cheryl Maletich | $118.62 | 2021-05-14 | |
| Cheryl Maletich | $118.62 | 2021-06-15 | |
| Erica Borggren | $113.51 | 2021-04-15 | |
| Erica Borggren | $113.51 | 2021-05-14 | |
| Erica Borggren | $113.51 | 2021-06-30 | |
| Erica Borggren | $113.51 | 2021-04-30 | |
| Erica Borggren | $113.51 | 2021-05-28 | |
| Erica Borggren | $113.51 | 2021-06-15 | |
| James Conway | $108.98 | 2021-05-14 | |
| James Conway | $108.98 | 2021-05-28 | |
| James Conway | $108.98 | 2021-06-15 | |
| James Conway | $108.98 | 2021-06-30 | |
| James Conway | $108.98 | 2021-04-30 | |
| James Conway | $108.98 | 2021-04-15 | |
| Nichole Owens | $100.64 | 2021-04-15 | |
| Nichole Owens | $100.64 | 2021-04-30 | |
| Nichole Owens | $100.64 | 2021-05-28 | |
| Nichole Owens | $100.64 | 2021-06-30 | |
| Nichole Owens | $100.64 | 2021-06-15 | |
| Nichole Owens | $100.64 | 2021-05-14 | |
| Martin Montes | $94.62 | 2021-04-15 | |
| Martin Montes | $94.62 | 2021-06-15 | |
| Martin Montes | $94.62 | 2021-04-30 | |
| Martin Montes | $94.62 | 2021-06-30 | |
| Martin Montes | $94.62 | 2021-05-28 | |
| Martin Montes | $94.62 | 2021-05-14 | |
| Jason Decker | $92.34 | 2021-04-15 | |
| Jason Decker | $92.34 | 2021-06-15 | |
| Jason Decker | $92.34 | 2021-05-14 |
Expenditures (1 | $2,750.00)
| Payee | Amount | Date | Purpose |
|---|