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 |
|---|---|---|---|
| Denise Munoz | $75.84 | 2021-04-15 | |
| Katherine Lawrence | $70.20 | 2021-06-15 | |
| Katherine Lawrence | $70.20 | 2021-05-14 | |
| Katherine Lawrence | $70.20 | 2021-04-30 | |
| Katherine Lawrence | $70.20 | 2021-04-15 | |
| Katherine Lawrence | $70.20 | 2021-05-28 | |
| Katherine Lawrence | $70.20 | 2021-06-30 | |
| Sandor Williams | $67.58 | 2021-05-14 | |
| Sandor Williams | $67.58 | 2021-05-28 | |
| Sandor Williams | $67.58 | 2021-04-15 | |
| Sandor Williams | $67.58 | 2021-04-30 | |
| Sandor Williams | $67.58 | 2021-06-30 | |
| Sandor Williams | $67.58 | 2021-06-15 | |
| Edward Sitar | $66.88 | 2021-05-14 | |
| Edward Sitar | $66.88 | 2021-04-30 | |
| Edward Sitar | $66.88 | 2021-04-15 | |
| Edward Sitar | $66.88 | 2021-06-15 | |
| Edward Sitar | $66.88 | 2021-06-30 | |
| Edward Sitar | $66.88 | 2021-05-28 | |
| Suzanna Strangmeier | $61.26 | 2021-04-15 | |
| Suzanna Strangmeier | $61.26 | 2021-06-30 | |
| Suzanna Strangmeier | $61.26 | 2021-05-28 | |
| Suzanna Strangmeier | $61.26 | 2021-06-15 | |
| Suzanna Strangmeier | $61.26 | 2021-05-14 | |
| Suzanna Strangmeier | $61.26 | 2021-04-30 | |
| Bonita Parker | $55.83 | 2021-05-28 | |
| Bonita Parker | $55.83 | 2021-06-15 | |
| Bonita Parker | $55.83 | 2021-04-30 | |
| Bonita Parker | $55.83 | 2021-05-14 | |
| Bonita Parker | $55.83 | 2021-04-15 | |
| Bonita Parker | $55.83 | 2021-06-30 | |
| Carlos Guevara | $54.17 | 2021-05-28 | |
| Carlos Guevara | $54.17 | 2021-06-30 | |
| Carlos Guevara | $54.17 | 2021-05-14 | |
| Carlos Guevara | $54.17 | 2021-04-30 | |
| Carlos Guevara | $54.17 | 2021-06-15 | |
| Carlos Guevara | $54.17 | 2021-04-15 | |
| Darren Boundy | $54.11 | 2021-06-15 | |
| Darren Boundy | $54.11 | 2021-04-15 | |
| Darren Boundy | $54.11 | 2021-06-30 | |
| Darren Boundy | $54.11 | 2021-05-28 | |
| Darren Boundy | $54.11 | 2021-04-30 | |
| Darren Boundy | $54.11 | 2021-05-14 | |
| Carla Dennis | $52.07 | 2021-04-15 | |
| Carla Dennis | $52.07 | 2021-05-28 | |
| Carla Dennis | $52.07 | 2021-05-14 | |
| Carla Dennis | $52.07 | 2021-04-30 | |
| Carla Dennis | $52.07 | 2021-06-15 | |
| Carla Dennis | $52.07 | 2021-06-30 | |
| Steven Mateja | $51.31 | 2021-04-15 |
Expenditures (1 | $2,750.00)
| Payee | Amount | Date | Purpose |
|---|