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 |
|---|---|---|---|
| John Garavaglia | $45.00 | 2021-05-28 | |
| John Garavaglia | $45.00 | 2021-06-15 | |
| John Garavaglia | $45.00 | 2021-06-30 | |
| Elizabeth White | $41.67 | 2021-06-15 | |
| Elizabeth White | $41.67 | 2021-05-28 | |
| Elizabeth White | $41.67 | 2021-05-14 | |
| Elizabeth White | $41.67 | 2021-04-15 | |
| Elizabeth White | $41.67 | 2021-04-30 | |
| Elizabeth White | $41.67 | 2021-06-30 | |
| Robert Fournie | $40.84 | 2021-04-30 | |
| Robert Fournie | $40.84 | 2021-06-15 | |
| Robert Fournie | $40.84 | 2021-04-15 | |
| Robert Fournie | $40.84 | 2021-05-14 | |
| Robert Fournie | $40.84 | 2021-05-28 | |
| Robert Fournie | $40.84 | 2021-06-30 | |
| John Prueitt | $40.83 | 2021-05-14 | |
| John Prueitt | $40.83 | 2021-04-30 | |
| John Prueitt | $40.83 | 2021-06-30 | |
| John Prueitt | $40.83 | 2021-06-15 | |
| John Prueitt | $40.83 | 2021-04-15 | |
| John Prueitt | $40.83 | 2021-05-28 | |
| Grace Brigando | $40.65 | 2021-05-14 | |
| Grace Brigando | $40.65 | 2021-05-28 | |
| Grace Brigando | $40.65 | 2021-06-15 | |
| Grace Brigando | $40.65 | 2021-04-30 | |
| Grace Brigando | $40.65 | 2021-06-30 | |
| Grace Brigando | $40.65 | 2021-04-15 | |
| David Doherty | $40.51 | 2021-04-30 | |
| David Doherty | $40.51 | 2021-06-15 | |
| David Doherty | $40.51 | 2021-05-14 | |
| David Doherty | $40.51 | 2021-04-15 | |
| David Doherty | $40.51 | 2021-05-28 | |
| David Doherty | $40.51 | 2021-06-30 | |
| Edward Adams | $40.48 | 2021-04-30 | |
| Edward Adams | $40.48 | 2021-04-15 | |
| Edward Adams | $40.48 | 2021-06-30 | |
| Edward Adams | $40.48 | 2021-05-28 | |
| Edward Adams | $40.48 | 2021-06-15 | |
| Edward Adams | $40.48 | 2021-05-14 | |
| Rommel Noguera | $40.30 | 2021-05-28 | |
| Rommel Noguera | $40.30 | 2021-06-15 | |
| Rommel Noguera | $40.30 | 2021-04-15 | |
| Rommel Noguera | $40.30 | 2021-04-30 | |
| Rommel Noguera | $40.30 | 2021-05-14 | |
| Rommel Noguera | $40.30 | 2021-06-30 | |
| Stephanie Hardin | $39.29 | 2021-05-14 | |
| Stephanie Hardin | $39.29 | 2021-04-30 | |
| Stephanie Hardin | $39.29 | 2021-04-15 | |
| Stephanie Hardin | $39.29 | 2021-06-15 | |
| Stephanie Hardin | $39.29 | 2021-06-30 |
Expenditures (1 | $2,750.00)
| Payee | Amount | Date | Purpose |
|---|