Quarterly

Filed Doc ID: 811380 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2021-07-12
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages19
SignerVeronica Gomez

Receipts (385 | $27,791.08)

DonorAmountDateDescription
Adrienne Grier $27.08 2021-05-28
Nicole Nocera $27.08 2021-04-30
Nicole Nocera $27.08 2021-05-14
Nicole Nocera $27.08 2021-06-30
Adrienne Grier $27.08 2021-05-14
Christopher Weithers $27.08 2021-06-30
Trevor Ivy $27.08 2021-04-15
Trevor Ivy $27.08 2021-06-30
Adrienne Grier $27.08 2021-06-30
Adrienne Grier $27.08 2021-06-15
Christopher Weithers $27.08 2021-05-14
Christopher Weithers $27.08 2021-06-15
Nicole Nocera $27.08 2021-04-15
Trevor Ivy $27.08 2021-04-30
Christopher Weithers $27.08 2021-04-15
Nicole Nocera $27.08 2021-05-28
Trevor Ivy $27.08 2021-05-14
Trevor Ivy $27.08 2021-05-28
Christopher Weithers $27.08 2021-04-30
Nicole Nocera $27.08 2021-06-15
Adrienne Grier $27.08 2021-04-30
Trevor Ivy $27.08 2021-06-15
Adrienne Grier $27.08 2021-04-15
Lisa Aprati $27.05 2021-05-14
Lisa Aprati $27.05 2021-04-30
Lisa Aprati $27.05 2021-06-15
Lisa Aprati $27.05 2021-06-30
Lisa Aprati $27.05 2021-05-28
Lisa Aprati $27.05 2021-04-15
Tami Wilson $25.03 2021-04-30
Tami Wilson $25.03 2021-05-28
Tami Wilson $25.03 2021-06-30
Tami Wilson $25.03 2021-04-15
Tami Wilson $25.03 2021-05-14
Tami Wilson $25.03 2021-06-15

Expenditures (1 | $2,750.00)

PayeeAmountDatePurpose