Quarterly
Filed Doc ID: 821207 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2021-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 20 |
| Signer | Veronica Gomez |
Receipts (392 | $39,360.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Doherty | $40.51 | 2021-09-30 | |
| David Doherty | $40.51 | 2021-08-30 | |
| Rommel Noguera | $40.30 | 2021-09-15 | |
| Rommel Noguera | $40.30 | 2021-09-30 | |
| Rommel Noguera | $40.30 | 2021-07-15 | |
| Rommel Noguera | $40.30 | 2021-08-30 | |
| Rommel Noguera | $40.30 | 2021-08-13 | |
| Rommel Noguera | $40.30 | 2021-07-30 | |
| Stephanie Hardin | $39.29 | 2021-09-15 | |
| Stephanie Hardin | $39.29 | 2021-08-30 | |
| Stephanie Hardin | $39.29 | 2021-07-15 | |
| Stephanie Hardin | $39.29 | 2021-09-30 | |
| Stephanie Hardin | $39.29 | 2021-08-13 | |
| Stephanie Hardin | $39.29 | 2021-07-30 | |
| John Greene | $36.39 | 2021-09-30 | |
| John Greene | $36.39 | 2021-08-30 | |
| John Greene | $36.39 | 2021-08-13 | |
| John Greene | $36.39 | 2021-07-15 | |
| John Greene | $36.39 | 2021-07-30 | |
| John Greene | $36.39 | 2021-09-15 | |
| Nitin Patel | $34.94 | 2021-08-13 | |
| Nitin Patel | $34.94 | 2021-07-15 | |
| Nitin Patel | $34.94 | 2021-08-30 | |
| Nitin Patel | $34.94 | 2021-07-30 | |
| Nitin Patel | $34.94 | 2021-09-30 | |
| Nitin Patel | $34.94 | 2021-09-15 | |
| Joe Gilchrist | $34.32 | 2021-09-30 | |
| Joe Gilchrist | $34.32 | 2021-09-15 | |
| Joe Gilchrist | $34.32 | 2021-08-13 | |
| Joe Gilchrist | $34.32 | 2021-07-30 | |
| Joe Gilchrist | $34.32 | 2021-08-30 | |
| Joe Gilchrist | $34.32 | 2021-07-15 | |
| Karon Richardson | $33.40 | 2021-07-15 | |
| Karon Richardson | $33.40 | 2021-09-15 | |
| Karon Richardson | $33.40 | 2021-09-30 | |
| Karon Richardson | $33.40 | 2021-08-30 | |
| Karon Richardson | $33.40 | 2021-08-13 | |
| Karon Richardson | $33.40 | 2021-07-30 | |
| Adela Vargas | $31.59 | 2021-07-30 | |
| Adela Vargas | $31.59 | 2021-09-15 | |
| Adela Vargas | $31.59 | 2021-09-30 | |
| Adela Vargas | $31.59 | 2021-08-13 | |
| Adela Vargas | $31.59 | 2021-07-15 | |
| Adela Vargas | $31.59 | 2021-08-30 | |
| Elizabeth Spolarich | $29.06 | 2021-08-13 | |
| Elizabeth Spolarich | $29.06 | 2021-09-15 | |
| Elizabeth Spolarich | $29.06 | 2021-07-15 | |
| Elizabeth Spolarich | $29.06 | 2021-08-30 | |
| Elizabeth Spolarich | $29.06 | 2021-07-30 | |
| Elizabeth Spolarich | $29.06 | 2021-09-30 |
Expenditures (1 | $5,450.00)
| Payee | Amount | Date | Purpose |
|---|