Quarterly

Filed Doc ID: 821207 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2021-10-14
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages20
SignerVeronica Gomez

Receipts (392 | $39,360.52)

DonorAmountDateDescription
Martin Rave $28.48 2021-09-30
Martin Rave $28.48 2021-08-30
Martin Rave $28.48 2021-07-30
Martin Rave $28.48 2021-07-15
Martin Rave $28.48 2021-09-15
Martin Rave $28.48 2021-08-13
Adrienne Grier $27.08 2021-08-30
Adrienne Grier $27.08 2021-07-30
Christopher Weithers $27.08 2021-09-15
Trevor Ivy $27.08 2021-07-30
Nicole Nocera $27.08 2021-07-30
Nicole Nocera $27.08 2021-09-15
Trevor Ivy $27.08 2021-09-15
Christopher Weithers $27.08 2021-08-13
Adrienne Grier $27.08 2021-09-15
Nicole Nocera $27.08 2021-08-13
Christopher Weithers $27.08 2021-07-30
Nicole Nocera $27.08 2021-09-30
Christopher Weithers $27.08 2021-08-30
Adrienne Grier $27.08 2021-09-30
Trevor Ivy $27.08 2021-08-13
Christopher Weithers $27.08 2021-09-30
Nicole Nocera $27.08 2021-08-30
Trevor Ivy $27.08 2021-09-30
Trevor Ivy $27.08 2021-08-30
Adrienne Grier $27.08 2021-07-15
Adrienne Grier $27.08 2021-08-13
Trevor Ivy $27.08 2021-07-15
Nicole Nocera $27.08 2021-07-15
Christopher Weithers $27.08 2021-07-15
Lisa Aprati $27.05 2021-09-30
Lisa Aprati $27.05 2021-08-13
Lisa Aprati $27.05 2021-07-15
Lisa Aprati $27.05 2021-08-30
Lisa Aprati $27.05 2021-07-30
Lisa Aprati $27.05 2021-09-15
Tami Wilson $25.03 2021-08-30
Tami Wilson $25.03 2021-09-30
Tami Wilson $25.03 2021-07-15
Tami Wilson $25.03 2021-08-13
Tami Wilson $25.03 2021-09-15
Tami Wilson $25.03 2021-07-30

Expenditures (1 | $5,450.00)

PayeeAmountDatePurpose