Quarterly

Filed Doc ID: 882889 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2023-04-13
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages14
SignerE. Glenn Rippie
SubmitterE. Glenn Rippie

Receipts (276 | $19,820.78)

DonorAmountDateDescription
Amanda Gomez $50.00 2023-02-28
Amanda Gomez $50.00 2023-03-15
Amanda Gomez $50.00 2023-03-30
John Fowler $50.00 2023-03-30
John Fowler $50.00 2023-03-15
John Fowler $50.00 2023-02-28
John Fowler $50.00 2023-02-15
John Fowler $50.00 2023-01-30
John Fowler $50.00 2023-01-13
Amanda Gomez $50.00 2023-02-15
Amanda Gomez $50.00 2023-01-30
Amanda Gomez $50.00 2023-01-13
Thomas Leeming $49.91 2023-03-30
Thomas Leeming $49.91 2023-03-15
Thomas Leeming $47.99 2023-02-15
Thomas Leeming $47.99 2023-02-28
Thomas Leeming $47.99 2023-01-30
Thomas Leeming $47.99 2023-01-13
Grace Brigando $43.86 2023-03-15
Grace Brigando $43.86 2023-03-30
Robert Fournie $43.78 2023-03-30
Robert Fournie $43.78 2023-03-15
John Prueitt $43.63 2023-03-15
John Prueitt $43.63 2023-03-30
David Doherty $43.61 2023-03-15
David Doherty $43.61 2023-03-30
Rommel Noguera $43.38 2023-03-30
Rommel Noguera $43.38 2023-03-15
John Greene $42.04 2023-03-30
John Greene $42.04 2023-03-15
John Prueitt $41.96 2023-01-13
John Prueitt $41.96 2023-01-30
John Prueitt $41.96 2023-02-15
John Prueitt $41.96 2023-02-28
Robert Fournie $41.90 2023-01-30
Robert Fournie $41.90 2023-02-15
Robert Fournie $41.90 2023-02-28
Robert Fournie $41.90 2023-01-13
Grace Brigando $41.87 2023-01-13
Grace Brigando $41.87 2023-02-28
Grace Brigando $41.87 2023-02-15
Grace Brigando $41.87 2023-01-30
Stephanie Hardin $41.78 2023-03-30
Stephanie Hardin $41.78 2023-03-15
David Doherty $41.73 2023-02-28
David Doherty $41.73 2023-01-30
David Doherty $41.73 2023-02-15
David Doherty $41.73 2023-01-13
Rommel Noguera $41.71 2023-02-28
Rommel Noguera $41.71 2023-02-15

Expenditures (1 | $214.77)

PayeeAmountDatePurpose