Quarterly
Filed Doc ID: 890573 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2023-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 15 |
| Signer | E. Glenn Rippie |
| Submitter | E. Glenn Rippie |
Receipts (294 | $22,301.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Browning | $192.50 | 2023-06-15 | |
| Mark Browning | $192.50 | 2023-06-30 | |
| Mark Browning | $192.50 | 2023-05-30 | |
| Mark Browning | $192.50 | 2023-04-28 | |
| Mark Browning | $192.50 | 2023-05-15 | |
| Mark Browning | $192.50 | 2023-04-14 | |
| Isaac Akridge | $167.27 | 2023-04-14 | |
| Isaac Akridge | $167.27 | 2023-06-30 | |
| Isaac Akridge | $167.27 | 2023-04-28 | |
| Isaac Akridge | $167.27 | 2023-05-15 | |
| Isaac Akridge | $167.27 | 2023-05-30 | |
| Isaac Akridge | $167.27 | 2023-06-15 | |
| Lewis Binswanger | $166.83 | 2023-06-15 | |
| Lewis Binswanger | $166.83 | 2023-06-30 | |
| Lewis Binswanger | $166.83 | 2023-05-30 | |
| Lewis Binswanger | $166.83 | 2023-04-28 | |
| Lewis Binswanger | $166.83 | 2023-04-14 | |
| Lewis Binswanger | $166.83 | 2023-05-15 | |
| M Blaise | $157.91 | 2023-06-30 | |
| M Blaise | $157.91 | 2023-05-30 | |
| M Blaise | $157.91 | 2023-05-15 | |
| M Blaise | $157.91 | 2023-04-28 | |
| M Blaise | $157.91 | 2023-04-14 | |
| M Blaise | $157.91 | 2023-06-15 | |
| Melissa Washington | $149.86 | 2023-06-15 | |
| Melissa Washington | $149.86 | 2023-06-30 | |
| Melissa Washington | $149.86 | 2023-04-14 | |
| Melissa Washington | $149.86 | 2023-04-28 | |
| Melissa Washington | $149.86 | 2023-05-30 | |
| Melissa Washington | $149.86 | 2023-05-15 | |
| David Perez | $148.56 | 2023-06-15 | |
| David Perez | $148.56 | 2023-05-15 | |
| David Perez | $148.56 | 2023-05-30 | |
| David Perez | $148.56 | 2023-06-30 | |
| David Perez | $148.56 | 2023-04-14 | |
| David Perez | $148.56 | 2023-04-28 | |
| Scott Vogt | $134.98 | 2023-04-14 | |
| Scott Vogt | $134.98 | 2023-06-30 | |
| Scott Vogt | $134.98 | 2023-06-15 | |
| Scott Vogt | $134.98 | 2023-04-28 | |
| Scott Vogt | $134.98 | 2023-05-15 | |
| Scott Vogt | $134.98 | 2023-05-30 | |
| Valerie Colletti | $130.40 | 2023-04-14 | |
| Valerie Colletti | $130.40 | 2023-04-28 | |
| Valerie Colletti | $130.40 | 2023-05-15 | |
| Valerie Colletti | $130.40 | 2023-05-30 | |
| Valerie Colletti | $130.40 | 2023-06-15 | |
| Valerie Colletti | $130.40 | 2023-06-30 | |
| Cheryl Maletich | $128.29 | 2023-06-15 | |
| Cheryl Maletich | $128.29 | 2023-06-30 |
Expenditures (1 | $211.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comerica Bank | $211.88 | 2023-06-14 | Bank Service Fees |