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Who pays into Verizon. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-10-25 | Expenditure | Money in | WALTER S FELAG JR. | $71 |
| 2026-10-21 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $26 |
| 2026-10-04 | Expenditure | Money in | WALTER S FELAG JR. | $71 |
| 2026-09-21 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $26 |
| 2026-09-19 | Expenditure | Money in | DANIEL J MCKEE | $190 |
| 2026-08-24 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $26 |
| 2026-08-21 | Expenditure | Money in | WALTER S FELAG JR. | $71 |
| 2026-08-19 | Expenditure | Money in | DANIEL J MCKEE | $190 |
| 2026-07-22 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2026-07-19 | Expenditure | Money in | DANIEL J MCKEE | $190 |
| 2026-07-10 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2026-06-20 | Expenditure | Money in | DANIEL J MCKEE | $190 |
| 2026-06-15 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $28 |
| 2026-06-15 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2026-05-19 | Expenditure | Money in | DANIEL J MCKEE | $190 |
| 2026-05-04 | Expenditure | Money in | DANIEL J MCKEE | $172 |
| 2026-04-20 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2026-04-16 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $64 |
| 2026-03-27 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2026-02-20 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2026-02-04 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2025-12-23 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2025-11-25 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2025-11-07 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2025-09-26 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2025-08-04 | Expenditure | Money in | WALTER S FELAG JR. | $65 |
| 2025-07-18 | Expenditure | Money in | WALTER S FELAG JR. | $66 |
| 2025-07-08 | Expenditure | Money in | WALTER S FELAG JR. | $68 |
| 2025-05-25 | Expenditure | Money in | WALTER S FELAG JR. | $68 |
| 2025-04-21 | Expenditure | Money in | WALTER S FELAG JR. | $68 |
| 2024-12-23 | Expenditure | Money in | WALTER S FELAG JR. | $55 |
| 2024-12-02 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO | -$21 |
| 2024-12-02 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO | $21 |
| 2024-11-26 | Expenditure | Money in | WALTER S FELAG JR. | $55 |
| 2024-11-21 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO | $21 |
| 2024-11-05 | Expenditure | Money in | WALTER S FELAG JR. | $193 |
| 2024-10-23 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2024-10-17 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO | $56 |
| 2024-10-04 | Expenditure | Money in | Dino Autiello | $233 |
| 2024-09-30 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2024-09-03 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2024-07-23 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2024-07-06 | Expenditure | Money in | LESLEY H BUNNELL | $272 |
| 2024-06-22 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2024-05-18 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2024-04-02 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2024-02-27 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2024-01-20 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2023-12-21 | Expenditure | Money in | WALTER S FELAG JR. | $54 |
| 2023-12-18 | Expenditure | Money in | Dominick J Ruggerio | $119 |