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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 |
|---|---|---|---|---|
| 2009-10-29 | Expenditure | Money in | RENE R MENARD | $102 |
| 2009-10-19 | Refund | Money out | ELIZABETH H ROBERTS | $114 |
| 2009-10-16 | Expenditure | Money in | FRANK T CAPRIO | $220 |
| 2009-10-16 | Expenditure | Money in | JOHN JOSEPH LOMBARDI | $41 |
| 2009-10-15 | Expenditure | Money in | RI LABORER'S POLITICAL LEAGUE | $196 |
| 2009-10-14 | Expenditure | Money in | CHARLES D MOREAU | $600 |
| 2009-10-14 | Expenditure | Money in | JOHN J TASSONI JR. | $110 |
| 2009-10-13 | Expenditure | Money in | PATRICK C LYNCH | $35 |
| 2009-10-12 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $203 |
| 2009-10-06 | Expenditure | Money in | BRUCE J LONG | $34 |
| 2009-10-05 | Expenditure | Money in | JOHN J IGLIOZZI | $77 |
| 2009-10-05 | Expenditure | Money in | DAVID N CICILLINE | $41 |
| 2009-09-28 | Expenditure | Money in | RENE R MENARD | $102 |
| 2009-09-20 | Expenditure | Money in | DAVID A SEGAL | $175 |
| 2009-09-17 | Expenditure | Money in | SCOTT A SLATER | $600 |
| 2009-09-17 | Expenditure | Money in | PATRICK C LYNCH | $44 |
| 2009-09-14 | Expenditure | Money in | STEPHEN C WALUK | $124 |
| 2009-09-14 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $201 |
| 2009-09-10 | Expenditure | Money in | RI LABORER'S POLITICAL LEAGUE | $197 |
| 2009-09-09 | Expenditure | Money in | RHODA E PERRY | $69 |
| 2009-09-08 | Expenditure | Money in | BRUCE J LONG | $34 |
| 2009-09-03 | Expenditure | Money in | PATRICK C LYNCH | $39 |
| 2009-08-28 | Expenditure | Money in | RENE R MENARD | $102 |
| 2009-08-24 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $379 |
| 2009-08-24 | Expenditure | Money in | DAVID N CICILLINE | $41 |
| 2009-08-19 | Expenditure | Money in | PATRICK C LYNCH | $46 |
| 2009-08-17 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $203 |
| 2009-08-13 | Expenditure | Money in | RI LABORER'S POLITICAL LEAGUE | $197 |
| 2009-08-11 | Expenditure | Money in | RHODA E PERRY | $46 |
| 2009-08-05 | Expenditure | Money in | BRUCE J LONG | $34 |
| 2009-08-03 | Expenditure | Money in | PATRICK C LYNCH | $50 |
| 2009-08-03 | Expenditure | Money in | PATRICK C LYNCH | $37 |
| 2009-07-29 | Expenditure | Money in | RENE R MENARD | $102 |
| 2009-07-27 | Expenditure | Money in | JOHN J IGLIOZZI Verizon filed as: Verizon Inc., P.O. box 1, Worcester,, MA 01654 | $115 |
| 2009-07-23 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $327 |
| 2009-07-21 | Expenditure | Money in | DAVID A SEGAL | $175 |
| 2009-07-20 | Expenditure | Money in | DAVID N CICILLINE | $42 |
| 2009-07-20 | Expenditure | Money in | RI LABORER'S POLITICAL LEAGUE | $195 |
| 2009-07-16 | Expenditure | Money in | STEPHEN C WALUK | $262 |
| 2009-07-14 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $143 |
| 2009-07-14 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $200 |
| 2009-07-13 | Expenditure | Money in | PATRICK C LYNCH | $35 |
| 2009-07-13 | Expenditure | Money in | DAVID N CICILLINE | $32 |
| 2009-07-07 | Expenditure | Money in | BRUCE J LONG | $34 |
| 2009-06-30 | Expenditure | Money in | DAVID A SEGAL | $200 |
| 2009-06-30 | Expenditure | Money in | RHODA E PERRY | $198 |
| 2009-06-26 | Expenditure | Money in | RENE R MENARD | $102 |
| 2009-06-25 | Expenditure | Money in | JOHN JOSEPH LOMBARDI | $200 |
| 2009-06-22 | Expenditure | Money in | PATRICK C LYNCH | $47 |
| 2009-06-22 | Expenditure | Money in | LINCOLN D CHAFEE | $42 |