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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 |
|---|---|---|---|---|
| 2015-07-29 | Expenditure | Money in | SETH YURDIN | $45 |
| 2015-07-17 | Refund | Money out | H. CLAIBORNE PELL | $262 |
| 2015-07-14 | Expenditure | Money in | SETH YURDIN | $28 |
| 2015-07-13 | Expenditure | Money in | MARYELLEN GOODWIN | $254 |
| 2015-07-07 | Expenditure | Money in | CAMILLA ELIZABETH CANDAS | $69 |
| 2015-07-05 | Expenditure | Money in | JOHN J IGLIOZZI Verizon filed as: Verizon Inc., P.O. box 1, Worcester,, MA 01654 | $180 |
| 2015-07-03 | Expenditure | Money in | SETH YURDIN | $48 |
| 2015-07-01 | Expenditure | Money in | MARC A COTE | $35 |
| 2015-06-30 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO | $189 |
| 2015-06-26 | Expenditure | Money in | JOHN J IGLIOZZI | $100 |
| 2015-06-19 | Expenditure | Money in | SETH YURDIN | $28 |
| 2015-06-12 | Expenditure | Money in | MARYELLEN GOODWIN | $268 |
| 2015-06-01 | Expenditure | Money in | MARC A COTE | $35 |
| 2015-05-31 | Expenditure | Money in | CAMILLA ELIZABETH CANDAS | $69 |
| 2015-05-20 | Expenditure | Money in | SETH YURDIN | $28 |
| 2015-05-11 | Expenditure | Money in | MARYELLEN GOODWIN | $258 |
| 2015-05-01 | Expenditure | Money in | MARC A COTE | $35 |
| 2015-04-20 | Expenditure | Money in | CAMILLA ELIZABETH CANDAS | $344 |
| 2015-04-08 | Expenditure | Money in | MARYELLEN GOODWIN | $253 |
| 2015-04-01 | Expenditure | Money in | H. CLAIBORNE PELL | $269 |
| 2015-04-01 | Expenditure | Money in | H. CLAIBORNE PELL | $413 |
| 2015-04-01 | Expenditure | Money in | H. CLAIBORNE PELL | $387 |
| 2015-04-01 | Expenditure | Money in | H. CLAIBORNE PELL | $457 |
| 2015-04-01 | Expenditure | Money in | MARC A COTE | $35 |
| 2015-03-31 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $984 |
| 2015-03-31 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO | $180 |
| 2015-03-13 | Expenditure | Money in | SETH YURDIN | $56 |
| 2015-03-11 | Expenditure | Money in | WESTERLY DEMOCRATIC TOWN COMMITTEE | $254 |
| 2015-03-03 | Refund | Money out | JORGE ELORZA | $41 |
| 2015-03-01 | Expenditure | Money in | MARC A COTE | $35 |
| 2015-02-27 | Expenditure | Money in | JOHN J IGLIOZZI Verizon filed as: Verizon Inc., P.O. box 1, Worcester,, MA 01654 | $186 |
| 2015-02-23 | Expenditure | Money in | SETH YURDIN | $41 |
| 2015-02-23 | Refund | Money out | RI DEMOCRATIC STATE COMMITTEE | $1 |
| 2015-02-15 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $32 |
| 2015-02-01 | Expenditure | Money in | MARC A COTE | $35 |
| 2015-01-31 | Expenditure | Money in | ALICE C BRADY | $98 |
| 2015-01-30 | Expenditure | Money in | WALTER S FELAG JR. | $418 |
| 2015-01-24 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $11 |
| 2015-01-22 | Expenditure | Money in | JORGE ELORZA | $120 |
| 2015-01-21 | Expenditure | Money in | SETH YURDIN | $28 |
| 2015-01-15 | Expenditure | Money in | MARYELLEN GOODWIN | $263 |
| 2015-01-02 | Expenditure | Money in | MARC A COTE | $35 |
| 2014-12-31 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO | $60 |
| 2014-12-31 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $211 |
| 2014-12-23 | Expenditure | Money in | JORGE ELORZA | $118 |
| 2014-12-23 | Expenditure | Money in | Catherine Terry Taylor | $21 |
| 2014-12-22 | Expenditure | Money in | ALLAN W FUNG | $154 |
| 2014-12-18 | Expenditure | Money in | JOHN J IGLIOZZI | $238 |
| 2014-12-10 | Expenditure | Money in | MARYELLEN GOODWIN | $253 |
| 2014-12-05 | Expenditure | Money in | Catherine Terry Taylor | $275 |