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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 |
|---|---|---|---|---|
| 2007-02-19 | Expenditure | Money in | JOHN J IGLIOZZI | $32 |
| 2007-02-02 | Refund | Money out | CAROL A ROMANO | $755 |
| 2007-01-29 | Vendor repayment | Money in | PATRICK C LYNCH | $33 |
| 2007-01-29 | Vendor repayment | Money in | PATRICK C LYNCH | $29 |
| 2007-01-29 | Expenditure | Money in | PATRICK C LYNCH | $72 |
| 2007-01-16 | Expenditure | Money in | JOHN J IGLIOZZI | $32 |
| 2007-01-09 | Expenditure | Money in | STEPHEN C WALUK | $200 |
| 2006-12-31 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $171 |
| 2006-12-31 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $190 |
| 2006-12-28 | Expenditure | Money in | PATRICK C LYNCH | $29 |
| 2006-12-26 | Expenditure | Money in | FRANK T CAPRIO | $187 |
| 2006-11-28 | Expenditure | Money in | PATRICK C LYNCH | $34 |
| 2006-11-28 | Expenditure | Money in | PATRICK C LYNCH | $65 |
| 2006-11-28 | Expenditure | Money in | ELIZABETH H ROBERTS | $200 |
| 2006-11-28 | Expenditure | Money in | ELIZABETH H ROBERTS | $13 |
| 2006-11-27 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $171 |
| 2006-11-22 | Expenditure | Money in | JAMES E. DOYLE | $303 |
| 2006-11-14 | Expenditure | Money in | PATRICK C LYNCH | $30 |
| 2006-11-14 | Expenditure | Money in | JOHN JOSEPH LOMBARDI | $575 |
| 2006-11-09 | Expenditure | Money in | ELIZABETH H ROBERTS | $402 |
| 2006-11-06 | Expenditure | Money in | PATRICK C LYNCH | $33 |
| 2006-11-06 | Expenditure | Money in | PATRICK C LYNCH | $29 |
| 2006-11-06 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2006-11-01 | Expenditure | Money in | FRANK T CAPRIO | $124 |
| 2006-10-23 | Expenditure | Money in | JAMES E. DOYLE | $301 |
| 2006-10-10 | Expenditure | Money in | JOHN JOSEPH LOMBARDI | $573 |
| 2006-10-05 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $210 |
| 2006-10-03 | Expenditure | Money in | SPENCER E DICKINSON | $33 |
| 2006-10-02 | Expenditure | Money in | FRANK T CAPRIO | $179 |
| 2006-09-29 | Expenditure | Money in | PATRICK C LYNCH | $33 |
| 2006-09-29 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2006-09-29 | Expenditure | Money in | PATRICK C LYNCH | $29 |
| 2006-09-19 | Expenditure | Money in | JAMES E. DOYLE | $301 |
| 2006-09-04 | Expenditure | Money in | SPENCER E DICKINSON | $32 |
| 2006-09-01 | Expenditure | Money in | FRANK T CAPRIO | $121 |
| 2006-09-01 | Expenditure | Money in | JOHN JOSEPH LOMBARDI | $1.2k |
| 2006-08-31 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $191 |
| 2006-08-30 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2006-08-29 | Expenditure | Money in | ELIZABETH H ROBERTS | $359 |
| 2006-08-28 | Expenditure | Money in | SPENCER E DICKINSON | $26 |
| 2006-08-25 | Vendor repayment | Money in | RI DEMOCRATIC STATE COMMITTEE | $189 |
| 2006-08-22 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2006-08-21 | Expenditure | Money in | JAMES E. DOYLE | $552 |
| 2006-08-16 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2006-08-10 | Expenditure | Money in | ELIZABETH H ROBERTS | $562 |
| 2006-08-09 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $153 |
| 2006-08-08 | Expenditure | Money in | FRANK T CAPRIO | $117 |
| 2006-08-03 | Expenditure | Money in | PATRICK C LYNCH | $37 |
| 2006-08-03 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2006-08-01 | Expenditure | Money in | SPENCER E DICKINSON | $33 |