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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 |
|---|---|---|---|---|
| 2003-06-06 | Expenditure | Money in | DONALD L CARCIERI | $79 |
| 2003-05-01 | Refund | Money out | PAUL J TAVARES | $265 |
| 2003-04-03 | Expenditure | Money in | PATRICK C LYNCH | $89 |
| 2003-04-03 | Expenditure | Money in | PATRICK C LYNCH | $700 |
| 2003-03-31 | Expenditure | Money in | DONALD L CARCIERI | $869 |
| 2003-03-21 | Refund | Money out | J WILLIAM W HARSCH | $1.1k |
| 2003-03-02 | Refund | Money out | SCOTT AVEDISIAN | $2.9k |
| 2003-01-27 | Refund | Money out | PAUL E MOURA | $361 |
| 2002-12-31 | Expenditure | Money in | J WILLIAM W HARSCH | $183 |
| 2002-12-23 | Refund | Money out | JOSEPH R PAOLINO JR. | $6.9k |
| 2002-12-23 | Refund | Money out | CHRISTOPHER W STANLEY | $332 |
| 2002-12-17 | Expenditure | Money in | PATRICK C LYNCH | $300 |
| 2002-12-17 | Expenditure | Money in | PATRICK C LYNCH | $34 |
| 2002-12-11 | Expenditure | Money in | DONALD L CARCIERI | $225 |
| 2002-12-07 | Refund | Money out | EDWARD S INMAN III | $364 |
| 2002-12-07 | Refund | Money out | EDWARD S INMAN III | $364 |
| 2002-12-04 | Expenditure | Money in | DONALD L CARCIERI | $498 |
| 2002-12-02 | Expenditure | Money in | J WILLIAM W HARSCH | $1.2k |
| 2002-11-30 | Expenditure | Money in | ROBERT HEALEY JR | $93 |
| 2002-11-21 | Expenditure | Money in | PATRICK C LYNCH | $65 |
| 2002-11-19 | Expenditure | Money in | PATRICK C LYNCH | $883 |
| 2002-11-18 | Expenditure | Money in | DONALD L CARCIERI | $2.9k |
| 2002-11-18 | Expenditure | Money in | DONALD L CARCIERI | $166 |
| 2002-11-14 | Expenditure | Money in | FRIENDS OF JIM S BENNETT | $53 |
| 2002-11-14 | Expenditure | Money in | CHARLES J FOGARTY | $341 |
| 2002-11-08 | Expenditure | Money in | DONALD L CARCIERI | $119 |
| 2002-10-28 | Expenditure | Money in | PATRICK C LYNCH | $484 |
| 2002-10-28 | Expenditure | Money in | PATRICK C LYNCH | $70 |
| 2002-10-27 | Expenditure | Money in | ROBERT HEALEY JR | $70 |
| 2002-10-25 | Expenditure | Money in | MATTHEW A BROWN | $40 |
| 2002-10-23 | Expenditure | Money in | PAUL J TAVARES | $38 |
| 2002-10-09 | Expenditure | Money in | DONALD L CARCIERI | $152 |
| 2002-10-09 | Expenditure | Money in | DONALD L CARCIERI | $160 |
| 2002-10-09 | Expenditure | Money in | DONALD L CARCIERI | $5k |
| 2002-10-08 | Expenditure | Money in | CHARLES J FOGARTY | $352 |
| 2002-10-01 | Expenditure | Money in | FRIENDS OF JIM S BENNETT | $253 |
| 2002-09-30 | Expenditure | Money in | CHRISTOPHER W STANLEY | $350 |
| 2002-09-27 | Expenditure | Money in | EDWARD S INMAN III | $86 |
| 2002-09-24 | Expenditure | Money in | PATRICK C LYNCH | $45 |
| 2002-09-24 | Expenditure | Money in | PAUL J TAVARES | $21 |
| 2002-09-23 | Refund | Money out | SHELDON WHITEHOUSE | $349 |
| 2002-09-20 | Expenditure | Money in | J WILLIAM W HARSCH | $1.1k |
| 2002-09-19 | Expenditure | Money in | PATRICK C LYNCH | $410 |
| 2002-09-13 | Expenditure | Money in | FRIENDS OF JIM S BENNETT | $86 |
| 2002-09-09 | Expenditure | Money in | CHARLES J FOGARTY | $226 |
| 2002-08-28 | Expenditure | Money in | DONALD L CARCIERI | $5.3k |
| 2002-08-28 | Expenditure | Money in | SHELDON WHITEHOUSE | $5.3k |
| 2002-08-22 | Expenditure | Money in | PATRICK C LYNCH | $64 |
| 2002-08-21 | Expenditure | Money in | FRIENDS OF JIM S BENNETT | $160 |
| 2002-08-14 | Expenditure | Money in | PAUL J TAVARES | $350 |