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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 |
|---|---|---|---|---|
| 2004-07-30 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2004-07-23 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2004-07-20 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2004-07-13 | Expenditure | Money in | MATTHEW A BROWN | $198 |
| 2004-07-06 | Expenditure | Money in | PATRICK C LYNCH | $33 |
| 2004-06-23 | Expenditure | Money in | PATRICK C LYNCH | $27 |
| 2004-06-23 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2004-06-21 | Expenditure | Money in | DONALD L CARCIERI | $56 |
| 2004-06-07 | Expenditure | Money in | CHARLES J FOGARTY | $118 |
| 2004-06-03 | Expenditure | Money in | MATTHEW A BROWN | $156 |
| 2004-06-02 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2004-05-24 | Expenditure | Money in | PATRICK C LYNCH | $60 |
| 2004-05-07 | Expenditure | Money in | MATTHEW A BROWN | $58 |
| 2004-05-04 | Expenditure | Money in | PATRICK C LYNCH | $92 |
| 2004-04-01 | Expenditure | Money in | MATTHEW A BROWN | $260 |
| 2004-03-25 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2004-03-25 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2004-03-15 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2004-03-01 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2004-02-27 | Expenditure | Money in | DONALD L CARCIERI | $159 |
| 2004-02-26 | Expenditure | Money in | MATTHEW A BROWN | $160 |
| 2004-02-25 | Refund | Money out | PATRICK C LYNCH | $386 |
| 2004-02-18 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2004-02-18 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2004-01-29 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2004-01-21 | Expenditure | Money in | MATTHEW A BROWN | $376 |
| 2004-01-19 | Expenditure | Money in | PATRICK C LYNCH | $34 |
| 2004-01-19 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2004-01-14 | Expenditure | Money in | DONALD L CARCIERI | $79 |
| 2003-12-19 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2003-12-19 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2003-11-30 | Expenditure | Money in | MATTHEW A BROWN | $193 |
| 2003-11-23 | Expenditure | Money in | PATRICK C LYNCH | $33 |
| 2003-11-17 | Expenditure | Money in | DONALD L CARCIERI | $78 |
| 2003-11-17 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2003-11-17 | Expenditure | Money in | PATRICK C LYNCH | $33 |
| 2003-11-01 | Expenditure | Money in | MATTHEW A BROWN | $628 |
| 2003-10-21 | Expenditure | Money in | PATRICK C LYNCH | $29 |
| 2003-10-04 | Expenditure | Money in | PATRICK C LYNCH | $26 |
| 2003-10-04 | Expenditure | Money in | PATRICK C LYNCH | $29 |
| 2003-10-01 | Expenditure | Money in | MATTHEW A BROWN | $194 |
| 2003-09-24 | Expenditure | Money in | DONALD L CARCIERI | $366 |
| 2003-09-09 | Refund | Money out | DONALD L CARCIERI | $4.7k |
| 2003-08-28 | Expenditure | Money in | MATTHEW A BROWN | $365 |
| 2003-08-27 | Expenditure | Money in | EDWARD S INMAN III | $76 |
| 2003-08-22 | Expenditure | Money in | PATRICK C LYNCH | $132 |
| 2003-08-22 | Expenditure | Money in | PATRICK C LYNCH | $102 |
| 2003-06-30 | Refund | Money out | SUE P SHEPPARD | $348 |
| 2003-06-29 | Expenditure | Money in | DONALD L CARCIERI | $79 |
| 2003-06-19 | Expenditure | Money in | PATRICK C LYNCH | $608 |