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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 |
|---|---|---|---|---|
| 2005-12-01 | Expenditure | Money in | PATRICK C LYNCH | $33 |
| 2005-11-21 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2005-11-13 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2005-10-31 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2005-10-26 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2005-10-13 | Expenditure | Money in | PATRICK C LYNCH | $56 |
| 2005-09-29 | Expenditure | Money in | PATRICK C LYNCH | $35 |
| 2005-09-22 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2005-09-07 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2005-08-25 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2005-08-25 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2005-07-28 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2005-07-28 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2005-07-14 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2005-06-30 | Expenditure | Money in | PATRICK C LYNCH | $33 |
| 2005-06-30 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2005-06-09 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2005-06-09 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2005-05-23 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2005-05-23 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2005-05-02 | Expenditure | Money in | PATRICK C LYNCH | $64 |
| 2005-04-21 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2005-04-21 | Expenditure | Money in | PATRICK C LYNCH | $33 |
| 2005-04-04 | Expenditure | Money in | MATTHEW A BROWN | $67 |
| 2005-04-01 | Refund | Money out | EDWARD A GIROUX | $736 |
| 2005-03-31 | Refund | Money out | JOSEPH A MONTALBANO | $2k |
| 2005-03-22 | Expenditure | Money in | PATRICK C LYNCH | $57 |
| 2005-03-22 | Expenditure | Money in | PATRICK C LYNCH | $63 |
| 2005-03-01 | Expenditure | Money in | PATRICK C LYNCH | $160 |
| 2005-03-01 | Expenditure | Money in | PATRICK C LYNCH | $65 |
| 2005-02-24 | Expenditure | Money in | MATTHEW A BROWN | $114 |
| 2005-02-01 | Refund | Money out | FRANK A CICCONE III | $308 |
| 2005-01-25 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2005-01-25 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2005-01-20 | Expenditure | Money in | MATTHEW A BROWN | $182 |
| 2005-01-04 | Expenditure | Money in | MATTHEW A BROWN | $255 |
| 2004-12-28 | Expenditure | Money in | PATRICK C LYNCH | $92 |
| 2004-12-03 | Expenditure | Money in | MATTHEW A BROWN | $142 |
| 2004-12-02 | Expenditure | Money in | PATRICK C LYNCH | $60 |
| 2004-12-01 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2004-11-15 | Expenditure | Money in | MATTHEW A BROWN | $186 |
| 2004-11-06 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2004-11-05 | Expenditure | Money in | PATRICK C LYNCH | $63 |
| 2004-10-12 | Expenditure | Money in | MATTHEW A BROWN | $198 |
| 2004-10-02 | Expenditure | Money in | CHARLES J FOGARTY | $103 |
| 2004-09-27 | Expenditure | Money in | PATRICK C LYNCH | $31 |
| 2004-09-27 | Expenditure | Money in | PATRICK C LYNCH | $32 |
| 2004-09-27 | Expenditure | Money in | PATRICK C LYNCH | $28 |
| 2004-08-30 | Expenditure | Money in | PATRICK C LYNCH | $99 |
| 2004-08-02 | Expenditure | Money in | MATTHEW A BROWN | $192 |