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Who pays into Verizon Wireless. 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 |
|---|---|---|---|---|
| 2009-05-12 | Expenditure | Money in | JOHN F MCBURNEY III | $117 |
| 2009-05-10 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-05-05 | Expenditure | Money in | A. RALPH MOLLIS | $240 |
| 2009-05-01 | Expenditure | Money in | PATRICK C LYNCH | $276 |
| 2009-04-25 | Expenditure | Money in | NICHOLAS J NARDUCCI JR. | $200 |
| 2009-04-22 | Expenditure | Money in | PATRICK C LYNCH | $292 |
| 2009-04-22 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $138 |
| 2009-04-17 | Expenditure | Money in | JOSEPH M MCNAMARA | $71 |
| 2009-04-10 | Expenditure | Money in | JOHN F MCBURNEY III | $116 |
| 2009-04-07 | Expenditure | Money in | FRANK T CAPRIO | $204 |
| 2009-04-06 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $62 |
| 2009-03-31 | Expenditure | Money in | MARYELLEN GOODWIN | $200 |
| 2009-03-30 | Expenditure | Money in | NICHOLAS J NARDUCCI JR. | $196 |
| 2009-03-20 | Expenditure | Money in | PATRICK C LYNCH | $157 |
| 2009-03-18 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $145 |
| 2009-03-18 | Expenditure | Money in | FRANK T CAPRIO | $202 |
| 2009-03-17 | Expenditure | Money in | JOSEPH M MCNAMARA | $71 |
| 2009-03-17 | Expenditure | Money in | A. RALPH MOLLIS | $120 |
| 2009-03-07 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $62 |
| 2009-03-06 | Expenditure | Money in | JOHN F MCBURNEY III | $116 |
| 2009-03-02 | Expenditure | Money in | NICHOLAS J NARDUCCI JR. | $131 |
| 2009-02-27 | Expenditure | Money in | MARYELLEN GOODWIN | $200 |
| 2009-02-24 | Expenditure | Money in | PATRICK C LYNCH | $150 |
| 2009-02-20 | Expenditure | Money in | PATRICK C LYNCH | $162 |
| 2009-02-19 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $303 |
| 2009-02-18 | Expenditure | Money in | A. RALPH MOLLIS | $120 |
| 2009-02-17 | Expenditure | Money in | STEVEN M. COSTANTINO | $185 |
| 2009-02-16 | Expenditure | Money in | JOSEPH M MCNAMARA | $71 |
| 2009-02-11 | Expenditure | Money in | JOHN F MCBURNEY III | $117 |
| 2009-02-05 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $62 |
| 2009-02-02 | Expenditure | Money in | PATRICK C LYNCH | $157 |
| 2009-01-26 | Expenditure | Money in | PATRICK C LYNCH | $152 |
| 2009-01-26 | Expenditure | Money in | MARYELLEN GOODWIN | $300 |
| 2009-01-15 | Expenditure | Money in | JOSEPH M MCNAMARA | $71 |
| 2009-01-07 | Expenditure | Money in | A. RALPH MOLLIS | $240 |
| 2009-01-06 | Expenditure | Money in | PATRICK C LYNCH | $179 |
| 2009-01-06 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-01-06 | Expenditure | Money in | FRANK T CAPRIO | $197 |
| 2009-01-06 | Expenditure | Money in | JOHN F MCBURNEY III | $115 |
| 2009-01-03 | Expenditure | Money in | DAVID N CICILLINE | $107 |
| 2008-12-29 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $141 |
| 2008-12-26 | Expenditure | Money in | MARYELLEN GOODWIN | $300 |
| 2008-12-23 | Expenditure | Money in | STEVEN M. COSTANTINO | $396 |
| 2008-12-20 | Expenditure | Money in | DANIEL J. ISSA | $196 |
| 2008-12-19 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2008-12-18 | Expenditure | Money in | PATRICK C LYNCH | $158 |
| 2008-12-09 | Expenditure | Money in | JOHN F MCBURNEY III | $116 |
| 2008-12-08 | Expenditure | Money in | NICHOLAS J NARDUCCI JR. | $211 |
| 2008-12-07 | Expenditure | Money in | DAVID N CICILLINE | $88 |
| 2008-12-07 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |