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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 |
|---|---|---|---|---|
| 2009-10-05 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $424 |
| 2009-10-05 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-10-03 | Expenditure | Money in | JOHN F MCBURNEY III | $116 |
| 2009-10-01 | Expenditure | Money in | STEVEN M. COSTANTINO | $179 |
| 2009-10-01 | Expenditure | Money in | A. RALPH MOLLIS | $240 |
| 2009-09-21 | Expenditure | Money in | PATRICK C LYNCH | $24 |
| 2009-09-17 | Expenditure | Money in | PATRICK C LYNCH | $601 |
| 2009-09-17 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $145 |
| 2009-09-13 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2009-09-10 | Expenditure | Money in | ERIK B WALLIN | $156 |
| 2009-09-10 | Expenditure | Money in | MARYELLEN GOODWIN | $230 |
| 2009-09-09 | Expenditure | Money in | JOHN F MCBURNEY III | $115 |
| 2009-09-07 | Expenditure | Money in | FRANK T CAPRIO | $240 |
| 2009-09-06 | Expenditure | Money in | STEVEN M. COSTANTINO | $185 |
| 2009-09-05 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-08-27 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $162 |
| 2009-08-24 | Expenditure | Money in | FRANK T CAPRIO | $630 |
| 2009-08-21 | Expenditure | Money in | PATRICK C LYNCH | $311 |
| 2009-08-18 | Expenditure | Money in | PATRICK C LYNCH | $572 |
| 2009-08-12 | Expenditure | Money in | JOHN F MCBURNEY III | $133 |
| 2009-08-07 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2009-08-06 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-08-03 | Expenditure | Money in | PATRICK C LYNCH | $410 |
| 2009-08-03 | Expenditure | Money in | A. RALPH MOLLIS | $240 |
| 2009-07-22 | Expenditure | Money in | FRANK T CAPRIO | $199 |
| 2009-07-20 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $140 |
| 2009-07-12 | Expenditure | Money in | MARYELLEN GOODWIN | $512 |
| 2009-07-10 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2009-07-08 | Expenditure | Money in | JOHN F MCBURNEY III | $116 |
| 2009-07-07 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-06-24 | Expenditure | Money in | ERIK B WALLIN | $114 |
| 2009-06-22 | Expenditure | Money in | PATRICK C LYNCH | $293 |
| 2009-06-22 | Expenditure | Money in | PATRICK C LYNCH | $284 |
| 2009-06-22 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $147 |
| 2009-06-22 | Expenditure | Money in | M. Teresa Paiva-Weed | $292 |
| 2009-06-22 | Expenditure | Money in | MARYELLEN GOODWIN | $413 |
| 2009-06-22 | Refund | Money out | MARYELLEN GOODWIN | $78 |
| 2009-06-18 | Expenditure | Money in | MARYELLEN GOODWIN | $237 |
| 2009-06-16 | Expenditure | Money in | JOSEPH M MCNAMARA | $71 |
| 2009-06-08 | Expenditure | Money in | STEVEN M. COSTANTINO | $186 |
| 2009-06-08 | Expenditure | Money in | JOHN F MCBURNEY III | $114 |
| 2009-06-08 | Expenditure | Money in | MARYELLEN GOODWIN | $301 |
| 2009-06-06 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-06-06 | Expenditure | Money in | FRANK T CAPRIO | $208 |
| 2009-06-02 | Expenditure | Money in | DANIEL DAPONTE | $215 |
| 2009-05-27 | Expenditure | Money in | MARYELLEN GOODWIN | $324 |
| 2009-05-21 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $149 |
| 2009-05-18 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2009-05-15 | Expenditure | Money in | PATRICK C LYNCH | $183 |
| 2009-05-13 | Expenditure | Money in | FRANK T CAPRIO | $204 |