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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 |
|---|---|---|---|---|
| 2010-02-22 | Expenditure | Money in | MARYELLEN GOODWIN | $300 |
| 2010-02-14 | Expenditure | Money in | DAVID N CICILLINE | $60 |
| 2010-02-12 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2010-02-11 | Expenditure | Money in | ERIK B WALLIN | $49 |
| 2010-02-07 | Expenditure | Money in | JOHN F MCBURNEY III | $120 |
| 2010-02-05 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2010-02-01 | Expenditure | Money in | STEVEN M. COSTANTINO | $216 |
| 2010-01-27 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $530 |
| 2010-01-26 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $97 |
| 2010-01-21 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $170 |
| 2010-01-20 | Expenditure | Money in | DAVID N CICILLINE | $60 |
| 2010-01-19 | Expenditure | Money in | MARYELLEN GOODWIN | $300 |
| 2010-01-15 | Expenditure | Money in | JOSEPH M FERNANDEZ | $335 |
| 2010-01-15 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2010-01-13 | Expenditure | Money in | A. RALPH MOLLIS | $240 |
| 2010-01-07 | Expenditure | Money in | JOHN F MCBURNEY III | $121 |
| 2010-01-06 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2010-01-05 | Expenditure | Money in | PATRICK C LYNCH | $418 |
| 2010-01-04 | Expenditure | Money in | ERIK B WALLIN | $99 |
| 2010-01-02 | Expenditure | Money in | DAVID N CICILLINE | $103 |
| 2009-12-31 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $343 |
| 2009-12-22 | Expenditure | Money in | STEVEN M. COSTANTINO | $192 |
| 2009-12-21 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $143 |
| 2009-12-20 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2009-12-17 | Expenditure | Money in | JOSEPH M FERNANDEZ | $238 |
| 2009-12-14 | Expenditure | Money in | PATRICK C LYNCH | $287 |
| 2009-12-10 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-12-10 | Expenditure | Money in | MARYELLEN GOODWIN | $400 |
| 2009-12-08 | Expenditure | Money in | JOHN F MCBURNEY III | $115 |
| 2009-12-07 | Expenditure | Money in | STEVEN M. COSTANTINO | $188 |
| 2009-12-03 | Expenditure | Money in | DAVID N CICILLINE | $182 |
| 2009-12-01 | Expenditure | Money in | PATRICK C LYNCH | $509 |
| 2009-11-24 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $233 |
| 2009-11-21 | Expenditure | Money in | JOSEPH M FERNANDEZ | $371 |
| 2009-11-18 | Expenditure | Money in | A. RALPH MOLLIS | $120 |
| 2009-11-17 | Expenditure | Money in | M. Teresa Paiva-Weed | $138 |
| 2009-11-15 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |
| 2009-11-12 | Expenditure | Money in | DANIEL J. ISSA | $110 |
| 2009-11-08 | Expenditure | Money in | JOHN F MCBURNEY III | $117 |
| 2009-11-05 | Expenditure | Money in | ERIK B WALLIN | $97 |
| 2009-11-05 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $325 |
| 2009-11-05 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2009-11-03 | Expenditure | Money in | PATRICK C LYNCH | $568 |
| 2009-10-30 | Expenditure | Money in | STEVEN M. COSTANTINO | $185 |
| 2009-10-29 | Expenditure | Money in | MARYELLEN GOODWIN | $300 |
| 2009-10-28 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO | $176 |
| 2009-10-27 | Expenditure | Money in | JOSEPH M FERNANDEZ | $218 |
| 2009-10-22 | Expenditure | Money in | PATRICK C LYNCH | $290 |
| 2009-10-22 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $158 |
| 2009-10-18 | Expenditure | Money in | JOSEPH M MCNAMARA | $72 |