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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.
Money in: $284.1k across 1,658 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-05-17 | Expenditure | DANIEL DAPONTE | $115 |
| 2010-05-17 | Expenditure | JOSEPH M MCNAMARA | $72 |
| 2010-05-17 | Expenditure | MARYELLEN GOODWIN | $460 |
| 2010-05-13 | Expenditure | DANIEL P CONNORS | $214 |
| 2010-05-12 | Expenditure | PATRICK C LYNCH | $391 |
| 2010-05-10 | Expenditure | ERIK B WALLIN | $97 |
| 2010-05-10 | Expenditure | STEVEN M. COSTANTINO | $118 |
| 2010-05-09 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2010-05-06 | Expenditure | LEONIDAS P RAPTAKIS | $408 |
| 2010-05-06 | Expenditure | JOHN F MCBURNEY III | $126 |
| 2010-05-03 | Expenditure | STEVEN M. COSTANTINO | $429 |
| 2010-04-29 | Expenditure | JOSEPH M FERNANDEZ | $285 |
| 2010-04-26 | Expenditure | PATRICK C LYNCH | $298 |
| 2010-04-21 | Expenditure | WILLIAM SAN BENTO,JR | $173 |
| 2010-04-15 | Expenditure | PATRICK C LYNCH | $400 |
| 2010-04-11 | Expenditure | JOSEPH M MCNAMARA | $74 |
| 2010-04-09 | Expenditure | JOHN F MCBURNEY III | $119 |
| 2010-04-08 | Expenditure | A. RALPH MOLLIS | $120 |
| 2010-04-08 | Expenditure | A. RALPH MOLLIS | $120 |
| 2010-04-07 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2010-04-01 | Expenditure | GINA M. RAIMONDO | $534 |
| 2010-04-01 | Expenditure | PATRICK C LYNCH | $405 |
| 2010-04-01 | Expenditure | M. Teresa Paiva-Weed | $120 |
| 2010-04-01 | Expenditure | A. RALPH MOLLIS | $54 |
| 2010-03-29 | Expenditure | STEVEN M. COSTANTINO | $212 |
| 2010-03-29 | Expenditure | LEONIDAS P RAPTAKIS | $452 |
| 2010-03-21 | Expenditure | JOSEPH M MCNAMARA | $72 |
| 2010-03-20 | Expenditure | MARYELLEN GOODWIN | $314 |
| 2010-03-19 | Expenditure | WILLIAM SAN BENTO,JR | $153 |
| 2010-03-15 | Expenditure | JOSEPH M FERNANDEZ | $285 |
| 2010-03-15 | Expenditure | ERIK B WALLIN | $50 |
| 2010-03-10 | Expenditure | JOHN F MCBURNEY III | $118 |
| 2010-03-08 | Expenditure | STEVEN M. COSTANTINO | $223 |
| 2010-03-07 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2010-03-05 | Expenditure | PATRICK C LYNCH | $460 |
| 2010-03-04 | Expenditure | LEONIDAS P RAPTAKIS | $102 |
| 2010-03-02 | Expenditure | WILLIAM SAN BENTO,JR | $155 |
| 2010-03-01 | Expenditure | LEONIDAS P RAPTAKIS | $370 |
| 2010-02-26 | Expenditure | PATRICK C LYNCH | $300 |
| 2010-02-22 | Expenditure | JOSEPH M FERNANDEZ | $278 |
| 2010-02-22 | Expenditure | A. RALPH MOLLIS | $120 |
| 2010-02-22 | Expenditure | MARYELLEN GOODWIN | $300 |
| 2010-02-14 | Expenditure | DAVID N CICILLINE | $60 |
| 2010-02-12 | Expenditure | JOSEPH M MCNAMARA | $72 |
| 2010-02-11 | Expenditure | ERIK B WALLIN | $49 |
| 2010-02-07 | Expenditure | JOHN F MCBURNEY III | $120 |
| 2010-02-05 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2010-02-01 | Expenditure | STEVEN M. COSTANTINO | $216 |
| 2010-01-27 | Expenditure | LEONIDAS P RAPTAKIS | $530 |
| 2010-01-26 | Expenditure | LEONIDAS P RAPTAKIS | $97 |