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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 |
|---|---|---|---|
| 2011-11-21 | Expenditure | WILLIAM SAN BENTO,JR | $375 |
| 2011-11-18 | Expenditure | JOSEPH M MCNAMARA | $111 |
| 2011-11-07 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2011-10-31 | Expenditure | LEONIDAS P RAPTAKIS | $304 |
| 2011-10-28 | Expenditure | MARYELLEN GOODWIN | $311 |
| 2011-10-21 | Expenditure | GINA M. RAIMONDO | $123 |
| 2011-10-19 | Expenditure | JOSEPH M MCNAMARA | $111 |
| 2011-10-13 | Expenditure | MARYELLEN GOODWIN | $245 |
| 2011-10-08 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2011-09-30 | Expenditure | MARYELLEN GOODWIN | $275 |
| 2011-09-23 | Expenditure | WILLIAM SAN BENTO,JR | $191 |
| 2011-09-21 | Expenditure | GINA M. RAIMONDO | $316 |
| 2011-09-16 | Expenditure | JOSEPH M MCNAMARA | $111 |
| 2011-09-15 | Expenditure | A. RALPH MOLLIS | $186 |
| 2011-09-15 | Expenditure | A. RALPH MOLLIS | $18 |
| 2011-09-07 | Expenditure | SETH YURDIN | $41 |
| 2011-09-06 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2011-09-01 | Expenditure | MARYELLEN GOODWIN | $126 |
| 2011-08-25 | Expenditure | WILLIAM SAN BENTO,JR | $186 |
| 2011-08-10 | Expenditure | JOSEPH M MCNAMARA | $111 |
| 2011-08-09 | Expenditure | GINA M. RAIMONDO | $302 |
| 2011-08-04 | Expenditure | SETH YURDIN | $42 |
| 2011-08-04 | Expenditure | SETH YURDIN | $36 |
| 2011-08-04 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2011-07-29 | Expenditure | DANIEL DAPONTE | $149 |
| 2011-07-25 | Expenditure | WILLIAM SAN BENTO,JR | $187 |
| 2011-07-18 | Expenditure | JOSEPH M MCNAMARA | $111 |
| 2011-07-08 | Expenditure | A. RALPH MOLLIS | $180 |
| 2011-07-06 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2011-06-27 | Expenditure | SETH YURDIN | $39 |
| 2011-06-27 | Expenditure | SETH YURDIN | $38 |
| 2011-06-27 | Expenditure | MARYELLEN GOODWIN | $326 |
| 2011-06-22 | Expenditure | WILLIAM SAN BENTO,JR | $191 |
| 2011-06-20 | Expenditure | JOSEPH M MCNAMARA | $111 |
| 2011-06-17 | Expenditure | PATRICK C LYNCH | $1.4k |
| 2011-06-12 | Expenditure | M. Teresa Paiva-Weed | $360 |
| 2011-06-08 | Expenditure | GINA M. RAIMONDO | $49 |
| 2011-06-02 | Expenditure | WILLIAM SAN BENTO,JR | $250 |
| 2011-06-01 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2011-05-19 | Expenditure | A. RALPH MOLLIS | $120 |
| 2011-05-19 | Expenditure | A. RALPH MOLLIS | $120 |
| 2011-05-13 | Expenditure | GINA M. RAIMONDO | $252 |
| 2011-05-12 | Expenditure | JOSEPH M MCNAMARA | $111 |
| 2011-05-11 | Expenditure | MARYELLEN GOODWIN | $300 |
| 2011-05-04 | Expenditure | BRIAN PATRICK KENNEDY | $63 |
| 2011-04-29 | Expenditure | DAVID ANTHONY SALVATORE | $100 |
| 2011-04-28 | Expenditure | WILLIAM SAN BENTO,JR | $187 |
| 2011-04-18 | Expenditure | JOSEPH M MCNAMARA | $111 |
| 2011-04-18 | Expenditure | WILLIAM SAN BENTO,JR | $105 |
| 2011-04-14 | Expenditure | SETH YURDIN | $36 |