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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 |
|---|---|---|---|---|
| 2012-09-10 | Expenditure | Money in | MICHAEL J MCCAFFREY | $697 |
| 2012-08-27 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $202 |
| 2012-08-21 | Expenditure | Money in | GINA M. RAIMONDO | $144 |
| 2012-08-17 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2012-08-06 | Expenditure | Money in | SETH YURDIN | $37 |
| 2012-07-31 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $294 |
| 2012-07-30 | Expenditure | Money in | DANIEL DAPONTE | $229 |
| 2012-07-23 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $242 |
| 2012-07-19 | Expenditure | Money in | GINA M. RAIMONDO | $134 |
| 2012-07-16 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $191 |
| 2012-07-16 | Expenditure | Money in | MARYELLEN GOODWIN | $350 |
| 2012-07-11 | Expenditure | Money in | DANIEL DAPONTE | $335 |
| 2012-07-10 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2012-07-05 | Expenditure | Money in | DAVID A BENNETT | $43 |
| 2012-07-03 | Expenditure | Money in | SETH YURDIN | $38 |
| 2012-06-27 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $203 |
| 2012-06-23 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2012-06-18 | Expenditure | Money in | GINA M. RAIMONDO | $144 |
| 2012-06-13 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $161 |
| 2012-06-11 | Expenditure | Money in | DANIEL DAPONTE | $153 |
| 2012-06-08 | Expenditure | Money in | SETH YURDIN | $37 |
| 2012-06-04 | Expenditure | Money in | GINA M. RAIMONDO | $214 |
| 2012-05-25 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $203 |
| 2012-05-18 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2012-05-11 | Expenditure | Money in | GINA M. RAIMONDO | $151 |
| 2012-05-01 | Expenditure | Money in | SETH YURDIN | $38 |
| 2012-04-30 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $203 |
| 2012-04-21 | Expenditure | Money in | JOSEPH M MCNAMARA | $109 |
| 2012-04-19 | Expenditure | Money in | GINA M. RAIMONDO | $270 |
| 2012-04-17 | Expenditure | Money in | MARYELLEN GOODWIN | $260 |
| 2012-04-06 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $64 |
| 2012-03-23 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $321 |
| 2012-03-22 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2012-03-20 | Expenditure | Money in | MARYELLEN GOODWIN | $262 |
| 2012-03-15 | Expenditure | Money in | GINA M. RAIMONDO | $124 |
| 2012-03-07 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $195 |
| 2012-03-06 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $64 |
| 2012-03-02 | Expenditure | Money in | SETH YURDIN | $36 |
| 2012-02-28 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $218 |
| 2012-02-26 | Expenditure | Money in | JOSEPH M MCNAMARA | $112 |
| 2012-02-22 | Expenditure | Money in | GINA M. RAIMONDO | $123 |
| 2012-02-21 | Expenditure | Money in | SETH YURDIN | $37 |
| 2012-02-21 | Expenditure | Money in | SETH YURDIN | $45 |
| 2012-02-07 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $64 |
| 2012-01-26 | Expenditure | Money in | JOSEPH M MCNAMARA | $111 |
| 2012-01-26 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $221 |
| 2012-01-09 | Expenditure | Money in | GINA M. RAIMONDO | $125 |
| 2012-01-04 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $63 |
| 2012-01-02 | Expenditure | Money in | M. Teresa Paiva-Weed | -$360 |
| 2012-01-02 | Expenditure | Money in | M. Teresa Paiva-Weed | $360 |