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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 |
|---|---|---|---|
| 2013-04-22 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2013-04-22 | Expenditure | WILLIAM SAN BENTO,JR | $206 |
| 2013-04-19 | Expenditure | GINA M. RAIMONDO | $151 |
| 2013-03-29 | Expenditure | GREGORY J COSTANTINO | $166 |
| 2013-03-26 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2013-03-25 | Expenditure | WILLIAM SAN BENTO,JR | $206 |
| 2013-03-20 | Expenditure | GINA M. RAIMONDO | $156 |
| 2013-03-19 | Expenditure | Grace Diaz | $123 |
| 2013-02-27 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2013-02-21 | Expenditure | GINA M. RAIMONDO | $153 |
| 2013-02-20 | Expenditure | WILLIAM SAN BENTO,JR | $218 |
| 2013-02-05 | Expenditure | DAVID A BENNETT | $42 |
| 2013-01-28 | Expenditure | WILLIAM SAN BENTO,JR | $198 |
| 2013-01-25 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2013-01-10 | Expenditure | MARYELLEN GOODWIN | $252 |
| 2013-01-08 | Expenditure | DAVID A BENNETT | $42 |
| 2013-01-07 | Expenditure | GINA M. RAIMONDO | $160 |
| 2012-12-28 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2012-12-28 | Expenditure | WILLIAM SAN BENTO,JR | $198 |
| 2012-12-19 | Expenditure | GINA M. RAIMONDO | $155 |
| 2012-12-17 | Expenditure | JAMES E DOYLE II | $152 |
| 2012-11-29 | Expenditure | WILLIAM SAN BENTO,JR | $198 |
| 2012-11-27 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2012-11-25 | Expenditure | DAVID A BENNETT | $85 |
| 2012-11-21 | Expenditure | GINA M. RAIMONDO | $138 |
| 2012-11-19 | Expenditure | MARYELLEN GOODWIN | $332 |
| 2012-11-09 | Expenditure | PLANNED PARENTHOOD VOTES RI PAC | $334 |
| 2012-10-30 | Expenditure | WILLIAM SAN BENTO,JR | $222 |
| 2012-10-24 | Expenditure | HANNA M GALLO | $200 |
| 2012-10-23 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2012-10-19 | Expenditure | GINA M. RAIMONDO | $148 |
| 2012-10-12 | Expenditure | GREGORY J COSTANTINO | $161 |
| 2012-10-12 | Expenditure | DAVID A BENNETT | $42 |
| 2012-10-01 | Expenditure | LEONIDAS P RAPTAKIS | $472 |
| 2012-10-01 | Expenditure | LEONIDAS P RAPTAKIS | $150 |
| 2012-10-01 | Expenditure | LEONIDAS P RAPTAKIS | $146 |
| 2012-09-24 | Expenditure | WILLIAM SAN BENTO,JR | $207 |
| 2012-09-23 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2012-09-19 | Expenditure | GINA M. RAIMONDO | $148 |
| 2012-09-11 | Expenditure | DAVID A BENNETT | $85 |
| 2012-09-11 | Expenditure | ANASTACIA P WILLIAMS | $266 |
| 2012-09-10 | Expenditure | Grace Diaz | $177 |
| 2012-09-10 | Expenditure | MICHAEL J MCCAFFREY | $697 |
| 2012-08-27 | Expenditure | WILLIAM SAN BENTO,JR | $202 |
| 2012-08-21 | Expenditure | GINA M. RAIMONDO | $144 |
| 2012-08-17 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2012-08-06 | Expenditure | SETH YURDIN | $37 |
| 2012-07-31 | Expenditure | LEONIDAS P RAPTAKIS | $294 |
| 2012-07-30 | Expenditure | DANIEL DAPONTE | $229 |
| 2012-07-23 | Expenditure | WILLIAM SAN BENTO,JR | $242 |