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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 |
|---|---|---|---|---|
| 2014-03-19 | Expenditure | Money in | GINA M. RAIMONDO | $285 |
| 2014-03-13 | Expenditure | Money in | SETH YURDIN | $26 |
| 2014-03-11 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2014-03-05 | Expenditure | Money in | A. RALPH MOLLIS | $313 |
| 2014-03-04 | Expenditure | Money in | SETH YURDIN | $26 |
| 2014-03-04 | Expenditure | Money in | SETH YURDIN | $91 |
| 2014-02-21 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $237 |
| 2014-02-20 | Expenditure | Money in | GINA M. RAIMONDO | $289 |
| 2014-02-18 | Expenditure | Money in | A. RALPH MOLLIS | $84 |
| 2014-02-17 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2014-01-29 | Expenditure | Money in | GINA M. RAIMONDO | $1 |
| 2014-01-22 | Expenditure | Money in | GINA M. RAIMONDO | $249 |
| 2014-01-22 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $263 |
| 2014-01-20 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2014-01-07 | Expenditure | Money in | Lisa Baldelli-Hunt | $60 |
| 2014-01-01 | Expenditure | Money in | Lisa Baldelli-Hunt | $60 |
| 2013-12-30 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $209 |
| 2013-12-19 | Expenditure | Money in | GINA M. RAIMONDO | $433 |
| 2013-12-17 | Expenditure | Money in | WILBUR W JENNINGS JR | $400 |
| 2013-12-16 | Expenditure | Money in | MARYELLEN GOODWIN | $232 |
| 2013-12-10 | Expenditure | Money in | SETH YURDIN | $26 |
| 2013-12-07 | Expenditure | Money in | DANIEL DAPONTE | $109 |
| 2013-12-04 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2013-11-29 | Expenditure | Money in | Lisa Baldelli-Hunt | $30 |
| 2013-11-27 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2013-11-25 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $215 |
| 2013-11-20 | Expenditure | Money in | GINA M. RAIMONDO | $213 |
| 2013-11-19 | Expenditure | Money in | SETH YURDIN | $51 |
| 2013-11-15 | Expenditure | Money in | MARYELLEN GOODWIN | $219 |
| 2013-10-23 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $209 |
| 2013-10-21 | Expenditure | Money in | GINA M. RAIMONDO | $184 |
| 2013-10-18 | Expenditure | Money in | Lisa Baldelli-Hunt | $30 |
| 2013-10-11 | Expenditure | Money in | MARYELLEN GOODWIN | $222 |
| 2013-10-05 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2013-09-26 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $198 |
| 2013-09-25 | Expenditure | Money in | Grace Diaz | $145 |
| 2013-09-25 | Expenditure | Money in | Lisa Baldelli-Hunt | $70 |
| 2013-09-24 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2013-09-19 | Expenditure | Money in | GINA M. RAIMONDO | $193 |
| 2013-08-23 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $213 |
| 2013-08-21 | Expenditure | Money in | GINA M. RAIMONDO | $164 |
| 2013-08-19 | Expenditure | Money in | JOSEPH M MCNAMARA | $141 |
| 2013-08-05 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $220 |
| 2013-08-02 | Expenditure | Money in | HANNA M GALLO | $125 |
| 2013-07-19 | Expenditure | Money in | GINA M. RAIMONDO | $153 |
| 2013-07-16 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2013-06-24 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $213 |
| 2013-06-19 | Expenditure | Money in | GINA M. RAIMONDO | $157 |
| 2013-06-17 | Expenditure | Money in | JOSEPH M MCNAMARA | $106 |
| 2013-06-11 | Refund | Money out | DAVID A BENNETT | $3 |