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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 |
|---|---|---|---|
| 2014-08-28 | Expenditure | A. RALPH MOLLIS | $412 |
| 2014-08-27 | Expenditure | SETH YURDIN | $80 |
| 2014-08-25 | Expenditure | Catherine Terry Taylor | $49 |
| 2014-08-25 | Expenditure | WILLIAM SAN BENTO,JR | $236 |
| 2014-08-20 | Expenditure | GINA M. RAIMONDO | $285 |
| 2014-08-19 | Expenditure | LACEY A MCGREEVY | $49 |
| 2014-08-13 | Expenditure | Angel Taveras | $336 |
| 2014-08-05 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2014-07-29 | Expenditure | Angel Taveras | $165 |
| 2014-07-24 | Expenditure | A. RALPH MOLLIS | $202 |
| 2014-07-23 | Expenditure | Lisa Baldelli-Hunt | $100 |
| 2014-07-21 | Expenditure | GINA M. RAIMONDO | $285 |
| 2014-07-21 | Expenditure | WILLIAM SAN BENTO,JR | $248 |
| 2014-07-16 | Expenditure | Catherine Terry Taylor | $49 |
| 2014-07-07 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2014-07-03 | Expenditure | GINA M. RAIMONDO | $32 |
| 2014-07-03 | Expenditure | DANIEL J MCKEE | $49 |
| 2014-06-30 | Expenditure | Lisa Baldelli-Hunt | $30 |
| 2014-06-26 | Expenditure | WILLIAM SAN BENTO,JR | $237 |
| 2014-06-26 | Expenditure | A. RALPH MOLLIS | $202 |
| 2014-06-24 | Expenditure | SETH YURDIN | $53 |
| 2014-06-20 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2014-06-19 | Expenditure | GINA M. RAIMONDO | $285 |
| 2014-06-12 | Expenditure | Angel Taveras | $428 |
| 2014-06-03 | Expenditure | DANIEL J MCKEE | $38 |
| 2014-06-02 | Expenditure | Angel Taveras | $248 |
| 2014-05-28 | Expenditure | WILLIAM SAN BENTO,JR | $237 |
| 2014-05-21 | Expenditure | GINA M. RAIMONDO | $285 |
| 2014-05-16 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2014-05-12 | Expenditure | A. RALPH MOLLIS | $200 |
| 2014-05-08 | Expenditure | Angel Taveras | $485 |
| 2014-05-06 | Expenditure | DANIEL J MCKEE | $70 |
| 2014-05-05 | Expenditure | Angel Taveras | $355 |
| 2014-04-29 | Expenditure | GINA M. RAIMONDO | $40 |
| 2014-04-28 | Expenditure | WILLIAM SAN BENTO,JR | $241 |
| 2014-04-28 | Expenditure | LEONIDAS P RAPTAKIS | $342 |
| 2014-04-21 | Expenditure | GINA M. RAIMONDO | $285 |
| 2014-04-17 | Expenditure | JOSEPH M MCNAMARA | $108 |
| 2014-04-04 | Expenditure | GINA M. RAIMONDO | $36 |
| 2014-04-04 | Expenditure | SETH YURDIN | $26 |
| 2014-04-04 | Expenditure | SETH YURDIN | $97 |
| 2014-04-04 | Expenditure | A. RALPH MOLLIS | $199 |
| 2014-03-24 | Expenditure | WILLIAM SAN BENTO,JR | $237 |
| 2014-03-19 | Expenditure | GINA M. RAIMONDO | $285 |
| 2014-03-13 | Expenditure | SETH YURDIN | $26 |
| 2014-03-11 | Expenditure | JOSEPH M MCNAMARA | $106 |
| 2014-03-05 | Expenditure | A. RALPH MOLLIS | $313 |
| 2014-03-04 | Expenditure | SETH YURDIN | $26 |
| 2014-03-04 | Expenditure | SETH YURDIN | $91 |
| 2014-02-21 | Expenditure | WILLIAM SAN BENTO,JR | $237 |