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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 |
|---|---|---|---|---|
| 2006-10-13 | Expenditure | Money in | PATRICK C LYNCH | $52 |
| 2006-10-06 | Expenditure | Money in | ELIZABETH H ROBERTS | $95 |
| 2006-09-29 | Expenditure | Money in | PATRICK C LYNCH | $52 |
| 2006-09-08 | Expenditure | Money in | FRANK T CAPRIO | $138 |
| 2006-09-07 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $340 |
| 2006-08-25 | Expenditure | Money in | ELIZABETH H ROBERTS | $295 |
| 2006-08-16 | Expenditure | Money in | PATRICK C LYNCH | $52 |
| 2006-08-12 | Expenditure | Money in | ELIZABETH H ROBERTS | $94 |
| 2006-08-11 | Expenditure | Money in | FRANK T CAPRIO | $108 |
| 2006-08-08 | Expenditure | Money in | FRANK T CAPRIO | $139 |
| 2006-07-25 | Expenditure | Money in | FRANK T CAPRIO | $98 |
| 2006-07-21 | Expenditure | Money in | ELIZABETH H ROBERTS | $22 |
| 2006-07-17 | Expenditure | Money in | PATRICK C LYNCH | $52 |
| 2006-07-10 | Expenditure | Money in | FRANK T CAPRIO | $140 |
| 2006-07-06 | Expenditure | Money in | ELIZABETH H ROBERTS | $77 |
| 2006-07-03 | Expenditure | Money in | FRANK T CAPRIO | $143 |
| 2006-06-24 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $278 |
| 2006-06-22 | Expenditure | Money in | ELIZABETH H ROBERTS | $98 |
| 2006-06-19 | Expenditure | Money in | FRANK T CAPRIO | $100 |
| 2006-06-16 | Expenditure | Money in | PATRICK C LYNCH | $51 |
| 2006-06-14 | Expenditure | Money in | ELIZABETH H ROBERTS | $468 |
| 2006-05-18 | Expenditure | Money in | ELIZABETH H ROBERTS | $98 |
| 2006-05-18 | Expenditure | Money in | FRANK T CAPRIO | $96 |
| 2006-05-11 | Expenditure | Money in | PATRICK C LYNCH | $51 |
| 2006-04-21 | Expenditure | Money in | ELIZABETH H ROBERTS | $97 |
| 2006-04-17 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $416 |
| 2006-04-13 | Expenditure | Money in | PATRICK C LYNCH | $53 |
| 2006-04-13 | Expenditure | Money in | FRANK T CAPRIO | $106 |
| 2006-04-05 | Expenditure | Money in | FRANK T CAPRIO | $141 |
| 2006-03-16 | Expenditure | Money in | PATRICK C LYNCH | $52 |
| 2006-02-16 | Expenditure | Money in | PATRICK C LYNCH | $51 |
| 2006-01-16 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $139 |
| 2005-12-19 | Expenditure | Money in | PATRICK C LYNCH | $128 |
| 2005-12-07 | Expenditure | Money in | CHARLES J FOGARTY | $172 |
| 2005-11-15 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $278 |
| 2005-11-12 | Expenditure | Money in | PATRICK C LYNCH | $300 |
| 2005-10-31 | Expenditure | Money in | CHARLES J FOGARTY | $124 |
| 2005-09-21 | Expenditure | Money in | WILLIAM SAN BENTO,JR | $500 |
| 2003-03-18 | Expenditure | Money in | MATTHEW A BROWN | $186 |
| 2003-02-13 | Expenditure | Money in | MATTHEW A BROWN | $175 |
| 2003-02-13 | Expenditure | Money in | MATTHEW A BROWN | $352 |
| 2002-12-18 | Expenditure | Money in | MATTHEW A BROWN | $175 |
| 2002-12-04 | Expenditure | Money in | CHARLES J FOGARTY | $376 |
| 2002-11-20 | Expenditure | Money in | MATTHEW A BROWN | $177 |
| 2002-11-14 | Expenditure | Money in | FRIENDS OF JIM S BENNETT | $92 |
| 2002-11-14 | Expenditure | Money in | CHARLES J FOGARTY | $300 |
| 2002-10-25 | Expenditure | Money in | MATTHEW A BROWN | $378 |
| 2002-10-15 | Expenditure | Money in | PATRICK C LYNCH | $1k |
| 2002-10-11 | Expenditure | Money in | SHELDON WHITEHOUSE | $2.2k |
| 2002-10-08 | Expenditure | Money in | CHARLES J FOGARTY | $276 |