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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 |
|---|---|---|---|
| 2025-12-18 | Expenditure | Dino Autiello | $836 |
| 2025-12-18 | Expenditure | Dino Autiello | -$836 |
| 2025-12-18 | Expenditure | Dino Autiello | $836 |
| 2025-12-15 | Expenditure | DAVID A BENNETT | $125 |
| 2025-11-20 | Expenditure | DAVID A BENNETT | $125 |
| 2025-10-21 | Expenditure | DAVID A BENNETT | $125 |
| 2025-10-14 | Expenditure | Dino Autiello | $101 |
| 2025-09-24 | Expenditure | DAVID A BENNETT | $125 |
| 2025-08-19 | Expenditure | DAVID A BENNETT | $124 |
| 2025-08-11 | Expenditure | Dino Autiello | $212 |
| 2025-07-17 | Expenditure | DAVID A BENNETT | $124 |
| 2025-06-30 | Expenditure | Dino Autiello | $226 |
| 2025-06-16 | Expenditure | DAVID A BENNETT | $124 |
| 2025-05-15 | Expenditure | DAVID A BENNETT | $124 |
| 2025-05-12 | Expenditure | Dino Autiello | $106 |
| 2025-04-23 | Expenditure | DAVID A BENNETT | $124 |
| 2025-04-01 | Expenditure | Dino Autiello | $101 |
| 2025-03-16 | Expenditure | DAVID A BENNETT | $127 |
| 2025-02-15 | Expenditure | DAVID A BENNETT | $124 |
| 2025-02-07 | Expenditure | Dino Autiello | $161 |
| 2025-01-17 | Expenditure | DAVID A BENNETT | -$124 |
| 2025-01-17 | Expenditure | DAVID A BENNETT | $124 |
| 2025-01-17 | Expenditure | DAVID A BENNETT | $124 |
| 2024-12-20 | Expenditure | DAVID A BENNETT | $124 |
| 2024-11-13 | Expenditure | DAVID A BENNETT | $124 |
| 2024-10-24 | Expenditure | LEONIDAS P RAPTAKIS | $128 |
| 2024-10-10 | Expenditure | DAVID A BENNETT | $124 |
| 2024-09-25 | Expenditure | DAVID A BENNETT | $124 |
| 2024-09-17 | Expenditure | HANNA M GALLO | $600 |
| 2024-08-15 | Expenditure | DAVID A BENNETT | $124 |
| 2024-07-29 | Expenditure | ANASTACIA P WILLIAMS | $265 |
| 2024-07-18 | Expenditure | DAVID A BENNETT | $124 |
| 2024-06-28 | Expenditure | HANNA M GALLO | $600 |
| 2024-06-20 | Expenditure | DAVID A BENNETT | $124 |
| 2024-05-13 | Expenditure | DAVID A BENNETT | $122 |
| 2024-04-13 | Expenditure | DAVID A BENNETT | $122 |
| 2024-03-29 | Expenditure | Lisa Baldelli-Hunt | $94 |
| 2024-03-18 | Expenditure | DAVID A BENNETT | $119 |
| 2024-03-12 | Expenditure | HANNA M GALLO | $600 |
| 2024-02-16 | Expenditure | DAVID A BENNETT | $130 |
| 2024-01-14 | Expenditure | DAVID A BENNETT | $136 |
| 2023-12-31 | Expenditure | Lisa Baldelli-Hunt | $104 |
| 2023-12-13 | Expenditure | DAVID A BENNETT | $130 |
| 2023-11-17 | Expenditure | DAVID A BENNETT | $130 |
| 2023-10-17 | Expenditure | DAVID A BENNETT | $130 |
| 2023-09-29 | Expenditure | Lisa Baldelli-Hunt | $94 |
| 2023-09-19 | Expenditure | DAVID A BENNETT | $130 |
| 2023-08-14 | Expenditure | DAVID A BENNETT | $108 |
| 2023-08-08 | Expenditure | DAVID A BENNETT | $95 |
| 2023-07-17 | Expenditure | DAVID A BENNETT | $110 |