Verizon Communications Inc
Entity
$100,501Total Received
Payments

This page displays the individual payments made to these persons and organizations.

Amount
(Click to sort ascending)
Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$231.41 Brian Birdwell Dallas07/07/2017Office Overhead/Rental ExpenseCOH
$231.17 Dwayne Bohac Albany09/15/2017Office Overhead/Rental ExpenseCOH
$231.01 Bryan Slaton Greenville03/21/2018Office Overhead/Rental ExpenseCOH
$222.44 Brian Birdwell Dallas05/09/2018Office Overhead/Rental ExpenseCOH
$220.78 Dwayne Bohac Albany12/15/2017Office Overhead/Rental ExpenseCOH
$220.78 Dwayne Bohac New York01/17/2018Office Overhead/Rental ExpenseCOH
$220.40 Dwayne Bohac Albany11/15/2017Office Overhead/Rental ExpenseCOH
$217.72 Damon Rambo Dallas01/15/2018Office Overhead/Rental ExpenseCOH
$217.40 Brian Birdwell Dallas06/07/2018Office Overhead/Rental ExpenseCOH
$217.40 Brian Birdwell Dallas07/09/2018Office Overhead/Rental ExpenseCOH
$217.39 Brian Birdwell Dallas11/07/2018Office Overhead/Rental ExpenseCOH
$217.39 Brian Birdwell Dallas12/07/2018Office Overhead/Rental ExpenseCOH
$217.25 Brian Birdwell Dallas08/08/2018Office Overhead/Rental ExpenseCOH
$217.25 Brian Birdwell Dallas09/07/2018Office Overhead/Rental ExpenseCOH
$217.25 Brian Birdwell Dallas10/10/2018Office Overhead/Rental ExpenseCOH
$216.49 Cindy Burkett Dallas03/17/2017Office Overhead/Rental ExpenseCOH
$216.49 James Lombardino Dallas12/26/2018Office Overhead/Rental ExpenseJCOH
$216.12 Eddie Lucio Jr Lake Mary11/26/2017Office Overhead/Rental ExpenseCOH
$214.98 Rodney Earl Anderson Dallas06/01/2018Office Overhead/Rental ExpenseSPAC
$214.14 Aida Salinas Flores Mcallen03/08/2018Office Overhead/Rental ExpenseJCOH
$213.50 James Lombardino Dallas06/02/2018Office Overhead/Rental ExpenseJCOH
$212.81 James Lombardino Dallas07/02/2018Office Overhead/Rental ExpenseJCOH
$212.50 James Lombardino Dallas11/02/2018Office Overhead/Rental ExpenseJCOH
$212.10 Eddie Lucio Jr Folsom04/26/2017Office Overhead/Rental ExpenseCOH
$212.10 Eddie Lucio Jr Folsom05/26/2017Office Overhead/Rental ExpenseCOH