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) |
|---|---|---|---|---|---|
| $212.10 | Eddie Lucio Jr | Folsom | 06/26/2017 | Office Overhead/Rental Expense | COH |
| $212.04 | Eddie Lucio Jr | Folsom | 01/26/2017 | Office Overhead/Rental Expense | COH |
| $212.04 | Eddie Lucio Jr | Folsom | 02/26/2017 | Office Overhead/Rental Expense | COH |
| $212.04 | Eddie Lucio Jr | Folsom | 03/26/2017 | Office Overhead/Rental Expense | COH |
| $211.13 | Eddie Lucio Jr | Lake Mary | 10/26/2017 | Office Overhead/Rental Expense | COH |
| $211.07 | Eddie Lucio Jr | Lake Mary | 08/26/2017 | Office Overhead/Rental Expense | COH |
| $210.99 | Patricia J. Kerrigan | Dallas | 12/20/2017 | Office Overhead/Rental Expense | JCOH |
| $210.84 | Dwayne Bohac | Albany | 10/15/2017 | Office Overhead/Rental Expense | COH |
| $210.84 | Patricia J. Kerrigan | Dallas | 11/20/2017 | Office Overhead/Rental Expense | JCOH |
| $210.41 | James Lombardino | Dallas | 01/02/2018 | Office Overhead/Rental Expense | JCOH |
| $210.13 | James Lombardino | Dallas | 04/02/2018 | Office Overhead/Rental Expense | JCOH |
| $210.13 | James Lombardino | Dallas | 05/02/2018 | Office Overhead/Rental Expense | JCOH |
| $209.97 | Eddie Lucio Jr | Lake Mary | 07/26/2017 | Office Overhead/Rental Expense | COH |
| $208.72 | Patricia J. Kerrigan | Dallas | 08/21/2017 | Office Overhead/Rental Expense | JCOH |
| $208.40 | Patricia J. Kerrigan | Dallas | 06/20/2017 | Office Overhead/Rental Expense | JCOH |
| $208.25 | Giovanni Capriglione | Sarasota | 10/23/2017 | Office Overhead/Rental Expense | COH |
| $207.09 | Patricia J. Kerrigan | Dallas | 01/20/2017 | Office Overhead/Rental Expense | JCOH |
| $206.78 | James Lombardino | Dallas | 10/02/2018 | Office Overhead/Rental Expense | JCOH |
| $206.17 | Patricia J. Kerrigan | Dallas | 09/20/2017 | Office Overhead/Rental Expense | JCOH |
| $206.17 | Patricia J. Kerrigan | Dallas | 10/20/2017 | Office Overhead/Rental Expense | JCOH |
| $206.11 | Patricia J. Kerrigan | Dallas | 05/22/2017 | Office Overhead/Rental Expense | JCOH |
| $203.95 | Patricia J. Kerrigan | Dallas | 03/20/2017 | Office Overhead/Rental Expense | JCOH |
| $202.45 | Brian Birdwell | Dallas | 04/09/2018 | Office Overhead/Rental Expense | COH |
| $202.43 | Brian Birdwell | Dallas | 02/07/2018 | Office Overhead/Rental Expense | COH |
| $202.43 | Brian Birdwell | Dallas | 03/07/2018 | Office Overhead/Rental Expense | COH |