This name is filed 10 different ways
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VERIZON COMMUNICATIONS INC · 20005 — $15,500 VERIZON COMMUNICATIONS INC. · 75266 — $12,049 VERIZON COMMUNICATIONS, INC. · 20005 — $9,000 VERIZON COMMUNICATIONS · 43017 — $7,703 VERIZON COMMUNICATIONS · 49440 — $1,500 VERIZON COMMUNICATIONS INC. · 48933 — $500 VERIZON COMMUNICATIONS INC · 49440 — $450 VERIZON COMMUNICATIONS INC. · 49440 — $350 VERIZON COMMUNICATIONS · 48393 — $296 VERIZON COMMUNICATIONS · 49440 — $240$12,049money in
$0money out
39transactions
2012–2015active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 39 | $12,049.12 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–39 of 39, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2015-07-27 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $815.77 | PHONE BILL | expenditure #411575/310328420 |
| 2015-06-29 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $329.21 | PHONE BILL | expenditure #410090/310326620 |
| 2015-05-25 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $500.01 | PHONE PAYMENT | expenditure #410090/310322203 |
| 2015-04-29 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $299.85 | PHONE PAYMENT | expenditure #410090/310322209 |
| 2015-03-25 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $286.97 | PHONE PAYMENT | expenditure #410090/310322202 |
| 2015-02-26 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $564.38 | PHONE PAYMENT | expenditure #410090/310315731 |
| 2015-01-29 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $246.37 | PHONE PAYMENT | expenditure #410090/310315727 |
| 2014-12-30 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $284.52 | PHONE PAYMENT | expenditure #410090/310315726 |
| 2014-11-25 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $285.82 | PHONE PAYMENT | expenditure #410090/310308082 |
| 2014-11-06 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $71.52 | PHONE PAYMENT | expenditure #399605/310308080 |
| 2014-11-01 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $510.00 | PHONE PAYMENT | expenditure #399605/310308081 |
| 2014-09-27 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $286.74 | PHONE PAYMENT | expenditure #395818/310290453 |
| 2014-08-26 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $265.48 | PHONE PAYMENT | expenditure #395818/310284137 |
| 2014-07-28 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $504.62 | PHONE PAYMENT | expenditure #392421/310280321 |
| 2014-07-04 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $218.60 | PHONE PAYMENT | expenditure #389380/310278066 |
| 2014-05-26 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $414.78 | PHONE PAYMENT | expenditure #389380/310267657 |
| 2014-04-25 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $239.07 | PHONE PAYMENT | expenditure #389380/310264830 |
| 2014-03-28 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $61.22 | PHONE PAYMENT | expenditure #389380/310267670 |
| 2014-03-12 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $292.31 | CELL PHONE PAYMENT | expenditure #389380/310252319 |
| 2014-02-26 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $188.81 | PHONE BILL | expenditure #389380/310238204 |
| 2014-02-05 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $264.06 | PHONE BILL | expenditure #389380/310202356 |
| 2013-12-21 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $246.88 | CELL PHONE BILL | expenditure #379440/310192660 |
| 2013-11-18 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $243.09 | CELL PHONE BILL | expenditure #379440/310192658 |
| 2013-10-08 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $277.98 | PHONE BILL | expenditure #379440/310102099 |
| 2013-09-21 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $271.09 | PHONE BILL | expenditure #379440/310080698 |
| 2013-08-18 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $245.16 | PHONE BILL | expenditure #379440/310075595 |
| 2013-07-23 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $439.52 | CELL PHONE SERVICE | expenditure #379440/310047007 |
| 2013-06-26 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $293.79 | PHONE BILL | expenditure #379440/310192656 |
| 2013-05-18 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $291.80 | CELL PHONE BILL | expenditure #379440/310192655 |
| 2013-04-20 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $292.12 | PHONE BILL | expenditure #379440/310009301 |
| 2013-03-23 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $292.12 | PHONE BILL | expenditure #379440/310192653 |
| 2013-02-21 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $292.12 | CELL PHONE SERVICE | expenditure #379440/3275475 |
| 2013-01-23 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $295.35 | CELL PHONE BILL | expenditure #379440/3260794 |
| 2012-12-29 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $293.15 | CELL PHONE BILL | expenditure #379440/3260795 |
| 2012-11-18 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $293.15 | CELL PHONE BILL | expenditure #367238/3230791 |
| 2012-10-19 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $332.77 | CELL PHONE BILL | expenditure #364989/3178824 |
| 2012-08-21 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $302.21 | CELL PHONE BILL | expenditure #361613/3109217 |
| 2011-03-23 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $125.71 | VANKUIKEN CELLPHONE REIMBURSEMENT | expenditure #351852/351206 |
| 2010-12-02 | FRIENDS OF BRANDON DILLON | VERIZON COMMUNICATIONS INC. | expenditure | $291.00 | CELL PHONE BILL | expenditure #351852/351082 |