This name is filed 50 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
VERIZON · 07101 — $69,591 VERIZON · 43017 — $68,879 Verizon · 12212 — $58,709 VERIZON · 75392 — $36,921 VERIZON · 60123 — $36,662 Verizon · 12212 — $23,317 VERIZON · 90312 — $15,972 VERIZON · 07920 — $12,718 VERIZON · 30101 — $11,154 VERIZON · 21297 — $9,989 VERIZON · 49855 — $6,377 VERIZON · 83835 — $5,523 VERIZON · 48446 — $5,133 VERIZON · 20005 — $4,500 VERIZON · 49440 — $4,385 VERIZON · 48307 — $4,356 VERIZON · 07101 — $3,597 Verizon · 74121 — $3,500 VERIZON · 63179 — $3,492 VERIZON · 07101 — $3,468 VERIZON · 48167 — $3,276 VERIZON · 48706 — $3,236 VERIZON · 48341 — $3,209 VERIZON · 10036 — $2,622 VERIZON · 01654 — $2,450 VERIZON · 10036 — $2,411 VERIZON · 15086 — $2,331 VERIZON · 06492 — $2,313 VERIZON CORPORATION · 48933 — $2,297 VERIZON · 49707 — $2,236 VERIZON · 91346 — $2,218 VERIZON · 75266 — $2,147 Verizon · 95763 — $2,000 VERIZON · 10013 — $1,709 Verizon · 30101 — $1,579 VERIZON · 00000 — $1,558 VERIZON · 48933 — $1,384 VERIZON · 60123 — $1,373 VERIZON · 75392 — $1,334 VERIZON · 49442 — $1,308 VERIZON · 12250 — $1,193 VERIZON · 49022 — $1,135 VERIZON · 48080 — $1,076 VERIZON · 49009 — $1,028 VERIZON · 48167 — $940 VERIZON · 48047 — $836 Verizon · 48128 — $817 VERIZON · 46614 — $736 VERIZON · 30101 — $725 VERIZON · 48823 — $724$23,317money in
$0money out
100transactions
2011–2021active
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 | 100 | $23,316.54 |
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 1–100 of 100, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2021-12-28 | CTE Alan Lambert | Verizon | expenditure | $75.18 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 69011 |
| 2021-11-04 | CTE Alan Lambert | Verizon | expenditure | $75.18 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 69995 |
| 2021-10-27 | CTE Alan Lambert | Verizon | expenditure | $75.18 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 70978 |
| 2021-10-01 | CTE Alan Lambert | Verizon | expenditure | $75.18 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 72398 |
| 2021-09-27 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $450.97 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 72718 |
| 2021-09-09 | CTE Alan Lambert | Verizon | expenditure | $75.48 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 73438 |
| 2021-08-22 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $440.64 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 74210 |
| 2021-08-09 | CTE Alan Lambert | Verizon | expenditure | $75.23 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 74657 |
| 2021-07-02 | CTE Alan Lambert | Verizon | expenditure | $75.88 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 76785 |
| 2021-06-25 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $445.77 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2021.csv line 77083 |
| 2021-06-04 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 77883 |
| 2021-06-02 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $440.77 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2021.csv line 78016 |
| 2021-05-04 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 78826 |
| 2021-04-22 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $440.77 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2021.csv line 79145 |
| 2021-04-06 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 79373 |
| 2021-03-23 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $440.62 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2021.csv line 79581 |
| 2021-03-10 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 79706 |
| 2021-03-04 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $440.62 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2021.csv line 79770 |
| 2021-02-08 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 80036 |
| 2021-01-22 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 80203 |
| 2021-01-22 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $445.84 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2021.csv line 80191 |
| 2021-01-08 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 80287 |
| 2020-12-27 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $499.59 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2020.csv line 62785 |
| 2020-12-11 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2020.csv line 62869 |
| 2020-11-25 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $497.72 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2020.csv line 63052 |
| 2020-11-09 | CTE Alan Lambert | Verizon | expenditure | $88.60 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2020.csv line 63349 |
| 2020-10-21 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $372.98 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2020.csv line 64122 |
| 2020-09-29 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $372.88 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2020.csv line 64954 |
| 2020-08-24 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $372.88 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2020.csv line 65736 |
| 2020-07-30 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $373.39 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2020.csv line 66348 |
| 2020-06-23 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $372.67 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2020.csv line 67105 |
| 2020-05-29 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $372.67 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2020.csv line 67432 |
| 2020-04-29 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $372.64 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2020.csv line 67677 |
| 2020-03-23 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $372.79 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2020.csv line 67891 |
| 2019-07-23 | Friends to Elect Diane Webb | Verizon | expenditure | $100.37 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2019.csv line 60497 |
| 2018-12-27 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $452.42 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2018.csv line 51741 |
| 2018-10-22 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $452.42 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2018.csv line 52906 |
| 2018-10-19 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $244.97 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2018.csv line 52955 |
| 2017-08-14 | COMMITTEE TO ELECT FELICITA (FELICE) LUGO | Verizon | expenditure | $56.41 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2017.csv line 44616 |
| 2016-10-10 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $346.57 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 32934 |
| 2016-10-01 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 33286 |
| 2016-09-10 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $199.29 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 33924 |
| 2016-09-08 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 33981 |
| 2016-08-10 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $316.06 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 34534 |
| 2016-08-09 | Citizens For Jewel Ware | Verizon | expenditure | $247.00 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 34555 |
| 2016-08-08 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 34596 |
| 2016-07-08 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 35611 |
| 2016-06-09 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $140.98 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 36524 |
| 2016-06-08 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 36550 |
| 2016-05-13 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $141.32 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 37100 |
| 2016-05-10 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 37168 |
| 2016-04-11 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $141.32 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 37690 |
| 2016-04-08 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 37714 |
| 2016-03-11 | Committee To Elect Richard (Rick) Sollars Jr. - Write-In 9/30/2021 | Verizon | expenditure | $141.00 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 38086 |
| 2016-03-09 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 38112 |
| 2016-02-10 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 38450 |
| 2016-01-08 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 38744 |
| 2015-12-09 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2015.csv line 25916 |
| 2015-11-10 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $30.08 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2015.csv line 26347 |
| 2014-09-30 | Friends of Michael Siegrist | Verizon | expenditure | $300.00 | Media - Phones / Robo calls · Direct | wayne expenditures · expenditures_2014.csv line 20593 |
| 2014-09-09 | CTE Kevin McNamara | Verizon | expenditure | $118.74 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2014.csv line 21023 |
| 2014-06-30 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $127.03 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2014.csv line 22883 |
| 2014-05-30 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $127.09 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2014.csv line 23591 |
| 2014-04-30 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $127.06 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2014.csv line 24178 |
| 2014-03-31 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $158.85 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2014.csv line 24637 |
| 2014-02-28 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $127.05 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2014.csv line 25088 |
| 2014-01-13 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $127.00 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2014.csv line 25609 |
| 2014-01-02 | Friends of Laura M. Toy Comm. | Verizon | expenditure | $132.02 | Utilities - Phone / Cell Phone · Incidental Office Expenses (Office h… | wayne expenditures · expenditures_2014.csv line 25693 |
| 2013-10-11 | Friends of Richard (Rick) Bowers, Jr. | Verizon | expenditure | $222.57 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 11256 |
| 2013-08-26 | Friends of Richard (Rick) Bowers, Jr. | Verizon | expenditure | $216.38 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 13247 |
| 2013-08-23 | Friends of Richard (Rick) Bowers, Jr. | Verizon | expenditure | $161.59 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 13296 |
| 2013-08-14 | Friends of Richard (Rick) Bowers, Jr. | Verizon | expenditure | $140.00 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 13592 |
| 2013-06-19 | CTE Alan R. Lambert | Verizon | expenditure | $100.00 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 16232 |
| 2013-05-20 | CTE Alan R. Lambert | Verizon | expenditure | $255.73 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 16985 |
| 2013-04-09 | CTE Alan R. Lambert | Verizon | expenditure | $237.22 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 17889 |
| 2013-03-12 | CTE Alan R. Lambert | Verizon | expenditure | $504.00 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 18355 |
| 2013-02-07 | CTE Alan R. Lambert | Verizon | expenditure | $234.37 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 18805 |
| 2013-01-14 | CTE Alan R. Lambert | Verizon | expenditure | $247.10 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2013.csv line 19146 |
| 2012-11-07 | CTE Alan R. Lambert | Verizon | expenditure | $235.17 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 3352 |
| 2012-10-17 | CTE Alan R. Lambert | Verizon | expenditure | $247.67 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 3838 |
| 2012-09-12 | CTE Alan R. Lambert | Verizon | expenditure | $294.55 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 4453 |
| 2012-08-13 | CTE Alan R. Lambert | Verizon | expenditure | $268.34 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 4915 |
| 2012-07-19 | CTE Alan R. Lambert | Verizon | expenditure | $271.30 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 5533 |
| 2012-06-18 | CTE Alan R. Lambert | Verizon | expenditure | $288.70 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 6322 |
| 2012-06-16 | CTE Alan R. Lambert | Verizon | expenditure | $341.12 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 6351 |
| 2012-05-04 | CTE Alan R. Lambert | Verizon | expenditure | $241.98 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 7166 |
| 2012-04-23 | CTE Alan R. Lambert | Verizon | expenditure | $534.10 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 7365 |
| 2012-02-10 | CTE Alan R. Lambert | Verizon | expenditure | $341.19 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 8220 |
| 2012-01-12 | CTE Alan R. Lambert | Verizon | expenditure | $341.16 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2012.csv line 8512 |
| 2011-12-02 | CTE Alan R. Lambert | Verizon | expenditure | $684.28 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 462 |
| 2011-11-01 | CTE Alan R. Lambert | Verizon | expenditure | $333.16 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 727 |
| 2011-09-23 | CTE Alan R. Lambert | Verizon | expenditure | $339.73 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 1092 |
| 2011-08-15 | CTE Alan R. Lambert | Verizon | expenditure | $341.72 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 1357 |
| 2011-07-28 | CTE Alan R. Lambert | Verizon | expenditure | $340.29 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 1502 |
| 2011-07-05 | CTE Alan R. Lambert | Verizon | expenditure | $349.09 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 1684 |
| 2011-05-03 | CTE Alan R. Lambert | Verizon | expenditure | $333.43 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 2157 |
| 2011-04-21 | CTE Alan R. Lambert | Verizon | expenditure | $327.26 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 2221 |
| 2011-03-20 | CTE Alan R. Lambert | Verizon | expenditure | $332.28 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 2429 |
| 2011-02-08 | CTE Alan R. Lambert | Verizon | expenditure | $336.66 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 2654 |
| 2011-01-24 | CTE Alan R. Lambert | Verizon | expenditure | $337.55 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2011.csv line 2748 |