Verizon
Payments from Democratic Party of Virginia
35 payments totalling $188,985:
| Amount | Date | Description |
|---|---|---|
| $-1,505 | 12/6/2025 | Vendor Refund |
| $1,505 | 9/25/2025 | Telephone Expense |
| $0 | 1/7/2022 | Refund of Operating Expenditure |
| $1,770 | 12/3/2021 | Phone Services |
| $145 | 11/30/2021 | Phone Services |
| $392 | 11/1/2021 | Phone Services |
| $2,083 | 10/29/2021 | Phone Services |
| $60 | 10/21/2021 | Phone Services |
| $430 | 10/18/2021 | Phone Services |
| $7,124 | 7/9/2015 | Phones |
| $120,311 | 6/30/2015 | Telephone Service |
| $5,996 | 12/20/2013 | Volunteer Phones |
| $3,044 | 11/5/2013 | Telephone |
| $120 | 11/5/2013 | Telephone |
| $31,584 | 8/14/2013 | Telephone Service |
| $1,612 | 5/17/2013 | Telephone Service |
| $1,612 | 5/10/2013 | Telephone Service |
| $1,612 | 4/8/2013 | Telephone Service |
| $-350 | 5/13/2011 | Transfer |
| $-1,911 | 7/21/2010 | Other Micellaneous |