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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: OMARI HARDY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Intuit 2700 Coast Ave
Mountain View, California 940431140

05/26/2021 Office Supplies 211.98

The LEVEL8 Agency, LLC 1802 N Belcher Rd Ste 100
Clearwater, Florida 337651454

05/28/2021 Prospectus Production 321.00

Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

06/08/2021 Credit Card Processing Fees 26.60

MBA Consulting Group 611 Pennsylvania Ave SE Ste 143
Washington, DC 200034303

06/02/2021 Compliance Services 1800.00

Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

05/25/2021 Credit Card Processing Fees 119.88

Mitchell Berger 350 E Las Olas Blvd
Fort Lauderdale, Florida 333014211

06/17/2021 Catering 69.04

Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

06/23/2021 Credit Card Processing Fees 3.50

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

06/15/2021 Payroll Fees 37.48

Authentic Campaigns, Inc. 1120 N 27th St
Richmond, Virginia 232235302

05/27/2021 Digital Consulting 833.33

Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

05/11/2021 Credit Card Processing Fees 1109.06

Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

05/18/2021 Credit Card Processing Fees 180.43

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

06/15/2021 Payroll Taxes 464.47

Authentic Campaigns, Inc. 1120 N 27th St
Richmond, Virginia 232235302

05/27/2021 Digital Consulting 5000.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

06/15/2021 Payroll - See Below if Itemized 1477.16

Daphnee M. Arana 555 NE 30th St Apt 1004
Miami, Florida 331374366

06/15/2021 Salary 1477.16
MEMO
Authentic Campaigns, Inc. 1120 N 27th St
Richmond, Virginia 232235302

05/27/2021 Digital Consulting 600.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

05/14/2021 Payroll Fees 0.57

MB Strategies, LLC 6707 N Nebraska Ave Ste 9798
Tampa, Florida 336045658

06/14/2021 Political Strategy Consulting 7500.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

05/28/2021 Payroll Fees 237.47

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

05/28/2021 Payroll Taxes 571.56

Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

06/28/2021 Credit Card Processing Fees 0.88

Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

06/15/2021 Credit Card Processing Fees 0.18

Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

06/01/2021 Credit Card Processing Fees 111.13

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

05/28/2021 Payroll - See Below if Itemized 1758.39

Daphnee M. Arana 555 NE 30th St Apt 1004
Miami, Florida 331374366

05/28/2021 Salary 1758.39
MEMO
Numero, Inc. 26895 Aliso Creek Rd Ste B-795
Aliso Viejo, California 926565302

06/29/2021 Credit Card Processing Fees 0.35

Yvette Brown 643 Crossing Crk S
Gahanna, Ohio 432306114

06/29/2021 Contribution Refund 500.00




Total Disbursement Amount (Non-Memo) 22934.46
Total Memo Amount 3235.55
Number of Transactions (Non-Memo) 25
Number of Transactions (Memo) 2

Generated Tue Dec 3 21:51:16 2024