SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: OMARI HARDY FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
MCIMAPS, LLC |
4046 Blairstone Rd
Tallahassee, Florida 323113307 |
|
08/31/2021 | Research Consulting | 2550.00 |
|
|
MB Strategies, LLC |
6707 N Nebraska Ave
Ste 9798
Tampa, Florida 336045658 |
|
07/06/2021 | Political Strategy Consulting | 7500.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/05/2021 | Credit Card Processing Fees | 113.61 |
|
|
Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
07/28/2021 | Bank Fee | 10.00 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
08/31/2021 | Credit Card Processing Fees | 0.88 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/30/2021 | Payroll - See Below if Itemized | 1477.16 |
|
|
Daphnee M. Arana |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
09/30/2021 | Salary | 1477.16 |
|
MEMO |
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
08/17/2021 | Credit Card Processing Fees | 3.50 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
08/04/2021 | Credit Card Processing Fees | 1.23 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/31/2021 | Payroll Fees | 37.48 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2021 | Payroll - See Below if Itemized | 1477.16 |
|
|
Daphnee M. Arana |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
09/15/2021 | Salary | 1477.16 |
|
MEMO |
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/01/2021 | Payroll Taxes | 464.47 |
|
|
Phillip Jerez |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
07/02/2021 | Political Strategy Consulting | 3500.00 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
09/29/2021 | Compliance Services | 1802.00 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
08/24/2021 | Credit Card Processing Fees | 8.75 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
07/07/2021 | Compliance Services | 1800.00 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
09/07/2021 | Credit Card Processing Fees | 0.35 |
|
|
MB Strategies, LLC |
6707 N Nebraska Ave
Ste 9798
Tampa, Florida 336045658 |
|
08/24/2021 | Political Strategy Consulting | 3750.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2021 | Payroll Taxes | 406.72 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/01/2021 | Payroll - See Below if Itemized | 1477.16 |
|
|
Daphnee M. Arana |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
07/01/2021 | Salary | 1477.16 |
|
MEMO |
NGP VAN |
655 15th St NW
Ste 650
Washington, DC 200055701 |
|
07/02/2021 | Software Subscription | 3000.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/15/2021 | Payroll Fees | 187.48 |
|
|
Vantiv, LLC |
8500 Governors Hill Dr
Symmes Twp, Ohio 452491384 |
|
10/07/2021 | Credit Card Processing Fees | 639.12 |
|
|
RGE Associates, Inc. |
6331 183rd Trl N
Loxahatchee, Florida 334702108 |
|
10/08/2021 | Printing | 2247.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/15/2021 | Payroll Taxes | 452.92 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
07/05/2021 | Credit Card Processing Fee | 8.75 |
|
|
Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
07/20/2021 | Printing | 562.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/31/2021 | Payroll - See Below if Itemized | 1477.16 |
|
|
Daphnee M. Arana |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
08/31/2021 | Salary | 1477.16 |
|
MEMO |
Smigorb, LLC |
4823 Berkley Mews
Haverhill, Florida 334151334 |
|
10/08/2021 | Office Rent | 600.00 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
09/21/2021 | Credit Card Processing Fees | 12.25 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/30/2021 | Payroll - See Below if Itemized | 1477.16 |
|
|
Daphnee M. Arana |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
07/30/2021 | Salary | 1477.16 |
|
MEMO |
MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
08/10/2021 | Compliance Services | 1800.00 |
|
|
Tallacala Digital, LLC |
1250 Chee Ln
Tallahassee, Florida 323041644 |
|
09/07/2021 | Website Development | 3000.00 |
|
|
MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
09/08/2021 | Compliance Services | 1880.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/13/2021 | Payroll Fees | 37.48 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
07/21/2021 | Credit Card Processing Fees | 110.25 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/15/2021 | Payroll - See Below if Itemized | 1477.16 |
|
|
Daphnee M. Arana |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
07/15/2021 | Salary | 1477.16 |
|
MEMO |
Tallacala Digital, LLC |
1250 Chee Ln
Tallahassee, Florida 323041644 |
|
10/04/2021 | Website Development | 50.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/30/2021 | Payroll Taxes | 406.72 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
07/14/2021 | Credit Card Processing Fees | 53.21 |
|
|
Tallacala Digital, LLC |
1250 Chee Ln
Tallahassee, Florida 323041644 |
|
08/18/2021 | Graphic Design | 300.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/06/2021 | Credit Card Processing Fees | 626.43 |
|
|
Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
08/27/2021 | Bank Fee | 31.25 |
|
|
Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
09/28/2021 | Bank Fee | 10.00 |
|
|
CateComm |
4640 Grove Park Dr
Tallahassee, Florida 323113735 |
|
07/02/2021 | Ad Production | 17980.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/13/2021 | Payroll Taxes | 406.72 |
|
|
Progressive Change Campaign Committee |
1629 K St NW
Ste 300
Washington, DC 200061631 |
|
09/30/2021 | Texting Services | 460.84 |
|
|
Daphnee M. Arana |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
10/12/2021 | Postage Reimbursement - See below if Ite | 132.50 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
10/12/2021 | Credit Card Processing Fees | 17.68 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/30/2021 | Payroll Fees | 37.48 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/03/2021 | Credit Card Processing Fees | 115.56 |
|
|
Vantiv, LLC |
8500 Governors Hill Dr
Symmes Twp, Ohio 452491384 |
|
09/07/2021 | Credit Card Processing Fees | 189.71 |
|
|
Florida Department of State, Division o |
500 S Bronough St
Tallahassee, Florida 323996504 |
|
07/30/2021 | Qualifying Fee | 10440.00 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
09/28/2021 | Credit Card Processing Fees | 0.88 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/30/2021 | Payroll Fees | 37.48 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/31/2021 | Payroll Taxes | 406.72 |
|
|
Smigorb, LLC |
4823 Berkley Mews
Haverhill, Florida 334151334 |
|
09/08/2021 | Office Rent | 1200.00 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
09/30/2021 | Credit Card Processing Fees | 0.35 |
|
|
Friederike Mittner |
909 S Palmway
Lake Worth Beach, Florida 334605105 |
|
08/30/2021 | Catering | 170.00 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
08/10/2021 | Credit Card Processing Fees | 1.06 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/30/2021 | Payroll Taxes | 406.72 |
|
|
Vantiv, LLC |
8500 Governors Hill Dr
Symmes Twp, Ohio 452491384 |
|
07/09/2021 | Credit Card Processing Fees | 924.69 |
|
|
Phillip Jerez |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
07/29/2021 | Political Strategy Consulting | 3500.00 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
08/13/2021 | Payroll - See Below if Itemized | 1477.16 |
|
|
Daphnee M. Arana |
555 NE 30th St
Apt 1004
Miami, Florida 331374366 |
|
08/13/2021 | Salary | 1477.16 |
|
MEMO |
Omari Hardy |
PO Box 1108
West Palm Beach, Florida 334021108 |
|
07/14/2021 | Travel Reimbursement - See Below if Item | 357.27 |
|
|
Hilton Orlando Convention Center |
6001 Destination Pkwy
Orlando, Florida 328198117 |
|
07/14/2021 | Travel | 357.27 |
|
MEMO |
Vantiv, LLC |
8500 Governors Hill Dr
Symmes Twp, Ohio 452491384 |
|
08/24/2021 | Credit Card Processing Fees | 7.00 |
|
|
Vantiv, LLC |
8500 Governors Hill Dr
Symmes Twp, Ohio 452491384 |
|
08/06/2021 | Credit Card Processing Fees | 171.44 |
|
|
Numero, Inc. |
26895 Aliso Creek Rd
Ste B-795
Aliso Viejo, California 926565302 |
|
09/14/2021 | Credit Card Processing Fees | 98.18 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/04/2021 | Credit Card Processing Fees | 359.21 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
09/15/2021 | Payroll Fees | 37.48 |
|
|
Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
07/01/2021 | Payroll Fees | 37.48 |
|
|
Accurate Business Systems, Inc. |
15725 NW 15th Ave
Miami Gardens, Florida 331695603 |
|
08/31/2021 | Printing | 799.00 |
|
|
Total Disbursement Amount (Non-Memo) | 86599.42 |
Total Memo Amount | 10697.39 |
Number of Transactions (Non-Memo) | 71 |
Number of Transactions (Memo) | 8 |