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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
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

T. C. Wolfe 6800 Bird Rd Unit 475
Miami, Florida 331553708

10/12/2021 Contribution Refund 500.00

Democratic Women's Club of West Broward 8320 W Sunrise Blvd Ste 203
Plantation, Florida 333225432

09/07/2021 Event Ticket 50.00

Democratic Executive Committee of Flori 201 S Monroe St Ste 301
Tallahassee, Florida 323011848

09/28/2021 Contribution to Federal Committee 3500.00




Total Disbursement Amount (Non-Memo) 90649.42
Total Memo Amount 10697.39
Number of Transactions (Non-Memo) 74
Number of Transactions (Memo) 8

Generated Mon Feb 10 12:54:06 2025