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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: NICOLE HASSO FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AD VICTORIAM CONSULTING 6525 SHILOH RD STE D-300
ALPHARETTA, Georgia 30005

11/01/2021 CONSULTING SERVICES 1000.00

AD VICTORIAM CONSULTING 6525 SHILOH RD STE D-300
ALPHARETTA, Georgia 30005

11/29/2021 CONSULTING SERVICES 1000.00

ANEDOT, INC 1340 POYDRAS ST STE. 1770
NEW ORLEANS, Louisiana 70112

12/31/2021 CREDIT CARD PROCESSING 1263.70

AXIOM STRATEGIES 800 W 47TH ST STE. 200
KANSAS CITY, Missouri 64112

10/13/2021 GENERAL CAMPAIGN CONSULTING 4612.23

AXIOM STRATEGIES 800 W 47TH ST STE. 200
KANSAS CITY, Missouri 64112

10/13/2021 GENERAL CAMPAIGN CONSULTING 2500.00

AXIOM STRATEGIES 800 W 47TH ST STE. 200
KANSAS CITY, Missouri 64112

10/13/2021 GENERAL CAMPAIGN CONSULTING 2506.63

AXIOM STRATEGIES 800 W 47TH ST STE. 200
KANSAS CITY, Missouri 64112

10/13/2021 TRAVEL REIMBURSEMENT 244.00

AXIOM STRATEGIES 800 W 47TH ST STE. 200
KANSAS CITY, Missouri 64112

10/18/2021 LOGO STUDY 300.00

AXIOM STRATEGIES 800 W 47TH ST STE. 200
KANSAS CITY, Missouri 64112

11/29/2021 GENERAL CAMPAIGN CONSULTING 2500.00

BERGMAN COSMETIC SURGERY, P.C. 2000 GRAND AVE
DES MOINES, Iowa 50312

12/14/2021 REFUND CONTRIBUTION 1000.00

CHERBOURG STRATEGIES 1608 WEST 34TH ST
AUSTIN, Texas 78703

10/13/2021 GENERAL CAMPAIGN CONSULTING 1500.00

EUPORIE


11/29/2021 MEDIA PRODUCTION 1500.00

EUPORIE


12/30/2021 MEDIA PRODUCTION 3000.00

FUNDRAISING, INC 411 FIRST ST SE
WASHINGTON, DC 20003

10/13/2021 FUNDRAISING SERVICES 500.00

FUNDRAISING, INC 411 FIRST ST SE
WASHINGTON, DC 20003

10/13/2021 FUNDRAISING SERVICES 96.46

HENRYALAN 75 S HIGH ST STE. 4
DUBLIN, Ohio 43017

10/13/2021 ACCOUNTING & COMPLIANCE 1500.00

HENRYALAN 75 S HIGH ST STE. 4
DUBLIN, Ohio 43017

10/13/2021 ACCOUNTING & COMPLIANCE 1750.00

HENRYALAN 75 S HIGH ST STE. 4
DUBLIN, Ohio 43017

12/03/2021 ACCOUNTING & COMPLIANCE 1500.00

HENRYALAN 75 S HIGH ST STE. 4
DUBLIN, Ohio 43017

12/03/2021 ACCOUNTING & COMPLIANCE 250.00

HSP DIRECT 20130 LAKEVIEW CENTER PLAZA STE 300
ASHBURN, Virginia 20147

12/31/2021 DIRECT MAIL FUNDRAISING 77055.62

CARLY MILLER 6000 NW 62ND AVE APT 308
JOHNSTON, Iowa 50131

10/04/2021 CONTRACTOR CAMPAIGN STAFF 8000.00

CARLY MILLER 6000 NW 62ND AVE APT 308
JOHNSTON, Iowa 50131

11/03/2021 EXPENSE REIMBURSEMENT 2791.33

CARLY MILLER 6000 NW 62ND AVE APT 308
JOHNSTON, Iowa 50131

11/04/2021 CONTRACTOR CAMPAIGN STAFF 8000.00

CARLY MILLER 6000 NW 62ND AVE APT 308
JOHNSTON, Iowa 50131

12/03/2021 CONTRACTOR CAMPAIGN STAFF 8000.00

MWE GROUP, LLC 6501 E GREENWAY PKWY #103-116
SCOTTSDALE, Arizona 85254

10/01/2021 FUNDRAISING SERVICES 7500.00

MWE GROUP, LLC 6501 E GREENWAY PKWY #103-116
SCOTTSDALE, Arizona 85254

11/29/2021 FUNDRAISING SERVICES 15000.00

POLK COUNTY REPUBLICANS 2175 86TH ST #1E
CLIVE, Iowa 50325

11/02/2021 EVENT TICKETS 750.00

SDP CREATIVE 510 UNION ST
MILLERSBURG, Pennsylvania 17061

10/13/2021 PALM CARDS 254.40

SDP CREATIVE 510 UNION ST
MILLERSBURG, Pennsylvania 17061

10/13/2021 CAMPAIGN FLYERS 333.90

SDP CREATIVE 510 UNION ST
MILLERSBURG, Pennsylvania 17061

10/13/2021 WEB DESIGN 1245.50

THE PROSPER GROUP 150 W MARKET ST #500
INDIANAPOLIS, Indiana 46204

11/29/2021 DIGITAL SERVICES 1444.28

THE PROSPER GROUP 150 W MARKET ST #500
INDIANAPOLIS, Indiana 46204

11/29/2021 DIGITAL SERVICES 5285.00

THE PROSPER GROUP 150 W MARKET ST #500
INDIANAPOLIS, Indiana 46204

11/29/2021 DIGITAL SERVICES 448.65

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

12/31/2021 CREDIT CARD PROCESSING 5579.03




Total Disbursement Amount (Non-Memo) 170210.73
Total Memo Amount 0
Number of Transactions (Non-Memo) 34
Number of Transactions (Memo) 0

Generated Tue Aug 9 21:56:19 2022