2022 3rd Quarter for JACOB MCCALMON submitted on 10/11/2022
Beginning Balance
$26,498.48
Receipts
Monetary Contributions, Unitemized
$182.19
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAIR
, AARON
4722 SHADYWOOD LN DALLAS , TX 75209 CEO COPART |
Primary | 06/22/2023 | $1,800.00 | $1,800.00 | |
|
ADAIR
, TAMMI
4722 SHADYWOOD LN DALLAS , TX 75209 HOMEMAKER NON APPLICABLE |
Primary | 06/22/2023 | $1,800.00 | $1,800.00 | |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 06/06/2023 | $500.00 | $500.00 |
|
COX
, BECKI
11137 THREET ROAD CHRISTIANA , TN 37037 RETIRED NOT APPLICABLE |
Primary | 06/29/2023 | $1,800.00 | $1,800.00 | |
|
JOHNSON
, REBA
1301 MORAN ROAD FRANKLIN , TN 37069 HOMEMAKER NOT APPLICABLE |
Primary | 06/30/2023 | $1,800.00 | $1,800.00 | |
|
JOHNSON
, WILLIS
1301 MORAN ROAD FRANKLIN , TN 37069 CHAIRMAN OF BOARD COPART INC |
Primary | 06/13/2023 | $1,800.00 | $1,800.00 | |
|
MCCALMON
, REBA
5205 STILL HOUSE HALLOW ROAD FRANKLIN , TN 37064 HOMEMAKER NOT APPLICABLE |
Primary | 06/30/2023 | $1,800.00 | $1,800.00 | |
|
MCCALMON
, RODGAR
5205 STILL HOUSE HALLOW ROAD FRANKLIN , TN 37064 RETIRED NOT APPLICABLE |
Primary | 06/30/2023 | $1,800.00 | $1,800.00 | |
|
SEEBODE
, RAY
5014 BROOKLANDS LN FRANKLIN , TN 37064 RETIRED NOT APPLICABLE |
Primary | 06/14/2023 | $1,800.00 | $1,800.00 | |
|
SEEBODE
, THERESA
5014 BROOKLANDS LN FRANKLIN , TN 37064 RETIRED NOT APPLICABLE |
Primary | 06/14/2023 | $1,800.00 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,302.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$101,302.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN BREAKFAST MEETING FOOD | 06/02/2023 | $196.65 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES / SUBSCRIPTIONS | 06/27/2023 | $1,500.00 |
|
I-360.COM
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS | 06/28/2023 | $1,217.65 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS | 06/15/2023 | $71.35 | |
|
WINRED
1176 WILSON BLVD ARLINGTON , VA 22209 |
BANK FEES | 06/22/2023 | $145.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$116,382.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$116,382.90
Ending Balance
ENDING BALANCE
$11,418.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$55,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $35,000.00 | $0.00 | $35,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00