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Amended 2024 2nd Quarter for JACOB MCCALMON submitted on 07/10/2024

Beginning Balance

$48,893.24

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HARRIS , JERILYNN
777 BOURLAND BEND
CELINA , TX 75009
HOMEMAKER
NON APPLICABLE
Primary 05/23/2024 $1,041.02 $1,041.02
MCCALMON , DEBORAH
137 SHAPIRO TRAIL
COLUMBIA , TN 38401
RETIRED
NOT APPLICABLE
Primary 06/03/2024 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,541.02

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,541.02

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACQUIRE DIGITAL
4117 HILLSBORO PIKE STE 103-184
NASHVILLE , TN 37215
ADVERTISING 04/19/2024 $500.00
ACQUIRE DIGITAL
4117 HILLSBORO PIKE STE 103-184
NASHVILLE , TN 37215
ADVERTISING 04/19/2024 $500.00
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 04/02/2024 $41.85
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 05/02/2024 $47.19
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 06/03/2024 $47.19
I-360.COM
2300 CLARENDON BLVD STE 800
ARLINGTON , VA 22201
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 04/29/2024 $90.00
I-360.COM
2300 CLARENDON BLVD STE 800
ARLINGTON , VA 22201
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 05/28/2024 $90.00
I-360.COM
2300 CLARENDON BLVD STE 800
ARLINGTON , VA 22201
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 06/28/2024 $90.00
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000
ATLANTA , GA 30308
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 04/15/2024 $14.27
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000
ATLANTA , GA 30308
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 05/15/2024 $14.27
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000
ATLANTA , GA 30308
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 06/17/2024 $14.27
WINRED
1176 WILSON BLVD
ARLINGTON , VA 22209
BANK FEES 05/23/2024 $41.02
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,490.06

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,490.06

Ending Balance

ENDING BALANCE
$48,944.20


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$53,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $33,000.00 $0.00 $33,000.00
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

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