2024 Pre-General for JACOB MCCALMON submitted on 10/29/2024
Beginning Balance
$98,833.52
Receipts
Monetary Contributions, Unitemized
$128.08
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/17/2024 | $600.00 | $600.00 |
|
BRADFORD
, WILLIAM
9163 HUNTERBORO D BRENTWOOD , TN 37027 PRESIDENT & CEO UNITED COMMUNICATIONS |
General | 10/17/2024 | $500.00 | $500.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/04/2024 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/04/2024 | $2,500.00 | $2,500.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/01/2024 | $1,000.00 | $1,000.00 |
|
DAVENPORT
, JAMES
9105 CROCKETT RD BRENTWOOD , TN 37027 ENGINEER WAUFORD |
General | 10/13/2024 | $260.25 | $260.25 | |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/04/2024 | $1,000.00 | $1,000.00 |
|
FREEMAN
, TOM
P.O. BOX 1984 BRENTWOOD , TN 37027 COMMISSIONER & VICE CHAIR TRIBAL GAMING REGULATORY COMMITTEE |
General | 10/08/2024 | $520.51 | $520.51 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 10/21/2024 | $500.00 | $500.00 |
|
MCCALMON
, JEREMY
211071 W. CANYON DR BUCKEYE , AZ 85396 DEVELOPER SELF |
General | 10/07/2024 | $1,041.02 | $1,114.85 | |
|
METZINGER
, KRISTEN
138 NEWHAM BRIDGE DRIVE NOLENSVILLE , TN 37135 CLIENT SERVICES CAP PARTNERS LLC |
General | 10/19/2024 | $104.10 | $104.10 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 US CONGRESSMAN FEDERAL GOVERNMENT |
General | 10/17/2024 | $1,000.00 | $1,000.00 | |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | General | 10/17/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/21/2024 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,903.96
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,903.96
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 | 10/25/2024 | $3,000.00 | |
|
ACQUIRE DIGITAL
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
ADVERTISING | 10/03/2024 | $500.00 | |
|
ALLEGRA PRINTING
350 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
SIGNS | 10/01/2024 | $674.70 | |
|
BOER
, CADE
3027 WILCOT WAY FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 10/03/2024 | $1,629.29 | |
|
BOURBON BASH
230 FRANKLIN RD FRANKLIN , TN 37064 |
CHARITY EVENT | 10/22/2024 | $287.50 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS | 10/02/2024 | $47.19 | |
|
JOHNSON
, BRYCE
338 BEAMON DRIVE FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 10/03/2024 | $2,385.68 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS | 10/16/2024 | $14.27 | |
|
WINRED
1176 WILSON BLVD ARLINGTON , VA 22209 |
ONLINE DONATION PROCESSING FEES | 10/21/2024 | $80.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,619.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,619.56
Ending Balance
ENDING BALANCE
$101,117.92
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