2022 4th Quarter for JACOB MCCALMON submitted on 01/25/2023
Beginning Balance
$17,217.93
Receipts
Monetary Contributions, Unitemized
$104.12
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAST PACE HEALTH
P.O. BOX 62327 FRANKLIN , TN 37068 |
General | 10/01/2026 | $500.00 | $500.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/06/2026 | $2,000.00 | $2,000.00 |
|
THE JAMES MADISON INSTITUTE
100 NORTH DUVAL ST. TALLAHASSEE , FL 32301 |
General | 10/19/2026 | $787.00 | $787.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,078.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,078.73
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 10/13/2026 | $22.66 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 10/13/2026 | $49.20 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
ADVERTISING | 10/19/2026 | $12.82 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/13/2026 | $7.21 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/21/2026 | $8.31 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/19/2026 | $128.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/19/2026 | $128.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/20/2026 | $128.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2026 | $195.00 | |
|
FREDDY'S
900 M.L.K. JR. PKWY CLARKVILLE , TN 37043 |
FOOD / BEVERAGE | 10/22/2026 | $20.51 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 10/05/2026 | $10.94 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/13/2026 | $16.04 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 10/19/2026 | $48.14 | |
|
GRAMMERLY
548 MARKET STREET, #35410 SAN FRANCISCO , CA 94114 |
DUES / SUBSCRIPTIONS | 10/13/2026 | $157.68 | |
|
LEDBETTER
848 CUMBERLAND DR. CLARKSVILLE , TN 37040 |
SIGNS | 10/23/2026 | $657.00 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 10/19/2026 | $13.05 | |
|
MCDONALDS
1921 MADISON EXT. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/22/2026 | $8.53 | |
|
MOLLY BEE'S
643 N RIVERSIDE DR STE A CLARKSVILLE , TN 37040 |
ADVERTISING | 10/20/2026 | $966.12 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 10/02/2026 | $85.00 | |
|
TENNESSEE REPUBLIC PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/21/2026 | $10,478.16 | |
|
USA TODAY CO. INC.
1675 BROADWAY, 23RD FL NEW YORK , NY 10019 |
DUES / SUBSCRIPTIONS | 10/07/2026 | $89.00 | |
|
VIVINT
4931 N. 300 W. PROVO , UT 84604 |
DUES / SUBSCRIPTIONS | 10/06/2026 | $47.15 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 10/19/2026 | $104.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,182.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,182.76
Ending Balance
ENDING BALANCE
$5,113.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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