Pre-General for ACADIA HEALTHCARE COMPANY, INC. submitted on 11/01/2022
Beginning Balance
$401.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRENNAN
, THOMAS
404 11TH AVE BELMAR , NJ 07719 RETIRED RETIRED |
06/02/2024 | $25.00 | |
|
BROWN
, WAYNE
5812 MORGAN COUNTY HWY LANCING , TN 37770 NOT EMPLOYED NOT EMPLOYED |
05/15/2024 | $20.00 | |
|
COOPER
, ANDREA
419 BELLE POINTE DR NASHVILLE , TN 37221 OCCUPATIONAL THERAPIST ADVANCED HEALTH |
05/25/2024 | $250.00 | |
|
DOSS
, EDDIE
102 SHERBROOKE LN NASHVILLE , TN 37075 MECHANICAL ENGINEER NOT EMPLOYED |
06/24/2024 | $125.00 | |
|
FAHEY
, DENNIS
9390 E 60TH ST DENVER , CO 80238 NOT EMPLOYED NOT EMPLOYED |
04/18/2024 | $5.00 | |
|
GOODMAN
, RALPH
3105 KNOXVILLE HWY WARTBURG , TN 37887 CONTRACTOR TVA |
05/18/2024 | $124.00 | |
|
GREENBERG
, LISA
104 HANCOCK ST CAMBRIDGE , MA 02139 NOT EMPLOYEED NOT EMPLOYEED |
04/03/2024 | $50.00 | |
|
GUY
, REGINA
107 WENDOVER CIR OAK RIDGE , TN 37830 ELECTRICIAN IBEW 270 |
06/22/2024 | $50.00 | |
|
HICKS
, LAUREL
PO BOX 1510 NORRIS , TN 37828 RETIRED RETIRED |
04/17/2024 | $100.00 | |
|
JOSEPH
, PAULA
166 HANCOCK ST CAMBRIDGE , MA 02139 NOT EMPLOYED NOT EMPLOYED |
04/03/2024 | $50.00 | |
|
LIVINGSTON
, MARSHA
323 MOUNTAIN RD CLINTON , TN 37716 NOT EMPLOYEED NOT EMPLOYEED |
04/15/2024 | $1,800.00 | |
|
MILLS II
, OLAN
795 BROAD ST CHATTANOOGA , TN 37402 RETIRED RETIRED |
05/29/2024 | $1,000.00 | |
|
MONETTE
, MARIJO
156 TANASI SHORES GALLATIN , TN 37066 EDUCATOR SUMNER SCHOOLS |
05/08/2024 | $25.00 | |
|
OLSEN
, KATHY
PO BOX 150829 NASHVILLE , TN 37215 RETIRED RETIRED |
04/23/2024 | $1,800.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
06/11/2024 | $25.00 | |
|
QUICK
, HOLLY
1117 WOODVALE DR NASHVILLE , TN 37204 NOT EMPLOYED NOT EMPLOYED |
06/02/2024 | $10.00 | |
|
QUICK
, HOLLY
1117 WOODVALE DR NASHVILLE , TN 37204 NOT EMPLOYED NOT EMPLOYED |
05/08/2024 | $10.00 | |
|
RUTAN-RAM
, GABRIEL
2612 CHUKAR RD KNOXVILLE , TN 37923 RETAIL TARGET |
06/28/2024 | $25.00 | |
|
SECHRIST
, MICHELLE
3340 QUAIL VIEW DR NASHVILLE , TN 37214 ADMIN VARIAN |
04/26/2024 | $25.00 | |
|
STOREY
, JOHN
129 MASON LN OAK RIDGE , TN 37830 SCIENTIST UT BATTELLE |
06/04/2024 | $50.00 | |
|
SUNDQUIST
, ERIC
408 SANTA YNEZ WAY SACRAMENTO , CA 95816 TRANSPORTATION POLICY CALTRANS |
04/03/2024 | $25.00 | |
|
TIDWELL
, RAYMOND
402 STRAWBERRY RD SPRING CITY , TN 37831 FARMER SELF |
06/24/2024 | $500.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
06/23/2024 | $25.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
06/13/2024 | $100.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
06/04/2024 | $100.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
05/23/2024 | $25.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
05/15/2024 | $100.00 | |
|
WHITFIELD
, GLENDA
147 GRAND COVE LN OAK RIDGE , TN 37840 RETIRED RETIRED |
04/23/2024 | $25.00 | |
|
WHITFIELD
, R T
147 GRAND COVE LN OAK RIDGE , TN 37840 NOT EMPLOYED NOT EMPLOYED |
05/06/2024 | $25.00 | |
|
WOMACK
, THOMAS
1929 ROSLIN RD JAMESTOWN , TN 38556 NOT EMPLOYED NOT EMPLOYED |
06/11/2024 | $50.00 | |
|
WYSE
, CYNTHIA
PO BOX 175 NORRIS , TN 37828 NOT EMPLOYED NOT EMPLOYED |
06/13/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
5 BOYS APPAREL
113 JETPLEX CIR MADISON , AL 35758 |
T-SHIRTS | 05/22/2024 | $456.71 | ||||
|
ACE HARDWARE
1511 KNOXVILLE HWY WARTBURG , TN 37887 |
SIGNS | 06/25/2024 | $79.80 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 04/18/2024 | $30.00 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 06/23/2024 | $2.97 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 06/16/2024 | $10.87 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 06/09/2024 | $5.93 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 06/02/2024 | $40.89 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 05/26/2024 | $10.87 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 05/19/2024 | $9.64 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 05/12/2024 | $2.38 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 04/28/2024 | $73.08 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 04/21/2024 | $71.30 | ||||
|
ACT BLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEE | 04/07/2024 | $4.95 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
MARKETING | 06/04/2024 | $24.73 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
MARKETING | 05/20/2024 | $31.74 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
MARKETING | 05/15/2024 | $54.49 | ||||
|
AMERICAN AIRLINES
P.O. BOX 619619 DALLAS FORT WORTH , TX 75261 |
TRAVEL | 05/16/2024 | $140.61 | ||||
|
CAMPAIGN VERIFY
1215 31ST ST NW WASHINGTON , DC 20007 |
DUES / SUBSCRIPTIONS | 06/07/2024 | $95.00 | ||||
|
CRAFTERS MARKET & SOCIAL
856 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 06/11/2024 | $48.69 | ||||
|
CUSTOM LANYARD
16107 KENSINGTON DR SUGARLAND , TX 77479 |
MARKETING | 04/24/2024 | $61.72 | ||||
|
DARNELL'S FOOD MARKET
1014 MAIN ST WARTBURG , TN 37887 |
FOOD / BEVERAGE | 05/10/2024 | $20.43 | ||||
|
DOLLAR GENERAL
1715 MORGAN COUNTY HWY WARTBURG , TN 37887 |
OFFICE SUPPLIES | 05/13/2024 | $33.84 | ||||
|
DONAHUE ADVERTISING
11205 HELBER RD LOGAN , OH 43138 |
SIGNS | 04/24/2024 | $683.65 | ||||
|
DRIFTWOOD
31 S FLETCHER AVE FERNANDINA BEACH , FL 32034 |
FOOD / BEVERAGE | 05/22/2024 | $36.38 | ||||
|
EL PATRON MEXICAN RESTAURANT
104 S GATEWAY AVE ROCKWOOD , TN 37854 |
FOOD / BEVERAGE | 06/03/2024 | $47.21 | ||||
|
ETSY INC
117 ADAMS ST BROOKLYN , NY 11201 |
MARKETING | 05/14/2024 | $7.90 | ||||
|
EXON
1189 MAIN ST WARTBURG , TN 37887 |
GAS | 04/18/2024 | $21.26 | ||||
|
FIESTA CHARRA
514 E TRI COUNTY BLVD OLIVER SPRINGS , TN 37840 |
FOOD / BEVERAGE | 04/30/2024 | $88.71 | ||||
|
GATHER
726 MAIN ST WARTBURG , TN 37887 |
FOOD / BEVERAGE | 06/28/2024 | $11.94 | ||||
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 06/04/2024 | $119.55 | ||||
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 05/15/2024 | $97.24 | ||||
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 04/25/2024 | $142.83 | ||||
|
GOTPRINT.COM
7651 N SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 04/02/2024 | $123.67 | ||||
|
JOHNSON
, KAYLA
2517 OLD HARRIMAN HWY OLIVER SPRINGS , TN 37840 |
CAMPAIGN WORKERS | 06/07/2024 | $200.00 | ||||
|
JOHNSON
, KAYLA
2517 OLD HARRIMAN HWY OLIVER SPRINGS , TN 37840 |
CAMPAIGN WORKERS | 04/30/2024 | $200.00 | ||||
|
JOHNSON
, KAYLA
2517 OLD HARRIMAN HWY OLIVER SPRINGS , TN 37840 |
CAMPAIGN WORKERS | 05/18/2024 | $200.00 | ||||
|
KROGER
1820 ROANE STATE HWY HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 06/14/2024 | $69.49 | ||||
|
LEES FOOD MART 5
1901 HANNAH HWY HARRIMAN , TN 37748 |
GAS | 05/17/2024 | $30.01 | ||||
|
LILLY PAD HOPYARD BREWERY
920 RIDGE RD LANCING , TN 37770 |
FOOD / BEVERAGE | 06/10/2024 | $44.14 | ||||
|
LOS TORITOS
721 MAIN ST WARTBURG , TN 37887 |
FOOD / BEVERAGE | 06/12/2024 | $52.23 | ||||
|
MARATHON PETROS
4250 KNOXVILLE HWY OLIVER SPRINGS , TN 37840 |
GAS | 04/29/2024 | $25.00 | ||||
|
MCDONALDS
401 N MAIN ST JAMESTOWN , TN 38556 |
FOOD / BEVERAGE | 06/28/2024 | $8.44 | ||||
|
MCDONALDS
401 N MAIN ST JAMESTOWN , TN 38556 |
FOOD / BEVERAGE | 05/28/2024 | $8.73 | ||||
|
MCDONALDS
402 HWY 321 LENOIR CITY , TN 37771 |
FOOD / BEVERAGE | 04/29/2024 | $14.91 | ||||
|
METROPOLIS PARKING
401 DR MARTIN LUTHER KING JR BLVD. NASHVILLE , TN 37219 |
PARKING FEE | 06/24/2024 | $50.64 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98502 |
DUES / SUBSCRIPTIONS | 06/17/2024 | $1.99 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98502 |
DUES / SUBSCRIPTIONS | 05/15/2024 | $1.99 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98502 |
DUES / SUBSCRIPTIONS | 04/15/2024 | $1.99 | ||||
|
MORGAN COUNTY NEWS
202 MAIDEN ST WARTBURG , TN 37887 |
ADVERTISING | 06/24/2024 | $140.00 | ||||
|
MORGAN COUNTY TOURISM
201 COURT ST WARTBURG , TN 37887 |
EVENT FEE | 05/17/2024 | $40.00 | ||||
|
MURPHY USA
1100 N GATEWAY AVE ROCKWOOD , TN 37854 |
GAS | 04/10/2024 | $30.00 | ||||
|
PARTNERS PIZZA
1276 KNOXVILLE HWY WARTBURG , TN 37887 |
FOOD / BEVERAGE | 04/01/2024 | $67.54 | ||||
|
PRINT PALACE
1130 AVE H EAST ARLINGTON , TX 76011 |
ADVERTISING | 04/17/2024 | $50.41 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 06/07/2024 | $40.00 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 06/05/2024 | $20.05 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 06/14/2024 | $20.00 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 06/27/2024 | $20.00 | ||||
|
QUALITY OIL
2470 MORGAN COUNTY HWY WARTBURG , TN 37887 |
GAS | 06/25/2024 | $20.00 | ||||
|
ROCKY TOP MARKETS
520 MAIN ST WARTBURG , TN 37887 |
GAS | 05/14/2024 | $20.00 | ||||
|
ROCKY TOP MARKETS
520 MAIN ST WARTBURG , TN 37887 |
GAS | 05/28/2024 | $40.00 | ||||
|
SHELL OIL
557 E TRI COUNTY BLVD OLIVER SPRINGS , TN 37840 |
GAS | 04/22/2024 | $50.01 | ||||
|
SHELL OIL
509 E STRATTON AVE MONTEREY , TN 38574 |
GAS | 04/12/2024 | $20.00 | ||||
|
SIGNS ON THE CHEAP
11525 STONEHOLLOW DR AUSTIN , TX 78758 |
SIGNS | 06/19/2024 | $324.64 | ||||
|
SIMPLY UNIQUE
3584 MORGAN COUNTY HWY WARTBURG , TN 37887 |
SIGNS | 04/24/2024 | $64.00 | ||||
|
SQ GATES SERVICES
11808 S NORTHSHORE DR KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 05/20/2024 | $26.40 | ||||
|
TACO BELL
353 S ILLINOIS AVE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 05/31/2024 | $16.22 | ||||
|
TOKYO ASIAN
1249 KNOXVILLE HWY WARTBURG , TN 37887 |
FOOD / BEVERAGE | 04/24/2024 | $33.93 | ||||
|
TOKYO ASIAN
1249 KNOXVILLE HWY WARTBURG , TN 37887 |
FOOD / BEVERAGE | 04/17/2024 | $37.77 | ||||
|
TWITTER
1355 MARKET ST STE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 06/26/2024 | $8.00 | ||||
|
TWITTER
1355 MARKET ST STE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 05/28/2024 | $8.00 | ||||
|
TWITTER
1355 MARKET ST STE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 04/26/2024 | $8.00 | ||||
|
UNITED STATES POSTAL SERVICE
110 MAIDEN ST WARTBURG , TN 37887 |
DUES / SUBSCRIPTIONS | 06/07/2024 | $42.00 | ||||
|
USPS STAMPS ENDICIA
4301 BULL CREEK ROAD AUSTIN , TX 78731 |
POSTAGE | 05/24/2024 | $50.00 | ||||
|
WALGREENS PRINTING
926 MAIN ST WARTBURG , TN 37887 |
MARKETING | 04/23/2024 | $16.23 | ||||
|
WALMART
373 S ILLINOIS AVE OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 05/16/2024 | $70.24 | ||||
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 04/08/2024 | $65.81 | ||||
|
WEIGELS
2001 ROANE STATE HWY HARRIMAN , TN 37748 |
GAS | 06/24/2024 | $23.25 | ||||
|
WEIGELS
417 S ILLINOIS AVE OAK RIDGE , TN 37830 |
GAS | 06/10/2024 | $30.01 | ||||
|
WEIGELS
2001 ROANE STATE HWY HARRIMAN , TN 37748 |
GAS | 05/15/2024 | $42.50 | ||||
|
WEIGELS
417 S ILLINOIS AVE OAK RIDGE , TN 37830 |
GAS | 04/29/2024 | $22.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$401.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DIRTROAD ORGANIZING
76 MORANG COVE RD NOBLEBORO , ME 04555 |
Campaign Training | 03/15/2024 | $920.00 |
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