Pre-Primary for ACADIA HEALTHCARE COMPANY, INC. submitted on 08/01/2020
Beginning Balance
$401.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LOUALLEN
, VICKI
743 PLANTATION BLVD GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
07/06/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| CHAMBER MEETING | $20.00 |
| CHAMBER MEETING | $30.00 |
| CHAMBER MEETING | $22.00 |
| POSTAGE | $10.73 |
| PUBLICITY EVENT -PERSONAL APPEARANCE | $20.00 |
| PUBLICITY EVENT -PERSONAL APPEARANCE | $35.00 |
| PUBLICITY EVENT -PERSONAL APPEARANCE | $21.00 |
| PUBLICITY EVENT -PERSONAL APPEARANCE | $50.00 |
| SIGNS | $83.31 |
| SIGNS | $30.01 |
| TELEPHONE | $13.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITGO
109 SANDERS FERRY RD HENDERSONVILLE , TN 37075 |
GAS | 07/18/2012 | $101.53 | ||||
|
GALLATIN NEWSPAPER
MAIN STREET GALLATIN , TN 37066 |
ADVERTISING | 07/23/2012 | $180.00 | ||||
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
PRINTING | 07/12/2012 | $20.21 | ||||
|
JONATHAN STONE
PO BOX 2027 OZARK , MO 65721 |
ADVERTISING | 07/04/2012 | $120.00 | ||||
|
MTCN GROUP
1 EXAMINER COURT GALLATIN , TN 37066 |
ADVERTISING | 07/23/2012 | $324.00 | ||||
|
MTCN GROUP
1 EXAMINER COURT GALLATIN , TN 37066 |
ADVERTISING | 07/11/2012 | $162.00 | ||||
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 07/11/2012 | $4,944.16 | ||||
|
SUNOCO
114 MCMURRY BLVD HARTSVILLE , TN 37072 |
GAS | 07/23/2012 | $84.28 | ||||
|
SUNOCO
114 MCMURRY BLVD HARTSVILLE , TN 37072 |
GAS | 07/04/2012 | $45.35 | ||||
|
SUNOCO
114 MCMURRY BLVD HARTSVILLE , TN 37072 |
GAS | 07/07/2012 | $97.07 | ||||
|
SUNOCO
114 MCMURRY BLVD HARTSVILLE , TN 37072 |
GAS | 07/11/2012 | $65.92 | ||||
|
THE LEBANON DEMOCRAT
PO BOX 430 LEBANON , TN 37088 |
ADVERTISING | 07/13/2012 | $120.00 | ||||
|
THORTONS
1049 LONG HOLLOW PIKE GALLATIN , TN 37066 |
GAS | 07/01/2012 | $81.48 | ||||
|
TULLY'S
333 BROADWAY HARTSVILLE , TN 37074 |
PUBLICITY EVENT -PERSONAL APPEARANCE | 07/19/2012 | $48.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$401.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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