Annual Mid Year Supplemental (2025) for ACADIA HEALTHCARE COMPANY INC. PAC-TN submitted on 06/30/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/04/2014 | $2,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 08/21/2014 | $500.00 |
|
DOOCHIN
, ROBERT S.
90 VALLEY FORGE NASHVILLE , TN 37205 BUS. EXEC. AMERICAN PAPER & TWINE |
09/20/2014 | $300.00 | |
|
HEWLETT-PACKARD COMPANY POLITICAL ACTION COMMITTEE
3000 HANOVER STREET, MS 1035 PALO ALTO , CA 94304 |
P | 9/24/2014 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 09/09/14 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/23/2014 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/02/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/15/2014 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 09/24/2014 | $500.00 |
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 | $52.82 |
| CAMPAIGN CONTRIBUTION | $300.00 |
| DONATIONS | $250.00 |
| DUES / SUBSCRIPTIONS | $144.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CAMPAIGN CONTRIBUTION | 9/15/2014 | $200.00 | |||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/10/14 | $365.92 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/11/2014 | $368.21 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 8/10/2014 | $300.00 | ||||
|
DR. JOHN LOTT, DDS
1297 MARLIN ROAD MEMPHIS , TN 38116 |
CONSTITUENT SUPPORT - DENTAL BILL | 08/12/2014 | $800.00 | ||||
|
HAMILTON HIGH SCHOOL ALUMNI ASSOC
1365 E PERSON MEMPHIS , TN 38106 |
BANQUET | 8/12/2014 | $400.00 | ||||
|
MEMPHIS CHAPTER LINKS
1299 ROYAL OAKS COVE MEMPHIS , TN 38116 |
DONATIONS | 09/15/2014 | $250.00 | ||||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CAMPAIGN CONTRIBUTION | 8/28/2014 | $200.00 | |||
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
WEBSITE | 9/2/2014 | $452.11 | ||||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | FUNDRAISER EXPENSE | 09/26/2014 | $1,000.00 |
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
$0.00
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
$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