Annual Mid Year Supplemental (2019) for ACADIA HEALTHCARE COMPANY, INC. submitted on 07/14/2019
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, OVERON
135 ST. ANDREWS DR FRANKLIN , TN 37069 ATTORNEY AMERICAN GENERAL LIFE |
10/06/2014 | $200.00 | |
|
ODOM
, LARRY
849 PICKWICK CT GALLATIN , TN 37066 OWNER SELF-EMPLOYED |
10/10/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$500.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DAILY NEWS JOURNAL
224 N. WALNUT ST MURFREESBORO , TN 37130 |
ADVERTISING | 10/12/2014 | $500.00 | $0.00 | $500.00 |
|
EXPOSURE ADVERTISING
36 DEER RUN WOODBURY , TN 37190 |
SIGNS | 10/01/2014 | $328.00 | $0.00 | $328.00 |
|
FACEBOOK
1610 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/24/2014 | $5.00 | $0.00 | $5.00 |
|
FACEBOOK
1610 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2014 | $5.00 | $0.00 | $5.00 |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD MURFREESBORO , TN 37130 |
ADVERTISING | 10/12/2014 | $150.00 | $0.00 | $150.00 |
|
PRINTING ETC
1135 LINCOLN HWY ROCHELLE , IL 61068 |
DIRECT MAILING | 10/24/2014 | $3,142.62 | $0.00 | $3,142.62 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DAILY NEWS JOURNAL
224 N. WALNUT ST MURFREESBORO , TN 37130 |
ADVERTISING | 10/12/2014 | $0.00 | $0.00 | $500.00 |
|
EXPOSURE ADVERTISING
36 DEER RUN WOODBURY , TN 37190 |
SIGNS | 10/01/2014 | $0.00 | $0.00 | $328.00 |
|
FACEBOOK
1610 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/24/2014 | $0.00 | $0.00 | $5.00 |
|
FACEBOOK
1610 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2014 | $0.00 | $0.00 | $5.00 |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD MURFREESBORO , TN 37130 |
ADVERTISING | 10/12/2014 | $0.00 | $0.00 | $150.00 |
|
PRINTING ETC
1135 LINCOLN HWY ROCHELLE , IL 61068 |
DIRECT MAILING | 10/24/2014 | $0.00 | $0.00 | $3,142.62 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00