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3rd Quarter for TENNESSEE TRUCK PAC submitted on 10/10/2006

Beginning Balance

$26,731.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DREIER , RANAYE
132 OAK LANE
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
12/16/2025 $130.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$47,776.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,776.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 12/21/2025 $5.14
FIRST HORIZON
511 UNION STREET
NASHSVILLE , TN 37219
BANK FEES 01/02/2026 $15.00
FIRST HORIZON
511 UNION STREET
NASHSVILLE , TN 37219
BANK FEES 12/01/2025 $15.00
FIRST HORIZON
511 UNION STREET
NASHSVILLE , TN 37219
BANK FEES 11/03/2025 $15.00
FIRST HORIZON
511 UNION STREET
NASHSVILLE , TN 37219
BANK FEES 10/01/2025 $15.00
FIRST HORIZON
511 UNION STREET
NASHSVILLE , TN 37219
BANK FEES 09/02/2025 $15.00
FIRST HORIZON
511 UNION STREET
NASHSVILLE , TN 37219
BANK FEES 08/01/2025 $15.00
FIRST HORIZON
511 UNION STREET
NASHSVILLE , TN 37219
BANK FEES 07/01/2025 $15.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,923.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,923.12

Ending Balance

ENDING BALANCE
$65,584.77


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

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