3rd Quarter for DELTA AIR LINES PAC submitted on 10/22/2012
Beginning Balance
$39,026.52
Receipts
Monetary Contributions, Unitemized
$3,764.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BACH
, THOMAS
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
10/22/2006 | $200.00 | |
|
BODA
, SUZANNE
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
10/22/2006 | $100.00 | |
|
COHEN
, NEAL
5101 NORTHWEST DRIVE ST. PAUL , MN 55111 EVP \& CFO NORTHWEST AIRLINES |
10/22/2006 | $300.00 | |
|
CRON
, JAMES
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
10/22/2006 | $208.00 | |
|
DESCHAMPS
, FREDERIC
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
10/22/2006 | $100.00 | |
|
FRIEDEL
, JAMES
5101 NORTHWEST DR ST PAUL , MN 55111 SVP \& PRES. CARGO NORTHWEST AIRLINES |
10/22/2006 | $300.00 | |
|
GRIFFIN
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 EXEC. VICE PRESIDENT NORTHWEST AIRLINES |
10/22/2006 | $418.36 | |
|
HAAN
, PHILLIP
5101 NORTHWEST DR ST PAUL , MN 55111 EXEC. VP NORTHWEST AIRLINES |
10/22/2006 | $416.66 | |
|
HYLANDER
, KENNETH
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
10/22/2006 | $150.00 | |
|
KENNEY
, PETER
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
10/22/2006 | $210.00 | |
|
LENZA
, ADOLFO
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
10/22/2006 | $125.00 | |
|
LINDER
, MARY
5101 NORTHWEST DR ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
10/22/2006 | $176.68 | |
|
NEWMAN
, ANDREA
1212 NEW YORK AVE WASHINGTON , DC 20005 SR VP DELTA AIR LINES |
10/22/2006 | $228.70 | |
|
SEAR
, STEVEN
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
10/22/2006 | $150.00 | |
|
STEENLAND
, DOUGLAS
5101 NORTHWEST DRIVE ST. PAUL , MN 55111 PRESIDENT \& CEO NORTHWEST AIRLINES |
10/22/2006 | $416.66 | |
|
VEITH
, SALLY
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
10/22/2006 | $100.00 | |
|
WILLIAMS
, JOHN
5101 NORTHWEST DR ST PAUL , MN 55111 ASSOC. GENERAL COUNSEL NORTHWEST AIRLINES |
10/22/2006 | $131.98 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,375.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,375.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN | $9,500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,516.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,516.00
Ending Balance
ENDING BALANCE
$19,885.57
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