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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)
$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)
$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

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