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Amended 2nd Quarter for DELTA AIR LINES PAC submitted on 07/26/2012

Beginning Balance

$37,396.12

Receipts

Monetary Contributions, Unitemized
$4,104.58
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , RICHARD
1040 DELTA BLVD
ATLANTA , GA 30320
CEO
DELTA AIR LINES
07/13/2012 $208.00
BASTIAN , EDWARD
1040 DELTA BLVD
ATLANTA , GA 30320
PRES & CEO NWA
DELTA AIR LINES
07/13/2012 $165.00
BORNHORST , DONALD
1040 DELTA BLVD
ATLANTA , GA 30320
SVP
DELTA AIR LINES
07/13/2012 $125.00
CAMPBELL , MICHAEL
1040 DELTA BLVD
ATLANTA , GA 30320
SR VP
DELTA AIR LINES
07/13/2012 $208.00
DICKSON , STEPHEN
1040 DELTA BLVD
ATLANTA , GA 30320
SVP
DELTA AIR LINES
07/13/2012 $125.00
GRIMMETT , GAIL
1040 DELTA BLVD
ATLANTA , GA 30354
SVP
DELTA AIR LINES
07/13/2012 $125.00
HAUENSTEIN , GLEN
1040 DELTA BLVD
ATLANTA , GA 30320
EVP
DELTA AIR LINES
07/13/2012 $208.00
HIRST , RICHARD
1040 DELTA BLVD
ATLANTA , GA 30320
SVP
DELTA AIR LINES
07/13/2012 $125.00
JACOBSON , PAUL
1040 DELTA BLVD
ATLANTA , GA 30320
SVP
DELTA AIR LINES
07/13/2012 $125.00
KENNEY , PETER
1040 DELTA BLVD
ATLANTA , GA 30320
VP
DELTA AIR LINES
07/13/2012 $105.00
LENTSCH , WILLIAM
1040 DELTA BLVD
ATLANTA , GA 30320
SVP
DELTA AIR LINES
07/13/2012 $125.00
MAPES , TIMOTHY
1040 DELTA BLVD
ATLANTA , GA 30320
SVP
DELTA AIR LINES
07/13/2012 $125.00
NEWMAN , ANDREA
1212 NEW YORK AVE
WASHINGTON , DC 20005
SR VP
DELTA AIR LINES
07/13/2012 $125.00
SHANNON , HOLDEN
1040 DELTA BLVD
ATLANTA , GA 30320
SR VP
DELTA AIR LINES
07/13/2012 $208.00
SMITH , JOANNE
1040 DELTA BLVD
ATLANTA , GA 30320
SVP
DELTA AIR LINES
07/13/2012 $125.00
VEITH , SALLY
5101 NORTHWEST DR
ST PAUL , MN 55111
MANAGING DIRECTOR
NORTHWEST AIRLINES
07/13/2012 $100.00
WALKER , JOHN
1040 DELTA BLVD
ATLANTA , GA 30320
SVP
DELTA AIR LINES
07/13/2012 $166.00
WISE , THERESA
1040 DELTA BLVD
ATLANTA , GA 30320
SVP AND CIO
DELTA AIR LINES
07/13/2012 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$42,889.22

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,889.22

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TENN $9,000.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$38,975.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,975.83

Ending Balance

ENDING BALANCE
$41,309.51


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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