Table Of Content

INVOICE Page 1 of 4 Remit Address: WTTG Invoice # 119830-2 P.O. Box 198085 Advertiser Obama for America Invoice Date 09/30/12 Atlanta, GA 30384-8085 Product OFA Sked C 8/18-8/31 Invoice Month September 2012 Main: (202) 244-5151 Estimate Number 1617 Invoice Period 08/27/12-09/03/12 Billing: (202) 895-3333 Station WTTG Order # 119830 www.myfoxdc.com Account Executive Justin Votta Alt Order # Barack Obama Sales Office Washington DC-Local Deal # Billing Address: Sales Region Local Order Flight 08/18/12 - 09/03/12 GMMB Billing Calendar Broadcast IDB # TV12856 Attention: Accounts Payable Billing Type Cash Advertiser Code 1010 Wisconsin Ave NW #800 Special Handling Product Code Washington, DC 20007 Agency Ref Advertiser Ref Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 1 WTTG Fox 5 Morning News M-F 9a-10a Candidate Outside Window 08/27/12to09/02/12 5x MTWTF-- WTTG M 08/27/12 :30 9:57 AM OFA12D095H $550.00 10 WTTG Tu 08/28/12 :30 9:42 AM OFA12D095H $550.00 8 WTTG W 08/29/12 :30 9:12 AM OFA12D095H $550.00 9 WTTG Th 08/30/12 :30 9:24 AM OFA12D095H $550.00 7 WTTG F 08/31/12 :30 9:23 AM OFA12D095H $550.00 6 2 WTTG M-F 10a-11a M-F 10a-11a Candidate Outside Window 08/27/12to09/02/12 5x MTWTF-- WTTG M 08/27/12 :30 10:48 AM OFA12D095H $235.00 6 WTTG Tu 08/28/12 :30 10:24 AM OFA12D095H $235.00 9 WTTG W 08/29/12 :30 10:43 AM OFA12D095H $235.00 8 WTTG Th 08/30/12 :30 10:56 AM OFA12D095H $235.00 10 WTTG F 08/31/12 :30 10:22 AM OFA12D095H $235.00 7 3 WTTG M-F 11a-12p M-F 11a-12p Candidate Outside Window 08/27/12to09/02/12 5x MTWTF-- WTTG M 08/27/12 :30 11:29 AM OFA12D095H $300.00 7 WTTG Tu 08/28/12 :30 11:38 AM OFA12D095H $300.00 6 WTTG W 08/29/12 :30 11:18 AM OFA12D095H $300.00 8 WTTG Th 08/30/12 :30 11:39 AM OFA12D095H $300.00 10 WTTG F 08/31/12 :30 11:37 AM OFA12D095H $300.00 9 7 WTTG M-F 330p-4p M-F 330p-4p Candidate Outside Window 08/27/12to09/02/12 5x MTWTF-- WTTG M 08/27/12 :30 3:56 PM OFA12D095H $700.00 4 WTTG Tu 08/28/12 :30 3:57 PM OFA12D095H $700.00 1 WTTG W 08/29/12 :30 3:49 PM OFA12D095H $700.00 2 WTTG Th 08/30/12 :30 3:40 PM OFA12D095H $700.00 3 We warrant that the actual broadcast information shown on this invoice was taken from the program log. Station does not discriminate in the sale of advertising time, and will accept no advertising that is placed with an intent to discriminate on the basis of race or ethnicity. Agency hereby certifies that it is not buying broadcasting air time under this contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the basis of race, ethnicity, national origin, or ancestry. INVOICE Page 2 of 4 Remit Address: WTTG Invoice # 119830-2 P.O. Box 198085 Advertiser Obama for America Invoice Date 09/30/12 Atlanta, GA 30384-8085 Product OFA Sked C 8/18-8/31 Invoice Month September 2012 Main: (202) 244-5151 Estimate Number 1617 Invoice Period 08/27/12-09/03/12 Billing: (202) 895-3333 Station WTTG Order # 119830 www.myfoxdc.com Account Executive Justin Votta Alt Order # Barack Obama Sales Office Washington DC-Local Deal # Billing Address: Sales Region Local Order Flight 08/18/12 - 09/03/12 GMMB Billing Calendar Broadcast IDB # TV12856 Attention: Accounts Payable Billing Type Cash Advertiser Code 1010 Wisconsin Ave NW #800 Special Handling Product Code Washington, DC 20007 Agency Ref Advertiser Ref Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 7 WTTG M-F 330p-4p M-F 330p-4p Candidate Outside Window WTTG F 08/31/12 :30 3:46 PM OFA12D095H $700.00 5 8 WTTG M-F 4p-5p M-F 4p-5p Candidate Outside Window 08/27/12to09/02/12 9x MTWTF-- WTTG M 08/27/12 :30 4:26 PM OFA12D095H $800.00 11 WTTG M 08/27/12 :30 4:34 PM OFA12D095H $800.00 18 WTTG Tu 08/28/12 :30 4:22 PM OFA12D095H $800.00 12 WTTG Tu 08/28/12 :30 4:32 PM OFA12D095H $800.00 17 WTTG W 08/29/12 :30 4:42 PM OFA12D095H $800.00 13 WTTG Th 08/30/12 :30 4:18 PM OFA12D095H $800.00 14 WTTG Th 08/30/12 :30 4:38 PM OFA12D095H $800.00 16 WTTG F 08/31/12 :30 4:19 PM OFA12D095H $800.00 15 WTTG F 08/31/12 :30 4:56 PM OFA12D095H $800.00 19 9 WTTG Morning News 7-8a M-F 7a-8a Candidate Outside Window 08/27/12to09/02/12 5x MTWTF-- WTTG M 08/27/12 :30 7:36 AM OFA12D095H $1,400.00 7 WTTG Tu 08/28/12 :30 7:14 AM OFA12D095H $1,400.00 8 WTTG W 08/29/12 :30 7:42 AM OFA12D095H $1,400.00 9 WTTG Th 08/30/12 :30 7:27 AM OFA12D095H $1,400.00 10 WTTG F 08/31/12 :30 7:12 AM OFA12D095H $1,400.00 11 10 WTTG Morning News 8-9a 8a-9a Candidate Outside Window 08/27/12to09/02/12 5x MTWTF-- WTTG M 08/27/12 :30 8:13 AM OFA12D095H $800.00 7 WTTG Tu 08/28/12 :30 8:27 AM OFA12D095H $800.00 8 WTTG W 08/29/12 :30 8:13 AM OFA12D095H $800.00 9 WTTG W 08/29/12 :30 8:57 AM OFA12D095H $800.00 12 WTTG Th 08/30/12 :30 8:13 AM OFA12D095H $800.00 10 We warrant that the actual broadcast information shown on this invoice was taken from the program log. Station does not discriminate in the sale of advertising time, and will accept no advertising that is placed with an intent to discriminate on the basis of race or ethnicity. Agency hereby certifies that it is not buying broadcasting air time under this contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the basis of race, ethnicity, national origin, or ancestry. INVOICE Page 3 of 4 Remit Address: WTTG Invoice # 119830-2 P.O. Box 198085 Advertiser Obama for America Invoice Date 09/30/12 Atlanta, GA 30384-8085 Product OFA Sked C 8/18-8/31 Invoice Month September 2012 Main: (202) 244-5151 Estimate Number 1617 Invoice Period 08/27/12-09/03/12 Billing: (202) 895-3333 Station WTTG Order # 119830 www.myfoxdc.com Account Executive Justin Votta Alt Order # Barack Obama Sales Office Washington DC-Local Deal # Billing Address: Sales Region Local Order Flight 08/18/12 - 09/03/12 GMMB Billing Calendar Broadcast IDB # TV12856 Attention: Accounts Payable Billing Type Cash Advertiser Code 1010 Wisconsin Ave NW #800 Special Handling Product Code Washington, DC 20007 Agency Ref Advertiser Ref Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 12 WTTG Fox 5 News @ 5pm M-F 530p-6p Candidate Outside Window 08/27/12to09/02/12 3x MTWTF-- WTTG Tu 08/28/12 :30 5:54 PM OFA12D095H $925.00 6 WTTG Th 08/30/12 :30 5:38 PM OFA12D095H $925.00 4 WTTG F 08/31/12 :30 5:41 PM OFA12D095H $925.00 5 14 WTTG Fox 5 News @ 10pm Tuesday 1030p-11p Candidate Outside Window 08/27/12to09/02/12 2x -2----- WTTG Tu 08/28/12 :30 10:39 PM OFA12D095H $3,000.00 4 WTTG Tu 08/28/12 :30 10:43 PM OFA12D095H $3,000.00 3 15 WTTG M-F 630p-7p M-F 630p-7p Candidate Outside Window 08/27/12to09/02/12 5x MTWTF-- WTTG M 08/27/12 :30 6:41 PM OFA12D095H $1,500.00 9 WTTG Tu 08/28/12 :30 6:50 PM OFA12D095H $1,500.00 6 WTTG W 08/29/12 :30 6:43 PM OFA12D095H $1,500.00 7 WTTG Th 08/30/12 :30 6:55 PM OFA12D095H $1,500.00 8 WTTG F 08/31/12 :30 6:55 PM OFA12D095H $1,500.00 10 16 WTTG Mo Hour 1 8p-9p Candidate Outside Window 08/27/12to09/02/12 1x 1------ WTTG M 08/27/12 :30 8:23 PM OFA12D095H $9,000.00 2 17 WTTG We Prime Other 1 8P-10P Candidate Outside Window 08/27/12to09/02/12 2x --2---- WTTG W 08/29/12 :30 8:22 PM OFA12D095H $6,800.00 3 WTTG W 08/29/12 :30 8:58 PM OFA12D095H $6,800.00 4 18 WTTG Morning News 7-8a 7a-8a 09/03/12to09/09/12 1x M------ We warrant that the actual broadcast information shown on this invoice was taken from the program log. Station does not discriminate in the sale of advertising time, and will accept no advertising that is placed with an intent to discriminate on the basis of race or ethnicity. Agency hereby certifies that it is not buying broadcasting air time under this contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the basis of race, ethnicity, national origin, or ancestry. INVOICE Page 4 of 4 Remit Address: WTTG Invoice # 119830-2 P.O. Box 198085 Advertiser Obama for America Invoice Date 09/30/12 Atlanta, GA 30384-8085 Product OFA Sked C 8/18-8/31 Invoice Month September 2012 Main: (202) 244-5151 Estimate Number 1617 Invoice Period 08/27/12-09/03/12 Billing: (202) 895-3333 Station WTTG Order # 119830 www.myfoxdc.com Account Executive Justin Votta Alt Order # Barack Obama Sales Office Washington DC-Local Deal # Billing Address: Sales Region Local Order Flight 08/18/12 - 09/03/12 GMMB Billing Calendar Broadcast IDB # TV12856 Attention: Accounts Payable Billing Type Cash Advertiser Code 1010 Wisconsin Ave NW #800 Special Handling Product Code Washington, DC 20007 Agency Ref Advertiser Ref Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 18 WTTG Morning News 7-8a 7a-8a WTTG M 09/03/12 :30 7:51 AM OFA12D095H $1,400.00 1 19 WTTG M-Su 10p-11p 10p-11p 08/27/12to09/02/12 1x -----SS WTTG Sa 09/01/12 :30 11:50 PM OFA12D095H $3,600.00 1 20 WTTG M-F 4p-5p 4p-5p 09/03/12to09/09/12 1x M------ WTTG M 09/03/12 :30 4:54 PM OFA12D095H $800.00 1 21 WTTG Fox 5 Morning News Sunday 8a-9a 08/27/12to09/02/12 2x ------S WTTG Su 09/02/12 :30 8:38 AM OFA12D095H $400.00 1 WTTG Su 09/02/12 :30 8:57 AM OFA12D095H $400.00 2 Aired Spots 57 Gross Total $72,600.00 Agency Commission $10,890.00 Net Amount Due $61,710.00 Payment Terms 30 Days We warrant that the actual broadcast information shown on this invoice was taken from the program log. Station does not discriminate in the sale of advertising time, and will accept no advertising that is placed with an intent to discriminate on the basis of race or ethnicity. Agency hereby certifies that it is not buying broadcasting air time under this contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the basis of race, ethnicity, national origin, or ancestry.