Table Of Content

INVOICE Page 1 of 4 Remit Address: WTTG Invoice # 139739-1 P.O. Box 198085 Advertiser Priorities USA Action Invoice Date 10/28/12 Atlanta, GA 30384-8085 Product Issue Invoice Month October 2012 Main: (202) 244-5151 Estimate Number 1789 Invoice Period 10/01/12-10/28/12 Billing: (202) 895-3333 Station WTTG Order # 139739 www.myfoxdc.com Account Executive Justin Votta Alt Order # Priorities USA Action Sales Office Washington DC-Local Deal # Billing Address: Sales Region Local Order Flight 10/23/12 - 10/29/12 Mundy Katowitz Media Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 1322 G Street SE Special Handling Product Code Washington, DC 20003 Agency Ref Advertiser Ref Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 2 WTTG Morning News 5-530a 5a-530a POLITICAL ISSUE 10/22/12to10/28/12 2x -T-T--- WTTG Tu 10/23/12 1:00 5:14 AM PRATV1203H $1,400.00 1 WTTG Th 10/25/12 1:00 5:24 AM PRATV1203H $1,400.00 2 4 WTTG Fox 5 Morning News at 6am 6a-7a POLITICAL ISSUE 10/22/12to10/28/12 2x -T-T--- WTTG Tu 10/23/12 1:00 6:23 AM PRATV1203H $4,400.00 1 WTTG Th 10/25/12 1:00 6:14 AM PRATV1203H $4,400.00 2 6 WTTG Fox 5 Morning News 9a-10a POLITICAL ISSUE 10/22/12to10/28/12 2x -TW---- WTTG Tu 10/23/12 :00 $1,200.00 See MG 6.3,6.4,6.5 2 WTTG W 10/24/12 1:00 9:37 AM PRATV1203H $1,200.00 1 WTTG News Edge Special News Edge Special W 10/24/12 1:00 6:49 PM PRATV1203H $5,000.00 MG for 21.1,19.2,19.1,6.2 3 WTTG News Edge @ 6p 6p-630p Th 10/25/12 1:00 6:09 PM PRATV1203H $3,200.00 MG for 21.1,19.2,19.1,6.2 5 WTTG News Edge Special News Edge Special Th 10/25/12 1:00 6:55 PM PRATV1203H $5,000.00 MG for 21.1,19.2,19.1,6.2 4 9 WTTG M-F 10a-11a 10a-11a POLITICAL ISSUE 10/22/12to10/28/12 2x --W-F-- WTTG W 10/24/12 1:00 10:27 AM PRATV1203H $400.00 2 WTTG F 10/26/12 1:00 10:34 AM PRATV1203H $400.00 1 10 WTTG M-F 12-1p 12p-1p POLITICAL ISSUE 10/22/12to10/28/12 2x -T-T--- WTTG Tu 10/23/12 1:00 12:09 PM PRATV1203H $600.00 1 WTTG Th 10/25/12 1:00 12:21 PM PRATV1203H $600.00 2 11 WTTG M-F 1p-2p 1p-2p POLITICAL ISSUE 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 # 139739-1 P.O. Box 198085 Advertiser Priorities USA Action Invoice Date 10/28/12 Atlanta, GA 30384-8085 Product Issue Invoice Month October 2012 Main: (202) 244-5151 Estimate Number 1789 Invoice Period 10/01/12-10/28/12 Billing: (202) 895-3333 Station WTTG Order # 139739 www.myfoxdc.com Account Executive Justin Votta Alt Order # Priorities USA Action Sales Office Washington DC-Local Deal # Billing Address: Sales Region Local Order Flight 10/23/12 - 10/29/12 Mundy Katowitz Media Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 1322 G Street SE Special Handling Product Code Washington, DC 20003 Agency Ref Advertiser Ref Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 11 WTTG M-F 1p-2p 1p-2p POLITICAL ISSUE 10/22/12to10/28/12 2x -T-T--- WTTG Tu 10/23/12 1:00 1:41 PM PRATV1203H $400.00 1 WTTG Th 10/25/12 1:00 1:21 PM PRATV1203H $400.00 2 13 WTTG M-F 2p-3p 2p-3p POLITICAL ISSUE 10/22/12to10/28/12 2x --W-F-- WTTG W 10/24/12 1:00 2:52 PM PRATV1203H $400.00 1 WTTG F 10/26/12 1:00 2:45 PM PRATV1203H $400.00 2 15 WTTG M-F 3p-4p 3p-4p POLITICAL ISSUE 10/22/12to10/28/12 2x --W-F-- WTTG W 10/24/12 1:00 3:38 PM PRATV1203H $2,000.00 1 WTTG F 10/26/12 1:00 3:55 PM PRATV1203H $2,000.00 2 16 WTTG Fox 5 News @ 5pm 5p-530p POLITICAL ISSUE 10/22/12to10/28/12 1x ----F-- WTTG F 10/26/12 1:00 5:28 PM PRATV1203H $2,800.00 1 17 WTTG Fox 5 News @ 5pm 530p-6p POLITICAL ISSUE 10/22/12to10/28/12 2x --W-F-- WTTG W 10/24/12 1:00 5:38 PM PRATV1203H $2,800.00 1 WTTG F 10/26/12 1:00 5:43 PM PRATV1203H $2,800.00 2 18 WTTG News Edge @ 6p 6p-630p POLITICAL ISSUE 10/22/12to10/28/12 2x -T-T--- WTTG Tu 10/23/12 1:00 6:14 PM PRATV1203H $3,200.00 1 WTTG Th 10/25/12 1:00 6:29 PM PRATV1203H $3,200.00 2 19 WTTG M-F 630p-7p 630p-7p 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 # 139739-1 P.O. Box 198085 Advertiser Priorities USA Action Invoice Date 10/28/12 Atlanta, GA 30384-8085 Product Issue Invoice Month October 2012 Main: (202) 244-5151 Estimate Number 1789 Invoice Period 10/01/12-10/28/12 Billing: (202) 895-3333 Station WTTG Order # 139739 www.myfoxdc.com Account Executive Justin Votta Alt Order # Priorities USA Action Sales Office Washington DC-Local Deal # Billing Address: Sales Region Local Order Flight 10/23/12 - 10/29/12 Mundy Katowitz Media Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 1322 G Street SE Special Handling Product Code Washington, DC 20003 Agency Ref Advertiser Ref Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # POLITICAL ISSUE 10/22/12to10/28/12 2x --WT--- WTTG W 10/24/12 :00 $5,000.00 See MG 6.3,6.4,6.5 2 WTTG Th 10/25/12 :00 $5,000.00 See MG 6.3,6.4,6.5 1 20 WTTG News Edge at 11 11p-1130p POLITICAL ISSUE 10/22/12to10/28/12 1x -T----- WTTG Tu 10/23/12 1:00 11:57 PM PRATV1203H $6,400.00 1 21 WTTG M-F 1130p-12a 1130p-12a POLITICAL ISSUE 10/22/12to10/28/12 2x -T-T--- WTTG Tu 10/23/12 :00 $2,000.00 See MG 6.3,6.4,6.5 1 WTTG Th 10/25/12 :00 $2,000.00 See MG 21.3 2 WTTG Fox 5 News @ 5pm 5p-530p Th 10/25/12 1:00 5:23 PM PRATV1203H $2,900.00 MG for 28.1,21.2 3 22 WTTG M-F 12a-1230a 12a-1230a POLITICAL ISSUE 10/22/12to10/28/12 2x --WT--- WTTG W 10/24/12 1:00 1:12 AM PRATV1203H $1,500.00 2 WTTG Th 10/25/12 1:00 1:27 AM PRATV1203H $1,500.00 1 23 WTTG M-F 1230a-1a 1230a-1a POLITICAL ISSUE 10/22/12to10/28/12 2x --W-F-- WTTG W 10/24/12 1:00 1:51 AM PRATV1203H $700.00 2 WTTG F 10/26/12 1:00 12:56 AM PRATV1203H $700.00 1 24 WTTG News Rotator 425a 425a-5a POLITICAL ISSUE 10/22/12to10/28/12 2x --W-F-- WTTG W 10/24/12 1:00 4:43 AM PRATV1203H $500.00 2 WTTG F 10/26/12 1:00 4:39 AM PRATV1203H $500.00 1 25 WTTG Fox 5 News @ 10pm 10p-1030p 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 # 139739-1 P.O. Box 198085 Advertiser Priorities USA Action Invoice Date 10/28/12 Atlanta, GA 30384-8085 Product Issue Invoice Month October 2012 Main: (202) 244-5151 Estimate Number 1789 Invoice Period 10/01/12-10/28/12 Billing: (202) 895-3333 Station WTTG Order # 139739 www.myfoxdc.com Account Executive Justin Votta Alt Order # Priorities USA Action Sales Office Washington DC-Local Deal # Billing Address: Sales Region Local Order Flight 10/23/12 - 10/29/12 Mundy Katowitz Media Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 1322 G Street SE Special Handling Product Code Washington, DC 20003 Agency Ref Advertiser Ref Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # POLITICAL ISSUE 10/22/12to10/28/12 1x -----S- WTTG Sa 10/27/12 1:00 12:19 AM PRATV1203H $9,000.00 1 26 WTTG Sa 1130p-1230a Rotator 1130p-1230a POLITICAL ISSUE 10/22/12to10/28/12 1x -----S- WTTG Sa 10/27/12 1:00 1:17 AM PRATV1203H $800.00 1 27 WTTG Fox 5 Morning News Sunday 8a-9a POLITICAL ISSUE 10/22/12to10/28/12 1x ------S WTTG Su 10/28/12 1:00 8:54 AM PRATV1203H $1,200.00 1 28 WTTG Su 1130p-12a Rotator 1130p-12a POLITICAL ISSUE 10/22/12to10/28/12 1x ------S WTTG Su 10/28/12 :00 $900.00 See MG 21.3 1 Aired Spots 34 Gross Total $74,100.00 Agency Commission $11,115.00 Net Amount Due $62,985.00 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.