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Remit To: CBS Television Stations KCNC TV INVOICE P.O. BOX 33091 NEWARK, NJ 07188-0091 Account Exec: NICOLE ELIE POL Invoice Num: 1181-436599 Page 1 of 3 Office: GWTS-PH Invoice Date: 12/30/2012 For: AFSCME / NEA / SEIU(343422) Contract Num: 1181-64056 Billing Cycle: Broadcast EOM PAY BY 01/29/2013 1724 Kalorama Rd NW Ste 200 Contract Dates: 12/20/2012-12/24/2012 Billing Period: 11/26/2012-12/30/2012 Net 30 days Washington, DC 20009-2616 Customer Order: Linked Order: CPE: / / 1949 In AccountTHE NEW MEDIA FIRM(309622) With: 1730 Rhode Island Ave NW Ste 410 Product Desc: SEIU/AFSCME/NEA EST 1949 Washington, DC 20036-3134 ATTN:Accounts Payable Broadcast airtimes represented are reported to the nearest second. Buy Flight Total Line Description Buy Line Dates M T W T F S S Dur Spots Rate 1 NEWS 4 TODAY 12/20/2012-12/24/2012 M . . T F . . 30 3 375.00 Week Of M T W T F S S Spots Per Week Rate 12/17/2012-12/23/2012 M . . T F . . 2 375.00 Air Date Day Air Time M/G For Material Dur Rate Debit Credit Remarks 12/20/2012 Th 06:28:09 AM TV1211X3612H 30 375.00 12/21/2012 Fr 06:48:12 AM TV1211X3612H 30 375.00 Week Of M T W T F S S Spots Per Week Rate 12/24/2012-12/30/2012 M . . T F . . 1 375.00 Air Date Day Air Time M/G For Material Dur Rate Debit Credit Remarks 12/24/2012 Mo 06:19:20 AM TV1211X3612H 30 375.00 2 THE EARLY SHOW 12/20/2012-12/24/2012 M . . T F . . 30 3 250.00 Week Of M T W T F S S Spots Per Week Rate 12/17/2012-12/23/2012 M . . T F . . 2 250.00 Air Date Day Air Time M/G For Material Dur Rate Debit Credit Remarks 12/20/2012 Th 08:14:40 AM TV1211X3612H 30 250.00 12/21/2012 Fr 07:27:32 AM TV1211X3612H 30 250.00 Week Of M T W T F S S Spots Per Week Rate 12/24/2012-12/30/2012 M . . T F . . 1 250.00 Air Date Day Air Time M/G For Material Dur Rate Debit Credit Remarks 12/24/2012 Mo 08:38:16 AM TV1211X3612H 30 250.00 Warranty - We warrant the above broadcasts were made according to the official station log. Remit To: CBS Television Stations KCNC TV INVOICE P.O. BOX 33091 NEWARK, NJ 07188-0091 Account Exec: NICOLE ELIE POL Invoice Num: 1181-436599 Page 2 of 3 Office: GWTS-PH Invoice Date: 12/30/2012 For: AFSCME / NEA / SEIU(343422) Contract Num: 1181-64056 Billing Cycle: Broadcast EOM PAY BY 01/29/2013 1724 Kalorama Rd NW Ste 200 Contract Dates: 12/20/2012-12/24/2012 Billing Period: 11/26/2012-12/30/2012 Net 30 days Washington, DC 20009-2616 Customer Order: Linked Order: CPE: / / 1949 In AccountTHE NEW MEDIA FIRM(309622) With: 1730 Rhode Island Ave NW Ste 410 Product Desc: SEIU/AFSCME/NEA EST 1949 Washington, DC 20036-3134 ATTN:Accounts Payable Broadcast airtimes represented are reported to the nearest second. Buy Flight Total Line Description Buy Line Dates M T W T F S S Dur Spots Rate 3 CBS4 NEWS AT 6 12/20/2012-12/24/2012 M . . T F . . 30 3 900.00 Week Of M T W T F S S Spots Per Week Rate 12/17/2012-12/23/2012 M . . T F . . 2 900.00 Air Date Day Air Time M/G For Material Dur Rate Debit Credit Remarks 12/20/2012 Th 06:09:24 PM TV1211X3612H 30 900.00 12/21/2012 Fr 06:21:06 PM TV1211X3612H 30 900.00 Week Of M T W T F S S Spots Per Week Rate 12/24/2012-12/30/2012 M . . T F . . 1 900.00 Air Date Day Air Time M/G For Material Dur Rate Debit Credit Remarks 12/24/2012 Mo 06:08:24 PM TV1211X3612H 30 900.00 4 NEWS 4 THIS MORNING 12/20/2012-12/24/2012 . . . . . . S 30 1 250.00 Week Of M T W T F S S Spots Per Week Rate 12/17/2012-12/23/2012 . . . . . . S 1 250.00 Air Date Day Air Time M/G For Material Dur Rate Debit Credit Remarks 12/23/2012 Su 07:26:40 AM TV1211X3612H 30 250.00 Total Spots Gross Amt Commission Amt Net Amt Debit Credit Reconciliation Air Time Totals 10 4,825.00 723.75 4,101.25 0.00 0.00 0.00 Billing Notes CBS Television Stations Standard Terms and Conditions for advertising shall apply. NONDISCRIMINATION POLICY: CBS Television Stations and its Stations do not discriminate in advertising contracts on the basis of race or ethnicity, and will not accept any advertising which is intended to discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing time from CBS Television Stations or its Stations that is intended to discriminate on the basis of race or ethnicity. Warranty - We warrant the above broadcasts were made according to the official station log. Remit To: CBS Television Stations KCNC TV INVOICE P.O. BOX 33091 NEWARK, NJ 07188-0091 Account Exec: NICOLE ELIE POL Invoice Num: 1181-436599 Page 3 of 3 Office: GWTS-PH Invoice Date: 12/30/2012 For: AFSCME / NEA / SEIU(343422) Contract Num: 1181-64056 Billing Cycle: Broadcast EOM PAY BY 01/29/2013 1724 Kalorama Rd NW Ste 200 Contract Dates: 12/20/2012-12/24/2012 Billing Period: 11/26/2012-12/30/2012 Net 30 days Washington, DC 20009-2616 Customer Order: Linked Order: CPE: / / 1949 In AccountTHE NEW MEDIA FIRM(309622) With: 1730 Rhode Island Ave NW Ste 410 Product Desc: SEIU/AFSCME/NEA EST 1949 Washington, DC 20036-3134 ATTN:Accounts Payable Broadcast airtimes represented are reported to the nearest second. Billing Notes Gross Billing 4,825.00 Wire Transfer Instructions: For Billing Inquiries Please Contact: Trade Value 0.00 Controller's Dept. Agency Commission 723.75 Local Tax 0.00 212-975-1900 State Tax 0.00 Pre Paid Amount 0.00 Pay This Amount 4,101.25 Warranty - We warrant the above broadcasts were made according to the official station log.

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