Table Of ContentINVOICE 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.