- 07131112 Page 1 of 1 Contract Agreement Between: KHON Contract I Revision Alt. Order# tflf? 88 Piikoi Street 143098 1' (808|591 -2222 -5- 2 Contract Dates 00101112 - 08105112 Advertiser Qgginal Date I Revision POL-Tulel for Hawell 07130112 1 07130112 . M11 snug Cycle snug Calendar POL - Tuna: for Hawaii Kapolei, HI 96707 Kl'l0|'| KHON House Demggraghic Adults 25-54 - Spots/ Totals *Line Ch Start Date End Date Descri tion Start1End Time Da 5- Len th Week Rate eS ts Amount 1 KHON 08101112 08103112 Live with Kelly 8a-9a :30 NM 3 $225.00 StertDate End Date Weekdays ts1lNeek Rate Week! b775tD'I'2"' 58765717 5 $75700 2 KHON 08101112 08103112 Wheel of Fortune 630p-Tp* :30 NM 3 $4,500.00 Start Date End Date Vveekdays Sgotslweek Rate Week: --111" 51.56015 ax 1 Note: Sales Tax Totals 6 $4125.00 'lime Period of Spots Gross Amount Net Amount ax 1 Total 07130112 -08103112 6 $4,725.00 $4,016.25 $189.25 $4,205.50 Totals 6 $4,725.00 $4,016.25 $189.25 $4,205.50 Signature: Date: 1 5 1 17/ l* Line Transactions: il: New, Edited, Znqneleted) of gmc; ll tn rendered Naglgod UniedSta1eaF Communication! Curr|niaa1onRepon|r|d0rdarNo. FCC07-217, NVTParl|end. or gender. 7 1 Contract Agreement Between: Print Date 07130112 Page 1 Of 1 KHON Qontgagtl Revision Alt. Qger# 88 Piikoi Street 143099 1 Honolulu, HI 96814 (808)591-2222 U.S. Congress - District 2 08106112 - 08110112 Advggiggr Qriginal Reyigion POL - Tulsl for Hawaii 07130112 I 07130112 POL Tumi for Hawaii EOMIEOC Broadcast Cash 0 Box 15561 `iE1 nl Kapolei, HI 96707 KHON HOUSS gmograghig Adults 25-54 Spots/ Totals *Line Ch Start Date End Date Description Start1End Time Days Length Week Rate Type Spots Amount 1 KHON 08106112 08108112 Live with Kelly 8a-9a :30 NM 3 $225.00 I Week: 08106112 08112112 111 3 $75.00 2 KHON 08106112 08108112 Wheel of Fortune 630p-7p :30 NM 3 $4,500.00 ??art Dat; Date Weekdays Rate Week: 08106112 08112112 111 3 $1,500.00 3 KHON 08106112 08108112 M-F Wake Up 2day 5a-8a :30 NM 6 $1,800.00 Qgte ?nd Date Wgkdays Week: 08106112 08112112 222 6 $300.00 4 KHON 08106112 08108112 Big Bang Theory 9-930P :30 NM 3 $900.00 Start Eng Date Rate Week: 08106112 08112112 111 3 $300.00 *Tax 1 Note: Sales Tax 4.712%. Totals 15 $7,425.00 'lime Period of Spots Gross Amount Net Amount ax 1 Total 07130112 -08108112 15 $7,425.00 $6,311.25 $297.39 $6,608.64 Totals 15 $7,425.00 $6,31 1 .25 $297.39 $6,608.64 Signature: Date: Line Transactions: New, Edited, Deleted) Notwithstanding to whom bills are rendered, advertiser, agency and service, iointiy and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until la en to sh ll not constitute ent to station Station will not be bound by conditions printed or payment in full is received by station. Payment by advertiser to agency or to service or peymeri ag cy service, paym . otherwise contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Two week advance cancellation notice is required unless otherwise specified. in accordance with Paragraphs 49 and 50 of United States Federal Communications Commission Repon and Order No. FCC DT-217, Portland, LLC, Hawaii Licensee, LLC and NVT Wichita Licensee, LLC will not discriminate in any contract for advertising on the basis of race or gender, and all such contracts will be evaluated, accepted, negotiated and completed without regard to race or gender, Contract Agreement Between Pfifll D219 07131112 Page 1 ?f 4 I 801 South King Street A A I Honolulu, HI 96813 E?29.lL?i (808)535 0400 ddl1iDnaI811-5 Contract Dates Estimate KIW com 08101112 - 08105112 431 Advertiser Q_ng` inal Date 1 Revision Gabbard1D1U5 Congress 07131112 1 07131112 A00 Biuigg Cycle Billing Calendar ash1T fade EOIWEOC Broadcast cash Po Box 3 on 0?0UfKapolei HI 96707 KITV Chris Pelletier Honolulu Sgcial Handling Politcal Duplicate File Copy Demograghic Adults 25-54 Spots/ Start1End Time Days Len Week Rate Amount 5-7am 6 $600.00 Rate $105.00 7-9am 6 $600.00 Rate $10555 Judge Judy Daytim $600.00 Rate 3-4pm $600.00 Rate $100760 4-5p $900.00 Rate $150.00 5-5:30pm 3 $900.00 Rate $300.00 6-6:30pm 3 $1500.00 Rate $505.05 10-1035pn'\ 3 $1.500.00 Rate $500.00 KITV 4 News at 10 3 $900.00 Rate $300.00 10 KITV 08101112 08105112 11-11300 5 $500.00 Start Date End Date Weekda tsiweek Rate week TY 11 ii' 510-055 11 KITV 08101112 08105112 KITV4 NewsTh\s Mom NewsThis 3 $300.00 Line Transactions: New, Edited, Deleted) advertiser agmcyandunnoo until otherwasn onoontreols nsertionorders Fourwelits advance required mins otherwise specified Hsasuehvuuonmc. ft 111 KITV Alt Order 801 South King Street I Honolulu. HI 96813 contract Dates must stamate 11 (808)535-0400 08l01l12 - 00105112 Additional 811-5 431 KW Advertiser Original Date/ evision 'com GabbardIDIUS Congress 0713102 0751/12 Spots/ 'Line Ch Start Date End Date Description Start/End Time Days Length Week Rate Type Spots Amount Stan Date End Date Weeltda oislweek Rate - Week: 0755715 BUGBHT - Et 5 $100150 12 KITV 08101112 08/05/12 News A15 Sa1Su 5-5:30pm 130 NM 2 $600.00 Start Date End Date Weeltda tslweek Rate week: I0 5 $300766 13 KITV 08101112 08105112 KITV News at 6 Saturday KITV News at 6 Sa ;30 NM 1 $400.00 Start Date End Date Weeltda S@tsNVeek Rate week: 0775017 - - 1 s4o0'0"'. 14 KITV 00101112 08105112 KITV 4 News at 10 Sun KITV 4 News at 10 :30 NM 1 $500.00 Start Date End Date Weekda _Sp_qts!Week Rate week: - $500750 15 KITV 08/01/12 00101112 Nl htline 11-1130p :30 NM 0 $0.00 54 $10,400.00 'Tax 1 Note: General Excise Tax 4 712% Time Period of Spots Gross Amount Net Amount 'Tax 1 Total 07/30/12 -08/05/12 54 $10,400.00 $8,840.00 $416.54 $9,256.54 Totals 54 $10.400.00 $8,840.00 $416.54 $9256.54 - - -- Signature: if li" I Date: 1 yTran_sactions: New, Edited, Deleted) Notwithstanding to whom We are rendered. edvenleer: eheil rerlrletn obligated to pay ln station the amount of any bile rendered station within UB timeepedted and until payment tn MI IS received by station. Payment by agency to service. ahel not constitute oeyment to eration. Station wil not be bound by conditions, pnnteo or otherwise. on oontreaa_ ineerion oruen. oorrlictwith the above terrhe ent! Four weelts advance notice is required unless othefwrse 0- .4'-132% Heant television inc, does not diacrlmirtah in' whidt ia placed with an intent to discriminate on the beets oi' race or Advertiser hereby represents ana warrants that ll is mt aeuirninetory purpose. including but not llmitea to not tu piece aavenieng on paruaular stations on the 1 1 bidi ol rlci Witt-Contract Agreement Between: Print Date 07/31/12 Page 1 of 3 Contract/Revision Al Order# I 8 1 South King Street 931575TV I molulu, HI 96813 (3 a 8)535-0400 KEIKI HULA COMPETITION Contract Dates Estimate 08103112 - 08101112 Advertiser Original Date I Revision GabbardIDlUS Congress 07/31/12 1 07/31/12 An* Billing Cycle eiuigg Calendar .rmsi For Hawaii EOMIEOC Broadcast Cash PO Box 5551 tation ccount ecu ve aes 168 96101 KITV Chris Pelletier Honolulu Sgecial Handling Politcal Duplicate File Copy Demggraghic Adults 25~5-1 Spots/ *Line Ch Start Date En Date Description Start/End 'lime Days Length Week Rate TypeSpots Amount 1 KITV 08/03/12 08/ 5/12 Keiki Hula 630-10p :30 NM 6 $2,400.00 Start Date End Da Weekda tslweek Rate week:i577Eft`T -me ET- mlm' Totals 6 $2,400.00 *Tax 1 Note: General Exci Tax 4.712%. Time Period Spots Gross Amount Net Amount *Tax 1 Total 07/30/12 -08/04/12 6 $2,400.00 $2,040.00 $96.12 $2,136.12 Totals 6 $2,400.00 $2,040.00 $96.12 $2,136.12 Signature: Date: Line Transactions: New, Edited, Deleted) warm-lim nd nm Notwitnslandingtowhombitearere timeepeatleda pr'inted_or apecitied, Hearstleievieioninc. doesnotd Advertiserherebyrepresents endwerr|ntathatitianotpurd1 advertising on on the basil ol rece or ethnicity. AQYBSITIBDI . 1 CONTRACT Print Date 0'//31/12 Page 1of 3 Contract/ Revision Alt Order K|ng Street I 1 2 Honolultt; Hl 96813 (3gg)535;04g0 1 ddltional an-s Contract Dales Estimate 08/01/12 08/05/12 Orgrnat Date I Revls Congress 07/31/12 I 07/31/12 Andi Billing Cycle Calendar Cash/Trade Tulsi For Hawaii PO Box 75561 Kapolei, Hl 96707 Hand mg ccou xeou ve aes 0 NITV Pelletier Honolulu Politcal Duplicate File Copy "sz -- 1,151 tr112541 .t if Uil? 9 KITVME TV . 2 - i -ai--n~/211. ll Broadcast Cash De nic Adults 25 54 Spots/ 'Line Ch Start Date End Date Description Start/End Time Days Length Week Rate TypeSpots Amount 1 KITVM 08/01/12 08/05/12 VV-F Ea-Ep 5a-5a C30 NM 15 $150.00 Start Date End Date Weekda SQotsN\/eek Rate week; $75507 656307 15 s1'615'6' 2 08/01/12 08/05/12 W-F 5-11p 5a-5a 230 NM 15 $300.00 Stan Date End Date Weekda ots/Week Rate week: 05705717 --555-- 15 $20700 Tgtals 30 $450.00 *Tax 1 Note; General Excise Tax 4.712% Time Period of Spots Gross Amount Net Amount ax 1 Total 0'//30/12 -08/03/12 30 $450.00 $382.50 $18.02 $400.52 Totals 30 $450.00 $382.50 $1802 $400.52 Signature: Date: xi mf' Line Transactions: New. Edited. Deleted) to whom bills are rendered. advertiser, agency and service. gointly and severely. shall ramarn obligated to pay to station the amount ol any bills rendered by station within the time $P91l??l'ld until paymentinfulis received by station. shall notoonstitutepaymenttostatlon. printed or otherwise, on contracts, insertion orders. copy instructions or any correspondence when such oondict with the above terms and conditions. Four weeks advance cancellation notice is required unless ohervnse specified. Hearst television ins; :toes not discriminate in me sale of advertising time. and wil accept no advertising which as pieced with an intent to disorirninate on the basis of race or ethnicity Advertiser hereby represents and warrants that it is not purchasing broadcast air time under this advertising sales oontract lor a discriminatory purpose. including but not limited to decisions not to place advertising on parliwlar dationson the blah al rlol Cf elhnidly . . . . 1- . . . 32 551: Contract Agreement Between: A CONTRACT Print Dale 07131112 Page 1 of 3 ME TV Contract I Revision Alt Order 80 South King Street 1 nolulu, I-ll 96813 Eg9_>99 NM Credited 2 KGMB Price is Right 10a-11a L30 $96f9G NM Credited 3 KGMB Price is Right :30 $96r99 NM Credited 4 KGMB Price is Right 10a-11a :30 $9/596 NM Credited 3 KGMB 07/26/12 07/29/12 Let's Make A Deal 12p-1p :30 NM 2 $150.00 Start Date End Date Weekda Sgots/Vl/eek Rate Week: 07/23/12 07729/12 4 $75.00 Sgot Q1 Date Range Descrigtion Start/End Time Weekdays Length Rate 1 KGMB Let's Make A Deal 12p-fp :30 $?6=90 NM Credited 2 /.et's Make A Deal 12p-rp :30 $?6rG9 NM Credited 4 KGMB 07/26/12 07/29/12 tp-2p :30 NM 0 $0.00 Start Date End Date Weekda Sgots/Week Rate Week: 07/23/12 07/29/12 4 $75.00 Sgot Date Range Descrigtion Start/End Time Weekdays Length Rate 1 KGMB 1p-2p :30 $3169 NM Credited 2 KGMB ip-2p :30 NM Credited 3 KGMB 07/23/12-07/29/12 ip-2p '30 NM Credited 4 KGMB 1p-2p -- -Th F- :30 $1599 NM Credited Line Transactions-: New, Edited. Deleted) Notwithstanding to whom bills are rendered. advertiser, agency and service. jointly and severally. shall remain obligated to pay to station the amount of any bills rendered by station within the time soecilied and until payment in full is received by station. Payment by advertiser to agency orto service or payment by agency to shall not constitute payment to station. Station will not be bound by conditions, printbd or otherwise. on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions This station does not in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that puroorts to discriminate on the basis ol race or ethnicity oven if handwritten. typed or otherwise made a part ol' a parlicular contract, is hereby rejected. Ve. Contract Agreement Between: Print-Date 07125112 Page 2 of 2 798302 420 Waiakamilo Road I Suite 205 Contract Dates roduct stimate HOt't0|U|Lle, HI 96817 07126112 - 07129112 USCONG-2D 7126-7129 plan 407 (808) 847-3246 Advertiser 1 Original Date 1 Revision 1'u|5i fm- Hawaii 07117112 1 07125112 Spots/ Totals *Line Ch Start Date End Date Desoription Start1End Time Days Length Week Rate Type Spots Amount 5 KGMB 0712611-2 07129112 Jeopardy 4p-Sp 130 NM 4 $320.00 Start Date End Date Weekdays Sgotslweek Rate Week: 07123112 07129112 -- 4 $80.00 6 KGMB 07126112 07129112 M-F insider 630p-7p :30 NM 1 $270.00 Start Date End Date Weekdays Sgotslweek Rate Week: 07123112 07129112 -- 1 $270.00 7 KGMB 07126112 07129112 Late Show wDavid Letterma 1030p-1130p :30 NM 4 $840.00 Start Date End Date Weekdays Sgotslweek Rate Week: 07123112 07129112 $210.00 8 KGMB 07126112 07129112 CSI NY 8p-9p :30 NM 1 $630.00 Start Date End Date Weekdays Sgotslweek Rate Week: 07123112 071291-12 F-- 1 $630.00 9 KGMB 07126112 07129112 Criminal Minds 6p-7p :30 NM 1 $95.00 Start Date End:_Date Weekdays _ots1Week Rate Week: 07123112 07129112 S- 1 $95.00 10 KGMB 07126112 07129112 48 Hours Mystety 9p-10p :30 NM 1 $160.00 Start Date End- Date Weekdays Spotslweek Rate Week: 07123112 07129112 S- 1 $160.00 11 KGMB 07126112 07129112 60 Minutes 6p-7p :30 NM 1 $960.00 Start Date End Date Weekdays Spotsiweek Rate Week: 07123112 07129112 1 $960.00 *Tax 1 Note: General Excise Tax 4.712%. Totals 19 $4-235-00 Time Period of Spots Gross Amount Net Amount *Tax 1 Total 0612511 2 -07129112 19 $4,285.00 $3,642.25 $171.62 $3,813.87 Totals 19 $4,285.00 $3,642.25 $171.62 $3,813.87 in 2,/1 Signature: Date: f' 237 1 1/ Line Transactions: New, Edited, Deleted) Notwithstanding to whom biils are rendered. edvei1.iser_ agency and sen-rioe,jointiy and severally, shall remain to pay to station the amount of any biils rendered by station wtthin the time speciied and until payment in futl ss received by station. Payment by adveniser to agency or to service of payment by agency to serwoe, shall not constitute payment to station. Station will not be bound by Conditions, printed or otherwise. on oontraots, insertion orders, copy instructions or any correspondence when such contliot with the above terms and conditions. This station does not diacnrninete in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis of race or ethnicity, even if handwritten. typed or otherwise made a part ofa particular contract. is hereby reiesied. Contract Agreement Between; CONTRACT Print Date 07126112 Page 1 of 2 if; 420'Waiakami|o Road 795711 1 Suite 205 Honolulu, HI 96317 USGONG-20 7130815 (808) 847-3246 Contract Dates Estimate 07130112 - 08105112 plan 407 Advertiser Original Date 1 Revision Tulsl for Hawaii 07118112 1 07126112 Andi Billing cyne Billing caienuar cash/Trane Tumi for Hawaii EOMIEOC Broadcast Cash P_o_ Box 75561 ta ion ccoun xecu ive aes 0 oe Kapoieh 96191 KGMB Mike Perkins i-ionolulu>>Local Special Handling Demographic Adults 25>>54 Agency Ref Advertiser Ref Spots/ Totals *Line Ch Start Date End Date Description Start1End Time Days Length Week Rate Type Spots Amount 1 KGMB 07130112 08105112 Hl:NewsZ Sunrise 5-8a Sa-8a 230 NM 10 $2,150.00 Start Date End Date Weekda ots1lNee_l< Rate Week: 1 53750117 $210.-00 2 KGMB 07/3011-2 08105112 Price is Right 10a-11a 230 NM 7 $665.00 Start Date End Date Weekda tsNVeel< Rate week; 6730771 1 6875512 15 $9370-6 Spot _Qt Date Range Description Start1End Time Weekdays Length Rate 11 KGMB Price is Right 10a-11a $30 $9-6:99 NM Credited 16 KGMB Price is Right 10a-11a S30 596:99 NM Credited 18 KGMB Price is Right 10a-11a 530 NM Credited 3 KGMB 07130112 08105112 Let's Make A Deal 12p-tp :30 NM 10 $750.00 Start Date End Date Weekda tslweek Rate Week: 07130112 0855712 22 Z2 2-- 10 $75.00 4 KGMB 07130112 08105112 1p-2p :30 NM 10 $750.00 Start Date End Date Weekda. Sgotslweek Rate Week: 07130112 00105112 10 $75.00 5 KGMB 07130112 08105112 Jeopardy 4p-sp :ao NM 10 $000.00 Start Date End Date Weekda. Spots/Week Rate Week: 07130112 08105112 ZZIZL- 10 $80.00 6 KGMB 07130112 08105112 M-F insider 630p-7p 130 NM 4 $1 _080.00 Stan Date End Date Weekda Sgotsfweek Rate Week: 07130112 08105112 I 1ITI-- 5 $270.00 Spot _Qty Date Range Description Start1End Time Weekdays Length Rate 8 KGMB M-F Insider 6309-7p :30 NM Credited 7 KGMB 07130112 08105112 Late Show wDavid Letterma 1030p-1130p" 230 NM 10 $2,100.00 Start Date End Date Weekda. Sgotslweek Rate weak; ti'iti'5'Ta 11 1 -- 10 8 KGMB 07130112 08105112 LA 8p-9p :30 NM 1 $1,080.00 Start Date End Date Weekdays Rate. Line Transactions: New, Edited, Deleted) Notwithstanding to whom bilts are rendered. advertiser, agency and service, jointly and severally. shell remain obligated to pay to station the amount or any bills rendered by station within the time specitied and until payment in full is received by station. Payment by advertiser to agency or to service orpeyment by agency to service, shatl not constitute payment to station. Station will not be bound by conditions, printed or otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. This station does not discriminate in advertising contracts on the basis ot race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis ot race or ethnicity, even il handwritten, typed or otherwise made a part ol a particular contract, is hereby regected. Contract Agreement Between: Print Date 07/25/12 Page 2 of 2 420 Waiakamilo Road Suite .205 Contract Dales roduct 1 stimate# Honolulu, HI 96817 07130112 -08105112 USCONG-2D 1130-sis plan 401 (808) 8478246 Advertiser Original Date I Revision Totals *Line Ch Stan Date End Date Description StartlEnd Time Days Length Week Rate Type'Spots Amount Start Date End Date Weekdays Sgotslweek Rate week: iT'775iiT1T -T "1 9 KGMB 07/30/12 08/05/12 Criminal Minds Sp-7p 130 NM 1 $110.00 Start .Date End Date Weekdays otsfweek Rate week; 6'r'1i7'"2'e I3 1 s~ $11055 10 06/05/12 48 Hours Mystery Qp-10p :30 NM 1 $160.00 Start Date End Date Weekdays Sgotslweek Rate Week: 0750715 06/05/12 S- 1 $16000 11 KGMB 07130112 08105112 60 Minutes 6p-7p 330 NM 1 $1,105.00 Start Date End Date Weekdays otslweek Rate week; A 0 .1 i5B'6"'i'; 1 s/1 1 *Tax 1 Note: General Excise Tax Totals 65 $10,750.00 Time Period ot Spots Gross Amount Net Amount *Tax 1 Total 07/30/12 -08/05112 65 $10,750.00 $9,137.50 $430.56 $9,568.06 Totals 65 $10,750.00 $9,137.50 $430.56 $9,568.06 'Lp Signature; in Date: 20 Line Transactions: New, Edited, Deleted) Notwithstanding to whom bills are rendered, advertiser, agency and eeniice, jointly and severally, 'shall remain obligated to pay to station the amount of any hills rendered by station within the time specified and until payment in full is received by station, Payment by advertiser to agency .or to service or payment by agency to service, shall not constitute payment to station. Station will not bebound hy conditions, printed or otherwise, on contracts, insertion orders, copy instructions or any correspondence when such oonflictwith the above terms and conditions. This station does not discriminate in advertising contracts on the basis of race or ethnicity. Any provision in any orderor agreement tor advertising that purports to discriminate on the basis 01 race or ethnicity, even it handwritten. typed or otherwise made a part of a particular contract, ls hereby rejected. ontractAgreement Between: Print Date 07/30/12 Page 1 of 2 CONTRACT KGMB Contract/ Revision Alt Order# 420 waiakamiis Road 302745 Suite 205 Honolulu, HI 96817 Us Congress-D2 (808) 847-3246 Contract Dates Estimate 08/01/12 - 08/05/12 431 Advertiser Original Date/ Revision Tulsi for Hawaii 07/30/12 I 07/30/12 Billing Cycle Billing Calendar cash/Trade Tulsi for Hawaii Broadcast Cash p_0_ Box 75561 tation ccount xecutive a es 0 ice Kapglei, Ht 95707 KGMB Mike Perkins Honolulu-Local Special Handling Demographic Adults 25-54 Agency Ref Advertiser Ref Spots/ Totals *Line Ch Start Date End Date Description Start/End Time Days Length Week Rate Type Spots Amount 1 KGMB 08/01/12 08/05/12 CBS This Morning Ba-10a :30 NM 6 $330.00 Start Date End Date Weekdays Spots/Week Rate Week: 07/30/12 08/05/12 --222-- 6 $55.00 2 KGMB 08/01/12 08/05/12 Price ls Right 10a>>11a :30 NM 3 $390.00 Start Date End Date Weekdays Spots/Week Rate Week: 07/30/12 08/05/12 --111-- 3 $130.00 3 KGMB 08/01/12 08/05/12 The Talk 2p-3p :30 NM 6 $450.00 Start Date End Date Weekdays Spots/Week Rate Week: 07/30/12 08/05/12 --222-- 6 $75.00 4 KGMB 08/01/12 08/05/12 HI News NOW at 5p 5p-530p :30 NM 2 $970.00 Start Date End Date Weekdays Spots/Week Rate Week: 07/30/12 08/05/12 2 $485.00 5 KGMB 08/01/12 08/05/12 M-F HI News NOW at 6p 6p-630p :30 NM 3 $2,490.00 Start Date End Date Weekdays SgotsN\/eek Rate Week: 07/30/12 08/05/12 --111-- 3 $830.00 6 KGMB 08/01/12 08/05/12 M-F insider 630p-Tp :30 NM 1 $310.00 Start Date End Date Weekdays Rate Week: 07/30/12 08/05/12 1-- 1 $310.00 7 KGMB 08/01/12 08/05/12 M-F HI News NOW at 10p 10p-1035p :30 NM 2 $2,210.00 A Start Date End Date Weekdays Spots/Week Rate Week; 07/30/12 08/05/12 2 $1,105.00 8 KGMB 08/01/12 08/05/12 CSI NY Sp-9p :30 NM 1 $725.00 Start Date End Date Weekdays Spots/Week Rate Week; 07/30/12 08/05/12 F-- 1 $725.00 9 KGMB 08/01/12 08/05/12 Blue Bloods 9-1 Op :30 NM 1 $965.00 Start Date End Date Weekdays SpotsN\/eek Rate Weeki 07/30/12 08/05/12 F-- 1 $965.00 10 KGMB 08/01/12 08/05/12 Hl News NOW at 5p 5p-530p :30 NM 2 $690.00 Start Date End Date Weekdays SgotsN\/eek Rate Week: 07/30/12 08/05/12 11 2 $345.00 11 KGMB 08/01/12 08/05/12 60 Minutes 6p-7p :30 NNI 1 $1,105.00 Start Date End Date Weekdays Spots/Week Rate Line Transactions; New, Edited, Deleted) Notwithstanding to whom bills are rendered, advertiser, agency and service, Qiointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until payment in lull is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or otherwise, on contracts, insertion orders. copy instructions or any correspondence when such conflict with the above terms and conditions. This station does not discrimin te in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis of race or ethnicity, even handwritten, typed or otherwise made part of particular contract, is hereby rejected ,itract Agreement Between; Print Date 07/30/12 Page 2 of 2 . . 420 waiakamiio Road Suite 205 Contract Dates i' roduct Estimate HI 96817 08/01/12 - 08/05/12 US Congress-D2 8/1 -81 431 (808) 847-3246 Advertiser Original Date I Revision for Hawaii 07/30/12 I 07/30/12 Spots/ Totals *Line Ch Start Date End Date Description Start/End Time Days Length Week Rate Type Spots Amount Start Date End Date Weekdays Spots/Week Rate Week: 07/30/12 08/05/12 1 $1,105.00 12 KGMB 08/01/12 08/05/12 Su Hi News NOW at 10p 10p-1035p 230 NM 1 $720.00 Start Date End Date Weekdays Spots/Week Rate Week: 07/30/12 08/05/ 12 1 $720.00 *Tax 1 Note: General Excise Tax 4.712% T0talS 29 $11355-00 Time Period of Spots Gross Amount Net Amount *Tax 1 Total 07/30/12 -08/05/12 29 $11,355.00 $9,651.75 $454.79 $10,106.54 Totals 29 $11,355.00 $9,651.75 $454.79 $10,106.54 Signature: Date: Line Transactions: New, Edited, Deleted) Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specitied and until tt ent to station, Station will not be bound by conditions, printed or payment in fult is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not cons paym othenivise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions This station does not discriminate in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis ot race or ethnicity, even i handwritten, typed or othenivise made a part ofa particular contr ct, is hereby rejected. Contract Agreement Between: Print Date 07/28/12 Page 1 of 2 KGMB Contract/ Revision Alt Order# 420 Waiakamilo Road 798724 Suite 205 HI 95817 USCONG-2D 8/6-8/12 (808) 847-3246 Contract Dates Estimate 08/06/12 - 08/12/12 plan 407 Advertiser Original Date/ Revision Tulsi for Hawaii 07/28/12 I 07/28/12 Andi strung cycle Billing caiendaf Tulsi for Hawaii Broadcast Cash P_o_ Box 75561 tation ccount xecutrve a es 0 ice Kap0|ei, 95707 KGMB Mike Perkins Honolulu-Local Special Handling Demographic Adults 25-54 Spots/ Totals *Line Ch Start Date End Date Description Start/End Time Days Length Week Rate Type'Spots Amount 1 KGMB 08/06/12 08/12/12 Hl News: Sunrise 5-8a 5a-8a :30 NM 10 $2,600.00 Start Date End Date Weekda Spots/Week Rate Week: 08/06/12 2222" 10 $260.00 2 KGMB 08/06/12 08/12/12 Price ls Right 10a-11a :30 NM 10 $1,300.00 Start Date End Date Weekda Spots/Week Rate Week: 08/06/12 08/12/12 2222" 10 $130.00 3 KGMB 08/06/12 08/12/12 Let's Make A Deal 12p-1p :30 NM 10 $1,100.00 Start Date End Date Weekda Spots/Week Rate Week: 08/06/12 08/12/12 22222" 10 $110.00 4 KGMB 08/06/12 08/12/12 1p-2p :30 NM 10 $1,100.00 Start Date End Date Weekdays Spots/Week Rate Week: 08/06/12 08/12/12 -- 10 $110.00 5 KGMB 08/06/12 08/12/12 Jeopardy 4p-5p :30 NM 10 $1,300.00 Start Date End Date Weekda Spots/Week Rate Week: 08/06/12 08/12/12 22222-- 10 $130.00 6 KGMB 08/06/12 08/12/12 M-F Insider 630p-7p :30 NM 5 $1,550.00 Start Date End Date Weekda SpotsNVeek Rate Week: 08/06/12 08/12/12 5 $310.00 7 KGMB 08/06/12 08/12/12 Late Show wDavid Letterma 1030p-1130p :30 NM 10 $2,100.00 Start Date End Date Weekdays Spots/Week Rate Week: 08/12/12 -- 10 $210.00 8 KGMB 08/06/12 08/12/12 NCIS LA 8p-9p :30 NM 1 $1,240.00 Start Date End Date Weekda otsN\/eek Rate Week: 08/06/12 08/12/12 -T- 1 $1,240.00 *Tax 1 Note: General Excise Tax 4.712% Totals 55 512290-00 Time Period of Spots Gross Amount Net Amount *Tax 1 Total 07/30/12 -08/10/12 66 $12,290.00 $10,446.50 $492.24 $10,938.74 Totals 66 $12,290.00 $10,446.50 $492.24 $10,938.74 Line Transactions: New, Edited, Deleted) Notwithst nding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specihad and until payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to aenrice, shall not constitute payment to station. Station will not be bound by conditions, printed or otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. This station does not in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discnminate on the basis of race or ethnicity, even it handwritten, typed or otherwise made a part of a pa/ticular contract, is hereby rejected. ontract,Agreement Between: Print Date 07130112 Page 1 of 2 KGMB Contract 1 Revision Alt Order 420 Waiakamilo Road 502749 1 Suite 205 H0l10ll.I|l.|, HI 96817 US Congress-D2 816-8110 (808) 847-3246 Contract Dates Estimate 08106112 - 08110112 431 Advertiser Original Date 1 Revision Tulsi for Hawaii 07130112 1 07130112 A995 Billing Cycle Biiling Calendar Cash1Trade EOIWEOC Broadcast Cash Tulsi for Hawaii 3 p_o_ Box 75561 tation ccount xecu ive aes I ice Kap0|ei, HI 96101 KGMB Mike Perkins Honolulu-Local Special Handling Demographic Adults 25-54 Agency Ref Advertiser Ret Spots/ Totals *Line Ch Start Date End Date Description StartlEnd Time Days Length Week Rate Type Spots Amount 1 KGMB 08106112 08110112 CBS This Morning 8a-10a NM 6 $330.00 Start Date End Date Weekdays Sgots1Week Rate Week: 08106112 08112112 222 6 $55.00 2 KGMB 08106112 08110112 Price ls Right 10a-11a . NM 3 $390.00 Start Date End Date Weekdays Sgots1Week Rate Week: 08106112 0811 2112 111 3 $130.00 3 KGMB 08106112 08110112 The Talk 2p-3p . NM 6 $450.00 Start Date End Date Weekdays SpotsNVeek Rate Week: 08106112 08112112 222 6 $75.00 4 KGMB 08106/12 08110112 HI News NOW at 5p 5p-530p NM 4 $1,940.00 Start Date End Date Weekdays Sgotslweek Rate Week: 08106112 08112112 111-1-- 4 $485.00 5 KGMB 08106112 08110112 M-F HI News NOW at 6p 6p~630p NM 3 $2,490.00 Start Date End Date Weekdays Sgotslweek Rate Week: 08106112 08112112 111 3 $830.00 6 KGMB 08106112 08110/12 M-F Insider 630p~7p NM 5 $1,550.00 Start Date End Date Weekdays SgotsN\1eek Rate Week: 08106112 08112112 1l111-- 5 $310.00 7 KGMB 08106112 08110112 M-F Hl.News NOW at 10p 10p~1035p 1 NM 4 $4,420.00 Start Date End Date Weekdays SgotsN\1eek Rate Week: 08106112 08112112 4 $1,105.00 8 KGMB 081.06112 08110112 Tue Hour 3 9p-1 Op NM 1 $900.00 Start Date End Date Weekdays Sgots1Week Rate Week: 08106112 08112112 -T 1 $900.00 *Tax 1 Note: General Excise Tax 4.712% Totals 32 $12.470.00 Time Period A of Spots Gross Amount Net Amount *Tax 1 Total 07130/12 -08/10/12 32 $12,470.00 $10,599.50 $499.45 $11,098.95 Totals 32 $12,470.00 $10,599.50 $499.45 $11,098.95 Line Transactions: New, Edited, Deleted) Notwithstanding to whom bills are rendered, advertiser, agency and senrice, iointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. This station does not discriminate in advertising contracts onthe basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis of race or ethnicity, even i handwritten, typed or otherwise made a pert of a particular contract. is hereby rejected.