8. File Name: wsr-haw-ep-fnp1haw_traffic_exportWebServiceExport(11025375)_00048373212BC8
Contract Data Form
EDI INFORMATION
Client 723327
ORDER INFORMATION BILLING INFORMATION TIM # 48373
Product
AE 1 NCC National (NCC) 100%
AE 2
Address 400 Broadacres Drive
Bloomfield, NJ 07003
FLIGHT DATES
Estimate 355 Contact Phone
Contract Start 04/21/2014
Order 62013392
Agency NCC Boston (4909) 15%
Submit EDI Invoice
Client Schatz for Senate (5232) Notes Schatz for Senate: 4/21-4/27/14
Contract End 04/27/2014
Status Traffic Updates Accepted
TOTALS FOR CONTRACT
Total Spots 78
PO # POLITICAL
Ref #
Copy Grp CURRENT Contract Type Standard/CM
Rvn Type NCC POLITICAL Order Type N/A
Division Commodity State-Democrat
Traffic Ord # 11025375 Billing Month Broadcast
Gross Amt $12,130.00
Agency Comm $1,819.50
Region Time Warner/Honolulu Interconnect, HI, 6350 (STW) Net Amt $10,310.50
Ln# Par#
Priority
Code
Network Program
Wk
Typ
Start
Date
Stop
Date
M Tu W Th F Sa Su
Start
Time
Stop
Time
Spt
Wk
Total
Wks
Total
Spots
Spot
Rate
Total
Amount
Spot
Len
6 70 OC16 OC16 Morning W 04/21/14 04/25/14 X X X X X 06:00 09:00 8 1 8 $85.00 $680.00 30
1 70 BRVO Bravo Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30
2 70 ENT E! Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30
3 70 FOOD Food Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30
4 70 HGTV HGTV Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30
5 70 LIF Lifetime Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30
7 70 OXYG Oxygen Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30
8 70 TLC TLC Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30
Apr 14 Total
Spots 78 78
Grs $ $12,130 $12,130
Net $ $10,311 $10,311
4/22/2014 9:08AM Page 1 of 3

9. Contract Data Form - Summary
AE, CLIENT, AGENCYEDI INFORMATION BILLING INFORMATION
AE NCC National (NCC)Client 723327
Product
Estimate 355 Agency NCC Boston (4909) 15%
Address 400 Broadacres Drive
Bloomfield, NJ 07003
TIM # 48373
Contact Phone
Contract Start 04/21/2014
Order 62013392
Contract End 04/27/2014
Client Schatz for Senate (5232)
Submit EDI Invoice
Bill Month Broadcast Contract Type Standard/CM Notes Schatz for Senate: 4/21-4/27/14 TOTALS FOR CONTRACT
Total Spots 78
Summary by broadcast month for the following schedules:
1. Time Warner/Honolulu Interconnect, HI, 6350 (STW)
Gross Amt $12,130.00Agency Comm $1,819.50
Net Amt $10,310.50
Apr 14 Total
Spots 78 78
Grs $ $12,130 $12,130
Net $ $10,311 $10,311
ACCEPTED BY AGENCY/ADVERTISER: DATE: MGR:
FINANCE: INV:
4/22/2014 9:08AM Page 2 of 3

10. Either signature on this order form or delivery to Time Warner Cable Media of any advertisement, advertising content or other materials of or behalf of Client for distribution, shall constitute Client’s
agreement to be bound by Time Warner Cable Media’s Terms and Conditions, provided to you by Time Warner Cable Media and otherwise available either (I) through Time Warner Cable Media’s website
(www.twcmedia.com) or (II) upon request from your local Time Warner Cable Media office. The terms of the Time Warner Cable Media Terms and Conditions are incorporated by reference into this order
form and are agreed to as if set out in full herein.
4/22/2014 9:08AM Page 3 of 3

13. File Name: wsr-haw-ep-fnp1haw_traffic_exportWebServiceExport(11025578)_00048529744FC4
Contract Data Form
EDI INFORMATION
Client 723327
ORDER INFORMATION BILLING INFORMATION TIM # 48529
Product
AE 1 NCC National (NCC) 100%
AE 2
Address 400 Broadacres Drive
Bloomfield, NJ 07003
FLIGHT DATES
Estimate 355 Contact Phone
Contract Start 04/28/2014
Order 62013401
Agency NCC Boston (4909) 15%
Submit EDI Invoice
Client Schatz for Senate (5232) Notes POLITICAL-Schatz
Contract End 05/04/2014
Status Traffic Updates Accepted
TOTALS FOR CONTRACT
Total Spots 78
PO # POLITICAL
Ref #
Copy Grp CURRENT Contract Type Standard/CM
Rvn Type NCC POLITICAL Order Type N/A
Division Commodity State-Democrat
Traffic Ord # 11025578 Billing Month Broadcast
Gross Amt $12,130.00
Agency Comm $1,819.50
Region Time Warner/Honolulu Interconnect, HI, 6350 (STW) Net Amt $10,310.50
Ln# Par#
Priority
Code
Network Program
Wk
Typ
Start
Date
Stop
Date
M Tu W Th F Sa Su
Start
Time
Stop
Time
Spt
Wk
Total
Wks
Total
Spots
Spot
Rate
Total
Amount
Spot
Len
6 70 OC16 OC16 Morning W 04/28/14 05/02/14 X X X X X 06:00 09:00 8 1 8 $85.00 $680.00 30
1 70 BRVO Bravo Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30
2 70 ENT E! Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30
3 70 FOOD Food Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30
4 70 HGTV HGTV Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30
5 70 LIF Lifetime Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30
7 70 OXYG Oxygen Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30
8 70 TLC TLC Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30
May 14 Total
Spots 78 78
Grs $ $12,130 $12,130
Net $ $10,311 $10,311
4/25/2014 12:56PM Page 1 of 3

14. Contract Data Form - Summary
AE, CLIENT, AGENCYEDI INFORMATION BILLING INFORMATION
AE NCC National (NCC)Client 723327
Product
Estimate 355 Agency NCC Boston (4909) 15%
Address 400 Broadacres Drive
Bloomfield, NJ 07003
TIM # 48529
Contact Phone
Contract Start 04/28/2014
Order 62013401
Contract End 05/04/2014
Client Schatz for Senate (5232)
Submit EDI Invoice
Bill Month Broadcast Contract Type Standard/CM Notes POLITICAL-Schatz TOTALS FOR CONTRACT
Total Spots 78
Summary by broadcast month for the following schedules:
1. Time Warner/Honolulu Interconnect, HI, 6350 (STW)
Gross Amt $12,130.00Agency Comm $1,819.50
Net Amt $10,310.50
May 14 Total
Spots 78 78
Grs $ $12,130 $12,130
Net $ $10,311 $10,311
ACCEPTED BY AGENCY/ADVERTISER: DATE: MGR:
FINANCE: INV:
4/25/2014 12:56PM Page 2 of 3

15. Either signature on this order form or delivery to Time Warner Cable Media of any advertisement, advertising content or other materials of or behalf of Client for distribution, shall constitute Client’s
agreement to be bound by Time Warner Cable Media’s Terms and Conditions, provided to you by Time Warner Cable Media and otherwise available either (I) through Time Warner Cable Media’s website
(www.twcmedia.com) or (II) upon request from your local Time Warner Cable Media office. The terms of the Time Warner Cable Media Terms and Conditions are incorporated by reference into this order
form and are agreed to as if set out in full herein.
4/25/2014 12:56PM Page 3 of 3