| Invoice |
| ATTN: GARY MASON | CAMPAIGN MONEY WATCH |
| ANTRIM BECKWITH |
| 702 CROWN MEADOW DRIVE | CO |
| GREAT FALLS, VA 22066 | Acct. Exec: Political Driscoll, Mike |
| Bill Cycle: 05/08 |
| Invoice ID: 1298125 | Invoice Date: 05-27-2008 | Contract ID: 165534 | Client ID: 13048 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $44,517.00 |
| Agency Commission | ($6,677.55) |
| Net Advertising Fee | $37,839.45 |
| Sub Total | $37,839.45 |
| Posted Pre-Payments | ($18,918.45) |
| Total This Invoice | $18,921.00 |
| non preemptable |
| Terms: | NET 30 |
| Checks Payable to: | Comcast Spotlight |
| Mail to: | Comcast Spotlight |
| Dept. 1161 |
| Denver, 80256-0001 |
| AD SALES |
| Please return a copy of the Client Billing Summary with payment. |