Contract Agreement Between: Print Date 10/19/16 Page 1 of 2 CONTRACT Contract / Revision 199630 / WEWS 3001 Euclid Avenue Cleveland, OH 44115 (216) 431-5555 Alt Order # Product NRA-ILA Contract Dates Estimate # 10/25/16 - 10/31/16 8282 Advertiser Original Date / Revision 10/19/16 / 10/19/16 NRA-ILA And: Red Eagle Media Group 815 Slaters Lane Alexandria, VA 22314 Billing Cycle Billing Calendar EOM/EOC Broadcast Cash/Trade Cash Property Sales Office EWS - Washington DC Account Executive Erin Brody WEWS Special Handling Demographic Adults 25-54 Agy Code Advertiser Code Agency Ref * Line Ch Start Date End Date Description Start/End Time N 6-7am N N N N N N N N 1 WEWS 10/29/16 10/29/16 SA 6-7am News Start Date End Date Weekdays Spots/Week -----SWeek: 10/25/16 10/31/16 1 2 WEWS 10/30/16 10/30/16 SU 7-8am GMA Start Date End Date Weekdays Spots/Week ------S Week: 10/25/16 10/31/16 1 3 WEWS 10/30/16 10/30/16 SU 8-9am News Start Date End Date Weekdays Spots/Week ------S Week: 10/25/16 10/31/16 1 WEWS 10/30/16 10/30/16 SU 10-11am News Start Date End Date Weekdays Spots/Week ------S Week: 10/25/16 10/31/16 1 Days Spots/ Length Week Product 1/2 Advertiser Ref Rate Rtn Type Spots Amount :30 NM 1 $500.00 :30 NM 1 $750.00 :30 NM 1 $500.00 Rate $500.00 7-8am Rate $750.00 8-9am Rate $500.00 4 10-11am Rate $500.00 :30 NM 1 $500.00 5 6-630pm Rate $1,500.00 :30 NM 5 $7,500.00 6 6-630pm Rate $1,200.00 :30 NM 1 $1,200.00 7 6-630pm Rate $1,200.00 :30 NM 1 $1,200.00 8 11-1135pm Rate $2,400.00 :30 NM 1 $2,400.00 :30 NM 1 $1,000.00 WEWS 10/25/16 10/31/16 M-F 6-630pm News Start Date End Date Weekdays Spots/Week 11111-Week: 10/25/16 10/31/16 5 WEWS 10/30/16 10/30/16 SU 6-630pm News Start Date End Date Weekdays Spots/Week ------S Week: 10/25/16 10/31/16 1 WEWS 10/30/16 10/30/16 SU 6-630pm News Start Date End Date Weekdays Spots/Week ------S Week: 10/25/16 10/31/16 1 WEWS 10/29/16 10/29/16 SA 11-1135pm News Start Date End Date Weekdays Spots/Week -----SWeek: 10/25/16 10/31/16 1 9 WEWS 10/30/16 10/30/16 SU 1135p-12a Sports Extra 1135pm-12am Start Date End Date Weekdays Spots/Week Rate ------S Week: 10/25/16 10/31/16 1 $1,000.00 N 10 WEWS 10/29/16 10/29/16 NCAA Football Day Start Date End Date Weekdays Spots/Week -----SWeek: 10/25/16 10/31/16 1 12-7pm Rate $6,000.00 :30 NM 1 $6,000.00 N 11 WEWS 10/29/16 10/29/16 College FB - Sa Prime Start Date End Date Weekdays Spots/Week -----SWeek: 10/25/16 10/31/16 2 8-1130pm Rate $7,000.00 :30 NM 2 $14,000.00 N 12 WEWS 10/30/16 11-1130am :30 NM 1 $700.00 10/30/16 SU 11am Inside Browns (* Line Transactions: N = New, E = Edited, D = 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 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 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. powered by WideOrbit Contract Agreement Between: Print Date 10/19/16 WEWS 3001 Euclid Avenue Cleveland, OH 44115 (216) 431-5555 Contract Dates 10/25/16 - 10/31/16 Contract / Revision 199630 / Alt Order # Product NRA-ILA Estimate # Advertiser Start/End Time Start Date Week: 10/25/16 End Date 10/31/16 Weekdays ------S Spots/Week 1 Days Spots/ Length Week # of Spots Gross Amount Agency Comm. Net Amount 09/26/16 - 10/30/16 10/31/16 - 10/31/16 16 1 $34,750.00 $1,500.00 ($5,212.50) ($225.00) $29,537.50 $1,275.00 Totals 17 $36,250.00 ($5,437.50) $30,812.50 Signature: 8282 Rate Rtn Type Spots Amount Rate $700.00 Totals Time Period 2 of 2 Original Date / Revision 10/19/16 / 10/19/16 NRA-ILA * Line Ch Start Date End Date Description Page 0.00 17 $36,250.00 Date: (* Line Transactions: N = New, E = Edited, D = 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 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 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. powered by WideOrbit