June 28,2007

Carol Williams Executive Director Kansas Governmental Ethics Commission 109 West 9" Street, Suite 504 Topeka, KS 66612-1287

Dear Mrs. Williams:

Reference our telephone conversation of June 28, 2007, 1 am enclosing copies of the invoices .of FCC Advertising and Creative Works showing in itemized detail the amounts paid to the respective Nmedia, and the assembling of the advertisements by Creative Works.

1 am ,also enclosing two additional invoices from Gizmo Pictures, Inc. They also contributed toward the preparation of the advertisement material. This cost, you will note, was paid through the total bill from Creative Works.

I respectfully request that this be made a part of the October 30, 2006 report, and Gizmo Pictures, Inc. be added to Schedule C of the report in the amount of $5,555.75 and this amount deducted from that of Creative Works. I trust this is satisfactory.

Thank you for your attention in this matter.

Very sincerely, A

Rowland Hyle Treasurer for Lynn Jenkins cc: Lynn Jenkins FCC ADVERTBING 3601 SW 29TH STREET, MI2 TOPEKA, KS 666d4 78WI-7003 To:

LYNN JENKINS FOR STATE TREASURER TOPEKA, KS

!ACCOUNT ACTIVITY: 2006 GENERAL ELECTION ADVERTISING INVOICE NO. DETAllS -. CHARGES PAYMENTS COX MEDlA STATEWIDE f 5,002.OC WIBW- TV - TOPEKA s 7,320.W KSNT-TV - TOPEKA f 7,245.OG KTKA-TV - TOPEKA f 6.540.W KOAM-N - PTTTSBURG f 7,425.00 KAKE-TV - WtCHITA + WESTERN KS 5 8,600.M KSNW-TV - WICHITA + WESTERN KS $ 7.680.W KWCH-TV - WICHITA+ WESTERN KS b 8,388Bll

FCC ADVEKIISING: d~anegotiations, pbnning, me& buys, admin TV Tape distrRwtion, pvstage

Received on account from Jenkins campaign

rI TOTAL: Please payI this amount

Thank You. FCC ADVERTISING 3601 SW 29TH STREET, #I12 TOPEKA, KS 66614 785-271 -7003 To:

LYNN JENKINS FOR STATE TREASURER TOPEKA, KS

ACCOUNT AC vim: 2006 GENERAL ELECTION ADVERTISING INVOICE NO. DETAILS CHARGES PAYMENTS COX MEDIA STATEWIDE S 5.002.00 WIBW- TV - TOPEKA S 7,320.00 F KSNT-TV - TOPEKA S 7,245.00 KTKA-TV - TOPEKA S 6,540.00 KOAM-TV - PllTSBURG S 7,425.00 KAKE-TV - WICHITA + WESTERN KS S 8,600.00 KSNW-TV -WICHITA + WESTERN KS S 7,680.00 KWCH-TV -WICHITA+ WESTERN KS S 8,388.00

FCC ADVERTISING: media negotiations, planning, media buys, admin TV Tape distribution, postage IReceived on account from Jenkins campaign TOTAL: f 59,718.20 Please pay this amount:

Thank You. BILL TO: Jenkins for State Treasurer DATE: Oct. 4,2006 PO Box 1441 Topeka KS 66601

Attn: Josh Lewis

DATE DESCRIPTION CHARGE CREDIT BALANCE I PREVIOUS BALANCE BROUGHT FORWARD

Concept, location videography, editing and production of two campaign TV commercials with 10 Beta SP dubs for distribution to stations.

Creative Works: Location direction, video screening selection, v/o talent direction and video edit direction. l5.OOhrs @, $125 6.00 hrs @, $ 50

Gizmo Piclues Invoice #I737 (attached) Invoice #I81 1 (attached)

PLEASE PAY THtS AMOUNT -/

CREATIVE WORKS - 3601 SW 2gm1 TOPEKA, I Gizmo Pictures Inc. Invoice 3 100 S RTHuntoon Ste. 103 Invoice # Topeka KS 66604 7/3/2006

Bill To

Creative Works Gene Floro Southwest Plaza 3601 SW 29th St Suite 112 Topla, KS 66614

P.O. No. Terms Rep Job Title

Net 15 JSC Jehshoot

Serviced Task Description Rate Amount

producing producing, crew calls, cmails, etc. Video Shoot Video Shoot, HD 7am-4pm gaffer for L Jenkins shoot grip for Jenkins shoot PA for Jenkins shoot Total Reimbursable Exp,wses Marhp Reimb Group Total Reimbursable Expenses Gizmo Dolly R.. rent dolly ArchiveRetrie ... archive location footage Lo disk

I Total

Phone # E-mail I PayrnentslCredits $0.00 785-267-7878 billing@gizmopictures. corn I Balance Due 33,087.75 )Gizmo Pictures Inc. I Invoice 3 100 S W Huntoon Ste. 103 Date Invoice # Topeka KS 66604

I Bill To I Creative Works Gene Floro Southwest Plaza 3601 SW 29th St. Suite 112 Topeb KS 6661 4

P.O. No. Terms Rep Job Title

Net 15 JSC Jenkins TV editing

Serviced Task Description Rate Amount

-- - -~ -- I.ID edit started editing HD edit finished editing voicewer, mix, revise with web address Beta 10 10 dubs DVD DVD copies encoding encode for Web or DVD approval ArchivelRetrie... archive for future use Library Music2 music talent fees Total Reimbursable ~ipenses Markup Reimb Group Total Reimbursable Expenses

1 Total Phone# I E-mail I I Balance Due