C68 Burson-Marsteller Tnvoice No. 125545 LARRY HINCKEA Due Date: 20-OCT-07 VIRGINIA TECH UNIVERSITY Invoice Date: 05-OCT-07 314-A BURRUSS HALL BLACKSBURG VA 24001 Engagement No: VTEC87838 Letter of Engagement: VTEC8763B Description: Virginia Tech Billing Period: May 1, 2007 - June 1, 2007 INVOICE SUMMARY. AMOUNT PROFESSIONAL SERVIGES 151,843.75 OUT OF POCKET EXPENSES 4,876.27 ne INVOICE TOTAL DUE ‘$156,520.02 REMITTANCE INSTRUCTIONS INQUIRY INSTRUCTIONS: ‘By Wite Transfer Remit To: By Check Remit To: ‘Address Inquiries To: Be ° Burson-arstelle: Gany KOOPS JR PO Box 101880 $110 Vermont venus, NW. Planta, GA 90992-1860 Suite 1100, ‘Washington, DC 20008-9548 ‘202 830.0400 PLEASE INCLUDE OUR INVOICE NO. IN THE DESCRIPTION FIELD OF THE WIRE TRANSFER ‘Asa WPP Group PLC company, we are commited fo conducting business In accordance with WPF's Goce of Business Conduct Whe Gade of Business Concuct eat be accascod on-line al werw.bm.coMVirginia Tech May- June 2007 (Invoice #125545) O1- Plan, Research, Mot ing Developed commencement media planistrategy Team calls/ meetings Planning meeting on 5/24/2007 in Washington, DC Drafted Materials Talking/message points Internal/ external Q&A Master calendar Media kit and media lists Communications plan Media monitoring logistics: Calls with Cision (monitoring vendor) and B-M Internal team calls regarding the monitoring process Graduation planning + Media outreach in advance to commencement Provided senior media counsel Researched for and drafted commencement speech Drafted Research memo regarding response options On-site media relations support in advance of graduation and on the day of graduation: Media triage Fielded media requests Media monitoring Met with students re media interviews BM/VT team meeting recapping graduation and next steps PSB research Reviewed materials Internal meeting re advertising and opinion research needs 02 —Issues & Event Management Weekly calls regarding Norris Hall announcement and Hokie Fund announcement Reviewed clips and provided comment on response needed On-site help for Graduation at Virginia Tech on §/9-5/12 03 — Materials Development Revised external Q&A Edited Larry Hinker's memo regarding media guidelines Discussed video materials Reviewed commission testimonyTEP TEENS VE EAR, See eee ian tex me C628 Burson-Marsteller Invoice No. 128499 LARRY HINCKER Due Date: 19-DEC-07 VIRGINIA TECH UNIVERSITY Invoice Date: 04-DEC-07 314-4 BURRUSS HALL BLACKSBURG VA 24061 Engagement No: VTEC8783B Lotter of Engagement: VTEC87838 Description: Virginia Tech Billing Period: June - Novernber 2007 INVOICE SUMMARY Amount PROFESSIONAL SERVICES 228,008.00 OUT OF POCKET EXPENSES 120,408.49 INVOICE TOTAL DUE $949,413.49 REMITTANCE INSTRUCTIONS INQUIRY INSTRUCTIONS, By Wiro Tronefor Ramit Ta: By Check Remit To: Adadrese inquiries To: ' Bursor- Marsteller GanY KOOPS JA. A PO Box 107880 1110 Vermont Avanua, N.W. Ae Asjanta, GA 30302-1860 Sute 1100 : Woshrigian, D¢ 20006-9665 ~ +1:202.530.0400 PLEASE INCLUDE QUA INVOICE NO. IN THE DESCRIPTION FIELO OF THE WINE TRANSFER, ‘As @ WPP Group PLE comgeny, we are committed to conducting business in accordance with WPP's Cods of Susiness Condvct. “The Code of Business Conduct con be nccossad anvlina at www..om,com.