
Each row is one document or platform record and the dollars it added to the total. A revised order for the same flight only adds the increase; invoices count separately from orders; digital counts the high end of the platform's range. Click a row to open the item, or a sponsor to see everything they have done.
| date | sponsor | outlet / page | counted as | added | why |
|---|---|---|---|---|---|
| 2026-09-23 | Ty Masterson red |
WIBW-TV fcc · Topeka |
TV invoiced | $13,550 | invoice; document total $13,550 |
| 2026-09-23 | Ty Masterson red |
WIBW-TV fcc · Topeka |
TV invoiced | $9,800 | invoice; document total $23,350, of which $13,550 already counted for this flight |