Exhibit F 

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 1 of 44
IN THE UNITED STATES DISTRICT COURT FOR THE

MIDDLE DISTRICT OF TENNESSEE, AT NASHVILLE

BACKPAGE.COM, LLC,

Plaintiff,

v.

ROBERT E. COOPER, JR., Attorney General

of the State of Tennessee; and TONY CLARK;

BARRY STAUBUS; C. BERKELEY BELL;

JAMES DUNN; MIKE FLYNN; RANDALL

NICHOLS; DAVE CLARK; WILLIAM PAUL

PHILLIPS; RUSSELL JOHNSON; STEVEN

BEBB; WILLIAM H. COX, III; J. MICHAEL

TAYLOR; RANDY YORK; MICKEY

LAYNE; TOM P. THOMPSON; WILLIAM

WHITESELL; CHUCK CRAWFORD; L. RAY

WHITLEY; JOHN W. CARNEY; VICTOR S.

JOHNSON, III; KIM HELPER; MIKE

BOTTOMS; DAN M. ALSOBROOKS;

HANSEL MCCADAMS; MIKE DUNAVANT;

JAMES G. WOODALL; THOMAS A.

THOMAS; GARRY BROWN; PHILLIP

BIVENS; AMY P. WEIRICH; and LISA

ZAVAGIANNIS; Tennessee District Attorneys

for the 1st through 31st Judicial Districts,

respectively,

Defendants, in their official

capacities.

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Case No. 3:12-cv-000654

Judge Nixon

Magistrate Judge Griffin

DECLARATION OF JAMES C. GRANT IN SUPPORT OF PLAINTIFF

BACKPAGE.COM, LLC’S MOTION

FOR ATTORNEYS’ FEES AND COSTS

PURSUANT TO 42 U.S.C. § 1988

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 1 of 43 PageID #: 859

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 2 of 44
1

I, James C. Grant, declare and state as follows:

1. I am an attorney with the firm of Davis Wright Tremaine LLP (“DWT”), which is

counsel for Backpage.com, LLC (“Backpage.com”) in this matter. I have personal knowledge

and am competent to testify to the matters stated herein.

2. DWT has extensive expertise and experience litigating cases under the First

Amendment and the Communications Decency Act, 47 U.S.C. § 230 (“CDA”). The firm’s

media group has been ranked first in media and First Amendment law by “Best Lawyers in

America,” and is currently ranked in Chamber USA’s top brand firm in media and First

Amendment litigation. Individual DWT attorneys similarly have been recognized as leading

practitioners in their respective geographic areas.

3. I have 29 years’ experience as a litigator, and have served as counsel to

Backpage.com nationally in cases concerning the First Amendment and CDA. I represented

Backpage.com in Backpage.com v. McKenna, 881 F. Supp. 2d 1262 (W.D. Wash. 2012), in

which a federal court invalidated another, similar law aimed at Backpage.com.

4. Attached as Exhibit A is a chart showing the attorneys and paralegals who worked

on this matter for Backpage.com, their billing rates, the hours they worked, and the amount

billed to Backpage.com. These rates are at or below the prevailing market rates in Seattle,

Washington, and based on my experience, the time spent by Backpage.com’s lawyers and

paralegals was reasonable. This chart also reflects the amount Backpage.com would have been

billed had DWT charged rates customary in Tennessee. These adjustments are based on the rates

charged by Backpage.com’s Tennessee counsel in this litigation, Adams and Reese LLP, and are

explained in the accompanying Declaration of Lucian Pera.

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 2 of 43 PageID #: 860

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 3 of 44
2

5. Attached as Exhibit B are true and correct copies of invoices from DWT to

Backpage.com. We have redacted from the invoices attorney-client privileged information and

information about payment history.

6. As Exhibit A to this declaration reflects, attorneys and paralegals from DWT

worked a total of 402.5 hours representing Backpage.com in this action through February 2013,

and Backpage.com has incurred actual fees and costs of $181,562.67 and $191,978.67,

respectively for DWT’s work through February 2013 and to date.

7. Exhibit A also reflects the total billings of Adams and Reese for its work, as

explained in the accompanying Declaration of Mr. Pera. Adding the fees for both firms, the

actual fees and costs incurred by Backpage.com in this litigation to date are $225,783.21.

However, in the present motion, Backpage.com seeks a total recovery of $189,559.41

($184,749.00 in fees and $4,810.41 in costs). This takes into account downward adjustments to

(1) reflect Tennessee billing rates for work performed by DWT, and (2) exclude fees for work

performed after February 2013, which includes all work relating to the present motion for fees

and costs.

8. Exhibit A to this declaration does not account for fees and expenses incurred by

Backpage.com in defeating the law in Washington, upon which the Tennessee law was based.

As demonstrated in the Court’s Order, the issues presented by Tennessee’s statute differed from

those presented in the Washington case. Backpage.com has not asked for recovery of any fees or

expenses from work on the Washington case.

I declare under penalty of perjury of the laws of the United States that the foregoing is

true and correct. Signed at Tucson, Arizona, this 10th day of April, 2013.

/s/ James C. Grant

James C. Grant

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 3 of 43 PageID #: 861

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 4 of 44
EXHIBIT A 

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 4 of 43 PageID #: 862

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 5 of 44
Fees and Costs through February 2013 Hours Amount DWT Rate TN Rate 

James C. Grant (Attorney, 2012 work) 213.3 $108,783.00 $510.00 $435.00 

James C. Grant (Attorney, 2013 work) 20.5 $10,865.00 $530.00 $435.00 

Eric M. Stahl (Attorney) 57.4 $24,682.00 $430.00 $375.00 

Ambika Kumar Doran (Attorney, 2012 work) 80.2 $27,268.00 $340.00 $300.00 

Ambika Kumar Doran (Attorney, 2013 work) 0.5 $185.00 $370.00 $300.00 

Jason A. Schattenkerk (Paralegal) 10.1 $1,717.00 $170.00 $170.00 

Jennifer Cygnor (Paralegal) 16 $3,680.00 $230.00 $230.00 

Ross Siler (Summer Associate) 4.5 $832.50 $185.00 $185.00 

Total Hours, Fees 402.5 $178,012.50 DWT Costs $3,550.17 Adams and Reese Hours, Fees 103.9 $31,081.50 Adams and Reese Costs $1,260.24 Total Fees & Costs through February 2013 $213,904.41 Fees and Costs after February 2013

DWT $10,416Adams and Reese $1,462.80Total Incurred $225,783.21 Req

Fees and Costs Incurred Fees and 

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 5 of 43 PageID #: 863

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 6 of 44
EXHIBIT B

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 6 of 43 PageID #: 864

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 7 of 44
ifil Davis \Nright .a •• Trema1ne LLP 

Village Voice Media 

c/o Elizabeth L. McDougall 

Seattle Weekly 

1008 Western Avenue, Ste 300 

Seattle, WA 98104 

Suite 2200 

1201 Third Avenue 

Seattle, WA 98101-3045 

206.622.3150 tel 

206.757.7700 fax 

FederaiiD #91-0839480 

July 9, 2012 

Invoice No. 6077945 

JULY INVOICE FOR 

STATEMENT OF 

SERVICES AND DISBURSEMENTS 

Matter No.: 3710078-000057 

Backpage.com v. Robert E. Cooper, Jr. as AG for State of TN 

DATE 

06/06/12 

06/06/12 

06/07/12 

06/07/12 

06/08/12 

06/11/12 

PROFESSIONAL HOURS TOTAL DESCRIPTION OF SERVICES 

J. Grant 1.10 561.00 Brief research to determine

for suit 

challenging SB 2371/HB 2493; call with 

L. Pera and A. Doran re

; emails with L. Pera and Ms. 

McDougall re 

A. Doran 0.40 136.00 Telephone conference and emails with 

L. Pera in Tennessee 

J. Grant 1.20 612.00 Call with L. Pera and A. Doran re 

; prepare 

email re 

A. Doran 0.60 204.00 Telephone conference with L. Pera 

regarding 

J. Grant 0.20 102.00 Review proposed engagement letter for 

Adams & Reese; email to Ms. 

McDougall

J. Grant 0.90 459.00 Call with L. Pera and C. Meredith re 

review articles re

PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE 

INTEREST WILL BE CHARGED ON INVOICES WHICH ARE 45 DAYS PAST DUE 

PAYMENTS RECEIVED AFTER THE DATE OF THIS INVOICE WILL BE REFLECTED ON NEXT MONTH'S BILLING 

I 

Anchorage 

Bellevue 

Los Angeles I 

NewVork 

Portland 

San Francisco 

Seattle 

Shanghai 

Washington, D.C. www.dwt.com 

Redacted Redacted Redacted Redacted

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Redacted

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Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 8 of 44
Village Voice Media 

Invoice No. 6077945 

Page No.2 

PROFESSIONAL 

06111112 A. Doran 

06112/12 J. Grant 

06/12112 E. Stahl 

06112/12 A. Doran 

06/13/12 J. Grant 

06/13/12 E. Stahl 

06/14/12 J. Grant 

06/14/12 E. Stahl 

06114112 A. Doran 

HOURS 

1.30 

3.20 

1.00 

1.10 

4.70 

1.70 

7.30 

0.40 

0.30 

·u;~ Davis Wright 

M!! Tremaine LLP 

TOTAL DESCRIPTION OF SERVICES 

442.00 Telephone conference with L. Pera, C. 

Meredith, and J. Grant; review articles 

collected by C. Meredith; research cases 

on

1,632.00 Emails with E. Stahl re 

; review 

and consider arguments to challenge 

Tennessee law, and discuss same with 

A. Doran; meet with A. Doran and E. 

Stahl to outline potential arguments and 

begin work on TRO; draft 

430.00 Meeting with J. Grant and A. Doran 

regarding 

374.00 Conference with E. Stahl and J. Grant 

; review Tennessee 

law and· consider 

talk with J. Grant regarding same 

2,397.00 Continue work on outline of motion for 

TRO motion, including 

review case law re 

review M.D. Tennessee 

rules for briefs; talk with E. Stahl re 

731.00 Review background material and cases; 

confer with J. Grant re arguments for 

TRO brief 

3,723.00 Continue work drafting background 

section and portions of argument for 

TRO motion; meet with E. Stahl re 

status and arguments for TRO; talk with 

A. Doran re 

172.00 Confer with J. Grant regarding 

102.00 Conference with J. Grant regarding 

telephone conference with R. ComRevere 

Redacted

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Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 9 of 44
Village Voice Media 

Invoice No. 6077945 

Page No.3 

DATE PROFESSIONAL 

06/15/12 J. Grant 

06/15112 E. Stahl 

06/15/12 A. Doran 

06116/12 J. Grant 

06/16/12 E. Stahl 

06/16/12 A. Doran 

06/17/12 E. Stahl 

06118112 J. Grant 

06/18/12 E. Stahl 

06/18112 A. Doran 

HOURS 

1.90 

0.90 

0.50 

2.50 

5.80 

0.10 

0.90 

1.30 

5.80 

4.60 

U

·m Davis '!'Jright 

•• Trema1ne LLP 

TOTAL DESCRIPTION OF SERVICES 

969.00 Continue work drafting portions ofTRO 

motion and outlining thoughts for 

remainder of brief; em ails with B. ComRevere re

387.00 Drafting of injunction brief 

170.00 Review outline prepared by J. Grant; 

review local rules to determine page 

limit; review 

1,275.00 Continue work on draft of motion for 

TRO, including revising section on 

overbreadth; emails and call with E. 

Stahl ; review and revise edits of 

E. Stahl 

2,494.00 Legal research and drafting ofTRO 

motion; emails and call with J. Grant 

34.00 Exchange emails with E. Stahl regarding 

387.00 Legal research regarding

663.00 Talk with E. Stahl

; provide him copies of 

relevant authorities; emails with A. 

Doran office 

conference with A. Doran re 

; work with assistant re 

identifying email addresses for 

Tennessee district attorneys general; 

email to E. Stahl re

; emails 

with A. Doran re 

2,494.00 Legal research and drafting of First 

Amendment and other issues for TRO 

brief; meet with J. Grant and A. Doran 

regarding

1,564.00 Draft complaint; exchange emails with 

; instruct assistant and 

others on 

; review

Redacted

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Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 9 of 43 PageID #: 867

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 10 of 44
ij11 Davis \(Vright 

•• Trematne LLP 

Village Voice Media 

Invoice No. 6077945 

Page No.4 

DATE PROFESSIONAL HOURS TOTAL DESCRIPTION OF SERVICES 

; meeting with E. Stahl 

to discuss

meeting with J. Grant regarding 

06119/12 J. Grant 1.50 765.00 Continue review of draft motion for 

TRO and preliminary injunction and 

related legal research; draft email to L. 

Pera re 

06/19/12 E. Stahl 4.90 2,107.00 Legal research and drafting ofTRO 

motion 

06/19/12 A. Doran 0.70 238.00 Begin reviewing 

telephone conference with Tennessee 

counsel regarding same 

06/20/12 J. Grant 0.80 408.00 Emails with E. Stahl

; draft email 

to L. Pera

emails to E. Stahl re same 

06/20/12 E. Stahl 3.30 1,419.00 Further drafting and editing of motion 

for TRO; various emails with J. Grant 

regarding brief and arguments 

06/21112 J. Grant 0.40 204.00 Emails with L. Pera re

email to A. Doran re 

; talk with E. Stahl re 

06/21112 E. Stahl 0.80 344.00 Review and edit complaint; confer with 

J. Grant regarding status 

06/21112 A. Doran 0.90 306.00 Review research by C. Peretti

review emails from 

Tennessee counsel 

06/22/12 J. Grant 0.30 153.00 Forward to Ms. 

McDougall 

06/22/12 A. Doran 0.90 306.00 Begin revising Tennessee motion for 

temporary restraining order 

06/24112 J. Grant 4.20 2,142.00 Review and revise draft motion for 

TRO/preliminary injunction; forward 

Ms. McDougall; various emails 

re

06/24/12 A. Doran 0.10 .34.00 Review legislative history 

06/24112 J. Schattenkerk 0.60 102.00 Begin identifying and compiling 

RedactedRedacted Redacted Redacted RedactedRedacted Redacted Redacted Redacted RedactedRedacted Redacted Redacted

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Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 11 of 44
Village Voice Media 

Invoice No. 6077945 

Page No.5 

DATE PROFESSIONAL 

06/25/12 J. Grant 

06/25112 E. Stahl 

06/25112 A. Doran 

06/25/12 J. Cygnor 

06/25/12 J. Schattenkerk 

06/26/12 J. Grant 

06/26/12 E. Stahl 

06/26/12 A. Doran 

HOURS 

3.30 

5.90 

1.10 

0.40 

2.20 

9.20 

3.30 

7.10 

U

•il Davis yYright 

•• Trema1ne LLP 

TOTAL DESCRIPTION OF SERVICES 

exhibits for A. Doran declaration in 

support of motion for TRO 

1,683.00 Revise draft motion for temporary 

restraining order and preliminary 

injunction; office conferences with E. 

Stahl

2,537.00 Draft/edit TRO brief and declarations; 

confer with J. Grant 

374.00 Revise motion for TRO; instruct 

paralegal on Doran declaration; draft 

proposed order; exchange emails with 

Tennessee counsel

92.00 Assist with cite check for motion for 

temporary restraining order 

374.00 Assist with drafting A. Doran 

declaration and begin identifying and 

gathering exhibits for the same 

4,692.00 Emails with L. Pera

emails with E. Stahl

review Ms. 

McDougall's 

call with L. Pera and C. 

Meredith re 

talk with Ms. McDougall re 

office 

conferences with E. Stahl 

revise complaint; emails 

and confer with Ms. McDougall, A. 

Doran and E. Stahl revise 

scienter section ofTRO motion; review 

and fmalize corporate disclosure 

statement and pro hac vice applications; 

review and work with J. Schattenkerk re 

exhibits to accompany declarations; 

revise draft declaration for C. Meredith 

re providing notice to defendants 

1,419.00 Review/revise Mr. Ferrer's declaration 

and A. Doran declaration; legal research 

regarding scienter; further drafting of 

TRObrief 

2,414.00 Review revisions to TRO motion by 

Tennessee counsel; conferences with J. 

Grant and E. Stahl regarding 

revise proposed order; draft notice of 

motion; draft Meredith declaration; 

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Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 11 of 43 PageID #: 869

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 12 of 44
Village Voice Media 

Invoice No. 6077945 

Page No.6 

DATE PROFESSIONAL 

06/26/12 J. Cygnor 

06/26/12 J. Schattenkerk 

06/27/12 J. Grant 

06/27112 E. Stahl 

06/27112 A. Doran 

06/28/12 J. Grant 

HOURS 

7.20 

7.30 

5.60 

2.30 

4.20 

5.30 

if.l Davis Wright I&!! Tremaine LLP 

TOTAL DESCRIPTION OF SERVICES 

telephone conference with J. Grant, L. 

Pera and C. Meredith regarding 

instruct J. Schattenkerk on 

Doran declaration exhibits, and review 

and edit same; consider strategy on 

scienter argument; review Ms. 

McDougall's 

revise complaint; draft letter 

to Tennessee district attorneys regarding 

notice; instruct J. Cygnor on cite check; 

review report on validity of cases cited 

in brief prepared by library 

1,656.00 Cite check motion for temporary 

restraining order and assist with 

supporting declarations and exhibits 

1,241.00 Assist with identifying and compiling 

exhibits to A. Doran's declaration; 

update and edit A. Doran's declaration; 

update and edit references to A. Doran's 

declaration in TRO motion; update Mr. 

Ferrer's exhibits per J. Grant 

2,856.00 Review and revise motion for TRO and 

preliminary injunction; emails with A. 

Doran re 

finalize and proofread brief and other 

papers for filing; draft letter to 

Tennessee district attorneys general 

providing notice of suit and TRO 

motion; make arrangements for trip to 

Nashville for possible TRO hearing; 

collect materials and work on argument 

for TRO hearing; emails with A. Doran 

re 

989.00 Final review of complaint; further legal 

research regarding

additional drafting and assistance in 

completion of TRO filings 

1,428.00 Finalize Doran and Ferrer declarations 

and Complaint; revise and finalize 

motion for TRO; exchange emails and 

telephone conference with Tennessee 

counsel regarding 

background research on

2, 703.00 Prepare for argument re TRO; email to 

Ms. McDougall re 

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Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 12 of 43 PageID #: 870

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 13 of 44
Village Voice Media 

Invoice No. 6077945 

Page No.7 

DATE PROFESSIONAL 

06/28/12 A. Doran 

06/29/12 J. Grant 

06/29/12 A. Doran 

06/30/12 J. Grant 

Total Hours 

HOURS 

2.70 

9.10 

1.90 

0.50 

147.70 

·uil Davis '!'/right *•• Trema1ne LLP 

TOTAL DESCRIPTION OF SERVICES 

call with L. Pera re 

visit C. Meredith to 

emails with A. Doran re 

draft outline of 

argument 

918.00 Review assist J. 

Grant with preparation for TRO hearing, 

including 

research cases on 

4,641.00 Prepare for hearing on TRO motion, 

outlining argument, meeting and 

discussing with L. Pera; 

attend hearing; confer with L. Pera and 

C. Meredith after hearing re 

emails with M. Meyer 

and L. Sanders (Tennessee AG's office) 

re schedule for preliminary injunction 

motion; prepare revised draft order re 

TRO and preliminary injunction 

schedule; emails and call with L. 

Sanders and M. Meyer re same; calls 

with L. Pera, Ms. McDougall, C. 

Meredith and A. Doran about 

646.00 Telephone conferences with J. Grant 

and Ms. McDougall regarding

draft supplemental brief on 

TRO 

255.00 Emails with A. Doran and Ms. 

McDougall re 

DISBURSEMENT DETAIL 

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Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 13 of 43 PageID #: 871

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 14 of 44
Village Voice Media 

Invoice No. 6077945 

Page No.8 

DESCRIPTION 

Legal services-- CLERK, U.S. DISTRICT COURT- 06/14/12 

For obtaining Certificates of Good Standing fee, per J. Grant 

Law library-- PACER SERVICE CENTER Pacer (Public 

Access to Court Records) 05/12 (SEA) 

Outside delivery service-- FED EX ERS- 06/26/12 Delivery 

to 424 Church St Ste 2800 Nashville TN per James Grant 

West Publishing (billed at cost) computerized legal research 

06/05/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

06/14/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

06/15/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

06/16/12 per E. Stahl 

West Publishing (billed at cost) computerized legal research 

06/18/12 per E. Stahl 

West Publishing (billed at cost) computerized legal research 

06/19112 per J. Grant 

West Publishing (billed at cost) computerized legal research 

06/24/12 per J. Grant 

Total Current Disbursements 

U

•f.l Davis yYright 

•• Trema1neLLP 

QUANTITY AMOUNT 

1 54.00 

1 8.60 

1 18.85 

1 0.00 

1 0.00 

1 0.00 

1 0.00 

1 0.00 

1 0.00 

1 0.00 

$81.45 

TOTAL SERVICES AND DISBURSEMENTS -THIS INVOICE 

Professional 

Partner 

Grant, J. 

Stahl, E. 

Total 

Associate 

Total Current Services 

Total Current Disbursements 

Total Current Invoice 

$61,960.00 

81.45 

$62,041.45 

SUMMARY BY PROFESSIONAL 

Hours Worked Billed Per Hour Bill Amount 

64.50 

37.00 

101.50 

510.00 

430.00 

32,895.00 

15,910.00 

48,805.00 

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Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 15 of 44
Village Voice Media 

Invoice No. 6077945 

Page No.9 

Doran, A. 

Total 

Paralegal 

Cygnor, J. 

Schattenkerk, J. 

Total 

Total All Classes 

Current Invoice 

Total Balance Due This Matter 

James C. Grant 

28.50 

28.50 

7.60 

10.10 

17.70 

147.70 

STATEMENT OF ACCOUNT 

·um Davis yvright 

•• Trema1ne LLP 

340.00 

230.00 

170.00 

9,690.00 

9,690.00 

1,748.00 

1,717.00 

3,465.00 

$61,960.00 

$62,041.45 

$62,041.45 

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Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 16 of 44
ll•iil Davis \('/right ... Tremarne LLP 

Village Voice Media 

c/o Elizabeth L. McDougall 

Seattle Weekly 

1008 Western Avenue, Ste 300 

Seattle, W A 98104 

Suite 2200 

1201 Third Avenue 

Seattle, WA 98101-3045 

206.622.3150 tel 

206.757.7700 fax 

FederaiiD #91-0839480 

August 19, 2012 

Invoice No. 6087290 

AUGUST INVOICE FOR 

STATEMENT OF 

SERVICES AND DISBURSEMENTS 

MatterNo.: 3710078-000057 

Backpage.com v. Robert E. Cooper, Jr. as AG for State of TN 

DATE PROFESSIONAL 

07/01112 J. Grant 

07/02/12 J. Grant 

07/02112 A. Doran 

07/03/12 J. Grant 

HOURS 

4.20 

3.40 

0.50 

1.20 

TOTAL DESCRIPTION OF SERVICES 

2,142.00 Emails with A. Doran, L. Pera, and Ms. 

McDougall re 

draft stipulation re schedule 

and make revisions to draft 

1, 734.00 Revise draft stipulation regarding 

preliminary injunction schedule,

provide draft to defendants' counsel; 

various emails and calls with L. Sanders 

(Tennessee AG's office) re revisions and 

finalizing stipulation; emails with C. 

Meredith emails with A. Doran 

about 

170.00 Exchange emails and consider strategy 

on stipulation regarding briefing 

deadlines; arrange for summer associate 

to 

612.00 Email to District Attorney General J. 

Woodall's office reacceptance of 

service; office conference with R. Siler 

PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE 

INTEREST WILL BE CHARGED ON INVOICES WHICH ARE 45 DAYS PAST DUE 

PAYMENTS RECEIVED AFTER THE DATE OF THIS INVOICE WILL BE REFLECTED ON NEXT MONTH'S BILLING 

I 

Anchorage 

Bellevue 

Los Angeles I 

NewYork 

Portland 

San Francisco 

Seattle 

Shanghai 

Washington, D.C. www.dwt.com 

Redacted Redacted Redacted

Redacted

Redacted Redacted Redacted RedactedRedacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 16 of 43 PageID #: 874

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 17 of 44
Oil Davis 'f/right 

•• Trema1neLLP 

Village Voice Media 

Invoice No. 6087290 

Page No.2 

DATE PROFESSIONAL HOURS TOTAL DESCRIPTION OF SERVICES 

re 

email to R. Siler 

07/03/12 A. Doran 0.10 34.00 Exchange emails with J. Grant and R. 

Siler regarding 

07/05/12 J. Grant 0.10 51.00 Emails with Ms. McDougall regarding 

07/05/12 R. Siler 1.90 0.00 Begin review cases on 

(No Charge) 

07/06112 R. Siler 3.50 0.00 Research cases on 

(No Charge) 

07/07/12 J. Grant 1.00 510.00 Emails with L. Pera and C. Meredith 

concerning

emails 

from A. Doran, L. Pera and Ms. 

McDougall re 

review statute and 

send email to Ms. McDougall and others 

07/07/12 R. Siler 5.50 0.00 Research and review cases on 

(No Charge) 

07/08/12 A. Doran 0.20 68.00 Review 

07/09/12 J. Grant 0.10 51.00 Emails with A. Doran, L. Pera and Ms. 

McDougall re 

07/09/12 R. Siler 9.70 0.00 Read and review cases related to 

(No Charge) 

07/10/12 R. Siler 5.80 0.00 Begin drafting memo on 

confintue review of 

(No Charge) 

07111112 R. Siler 5.50 0.00 Continue drafting memo on 

(No 

Redacted

Redacted Redacted

Redacted

Redacted

Redacted

Redacted Redacted

Redacted

Redacted Redacted

Redacted

Redacted

Redacted

Redacted RedactedRedacted Redacted

Redacted

Redacted Redacted Redacted Redacted Redacted

Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 17 of 43 PageID #: 875

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 18 of 44
Village Voice Media 

Invoice No. 6087290 

Page No.3 

DATE PROFESSIONAL 

07112112 R. Siler 

07/13/12 J. Grant 

07/13/12 R. Siler 

07/16/12 J. Grant 

07/23/12 J. Grant 

07/24/12 J. Grant 

07/26/12 E. Stahl 

07/26/12 A. Doran 

07/27/12 J. Grant 

07/27/12 E. Stahl 

07/29/12 J. Grant 

07/29112 E. Stahl 

07/30/12 J. Grant 

HOURS 

4.00 

0.30 

4.50 

0.50 

0.50 

0.10 

0.50 

0.30 

1.20 

1.80 

0.50 

1.00 

1.90 

l!•il Davis Y'Jright •• Trema1neLLP 

TOTAL DESCRIPTION OF SERVICES 

Charge) 

0.00 Continue drafting 

(No Charge) 

153.00 Various emails with L. Pera and C. 

Meredith re 

832.50 Finish drafting, review and submit 

memo on

to J. Grant 

255.00 Email Ms. McDougall and L. Pera 

article re 

; various 

emails with C. Meredith and others 

about 

review and approve stipulation 

255.00 Emails with C. Meredith and L. Pera re 

; review and 

revise draft stipulation regarding same 

51.00 Review court order regarding 

215.00 Review defendants' response brief 

102.00 Review response to motion for 

preliminary injunction 

612.00 Review defendants' opposition to 

motion for preliminary injunction; meet 

with A. Doran and E. Stahl to discuss 

774.00 Review opposition brief; team meeting 

; review order 

granting Washington preliminary 

injunction; outline reply brief on motion 

for preliminary injunction 

255.00 Further review of state's opposition to 

motion for preliminary injunction and 

work on outlining thoughts for reply 

430.00 Further review of constitutional issues 

for reply in support of preliminary 

injunction 

969.00 Review prior briefing and work on 

introduction for reply brief on motion 

for preliminary injunction; emails with 

L. Pera regarding 

Redacted

Redacted

Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 18 of 43 PageID #: 876

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 19 of 44
Village Voice Media 

Invoice No. 6087290 

Page No.4 

U

·m Davis yvright 

•• Trema1ne LLP 

DATE PROFESSIONAL 

07131112 J. Grant 

HOURS 

7.30 

TOTAL DESCRIPTION OF SERVICES 

3,723.00 Emails with C. Meredith 

office conferences with A. 

Doran and E. Stahl re 

legal research in connection with reply 

brief, including 

work on draft of reply brief, 

finishing initial draft of introduction 

07131112 E. Stahl 0.20 86.00 Confer with J. Grant and A. Doran 

regarding 

07131112 A. Doran 2.90 986.00 Begin researching and drafting portion 

of reply on standing; meetings with J. 

Grant and E. Stahl regarding 

Total Hours 70.20 

DISBURSEMENT DETAIL 

DESCRIPTION 

Air Fare-- James Grant 0612712012 to 0613012012 from 

Seattle, W A to Nashville, TN 

Air Fare-- James Grant 0612712012 to 0612812012 from 

Seattle, WA to Nashville, TN 

Air Fare-- James Grant 0613012012 to 0613012012 from 

Nashville, TN to Seattle, WA 

Meal Expense-- James Grant 0612712012 

Meal Expense-- James Grant 0612812012 

Meal Expense-- James Grant 0612812012 

Meal Expense-- James Grant 0612912012 

Meal Expense-- James Grant 0613012012 

Meal Expense-- James Grant 06130/2012 

Parking I Tolls I Ferry-- James Grant 06130/2012 

Room Rate - James Grant 06/2812012 Nashville, TN 

Room Tax-- James Grant 0612812012 Nashville, TN 

Taxi I Car Service-- James Grant 0612812012 Downtown 

Nashville 

Room Rate-- James Grant 0612912012 Nashville, TN 

Room Tax-- James Grant 0612912012 Nashville, TN 

Gratuity-- James Grant 0612912012 Various Tips from 6128 to 

6129 

Taxi I Car Service-- James Grant 0613012012 AirportNashville 

Mileage-- James Grant 0612712012 to SeaTac Airport 20 miles 

at 0.555 

QUANTITY 

1 

1 

1 

1 

1 

1 

1' 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

AMOUNT 

1,246.45 

209.00 

25.00 

4.99 

9.68 

2.82 

20.00 

4.91 

5.00 

84.00 

209.00 

36.37 

30.00 

189.00 

31.32 

15.00 

30.00 

11.10 

Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 19 of 43 PageID #: 877

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 20 of 44
Village Voice Media 

Invoice No. 6087290 

Page No.5 

Mileage-- James Grant 06/30/2012 to Home 20 miles at 0.555 

West Publishing (billed at cost) computerized legal research 

06116/12 per E. Stahl 

West Publishing (billed at cost) computerized legal research 

06/26/12 per J. Cygnor 

West Publishing (billed at cost) computerized legal research 

06/26/12 per A. Doran 

West Publishing (billed at cost) computerized legal research 

06/26/12 per B. Masterson 

West Publishing (billed at cost) computerized legal research 

06/27/12 per A. Doran 

West Publishing (billed at cost) computerized legal research 

06/28112 per A. Doran 

West Publishing (billed at cost) computerized legal research 

07/03/12 per J. Grant 

Total Current Disbursements 

·um Davis yvright 

•• Trema1ne LLP 

1 11.10 

1 0.00 

1 0.00 

1 0.00 

1 0.00 

1 0.00 

1 0.00 

1 0.00 

$2,174.74 

TOTAL SERVICES AND DISBURSEMENTS- TillS INVOICE 

Professional 

Partner 

Grant, J. 

Stahl, E. 

Total 

Associate 

Doran, A. 

Total 

Summer _Assoc 

Siler, R. 

Siler, R. 

Total Current Services 

Total Current Disbursements 

Total Current Invoice 

$15,070.50 

2,174.74 

$17,245.24 

SUMMARY BY PROFESSIONAL 

Hours Worked Billed Per Hour Bill Amount 

22.30 510.00 11,373.00 

3.50 430.00 1,505.00 

------------ --------------- 25.80 12,878.00 

4.00 340.00 1,360.00 

------------ --------------- 4.00 1,360.00 

4.50 185.00 832.50 

35.90 0.00 0.00 

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 20 of 43 PageID #: 878

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 21 of 44
Village Voice Media 

Invoice No. 6087290 

Page No.6 

Total 

Total All Classes 

Balance from Previous Statement 

Current Invoice 

Total Balance Due This Matter 

James C. Grant 

40.40 

70.20 

STATEMENT OF ACCOUNT 

iiJ Davis yYright a: •• Trema1ne LLP 

832.50 

$15,070.50 

$17,245.24 

Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 21 of 43 PageID #: 879

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 22 of 44
itl Davis VJright ~;!! Trema1ne LLP 

Village Voice Media 

c/o Elizabeth L. McDougall 

Seattle Weekly 

1008 Western Avenue, Ste 300 

Seattle, W A 98 I 04 

Suite 2200 

1201 Third Avenue 

Seattle, WA 98101-3045 

206.622.3150 tel 

206.757.7700 fax 

FederaiiD #91-0839480 

September 11, 2012 

Invoice No. 6091454 

SEPTEMBER INVOICE FOR 

STATEMENT OF 

SERVICES AND DISBURSEMENTS 

MatterNo.: 3710078-000057 

Backpage.com v. Robert E. Cooper, Jr. as AG for State of TN 

DATE PROFESSIONAL 

07/31/12 B. Masterson 

08/01/12 J. Grant 

08/01/12 A. Doran 

08/02/12 J. Grant 

HOURS 

0.90 

7.70 

6.60 

8.40 

TOTAL DESCRIPTION OF SERVICES 

0.00 Search for articles or other documents 

(No Charge) 

3,927.00 Continue work on reply brief for 

preliminary injunction motion; 

conferences with E. Stahl and A. Doran 

re 

; draft section of reply brief 

regarding same; further work on section 

of brief concerning scienter 

2,244.00 Revise introduction to reply brief; draft 

sections of reply on standing and CDA 

section 230; meetings with J. Grant 

regarding draft and 

finalize stipulation to extend reply 

deadline and exchange emails with 

opposing counsel regarding same 

4,284.00 Continue work on reply brieffor 

preliminary injunction motion, including 

reading and analyzing case law 

PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE 

INTEREST WILL BE CHARGED ON INVOICES WHICH ARE 45 DAYS PAST DUE 

PAYMENTS RECEIVED AFTER THE DATE OF THIS INVOICE WILL BE REFLECTED ON NEXT MONTH'S BILLING 

Anchoraoe 

Bellevue 

Los Artg<eles 

Nt>WVork 

Portk,nd 

San Fumcisco 

&,awe 

Slvi~JI"!ili 

W<~~hington. D.C. www.dwt.com 

Redacted

Redacted

Redacted

Redacted

Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 22 of 43 PageID #: 880

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 23 of 44
Village Voice Media 

Invoice No. 6091454 

Page No.2 

PROFESSIONAL 

08/02/12 A. Doran 

08/03/12 J. Grant 

08/04/12 J. Grant 

08/05/12 J. Grant 

08/06/12 J. Grant 

08/07/12 J. Grant 

08/07/12 E. Stahl 

08/08/12 J. Grant 

08/08/12 E. Stahl 

08/08112 A. Doran 

08/09/12 J. Grant 

HOURS 

1.10 

2.10 

1.70 

2.00 

7.20 

4.20 

2.40 

3.40 

5.00 

1.00 

3.30 

iF' Davis Wright •!! Tremaine LLP 

TOTAL DESCRIPTION OF SERVICES 

concerning 

; review A. Doran 

draft of Salerno and CDA sections and 

provide comments; draft section 

regarding scienter 

374.00 Revise draft of reply brief 

1,071.00 Continue work on reply brief for 

preliminary injunction motion, 

reviewing case law and drafting section 

concerning Jack of sufficient scienter 

under First and Fourteenth Amendments 

867.00 Continue drafting reply brief on motion 

for preliminary injunction, particularly 

scienter section 

1,020.00 Work on reply brief in connection with 

preliminary injunction motion, scienter 

section 

3,672.00 Continue drafting and revising reply 

brief on motion for preliminary 

injunction, completing section regarding 

scienter; office conference with E. Stahl 

re 

2,142.00 Emails with L Pera regarding 

continue work on reply brief for 

preliminary injunction motion, primarily 

working on section regarding statutory 

construction 

1,032.00 Draft constitutional section of injunction 

reply brief 

1, 734.00 Continue work on drafting reply brief on 

motion for preliminary injunction, 

including exchanging drafts and 

revisions with A. Doran and redrafting 

introduction 

2,150.00 Draft and legal research for 

sections of reply in 

support of injunction 

340.00 Revise scienter portion of reply brief 

1,683.00 Continue work on preliminary 

injunction reply brief, including 

standing and scienter sections; confer 

with A. Doran and E. Stahl re 

meet with Ms. McDougall regarding 

Redacted Redacted

Redacted

Redacted Redacted Redacted Redacted Redacted

Redacted

Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 23 of 43 PageID #: 881

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 24 of 44
Village Voice Media 

Invoice No. 6091454 

Page No.3 

DATE PROFESSIONAL 

08/09/12 E. Stahl 

08/09/12 A. Doran 

08/10/12 J. Grant 

08/10/12 A. Doran 

08/11/12 J. Grant 

08/12/12 J. Grant 

08/13/12 J. Grant 

08/13/12 E. Stahl 

08/13/12 A. Doran 

08/14/12 J. Grant 

HOURS 

4.20 

0.30 

5.30 

0.50 

0.70 

3.20 

4.00 

3.60 

0.90 

7.30 

iii' Davis Wright u!! Tremaine LLP 

TOTAL DESCRIPTION OF SERVICES 

1,806.00 Draft constitutional sections of reply in 

support of injunction motion 

102.00 Revise introduction to reply brief 

2,703.00 Continue work on preliminary 

injunction reply brief, including work on 

sections regarding statutory 

construction/re-writing the statute, 

standing, and CDA section 230; call 

with A. Doran regarding 

170.00 Revise portion of reply brief on standing 

357.00 Work on preliminary injunction reply 

brief, particularly section regarding 

Salerno 

Draft and revise reply brief re 

preliminary injunction, combining draft 

sections, revising sections concerning 

Salerno, scienter and statutory 

construction 

2,040.00 Continue work on reply brieffor 

preliminary injunction motion, including 

revising section regarding First 

Amendment strict scrutiny and 

reviewing proposed edits regarding 

scienter section from A. Doran 

1 ,548.00 Further drafting and legal research for 

constitutional/commerce clause section 

of reply brief 

306.00 Revise reply brief sections on Salerno, 

section 230, and the state's interpretation 

ofthe law 

3,723.00 Emails with C. Meredith regarding 

continue work on 

preliminary injunction reply brief, 

including revising and drafting section 

regarding First Amendment strict 

scrutiny, overbreadth and commercial 

speech arguments; office conference and 

call with A. Doran regarding 

; call with Ms. 

McDougall regarding 

review draft section regarding 

Commerce Clause and email to A. 

Doran re revisions and key cases 

Redacted RedactedRedacted Redacted Redacted

Redacted

Redacted Redacted Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 24 of 43 PageID #: 882

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 25 of 44
Lil Davis VJright •• Tremame LLP 

Village Voice Media 

Invoice No. 6091454 

Page No.4 

DATE PROFESSIONAL HOURS TOTAL DESCRIPTION OF SERVICES 

08/14/12 E. Stahl 0.20 86.00 Telephone conversation with J. Grant 

regarding 

08/14/12 A. Doran 0.60 204.00 Meetings and telephone conference with 

J. Grant regarding reply; exchange 

emails with Ms. McDougall regarding 

same 

08/15/12 J. Grant 6.80 3,468.00 Continue work revising preliminary 

injunction reply brief, including First 

Amendment and Commerce Clause, and 

Salerno arguments; emails with A. 

Doran regarding same; call with A. 

Doran regarding 

08/15/12 A. Doran 6.20 2,108.00 Revise reply brief and meetings with J. 

Grant regarding same 

08/16/12 J. Grant 1.20 612.00 Emails with A. Doran regarding 

further 

review of edits to reply brief and emails 

with A. Doran 

08/16/12 A. Doran 1.20 408.00 Revise reply brief 

08/17/12 J. Grant 2.40 1,224.00 Review and work on revisions to reply 

brief on motion for preliminary 

injunction; call with A. Doran regarding 

08/17/12 A. Doran 1.60 544.00 Revise reply brief and confer with J. 

Grant regarding same 

08/20/12 J. Grant 5.10 2,601.00 Emails to Ms. McDougall re 

work on revisions and 

tightening of brief; conferences with A. 

Doran regarding same 

08/20/12 E. Stahl 1.50 645.00 Review and edit reply in support of 

preliminary injunction 

08/20/12 A. Doran 0.10 34.00 Confer with E. Stahl and J. Grant on 

reply brief 

08/20/12 J. Cygnor 5.30 1,219.00 Cite check reply in support of motion 

for preliminary injunction 

08/21/12 J. Grant 9.60 4,896.00 Continue work on and complete reply 

brief on motion for preliminary 

injunction, including reviewing and 

revising brief,

Redacted Redacted Redacted Redacted

Redacted

Redacted Redacted Redacted

Redacted

Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 25 of 43 PageID #: 883

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 26 of 44
r DavisWright !! Tremaine LLP 

Village Voice Media 

Invoice No. 6091454 

Page No.5 

DATE PROFESSIONAL HOURS TOTAL DESCRIPTION OF SERVICES 

with A. Doran, 

proofing and finalizing; emails with L. 

Pera

08/21112 A. Doran 6.40 2,176.00 Revise reply to accommodate Ms. 

McDougall's changes; draft conclusion; 

meetings with J. Grant

finalize brief for filing; exchange emails 

with L. Pera regarding

instruct paralegal 

on cite check and word processor on 

compiling tables of authorities and 

contents 

08/21/12 B. Masterson 1.10 0.00 Run WestCheck report on cases cited in 

draft of reply brief for J. Cygnor (No 

Charge) 

08/25/12 J. Grant 0.50 255.00 Review briefing on motion for 

preliminary injunction in connection 

with preparing for motion argument; call 

with Ms. McDougall, including 

regarding

08/27/12 J. Grant 4.20 2,142.00 Continue work on outline of argument 

for hearing on motion for preliminary 

injunction 

08/28/12 J. Grant 4.70 2,397.00 Prepare for oral argument on motion for 

preliminary injunction, outlining 

argument; emails with L. Pera regarding 

08/29/12 J. Grant 6.50 3,315.00 Prepare for and present argument in 

hearing on motion for preliminary 

injunction, including

informal 

conference with Magistrate Judge 

Griffin to inform her there would be no 

need for case management conference; 

emails to Ms. McDougall and A. Doran 

regarding 

08/29/12 A. Doran 0.20 68.00 Exchange emails with L. Pera & J. 

Grant regarding

08/30/12 J. Grant 0.80 408.00 Forward email to Ms. McDougall 

regarding

office conference 

Redacted Redacted Redacted Redacted RedactedRedacted Redacted

Redacted

Redacted Redacted

Redacted RedactedRedacted Redacted Redacted RedactedRedacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 26 of 43 PageID #: 884

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 27 of 44
Village Voice Media 

Invoice No. 6091454 

Page No.6 

iFI D. avis Wright ii!! Tremaine LLP 

PROFESSIONAL HOURS TOTAL DESCRIPTION OF SERVICES 

with A. Doran regarding

08130112 A. Doran 0.50 170.00 Confer with J. Grant regarding

and consider strategy on 

same; exchange emails with C. Meredith 

regarding

08131112 J. Grant 0.10 51.00 Emails with A. Doran regarding 

08131112 A. Doran 0.20 68.00 Review answer to complaint and 

provide analysis to J. Grant 

Total Hours 154.00 

DISBURSEMENT DETAIL 

DESCRIPTION 

Air Fare-- James Grant 0812812012 to 0812812012 from 

Seattle, WA to Nashville, TN 

Meals-- James Grant 0812812012 to 0812812012 from Seattle, 

W A to Nashville, TN 

Air Fare-- James Grant 0812912012 to 0812912012 from 

Nashville, TN to Seattle, W A 

Air Fare-- James Grant 0812912012 to 08129120I2 from 

Naahville, TN to Seattle, WA 

Miscellaneous Expense-- James Grant 0812812012 Newspaper 

Daily newspaper 

Meal Expense-- James Grant 0812812012 

Meal Expense-- James Grant 0812812012 

Meal Expense-- James Grant 0812912012 

Meal Expense-- James Grant 08129120I2 

Meal Expense-- James Grant 0812912012 

Meal Expense-- James Grant 0812912012 

Meal Expense-- James Grant 0812912012 

Meal Expense-- James Grant 0812912012 

Parking I Tolls I Ferry-- James Grant 0812912012 

Taxi I Car Service-- James Grant 0812812012 Hotel 

Room Tax-- James Grant 0812812012 Nashville, TN 

Room Rate-- James Grant 0812812012 Nashville, TN 

Gratuity-- James Grant 0812812012 Gratuity 

Gratuity-- James Grant 0812912012 Gratuity 

Taxi I Car Service-- James Grant 0812912012 Nashville Airport 

Mileage-- James Grant 08/28/2012 to SeaTac Airport 20 miles 

at 0.555 

Mileage-- James Grant 08129120I2 to Home 20 miles at 0.555 

QUANTITY 

I 

I 

I 

1 

1 

1 

1 

1 

1 

AMOUNT 

474.60 

6.00 

25.00 

339.10 

1.00 

7.64 

1.96 

45.42 

5.77 

2.48 

4.10 

0.82 

8.67 

56.00 

30.00 

31.32 

189.00 

1.00 

2.00 

30.00 

11.10 

11.10 

Redacted Redacted Redacted Redacted RedactedRedacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 27 of 43 PageID #: 885

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 28 of 44
Village Voice Media 

Invoice No. 6091454 

Page No.7 

West Publishing (billed at cost) computerized legal research 

06/18/12 per E. Stahl 

West Publishing (billed at cost) computerized legal research 

06/19/12 per E. Stahl 

West Publishing (billed at cost) computerized legal research 

07/29/12 per E. Stahl 

West Publishing (billed at cost) computerized legal research 

07/31112 per A. Doran 

West Publishing (billed at cost) computerized legal research 

07/31/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/0 1112 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/01/12 per A. Doran 

West Publishing (billed at cost) computerized legal research 

08/02/12 per A. Doran 

West Publishing (billed at cost) computerized legal research 

08/02112 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/03/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/06/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/08/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/10/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/12/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/13/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/14/12 per J. Grant 

West Publishing (billed at cost) computerized legal research 

08/15/12 perJ. Grant 

West Publishing (billed at cost) computerized legal research 

08/15/12 per A. Doran 

West Publishing (billed at cost) computerized legal research 

08/20112 per J. Cygnor 

West Publishing (billed at cost) computerized legal research 

08/21/12 per J. Cygnor 

West Publishing (billed at cost) computerized legal research 

08/21/12 per B. Masterson 

West Publishing (billed at cost) computerized legal research 

08/24/12 per B. Masterson 

Total Current Disbursements 

i;:i Davis VV'right ~:~!! Tremame LLP 

0.00 

0.00 

0.00 

0.00 

0.00 

1 0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

0.00 

$1,284.08 

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 28 of 43 PageID #: 886

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 29 of 44
Village Voice Media 

Invoice No. 6091454 

Page No.8 

iF' Davis Wright iii!! Tremaine LLP 

TOTAL SERVICES AND DISBURSEMENTS- THIS INVOICE 

Total Current Services 

Total Current Disbursements 

Total Current Invoice 

SUMMARY BY PROFESSIONAL 

$70,026.00 

1,284.08 

$71,310.08 

Professional 

Partner 

Grant, J. 

Stahl, E. 

Hours Worked Billed Per Hour Bill Amount 

Total 

Associate 

Doran, A. 

Total 

Paralegal 

Cygnor, J. 

Total 

Other 

Masterson, B. 

Total 

Total All Classes 

Balance from Previous Statement 

Current Invoice 

Total Balance Due This Matter 

James C. Grant 

102.40 

16.90 

------------ 119.30 

27.40 

------------ 27.40 

5.30 

------------ 5.30 

2.00 

------------ 2.00 

------------ 154.00 

STATEMENT OF ACCOUNT 

510.00 52,224.00 

430.00 7,267.00 

--------------- 59,491.00 

340.00 9,316.00 

--------------- 9,316.00 

230.00 1,219.00 

--------------- 1,219.00 

0.00 0.00 

--------------- 0.00 

---------------

$70,026.00 

$71,310.08 

Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 29 of 43 PageID #: 887

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 30 of 44
•L-;1 Davis VVright 

• ., Trema1ne LLP 

I 

Anchorage 

Bellevue 

Los Angeles I 

NewYork 

Portland 

San Francisco 

Village Voice Media 

c/o Elizabeth L. McDougall 

Seattle Weekly 

1008 Western Avenue, Ste 300 

Seattle, W A 98104 

I 

Seattle 

Shanghai 

Washington D.C. 

Suite2200 

1201 Third Avenue 

Seattle, WA 98101-3045 

206.622.3150 tel 

206.757.7700 fax 

FederaiiD #91-0839480 

www.dwt.com 

October 09,2012 

Invoice No. 6097845 

OCTOBER INVOICE FOR 

STATEMENT OF 

SERVICES AND DISBURSEMENTS 

Matter No.: 3710078-000057 

Backpage.com v. Robert E. Cooper, Jr. as AG for State of TN 

DATE PROFESSIONAL TIME AMOUNT DESCRIPTION OF SERVICES 

09/04/12 A. Doran 0.90 306.00 Review transcript of hearing on preliminary 

injunction motion; telephone conference with 

J. Grant regarding 

09/04/12 J. Grant 1.10 561.00 Review press articles regarding 

; call 

review portions of transcript of argument; 

email to Mr. Moon 

09/05/12 A. Doran 2.60 884.00 Draft portion of supplemental brief on 

similarities and differences between TN and 

W A law that render TN law more 

constitutionally flawed 

09/05/12 J. Grant 0.30 153.00 Talk with A. Doran regarding 

09/06/12 A. Doran 0.10 34.00 Review and revise proposed stipulation on 

briefmg deadlines by defendants 

09/07/12 J. Grant 0.30 153.00 Emails with A. Doran and C. Meredith 

regarding 

; revise draft 

stipulation 

PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE 

INTEREST WILL BE CHARGED ON INVOICES WHICH ARE 45 DAYS PAST DUE 

PAYMENTS RECEIVED AFTER THE DATE OF THIS INVOICE WILL BE REFLECTED ON NEXT MONTH'S BILLING 

Redacted

Redacted Redacted Redacted

Redacted

Redacted Redacted Redacted Redacted

Redacted

Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 30 of 43 PageID #: 888

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 31 of 44
L-,. Davis Wright :,!! Tremaine LLP 

Village Voice Media 

Invoice No. 6097845 

Page2 

DATE PROFESSIONAL TIME AMQUNT DESCRIPTION OF SERVICES 

09/08/12 J. Grant 0.10 51.00 Review 

09/10/12 A. Doran 0.50 170.00 Review supplemental brief filed by 

defendants; confer with J. Grant regarding 

09/10/12 J. Grant 0.60 306.00 Review defendants' supplemental brief 

addressing ostensible comparison of 

Washington and Tennessee laws; call with 

A. Doran regarding 

09/11/12 J. Grant 0.10 51.00 Emails with C. Meredith regarding 

09/12/12 A. Doran 0.50 170.00 Research Sixth Circuit cases involving 

09/12/12 J. Grant 0.10 51.00 Call with A. Doran, including 

09/15/12 A. Doran 3.40 1,156.00 Draft response to supplemental brief 

09/17/12 A. Doran 0.30 102.00 Conference with J. Grant regarding 

09/17/12 J. Grant 0.60 306.00 Review initial draft of supplemental brief 

addressing Washington law and responding 

to defendants' brief; office conference with 

A. Doran regarding 

09/18/12 A. Doran 0.20 68.00 Exchange emails with opposing counsel 

regarding ; draft and 

propose stipulation 

09/18/12 J. Grant 0.20 102.00 Emails re request for extension to provide 

supplemental brief; meet with Ms. 

McDougall and A. Doran, including 

09/19/12 A. Doran 0.30 102.00 Confer with J. Grant regarding 

09/19/12 J. Grant 0.20 102.00 Office conference with A. Doran regarding 

09/21/12 A. Doran 0.20 68.00 Confer with J. Grant regarding

09/23/12 J. Grant 0.40 204.00 Work on analysis, outline for supplemental 

brief

09/24/12 A. Doran 4.10 1,394.00 Continue to research and revise response to 

supplemental brief 

Redacted

Redacted Redacted Redacted Redacted Redacted Redacted

Redacted

Redacted Redacted Redacted Redacted Redacted RedactedRedactedRedacted Redacted

Redacted

Redacted Redacted Redacted

Redacted

Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 31 of 43 PageID #: 889

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 32 of 44
[., Davis Wright 

· !! Tremaine LLP 

Village Voice Media 

Invoice No. 6097845 

Page 3 

DATE PROFESSIONAL TIME AMOUNT DESCRIPTION OF SERVICES 

09/24/12 J. Grant 2.20 1,122.00 Continue work on supplemental brief 

addressing 

; brief 

legal research concerning 

; emails and talk with A. 

Doran re 

09/25/12 A. Doran 3.40 1,156.00 Continue to research and revise response to 

supplemental brief 

09/25/12 J. Grant 6.10 3,111.00 Continue work drafting and revising 

supplemental brief re 

; emails and 

talk with A. Doran

09/26/12 A. Doran 3.80 1,292.00 Revise response to supplemental brief; 

confer with J. Grant regarding same 

09/26/12 J. Cygnor 3.10 713.00 Cite check response to supplemental brief on 

preliminary injunction motion 

09/26/12 J. Grant 10.60 5,406.00 Continue work on and fmalize supplemental 

reply brief in support of preliminary 

injunction motion, including drafting and 

revising brief, emails and discussions with

; emails with L. 

Pera regarding

Total Hours Worked 46.30 $19,294.00 

DISBURSEMENT DETAIL 

DESCRIPTION 

Law library-- COURTTRAX CORPORATION CourtTrax, 08/12 (SEA) 

West Publishing (billed at cost) computerized legal research 06/26112 per E. 

Stahl 

West Publishing (billed at cost) computerized legal research 06/26/12 per E. 

Stahl 

West Publishing (billed at cost) computerized legal research 06/27/12 per E. 

Stahl 

West Publishing (billed at cost) computerized legal research 08/13/12 per E. 

Stahl 

West Publishing (billed at cost) computerized legal research 08/28/12 per J. 

Grant 

West Publishing (billed at cost) computerized legal research 09/06/12 per A. 

Doran 

West Publishing (billed at cost) computerized legal research 09/12/12 per A. 

Doran 

West Publishing (billed at cost) computerized legal research 09/15/12 per A. 

Doran 

West Publishing (billed at cost) computerized legal research 09/23/12 per J. 

Grant 

West Publishing (billed at cost) computerized legal research 09/24/12 per A. 

QUANTITY 

1 

1 

1 

AMOUNT 

$10.40 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

$0.00 

Redacted

Redacted RedactedRedacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 32 of 43 PageID #: 890

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 33 of 44
Village Voice Media 

Invoice No. 6097845 

Page4 

DESCRIPTION 

Doran 

West Publishing (billed at cost) computerized legal research 09/24/12 per J. 

Grant 

West Publishing (billed at cost) computerized legal research 09/25/12 per A. 

Doran 

Total Current Disbursements 

i~ Davis Wright 1.!! Tremaine LLP 

QUANTITY AMOUNT 

$0.00 

$0.00 

$10.40 

TOTAL SERVICES AND DISBURSEMENTS- THIS INVOICE 

Total Current Services $19,294.00 

Total Current Disbursements 10.40 

Total Current Invoice $19,304.40 

SUMMARY BY PROFESSIONAL 

Professional Hours Worked Billed Per Hours 

Partner 

Grant, J. 22.90 ----- 510.00 

Total 22.90 

Associate 

Doran, A. 20.30 ------------ 340.00 

Total 20.30 

Paralegal 

Cygnor, J. 3.10 ------ 230.00 

Total 3.10 

-------·------ Total All Classes 46.30 

Bill Amount 

_ _!_!&79.0Q_ 

11,679.00 

---~z?_<g. OQ __ 

6,902.00 

713.00 ·--·-----------

713.00 

$19,294.00 

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 33 of 43 PageID #: 891

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 34 of 44
Village Voice Media 

Invoice No. 6097845 

Page 5 

Balance from Previous Statement 

Less Payments Received as of 10/08/12 -

8480913 

Less Previous Adjustment 

Current Invoice 

Total Balance Due This Matter 

James C. Grant 

STATEMENT OF ACCOUNT 

i~ Davis Wright iii!! Tremaine LLP 

$19,304.40 

Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 34 of 43 PageID #: 892

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 35 of 44
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE 

INTEREST WILL BE CHARGED ON INVOICES WHICH ARE 45 DAYS PAST DUE 

PAYMENTS RECEIVED AFTER THE DATE OF THIS INVOICE WILL BE REFLECTED ON NEXT MONTH'S BILLING

Village Voice Media

8776 E. Shea Blvd., No. 106-617

Scottsdale, AZ 85260

January 31, 2013

Invoice No. 6122823

JANUARY INVOICE FOR 

STATEMENT OF

SERVICES AND DISBURSEMENTS

Matter No.: 3710078-000057 

Backpage.com v. Robert E. Cooper, Jr. as AG for State of TN 

DATE PROFESSIONAL TIME AMOUNT DESCRIPTION OF SERVICES

11/27/12 J. Grant 0.10 51.00 Emails with L. Pera regarding 

12/07/12 J. Grant 0.70 357.00 Emails with L. Pera and prepare draft notice 

to court regarding settlement of Washington 

case 

12/10/12 J. Grant 0.10 51.00 Emails with L. Pera and C. Meredith 

regarding

12/11/12 J. Grant 0.10 51.00 Emails with L. Pera and C. Meredith 

regarding 

12/14/12 J. Grant 0.20 102.00 Email to Ms. McDougall regarding 

Total Hours Worked 1.20 $612.00

 

TOTAL SERVICES AND DISBURSEMENTS - THIS INVOICE

 Total Current Services $612.00

 Total Current Disbursements 0.00

Total Current Invoice $612.00

 

Redacted Redacted

Redacted

Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 35 of 43 PageID #: 893

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 36 of 44
Village Voice Media 

Invoice No. 6122823 

Page 2 

SUMMARY BY PROFESSIONAL

Professional Hours Worked Billed Per Hours Bill Amount

Partner

Grant, J. 1.20 510.00 612.00

Total 1.20 612.00

Total All Classes 1.20 $612.00

 

STATEMENT OF ACCOUNT

Balance from Previous Statement 

Less Payments Received as of 11/05/12 - 

BACKPACK.COM - CHECK #7858 

Current Invoice $612.00

Total Balance Due This Matter $612.00

 

James C. Grant 

 

Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 36 of 43 PageID #: 894

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 37 of 44
•L-;1 Davis Wright 

•• Trema1ne LLP 

I 

Anchorage 

Bellevue 

Los Angeles I 

NewYork 

Portland 

San Francisco 

Village Voice Media 

8776 E. Shea Blvd., No. 106-617 

Scottsdale, AZ 85260 

I 

Seattle 

Shanghai 

Washington D.C. 

SuHe2200 

1201 Third Avenue 

Seattle, WA 98101-3045 

206.622.3150 tel 

206.757.noo tax 

FederaiiD #91-0839480 

www.dwt.com 

February 21, 2013 

Invoice No. 6126865 

FEBRUARY INVOICE FOR 

STATEMENT OF 

SERVICES AND DISBURSEMENTS 

Matter No.: 3710078-000057 

Backpage.com v. Robert E. Cooper, Jr. as AG for State of TN 

DATE PROFESSIONAL TIME AMOUNT DESCRIPTION OF SERVICES 

01104/13 J. Grant 2.10 1,113.00 Review order granting preliminary injunction 

and various emails with client

01/05/13 J. Grant 0.20 106.00 Emails with client and co-counsel 

01106/13 J. Grant 0.20 106.00 Emails with co-counsel about

01107/13 J. Grant 0.10 53.00 Emails with L. Pera and C. Meredith 

01108/13 J. Grant 0.10 53.00 Review reports regarding 

01114/13 J. Grant 0.10 53.00 Review motion 

emails with co-counsel

01115113 J. Grant 0.10 53.00 Emails with A. Doran 

01130113 J. Grant 0.10 53.00 Emails with L. Pera and Ms. McDougall 

regarding 

Total Hours Worked 3.00 $1,590.00 

PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE 

INTEREST WILL BE CHARGED ON INVOICES WHICH ARE 45 DAYS PAST DUE 

PAYMENTS RECEIVED AFTER THE DATE OF THIS INVOICE WILL BE REFLECTED ON NEXT MONTH'S BILLING 

Redacted Redacted

Redacted

Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 37 of 43 PageID #: 895

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 38 of 44
Village Voice Media 

Invoice No. 6126865 

Page2 

•L-;1 Davis VJright 

•· Trema1ne LLP 

TOTAL SERVICES AND DISBURSEMENTS- THIS INVOICE 

Total Current Services $1,590.00 

Total Current Disbursements 0.00 

Total Current Invoice $1,590.00 

SUMMARY BY PROFESSIONAL 

Professional 

Partner 

Grant, J. 

Total 

Total All Classes 

Balance from Previous Statement 

Current Invoice 

Total Balance Due This Matter 

James C. Grant 

Hours Worked 

3.00 

3.00 

3.00 

STATEMENT OF ACCOUNT 

Billed Per Hours 

530.00 

$1,590.00 

Bill Amount 

______ )_z?2_Q:QQ_ 

1,590.00 

$1,590.00 

Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 38 of 43 PageID #: 896

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 39 of 44
•L-;1 Davis \'Vright 

•• Trema1ne LLP 

I 

Anchorage 

Bellevue 

Los Angeles I 

NewYork 

Portland 

San Francisco 

Village Voice Media 

8776 E. Shea Blvd., No. 106-617 

Scottsdale, AZ 85260 

I 

Seattle 

Shanghai 

Washington D.C. 

Su~e 2200 

1201 Third Avenue 

Seattle, WA 98101-3045 

206.622.3150 tel 

206.757.7700 fax 

FederaiiD #91-0839480 

www.dwt.com 

March 19,2013 

Invoice No. 6132803 

MARCH INVOICE FOR 

STATEMENT OF 

SERVICES AND DISBURSEMENTS 

MatterNo.: 3710078-000057 

Backpage.com v. Robert E. Cooper, Jr. as AG for State of TN 

DATE PROFESSIONAL TIME AMOUNT DESCRIPTION OF SERVICES 

02/05/13 A. Doran 0.10 37.00 Review emails regarding 

02/05/13 J. Grant 0.30 159.00 Emails with co-counsel regarding 

02112/13 J. Grant 1.50 795.00 Research case law regarding

02/13/13 J. Grant 3.40 1,802.00 Research and summarize authorities re 

; emails to L. Pera and 

Ms. McDougall 

authorities, and approach to the State AG 

02/14/13 J. Grant 0.30 159.00 Call and emails with L. Pera re

call to State AG M. Meyer 

02/15/13 J. Grant 0.70 371.00 Emails regarding

; call and emails with L. Pera 

regarding

02/19/13 J. Grant 6.20 3,286.00 Research issues and emails 

and call with client and co-counsel regarding 

same; prepare for and participate in case 

management conference 

02/20/13 J. Grant 0.30 159.00 Emails and call to Ms. McDougall regarding 

02/21113 A. Doran 0.40 148.00 Revise motion to convert preliminary 

injunction into permanent injunction 

02/21/13 J. Grant 4.70 2,491.00 Draft and circulate motion for permanent 

injunction and fmal judgment 

PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE 

INTEREST WILL BE CHARGED ON INVOICES WHICH ARE 45 DAYS PAST DUE 

PAYMENTS RECEIVED AFTER THE DATE OF THIS INVOICE WILL BE REFLECTED ON NEXT MONTH'S BILLING 

Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted RedactedRedacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 39 of 43 PageID #: 897

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 40 of 44
Village Voice Media 

Invoice No. 6132803 

Page2 

DATE PROFESSIONAL 

02/26/13 J. Grant 

Total Hours Worked 

TIME 

0.10 

18.00 

•L] Davis '{Vright 

•• Tremaine LLP 

AMOUNT DESCRIPTION OF SERVICES 

53.00 Email and call to Ms. McDougall remotion 

for fmaljudgment and permanent injunction 

$9,460.00 

TOTAL SERVICES AND DISBURSEMENTS- THIS INVOICE 

Total Current Services $9,460.00 

Total Current Disbursements 0.00 

Total Current Invoice $9,460.00 

SUMMARY BY PROFESSIONAL 

Professional 

Partner 

Grant, J. 

Total 

Associate 

Doran, A. 

Total 

Total All Classes 

Balance from Previous Statement 

Current Invoice 

Total Balance Due This Matter 

James C. Grant 

Hours Worked Billed Per Hours 

17.50 530.00 

17.50 

0.50 370.00 

0.50 

18.00 

STATEMENT OF ACCOUNT 

$9,460.00 

Bill Amount 

______ 2,_?]?._:Q_Q_ 

9,275.00 

185.00 

185.00 

$9,460.00 

Redacted

RedactedRedacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 40 of 43 PageID #: 898

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 41 of 44
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE

INTEREST WILL BE CHARGED ON INVOICES WHICH ARE 45 DAYS PAST DUE

PAYMENTS RECEIVED AFTER THE DATE OF THIS INVOICE WILL BE REFLECTED ON NEXT MONTH'S BILLING

Village Voice Media

8776 E. Shea Blvd., No. 106-617

Scottsdale, AZ 85260

April 09, 2013

Invoice No. 6137454

APRIL INVOICE FOR

STATEMENT OF

SERVICES AND DISBURSEMENTS

Matter No.: 3710078-000057 

Backpage.com v. Robert E. Cooper, Jr. as AG for State of TN

DATE PROFESSIONAL TIME AMOUNT DESCRIPTION OF SERVICES

03/03/13 J. Grant 1.20 636.00 Revise motion for permanent injunction and 

final judgment; email to co-counsel and Ms. 

McDougall 

03/04/13 J. Grant 0.80 424.00 Emails with Ms. McDougall, L. Pera and A. 

Doran regarding 

03/05/13 J. Grant 0.80 424.00 Revise motion for final judgment and 

permanent injunction; emails with 

defendants' counsel regarding same

03/07/13 J. Grant 0.10 53.00 Email to Ms. McDougall and L. Pera 

regarding 

03/08/13 J. Grant 0.30 159.00 Finalize and file motion for permanent 

injunction and final judgment

03/11/13 J. Grant 0.10 53.00 Review order from Judge Griffin regarding 

scheduling and 

03/13/13 J. Grant 0.20 106.00 Review defendants' statement of nonopposition to permanent injunction; emails 

with client and co-counsel 

03/14/13 J. Grant 0.30 159.00 Emails with Ms. McDougall and L. Pera 

regarding

03/20/13 J. Grant 0.20 106.00 Review order granting final judgment; 

emails with Ms. McDougall and talk with A. 

Doran regarding 

03/21/13 J. Grant 0.10 53.00 Communicate with A. Doran regarding 

03/23/13 J. Grant 5.40 2,862.00 Draft motion for attorneys' fees and costs 

under section 1988, including supporting 

Redacted Redacted RedactedRedacted Redacted RedactedRedacted Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 41 of 43 PageID #: 899

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 42 of 44
Village Voice Media

Invoice No. 6137454

Page 2

DATE PROFESSIONAL TIME AMOUNT DESCRIPTION OF SERVICES

legal research

03/25/13 A. Doran 0.50 185.00 Review and revise motion for fees; review 

motion by state AG's office and draft 

statement of non-opposition

03/25/13 J. Grant 0.10 53.00 Review State's motion to correct judgment 

and emails with L. Pera and A. Doran 

03/26/13 A. Doran 0.30 111.00 Review and finalize statement of nonopposition

03/26/13 J. Grant 0.90 477.00 Revise notice of non-opposition to State's 

motion to revise judgment; review and 

circulate draft motion for attorneys' fees; 

briefly review case law regarding fee 

recovery

03/27/13 A. Doran 0.50 185.00 Confer with J. Grant regarding fee petition; 

review orders on motion to amend; exchange 

emails with P. Gowell regarding 

03/27/13 J. Grant 0.90 477.00 Emails and call with L. Pera regarding 

 analyze 

03/28/13 A. Doran 0.50 185.00 Meet with J. Grant to ; 

continue working on same

03/28/13 J. Grant 1.00 530.00 Review 

; email to Ms. McDougall 

; office conference with A. 

Doran regarding 

Total Hours Worked 14.20 $7,238.00

TOTAL SERVICES AND DISBURSEMENTS - THIS INVOICE

Total Current Services $7,238.00

Total Current Disbursements 0.00

Total Current Invoice $7,238.00

SUMMARY BY PROFESSIONAL

Professional Hours Worked Billed Per Hours Bill Amount

Partner

Grant, J. 12.40 530.00 6,572.00

Total 12.40 6,572.00

Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 42 of 43 PageID #: 900

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 43 of 44
Village Voice Media

Invoice No. 6137454

Page 3

Associate

Doran, A. 1.80 370.00 666.00

Total 1.80 666.00

Total All Classes 14.20 $7,238.00

STATEMENT OF ACCOUNT

Balance from Previous Statement

Current Invoice $7,238.00

Total Balance Due This Matter

James C. Grant

Redacted Redacted

Case 3:12-cv-00654 Document 64-2 Filed 04/10/13 Page 43 of 43 PageID #: 901

Case 2:18-cr-00422-DJH Document 193-6 Filed 06/13/18 Page 44 of 44