INVOICE

Tech Target Invoice No. 10035843
117 Kendrick Street Date 6/30/2007
Suite 800 Order No 00013842
Needham, MA 02494 ‘Shipper ID 80046213

TechTarget Customer ID ENS002

REMIT PAYMENT TO:

Ensconce Data Tech NEW REMITTANCE ADDRESS:
Accounts Payable

100 Market St. TechTarget

Suite 203 P.O. Box 845427

Portsmouth, NH 03801 Boston, MA 02284-5427

PAGE 1

TERMS

ORDERED BY

CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

07/30/2007

Net 30 Days
ITEM NUMBER

Phil Bracco Eric Belcher

QTY ORDERED QTY SHIPPED EXT. PRICE

ROS-WHP-0275 3.00 EA 1.00 2,833.33
Run of Network-White Paper Magnifier Program 1x

SCZ-WHP-0040 1.00 EA 1.00 0.00
SearchSecurityChannel-White Paper RoundUp EMail

Email Delivered - 6/28

Invoice is for advertising services delivered for the month of June, 2007

Sales Total 2,833.33
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
- ona thie Inve 2,833.33
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

TOTAL 2,898.33


INVOICE

Tech Target Invoice No. 10036914
117 Kendrick Street Date 7/30/2007
Suite 800 Order No. 00014415
Needham, MA 02494 Shipper ID 0047494

Tec hTarget Customer ID ENso02

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1
TERMS ORDERED BY CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME
08/29/2007 Net 30 Days Phil Bracco Eric Belcher
ITEM NUMBER QTY ORDERED QTY SHIPPED EXT. PRICE
‘SCZ-WHP-0020 1.00 EA 1.00 3,500.00
SearchSecurityChannel-White Paper Dedicated EMail
Email sent 7/24
NTZ-WHP-0020 1.00 EA 1.00 0.00
SearchNetworkingChannel-White Paper Dedicated EMail
Email sent 7/24
Invoice is for advertising services delivered for the month of July, 2007
Sales Total 3,500.00
Shipping & Handling 0.00
Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
: re 3,500.00
If you have any questions regarding this invoice, please Less Paid Amount 0.00
send an e-mail to us at arhelp@techtarget.com 7

TOTAL 3,500.00


INVOICE

Tech Target Invoice No. lo036959
117 Kendrick Street Date 7/31/2007
Suite 800 Order No. 00013747
Needham, MA 02494 Tk hi: t Shipper ID $0047727

ec arge Customer ID ENS002

REMIT PAYMENT TO:

Ensconce Data Tech NEW REMITTANCE ADDRESS:

Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS

ORDERED BY

CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

08/30/2007

Net 30 Days Phil Bracco Eric Beicher

ITEM NUMBER QTY ORDERED UNITS QTY SHIPPED EXT. PRICE

ROS-WHP-0275 3.00 EA 4.00 2,833.33
Run of Network-White Paper Magnifier Program 1x

CIO-WHP-0020 1.00 EA 1.00 6,375.00
SearchClO-White Paper Dedicated EMail

Email sent 7/18

LIS-EMB-1000 5,386.00 EA 5,386.00 3,716.34
TechTarget EMail List Rental

List sent 7/10

LIS-EMB-1010 1.00 EA 1.00 0.00
TechTarget EMail List Rental Setup Fee

LIS-EMB-1020 1.00 EA 4.00 0.00
TechTarget EMail List Rental Suppression Fee

LIS-EMB-1030 5,386.00 EA 5,386.00 0.00
TechTarget EMail List Rental Select Fee :

invoice is for advertising services delivered for the month of July, 2007

Sales Total 12,924.67 |
Shipping & Handling 0.00
Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
i ing this invoi 12,924,
If you have any questions regarding this invoice, please Less Paid Amount mane

send an e-mail to us at arhelp@techtarget.com

TOTAL 12,924.67



INVOICE

Tech Target Invoice No. 10036971
117 Kendrick Street Date 7131/2007
Suite 800 Order No. 00013842
Needham, MA 02494 Shipper ID $0047677

TechTarget Customer ID ENs002

REMIT PAYMENT TO:

NEW REMITTANCE ADDRESS:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS ORDERED BY CUSTOMER P.O. NO.

SALES PERSON

08/30/2007

Net 30 Days
ITEM NUMBER

Phil Bracco Eric Belcher
QTY ORDERED

QTY SHIPPED EXT. PRICE

ROS-WHP-0275 3.00 EA 1.00 2,833.33
Run of Network-White Paper Magnifier Program 1x

Invoice is for advertising services delivered for the month of July, 2007

Sales Total 2,883.33
Shipping & Handling 0.00
Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
oa 2,833.33
If you have any questions regarding this invoice, please Less Paid Amount 0.00
send an e-mail to us at arhelp@techtarget.com °
TOT,

2,833.33


Tech Target

117 Kendrick Street
Suite 800

Needham, MA 02494

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

TechTarget

INVOICE

Invoice No. 10039939
Date 10/30/2007

Order No, 00013842
Shipper ID $0052125
Customer ID ENS002

NEW REMITTANCE ADDRESS:

TechTarget

P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

ORDERED BY CUSTOMER P.O. NO. SALES PERSON
11/29/2007 Net 30 Days Phil Bracco Eric Belcher
, QTY ORDERED QTY SHIPPED EXT. PRICE
ROS-WHP-0275 3.00 EA 1.00 2,833.33
Run of Network-White Paper Magnifier Program 1x
Invoice is for advertising services delivered for the month of October, 2007
Sales Total 2,833.38
Shipping & Handling 0.00
Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
- son thie inves 2,833.33
If you have any questions regarding this invoice, please Less Paid Amount 0.00
send an e-mail to us at arhelp@techtarget.com °
TAL.

2,833.33



INVOIC.

Tech Target Invoice No. 10034809
117 Kendrick Street Date 8/31/2007
Suite 800 Order No. 00013842
Needham, MA 02494 Shipper ID $0044710

TechTarget Customer ID ENsoo2

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS

ORDERED BY CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

06/30/2007

Net 30 Days

Phil Bracco Eric Belcher

ITEM NUMBER

QTY ORDERED

QTY SHIPPED EXT. PRICE

ROS-WHP-0275 3.00 EA 1.00 2,833.33
Run of Network-White Paper Magnifier Program 1x

SCZ-WHP-0020 1.00 EA 1.00 2,665.00
SearchSecurityChannel-White Paper Dedicated EMail

Email sent 5/15

SCZ-WHP-0020 1.00 EA 4.00 2,665.00
SearchSecurityChannel-White Paper Dedicated EMail

Email sent 5/30

SCZ-WHP-0020 1.00 EA 4.00 2,665.00
SearchSecurityChannel-White Paper Dedicated EMail

Email sent 5/22

NTZ-WHP-0020 3.00 EA 2.00 0.00
SearchNetworkingChannel-White Paper Dedicated EMail

Emails sent 5/15 and 5/30

Invoice is for advertising services delivered for the month of May, 2007

Sales Total 10,828.33
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
If you have any questions regarding this invoice, please Less Paid Amount 10,828 3

send an e-mail to us at arhelp@techtarget.com

TAL 10,828.33,



NVOICE

Tech Target Invoice No. 10038807
117 Kendrick Street Date 9/30/2007
Suite 800 Order No. 00013747
Needham, MA 02494 Tk hz t Shipper ID 0050860

ec arge Customer ID ENso02

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS ORDERED BY CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

10/30/2007 Net 30 Days Phil Bracco Eric Belcher

ITEM NUMBER QTY ORDERED QTY SHIPPED EXT. PRICE

SCZ-WEB-6070 1.00 EA 1.00 16,566.34
SearchSecurityChannel-On Demand Vendor Videocast

9/25 - Providing a Premier End-of-Life Solution for Hard Drives: EDT's Digital Shredder

Invoice is for advertising services delivered for the month of September, 2007

Sales Total 16,566.34
Shipping & Handing 0.00
Please make checks payable to TechTarget (EIN# 04-3483216). i
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00 :
- re 16,566.34
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com
TAL

16,566.34


INVOICE
Tech Target

Invoice No. 10037651
117 Kendrick Street Date 8/21/2007
Suite 800 Order No. 00013747
Needham, MA 02494 Te hi: t Shipper ID $0048608

ec arge Customer ID ENs002

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS ORDERED BY

CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

09/20/2007 Net 30 Days

Phil Bracco Eric Belcher
QTY ORDERED

ITEM NUMBER

QTY SHIPPED EXT. PRICE

ROS-WHP-0275 3.00 EA

0.50 1,416.67
Run of Network-White Paper Magnifier Program 1x
Invoice is for advertising services delivered for the month of August, 2007

Sales Total 1,416.67

Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
If you have any questions regarding this invoice, please Less Paid Amount aad
send an e-mail to us at arhelp@techtarget.com °

TOTAL 1,416.67



INVOICE

Tech Target Invoice No. 10041483
117 Kendrick Street Date 11/30/2007
Suite 800 Order No. 00013842
Needham, MA 02494 T hi t Shipper ID 0053635

ec arge Customer ID ENSo02

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS ORDERED BY

CUSTOMER P.O. NO. SALES PERSON

12/30/2007

Net 30 Days
ITEM NUMBER

Phil Bracco Eric Belcher

QTY ORDERED UNITS QTY SHIPPED EXT, PRICE

ROS-WHP-0275 3.00 EA 1.00 2,833.33
Run of Network-White Paper Magnifier Program 1x

Invoice is for advertising services delivered for the month of November, 2007

Sales Total 2,833.33
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
. on thie inant 2,833.33
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

TAL 2,898.33


INVOICE

Tech Target Invoice No. 10039934
117 Kendrick Street Date 10/30/2007
Suite 800 Order No. 00013747
Needham, MA 02494 Shipper ID $0052035

TechTarget ‘Customer ID ENSo02

REMIT PAYMENT TO:

Ensconce Data Tech NEW REMITTANCE ADDRESS:
Accounts Payable

100 Market St. TechTarget

Suite 203 P.O. Box 845427

Portsmouth, NH 03801 Boston, MA 02284-5427

PAGE 1

TERMS

ORDERED BY CUSTOMER P.O. NO. SALES PERSON

CAMPAIGN NAME

11/29/2007

Net 30 Days Phil Bracco Eric Belcher
ITEM NUMBER QTY ORDERED UNITS QTY SHIPPED EXT. PRICE

ROS-WHP-0275 3.00 EA 1.00 2,833.33
Run of Network-White Paper Magnifier Program 1x

SCZ-WEB-5140 1.00 EA 1.00 0.00
SearchSecurityChannel-Webcast RoundUp EMail

Email Delivered - 10/12

SCZ-WEB-5240 1.00 EA 1.00 0.00
SearchSecurityChannel-First Glance

Email Delivered - 10/1

NTZ-WEB-5240 1.00 EA 1.00 0.00
SearchNetworkingChannel-First Glance.

Email Delivered - 10/1

NTZ-WEB-5140 1.00 EA 1.00 0.00
‘SearchNetworkingChannel-Webcast RoundUp EMail

Email Delivered - 10/12

ITZ-WEB-5240 1.00 EA 1.00 0.00
SearchITChannel-First Glance

Email Delivered - 10/3

Invoice is for advertising services delivered for the month of October, 2007

Sales Total 2,898.33
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
i fi je invai, 2,833.33
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

TAL 2,833.33


EXHIBIT 2


NVOICE

Tech Target Invoice No. looss086
117 Kendrick Street Date 9/30/2007
Suite 800 Order No. 00013842
Needham, MA 02494 Shipper ID 80050778

TechTarget Customer ID ENsoo2

REMIT PAYMENT TO:

Ensconce Data Tech NEW REMITTANCE ADDRESS:
Accounts Payable

100 Market St. TechTarget

Suite 203 P.O. Box 845427

Portsmouth, NH 03801 Boston, MA 02284-5427

PAGE 1

TERMS ORDERED BY CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

10/30/2007 Net 30 Days Phil Bracco Eric Belcher
ITEM NUMBER QTY ORDERED QTY SHIPPED EXT. PRICE

ROS-WHP-0275 3.00 EA 0.50 1,416.67
Run of Network-White Paper Magnifier Program 1x

SCZ-WHP-0020 1.00 EA 1.00 4,665.00
SearchSecurityChannel-White Paper Dedicated EMail
email sent 9/18

SCZ-WHP-0020 1.00 EA 1.00 4,665.00
‘SearchSecurityChannel-White Paper Dedicated EMail

email sent 9/26

NTZ-WHP-0020 3.00 EA 1.00 0.00
SearchNetworkingChannel-White Paper Dedicated EMail

SCZ-WHP-0020 1.00 EA 1.00 0.00
SearchSecurityChannel-White Paper Dedicated EMail

‘STZ-WHP-0020 1.00 EA 1.00 0.00
SearchStorageChannel-White Paper Dedicated EMail

Invoice is for advertising services delivered for the month of September, 2007

Sales Total 10,746.67
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
. a thie imo 10,746.67
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

TOTAL 10,746.67


INVOICE

Tech Target Invoice No. 10038814
117 Kendrick Street Date 9/30/2007
Suite 800 Order No. 00013842
Needham, MA 02494 Te AE t Shipper ID $0050861

ec arge Customer ID ENS002

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

ORDERED BY CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

10/30/2007 Net 30 Days Phil Bracco Eric Belcher

ITEM NUMBER QTY ORDERED QTY SHIPPED EXT. PRICE

SCZ-WEB-6070 1.00 EA 1.00 4,665.00
SearchSecurityChannel-On Demand Vendor Videocast

Invoice is for advertising services delivered for the month of September, 2007

Sales Total 4,665.00
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
a Fo hie inva 4,665.00
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

4,865.00


INVOICE

Tech Target Invoice No. 10039083
117 Kendrick Street Date 9/30/2007
Suite 800 Order No. 00013747
Needham, MA 02494 aT: hi: t Shipper ID 0050777

ec arge Customer ID ENS002

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS

ORDERED BY

CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

10/30/2007

Net 30 Days
ITEM NUMBER

Phil Bracco Eric Belcher

QTY ORDERED QTY SHIPPED EXT. PRICE

SEC-WHP-0040 1.00 EA 1.00 0.00
SearchSecurity-White Paper RoundUp EMail

SEC-WHP-0020 1.00 EA 1.00 5,950.00
SearchSecurity-White Paper Dedicated EMail
email sent 9/24

SEC-WHP-0020 1,00 EA 1.00 5,950.00
SearchSecurity-White Paper Dedicated EMail

email sent 9/6

ROS-WHP-0275, 3.00 EA 1.00 2,833.33
Run of Network-White Paper Magnifier Program 1x

SCZ-WEB-5230 1.00 EA 1.00 0.00
SearchSecurityChannel-Premiere Promotion

NTZ-WEB-5230 1.00 EA 1.00 0.00
SearchNetworkingChannel-Premiere Promotion

Invoice is for advertising services delivered for the month of September, 2007

Sales Total 14,783.38
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
. i thee in 14,733.33
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

TOTAL 14,733.33



INVOICE

Tech Target Invoice No. 10040939
117 Kendrick Street Date 11/27/2007
Suite 800 Order No. 00013747
Needham, MA 02494 Shipper ID $0053220

TechTarget Customer ID ENSo02

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS ORDERED BY CUSTOMER P.O. NO. SALES PERSON

CAMPAIGN NAME

12/27/2007

Net 30 Days
ITEM NUMBER

Phil Bracco Eric Belcher

QTY ORDERED UNITS QTY SHIPPED EXT, PRICE

ROS-WHP-0275, 3.00 EA 1.00 2,833.33
Run of Network-White Paper Magnifier Program 1x

Invoice is for advertising services delivered for the month of November, 2007

Sales Total 2,833.38
Shipping & Handling 0.00
Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
Bo aie i 2,833.
If you have any questions regarding this invoice, please Less Paid Amount er

send an e-mail to us at arhelp@techtarget.com

TOTAL 2,833.33


INVOIC!

Tech Target Invoice No. 10036036
117 Kendrick Street Date 6/30/2007
Suite 800 Order No. 00013747
Needham, MA 02494 Shipper ID $0046763

TechTarget Customer ID ENs002

REMIT PAYMENT TO:

Ensconce Data Tech NEW REMITTANCE ADDRESS:
Accounts Payable

100 Market St. TechTarget

Suite 203 P.O. Box 845427

Portsmouth, NH 03801 Boston, MA 02284-5427

PAGE 1

TERMS

CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

ORDERED BY

07/30/2007 Phil Bracco Eric Belcher

Net 30 Days
ITEM NUMBER

QTY ORDERED UNITS QTY SHIPPED EXT. PRICE

SEC-WHP-0040 1.00 EA 4.00 0.00
SearchSecurity-White Paper RoundUp EMail

ROS-WHP-0275, 3.00 EA 1.00. 2,833.33
Run of Network-White Paper Magnifier Program 1x

SCZ-WHP-0020 1.00 EA 1.00 4,790.32
SearchSecurityChannel-White Paper Dedicated EMail

Email sent 6/12

NTZ-WHP-0020 1.00 EA 4.00 0.00
SearchNetworkingChannel-White Paper Dedicated EMail

CIO-WHP-0020 1.00 EA 1.00 5,950.00
SearchClO-White Paper Dedicated EMail

Email sent 6/22

Invoice is for advertising services delivered for the month of June, 2007

Sales Total 13,573.65
Shipping & Handling 0.00
Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
If you have any questions regarding this invoice, please Less Paid Amount 18878 8

send an e-mail to us at arhelp@techtarget.com

TAL 13,573.65



INVOICE

Tech Target Invoice No. 10037863
117 Kendrick Street Date 8/31/2007
Suite 800 Order No. 00014415
Needham, MA 02494 Shipper ID 80049317

Tec hTarget Customer ID ENS002

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS ORDERED BY

CUSTOMER P.O. NO.

SALES PERSON

CAMPAIGN NAME

09/30/2007 Net 30 Days

(TEM NUMBER

Phil Bracco Eric Belcher
QTY ORDERED

QTY SHIPPED EXT. PRICE

SCZ-WHP-0020 1.00 EA 1.00 3,500.00
SearchSecurityChannel-White Paper Dedicated EMail

Email sent 8/30

NTZ-WHP-0020 1.00 EA 1.00 0.00
SearchNetworkingChannel-White Paper Dedicated EMail
Email sent 8/30

Invoice is for advertising services delivered for the month of August, 2007

Sales Total 3,500.00
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
oo 3,500.00
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

TAL 3,500.00


INVOICE

Tech Target Invoice No. loo36436
117 Kendrick Street Date 70/2007
Suite 800 Order No. 00013747
Needham, MA 02494 ‘Shipper ID 0047011

TechTarget Customer ID ENS002

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS ORDERED BY CUSTOMER P.O. NO.

SALES PERSON CAMPAIGN NAME

08/09/2007

Net 30 Days Phil Bracco Eric Belcher
ITEM NUMBER

QTY ORDERED UNITS QTY SHIPPED EXT. PRICE

MAG-ADV-0130 4.00 EA 1.00 8,000.00
InformationSecurity Magazine-Run of Publication (ROP) ad

InformationSecurity Magazine-Run of Publication (ROP) ad

Invoice is for advertising services delivered for the month of July, 2007

Sales Total 8,000.00
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
ri fe imine 8,000.00
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

TAL 8,000.00



INVOICE

Tech Target Invoice No. 10035195
117 Kendrick Street Date 6/7/2007
Suite 800 Order No. 00013747
Needham, MA 02494 Shipper ID $0045389

TechTarget Customer ID ENS002

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS

ORDERED BY CUSTOMER P.O. NO.

SALES PERSON CAMPAIGN NAME

07/07/2007

Net 30 Days
ITEM NUMBER

Phil Bracco Eric Belcher
QTY ORDERED UNITS QTY SHIPPED EXT. PRICE

MAG-ADV-0130 1.00 EA 1.00 8,000.00
InformationSecurity Magazine-Run of Publication (ROP) ad

InformationSecurity Magazine-Run of Publication (ROP) ad

invoice is for advertising services delivered for the month of June, 2007

Sales Total 8,000.00
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
If you have any questions regarding this invoice, please Less Paid Amount sao

send an e-mail to us at arhelp@techtarget.com

TAL 8,000.00



Tech Target

117 Kendrick Street
Suite 800

Needham, MA 02494

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

TechTarget

INVOICE

Invoice No. 10034749
Date 5/30/2007

Order No. 00013747
Shipper ID $0044706
Customer ID ENs002

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

TERMS ORDERED BY

06/29/2007

Net 30 Days
ITEM NUMBER

Phil Bracco
QTY ORDERED

UNITS

SEC-WHP-0020 1.00 EA
SearchSecurity-White Paper Dedicated EMail

Email sent 5/18

ROS-WHP-0275 3.00 EA

Run of Network-White Paper Magnifier Program 1x

CUSTOMER P.O. NO.

PAGE 1

SALES PERSON

Eric Belcher

QTY SHIPPED EXT. PRICE

Invoice is for advertising services delivered for the month of May, 2007

Please make checks payable to TechTarget (EIN# 04-3483216).

All billings are in U.S. Dollars and are net of agency commissions.

If you have any questions regarding this invoice, please
send an e-mail to us at arhelp@techtarget.com

1.00 $,950.00
0.50. 1,416.67
Sales Total 7,366.67
Shipping & Handling 0.00
Tax Total 0.00
7,366.67
Less Paid Amount 0.00

TOTAL

7,366.67



INVOICE

Tech Target " Invoice No. lo035660
117 Kendrick Street Date 6/27/2007
Suite 800 Order No. 00014415
Needham, MA 02494 Shipper ID 0046043

TechTarget Customer ID ENSo02

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

ORDERED BY

CUSTOMER P.O. NO. SALES PERSON

CAMPAIGN NAME

07/27/2007

Net 30 Days
ITEM NUMBER

Phil Bracco Eric Belcher
QTY ORDERED UNITS QTY SHIPPED EXT, PRICE

SCZ-WHP-0020 1.00 EA 1.00 3,500.00
SearchSecurityChannel-White Paper Dedicated EMail

Email Delivered - 6/15

NTZ-WHP-0020 1.00 EA 1.00 0.00
SearchNetworkingChannel-White Paper Dedicated EMail

Email Delivered - 6/15

Invoice is for advertising services delivered for the month of June, 2007

Sales Total 3,500.00 |
Shipping & Handling 0.00
Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
. inc thie invey, 3,500.00
If you have any questions regarding this invoice, please Less Paid Amount 0.00

send an e-mail to us at arhelp@techtarget.com

TOTAL 3,500.00



INVOICE

Tech Target Invoice No. 10038287
117 Kendrick Street Date 9/11/2007
Suite 800 Order No. 00013747
Needham, MA 02494 Shipper ID $0049460

TechTarget Customer ID ENS002

REMIT PAYMENT TO:

Ensconce Data Tech
Accounts Payable

100 Market St.

Suite 203

Portsmouth, NH 03801

NEW REMITTANCE ADDRESS:

TechTarget
P.O. Box 845427
Boston, MA 02284-5427

PAGE 1

TERMS

ORDERED BY

CUSTOMER P.O. NO. SALES PERSON CAMPAIGN NAME

10/11/2007

Net 30 Days
ITEM NUMBER

Phil Bracco Eric Belcher

QTY ORDERED QTY SHIPPED EXT. PRICE

MAG-ADV-0130 1.00 EA 1.00 8,000.00
InformationSecurity Magazine-Run of Publication (ROP) ad

InformationSecurity Magazine-Run of Publication (ROP) ad

Invoice is for advertising services delivered for the month of September, 2007

Sales Total 8,000.00
Shipping & Handling 0.00

Please make checks payable to TechTarget (EIN# 04-3483216).
All billings are in U.S. Dollars and are net of agency commissions. Tax Total 0.00
If you have any questions regarding this invoice, please Less Paid Amount 8,000.00

send an e-mail to us at arhelp@techtarget.com

TAL 8,000.00