Please Reference Your Payment to the Invoice Number Above Invoice

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INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: REMITTANCE

BILL TO : POLITICAL NCC Attn: Pam Boyden 400 Broadacres Drive Third Floor Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Mike Bloomberg 2020/NCC 500052123 01-27-20 - 02-23-20 FEBRUARY

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 4779.00 Agency Commission : $ 716.85 Rep Commission : $ 528.04 NET TOTAL: : $ 3534.11 BALANCE DUE : $ 3534.11

PLEASE REMIT TO :

SPECTRUM REACH PO BOX 782922 Philadelphia, PA 19178-2922 877-286-7117

We accept VISA, MC, DISC & AMEX at: https://northpayments.spectrumreach.com Payment Terms: Net 30 Days INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 1 of 8

BILL TO : REMIT TO : POLITICAL NCC SPECTRUM REACH Attn: Pam Boyden PO BOX 782922 400 Broadacres Drive Philadelphia, PA 19178-2922 Third Floor 877-286-7117 Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Mike Bloomberg 2020/NCC 500052123 01-27-20 - 02-23-20 FEBRUARY

INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM

Order No. : 11397622 Contract No. : 1349157 PO No. : COL/E124 Package : N/A Ext. Order : 62731827 Reference No. : 62731827 Estimate No. : 0124 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-13-2020 02-14-2020 1 UD: 09:00-16:00 CC COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 2 UD: 16:00-19:00 CC COL 8637 2 2 $ 2.00 $ 4.00 02-13-2020 02-14-2020 3 UD: 19:00-24:00 CC COL 8637 2 2 $ 2.00 $ 4.00 02-13-2020 02-14-2020 4 UD: 09:00-16:00 CNBC COL 8637 4 4 $ 13.00 $ 52.00 02-13-2020 02-14-2020 5 UD: 05:00-09:00 ESP2 COL 8637 1 1 $ 65.00 $ 65.00 02-13-2020 02-14-2020 6 UD: 09:00-16:00 ESP2 COL 8637 2 2 $ 42.00 $ 84.00 02-14-2020 02-14-2020 7 UD: 19:00-21:00 ESPN COL 8637 1 1 $ 750.00 $ 750.00 02-13-2020 02-14-2020 8 UD: 09:00-16:00 FS1 COL 8637 4 4 $ 17.00 $ 68.00 02-13-2020 02-14-2020 9 UD: 19:00-24:00 FS1 COL 8637 1 1 $ 42.00 $ 42.00 02-13-2020 02-14-2020 10 UD: 09:00-16:00 FYI COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 11 UD: 16:00-19:00 FYI COL 8637 2 2 $ 2.00 $ 4.00 02-13-2020 02-14-2020 12 UD: 16:00-19:00 HALL COL 8637 1 1 $ 148.00 $ 148.00 02-13-2020 02-14-2020 13 UD: 19:00-24:00 HALL COL 8637 4 4 $ 184.00 $ 736.00 02-13-2020 02-14-2020 14 UD: 09:00-16:00 MLBN COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 15 UD: 16:00-19:00 MLBN COL 8637 2 2 $ 2.00 $ 4.00 02-13-2020 02-14-2020 16 UD: 19:00-24:00 MLBN COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 17 UD: 09:00-16:00 NGC COL 8637 4 4 $ 17.00 $ 68.00 02-13-2020 02-14-2020 18 UD: 16:00-19:00 NGC COL 8637 2 2 $ 24.00 $ 48.00 02-13-2020 02-14-2020 19 UD: 19:00-24:00 NGC COL 8637 2 2 $ 29.00 $ 58.00 02-13-2020 02-14-2020 20 UD: 09:00-16:00 OWN COL 8637 3 3 $ 11.00 $ 33.00 02-13-2020 02-14-2020 21 UD: 09:00-16:00 SCI COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 22 UD: 16:00-19:00 SCI COL 8637 2 2 $ 5.00 $ 10.00 02-13-2020 02-14-2020 23 UD: 19:00-24:00 SCI COL 8637 4 4 $ 5.00 $ 20.00 02-14-2020 02-14-2020 24 UD: 21:00-23:00 TNT COL 8637 1 1 $ 1250.00 $ 1250.00 02-13-2020 02-14-2020 25 UD: 09:00-16:00 TVL COL 8637 3 3 $ 32.00 $ 96.00 02-13-2020 02-14-2020 26 UD: 16:00-19:00 TVL COL 8637 2 2 $ 70.00 $ 140.00 02-13-2020 02-14-2020 27 UD: 09:00-16:00 WETV COL 8637 3 3 $ 8.00 $ 24.00 02-13-2020 02-14-2020 28 UD: 19:00-24:00 WETV COL 8637 4 4 $ 35.00 $ 140.00 02-13-2020 02-14-2020 29 UD: 05:00-09:00 S1CM COL 8637 3 3 $ 27.00 $ 81.00 02-13-2020 02-14-2020 30 UD: 09:00-16:00 S1CM COL 8637 8 8 $ 6.00 $ 48.00 02-13-2020 02-14-2020 31 UD: 16:00-19:00 S1CM COL 8637 6 6 $ 22.00 $ 132.00 02-13-2020 02-14-2020 32 UD: 19:00-24:00 S1CM COL 8637 8 8 $ 27.00 $ 216.00 02-13-2020 02-14-2020 33 UD: 05:00-09:00 ESP2 COL 8637 1 1 $ 65.00 $ 65.00 02-13-2020 02-14-2020 34 UD: 05:00-09:00 S1CM COL 8637 1 1 $ 27.00 $ 27.00 INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 2 of 8

INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM

Order # 11397622 Total : 116 116 $ 4779.00 Current Billing Cycle Totals : 116 116 $ 4779.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 3 of 8

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB37277 MRBPBK3035EH CC, CNBC, ESP2, FS1, FYI, HALL, 101 $ 2628.00 MLBN, NGC, OWN, S1CM, SCI, TVL, WETV SRB46144 MRBPSS320EH ESP2, ESPN, FS1, MLBN, TNT 15 $ 2151.00 Commercial Summary Totals : 116 $ 4779.00 INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 4 of 8

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11397622 1 COL Columbus Interconnect 8637 CC 02-13-20 12:17 pm MRBPBK3035EH Man Fire Food 30 $ 2.00 1 COL Columbus Interconnect 8637 CC 02-13-20 3:18 pm MRBPBK3035EH Carnival Eats 30 $ 2.00 2 COL Columbus Interconnect 8637 CC 02-13-20 5:19 pm MRBPBK3035EH Carnival Eats 30 $ 2.00 3 COL Columbus Interconnect 8637 CC 02-13-20 7:18 pm MRBPBK3035EH The Best Thing 30 $ 2.00 I Ever Ate 1 COL Columbus Interconnect 8637 CC 02-14-20 11:19 am MRBPBK3035EH Extreme Cake 30 $ 2.00 Makers 1 COL Columbus Interconnect 8637 CC 02-14-20 1:17 pm MRBPBK3035EH Crazy Cakes 30 $ 2.00 2 COL Columbus Interconnect 8637 CC 02-14-20 5:23 pm MRBPBK3035EH Cupcake Wars 30 $ 2.00 3 COL Columbus Interconnect 8637 CC 02-14-20 8:24 pm MRBPBK3035EH Kids Baking 30 $ 2.00 Championship CC Totals : 8 $ 16.00 4 COL Columbus Interconnect 8637 CNBC 02-13-20 11:33 am MRBPBK3035EH Squawk Alley 30 $ 13.00 4 COL Columbus Interconnect 8637 CNBC 02-13-20 2:48 pm MRBPBK3035EH Power Lunch 30 $ 13.00 4 COL Columbus Interconnect 8637 CNBC 02-14-20 12:57 pm MRBPBK3035EH Fast Money 30 $ 13.00 Halftime Report 4 COL Columbus Interconnect 8637 CNBC 02-14-20 2:50 pm MRBPBK3035EH Power Lunch 30 $ 13.00 CNBC Totals : 4 $ 52.00 35 COL Columbus Interconnect 8637 ESP2 02-13-20 11:32 am MRBPBK3035EH Get Up 30 $ 42.00 6 COL Columbus Interconnect 8637 ESP2 02-13-20 1:16 pm MRBPSS320EH First Take 30 $ 42.00 35 COL Columbus Interconnect 8637 ESP2 02-13-20 3:24 pm MRBPSS320EH NFL Live 30 $ 42.00 33 COL Columbus Interconnect 8637 ESP2 02-14-20 6:14 am MRBPBK3035EH Golic & Wingo 30 $ 65.00 5 COL Columbus Interconnect 8637 ESP2 02-14-20 8:27 am MRBPBK3035EH SportsCenter 30 $ 65.00 6 COL Columbus Interconnect 8637 ESP2 02-14-20 12:33 pm MRBPBK3035EH First Take 30 $ 42.00 35 COL Columbus Interconnect 8637 ESP2 02-14-20 1:25 pm MRBPBK3035EH First Take 30 $ 42.00 ESP2 Totals : 7 $ 340.00 7 COL Columbus Interconnect 8637 ESPN 02-14-20 7:21 pm MRBPSS320EH 2020 NBA 30 $ 750.00 All-Star Celebrity Game ESPN Totals : 1 $ 750.00 36 COL Columbus Interconnect 8637 FS1 02-13-20 11:43 am MRBPSS320EH Skip and 30 $ 17.00 Shannon: Undisputed 8 COL Columbus Interconnect 8637 FS1 02-13-20 12:43 pm MRBPBK3035EH The Herd with 30 $ 17.00 Colin Cowherd 8 COL Columbus Interconnect 8637 FS1 02-13-20 3:23 pm MRBPSS320EH Speak for 30 $ 17.00 Yourself with Whitlock and Wiley 9 COL Columbus Interconnect 8637 FS1 02-13-20 8:13 pm MRBPBK3035EH NASCAR 30 $ 42.00 Racing 8 COL Columbus Interconnect 8637 FS1 02-14-20 12:41 pm MRBPBK3035EH The Herd with 30 $ 17.00 Colin Cowherd 36 COL Columbus Interconnect 8637 FS1 02-14-20 1:14 pm MRBPBK3035EH The Herd with 30 $ 17.00 Colin Cowherd 8 COL Columbus Interconnect 8637 FS1 02-14-20 3:41 pm MRBPSS320EH NASCAR 30 $ 17.00 Gander RV & Outdoors Truck Series FS1 Totals : 7 $ 144.00 10 COL Columbus Interconnect 8637 FYI 02-13-20 12:09 pm MRBPBK3035EH Parking Wars 30 $ 2.00 10 COL Columbus Interconnect 8637 FYI 02-13-20 3:10 pm MRBPBK3035EH Parking Wars 30 $ 2.00 11 COL Columbus Interconnect 8637 FYI 02-13-20 5:10 pm MRBPBK3035EH Parking Wars 30 $ 2.00 10 COL Columbus Interconnect 8637 FYI 02-14-20 1:10 pm MRBPBK3035EH Storage Wars 30 $ 2.00 Texas 10 COL Columbus Interconnect 8637 FYI 02-14-20 3:10 pm MRBPBK3035EH Storage Wars 30 $ 2.00 Texas INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 5 of 8

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11397622 11 COL Columbus Interconnect 8637 FYI 02-14-20 4:08 pm MRBPBK3035EH Storage Wars 30 $ 2.00 FYI Totals : 6 $ 12.00 12 COL Columbus Interconnect 8637 HALL 02-13-20 5:31 pm MRBPBK3035EH Lucky in Love 30 $ 148.00 13 COL Columbus Interconnect 8637 HALL 02-13-20 9:35 pm MRBPBK3035EH The Story of 30 $ 184.00 Us 13 COL Columbus Interconnect 8637 HALL 02-13-20 11:39 pm MRBPBK3035EH A Dash of 30 $ 184.00 Love 39 COL Columbus Interconnect 8637 HALL 02-14-20 5:37 pm MRBPBK3035EH Anything for 30 $ 148.00 Love 13 COL Columbus Interconnect 8637 HALL 02-14-20 7:31 pm MRBPBK3035EH Appetite for 30 $ 184.00 Love 13 COL Columbus Interconnect 8637 HALL 02-14-20 11:41 pm MRBPBK3035EH Christmas 30 $ 184.00 Under Wraps HALL Totals : 6 $ 1032.00 14 COL Columbus Interconnect 8637 MLBN 02-13-20 12:14 pm MRBPSS320EH Hot Stove 30 $ 2.00 37 COL Columbus Interconnect 8637 MLBN 02-13-20 1:12 pm MRBPBK3035EH High Heat 30 $ 2.00 14 COL Columbus Interconnect 8637 MLBN 02-13-20 3:10 pm MRBPBK3035EH Hot Stove 30 $ 2.00 38 COL Columbus Interconnect 8637 MLBN 02-13-20 4:21 pm MRBPSS320EH MLB Now 30 $ 2.00 38 COL Columbus Interconnect 8637 MLBN 02-13-20 5:16 pm MRBPBK3035EH Intentional Talk 30 $ 2.00 15 COL Columbus Interconnect 8637 MLBN 02-13-20 6:20 pm MRBPSS320EH MLB Tonight 30 $ 2.00 16 COL Columbus Interconnect 8637 MLBN 02-13-20 7:16 pm MRBPSS320EH Intentional Talk 30 $ 2.00 16 COL Columbus Interconnect 8637 MLBN 02-13-20 10:13 pm MRBPBK3035EH Top 100 Right 30 $ 2.00 Now 14 COL Columbus Interconnect 8637 MLBN 02-14-20 11:20 am MRBPSS320EH Hot Stove 30 $ 2.00 37 COL Columbus Interconnect 8637 MLBN 02-14-20 11:57 am MRBPSS320EH Hot Stove 30 $ 2.00 37 COL Columbus Interconnect 8637 MLBN 02-14-20 1:16 pm MRBPBK3035EH High Heat 30 $ 2.00 14 COL Columbus Interconnect 8637 MLBN 02-14-20 3:10 pm MRBPBK3035EH Hot Stove 30 $ 2.00 15 COL Columbus Interconnect 8637 MLBN 02-14-20 4:18 pm MRBPBK3035EH MLB Now 30 $ 2.00 38 COL Columbus Interconnect 8637 MLBN 02-14-20 5:13 pm MRBPBK3035EH Intentional Talk 30 $ 2.00 38 COL Columbus Interconnect 8637 MLBN 02-14-20 6:18 pm MRBPSS320EH MLB Tonight 30 $ 2.00 16 COL Columbus Interconnect 8637 MLBN 02-14-20 8:02 pm MRBPSS320EH College 30 $ 2.00 Baseball 16 COL Columbus Interconnect 8637 MLBN 02-14-20 11:05 pm MRBPBK3035EH MLB Now 30 $ 2.00 MLBN Totals : 17 $ 34.00 17 COL Columbus Interconnect 8637 NGC 02-13-20 11:21 am MRBPBK3035EH Borderforce 30 $ 17.00 USA: The Bridges 17 COL Columbus Interconnect 8637 NGC 02-13-20 3:18 pm MRBPBK3035EH Borderforce 30 $ 17.00 USA: The Bridges 18 COL Columbus Interconnect 8637 NGC 02-13-20 4:17 pm MRBPBK3035EH Borderforce 30 $ 24.00 USA: The Bridges 19 COL Columbus Interconnect 8637 NGC 02-13-20 11:27 pm MRBPBK3035EH Inside 9/11: 30 $ 29.00 War on America 17 COL Columbus Interconnect 8637 NGC 02-14-20 11:21 am MRBPBK3035EH Lockup: New 30 $ 17.00 Jersey: Extended Stay 17 COL Columbus Interconnect 8637 NGC 02-14-20 1:22 pm MRBPBK3035EH Lockup: New 30 $ 17.00 Jersey: Extended Stay 18 COL Columbus Interconnect 8637 NGC 02-14-20 4:20 pm MRBPBK3035EH Lockup: Grand 30 $ 24.00 Rapids- Extended Stay 19 COL Columbus Interconnect 8637 NGC 02-14-20 11:21 pm MRBPBK3035EH George W. 30 $ 29.00 Bush: The 9/11 Interview NGC Totals : 8 $ 174.00 20 COL Columbus Interconnect 8637 OWN 02-13-20 2:18 pm MRBPBK3035EH Dr. Phil 30 $ 11.00 20 COL Columbus Interconnect 8637 OWN 02-14-20 11:11 am MRBPBK3035EH Dr. Phil 30 $ 11.00 INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 6 of 8

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11397622 20 COL Columbus Interconnect 8637 OWN 02-14-20 3:13 pm MRBPBK3035EH Dr. Phil 30 $ 11.00 OWN Totals : 3 $ 33.00 30 COL Columbus Interconnect 8637 S1CM 02-13-20 10:19 am MRBPBK3035EH Generic 30 $ 6.00 30 COL Columbus Interconnect 8637 S1CM 02-13-20 12:49 pm MRBPBK3035EH Generic 30 $ 6.00 30 COL Columbus Interconnect 8637 S1CM 02-13-20 2:44 pm MRBPBK3035EH Generic 30 $ 6.00 30 COL Columbus Interconnect 8637 S1CM 02-13-20 3:45 pm MRBPBK3035EH Generic 30 $ 6.00 31 COL Columbus Interconnect 8637 S1CM 02-13-20 5:19 pm MRBPBK3035EH Generic 30 $ 22.00 31 COL Columbus Interconnect 8637 S1CM 02-13-20 5:46 pm MRBPBK3035EH Generic 30 $ 22.00 31 COL Columbus Interconnect 8637 S1CM 02-13-20 6:50 pm MRBPBK3035EH Generic 30 $ 22.00 32 COL Columbus Interconnect 8637 S1CM 02-13-20 8:50 pm MRBPBK3035EH Generic 30 $ 27.00 32 COL Columbus Interconnect 8637 S1CM 02-13-20 9:58 pm MRBPBK3035EH Generic 30 $ 27.00 32 COL Columbus Interconnect 8637 S1CM 02-13-20 10:19 pm MRBPBK3035EH Generic 30 $ 27.00 32 COL Columbus Interconnect 8637 S1CM 02-13-20 10:50 pm MRBPBK3035EH Generic 30 $ 27.00 29 COL Columbus Interconnect 8637 S1CM 02-14-20 5:44 am MRBPBK3035EH Generic 30 $ 27.00 29 COL Columbus Interconnect 8637 S1CM 02-14-20 6:49 am MRBPBK3035EH Generic 30 $ 27.00 29 COL Columbus Interconnect 8637 S1CM 02-14-20 7:58 am MRBPBK3035EH Generic 30 $ 27.00 34 COL Columbus Interconnect 8637 S1CM 02-14-20 8:58 am MRBPBK3035EH Generic 30 $ 27.00 30 COL Columbus Interconnect 8637 S1CM 02-14-20 9:58 am MRBPBK3035EH Generic 30 $ 6.00 30 COL Columbus Interconnect 8637 S1CM 02-14-20 10:48 am MRBPBK3035EH Generic 30 $ 6.00 30 COL Columbus Interconnect 8637 S1CM 02-14-20 12:45 pm MRBPBK3035EH Generic 30 $ 6.00 30 COL Columbus Interconnect 8637 S1CM 02-14-20 2:20 pm MRBPBK3035EH Generic 30 $ 6.00 31 COL Columbus Interconnect 8637 S1CM 02-14-20 4:48 pm MRBPBK3035EH Generic 30 $ 22.00 31 COL Columbus Interconnect 8637 S1CM 02-14-20 5:49 pm MRBPBK3035EH Generic 30 $ 22.00 31 COL Columbus Interconnect 8637 S1CM 02-14-20 6:50 pm MRBPBK3035EH Generic 30 $ 22.00 32 COL Columbus Interconnect 8637 S1CM 02-14-20 7:46 pm MRBPBK3035EH Generic 30 $ 27.00 32 COL Columbus Interconnect 8637 S1CM 02-14-20 9:49 pm MRBPBK3035EH Generic 30 $ 27.00 32 COL Columbus Interconnect 8637 S1CM 02-14-20 10:49 pm MRBPBK3035EH Generic 30 $ 27.00 32 COL Columbus Interconnect 8637 S1CM 02-14-20 11:49 pm MRBPBK3035EH Generic 30 $ 27.00 S1CM Totals : 26 $ 504.00 21 COL Columbus Interconnect 8637 SCI 02-13-20 12:12 pm MRBPBK3035EH What On 30 $ 2.00 Earth? 21 COL Columbus Interconnect 8637 SCI 02-13-20 3:11 pm MRBPBK3035EH What On 30 $ 2.00 Earth? 22 COL Columbus Interconnect 8637 SCI 02-13-20 5:12 pm MRBPBK3035EH What On 30 $ 5.00 Earth? 23 COL Columbus Interconnect 8637 SCI 02-13-20 8:22 pm MRBPBK3035EH What On 30 $ 5.00 Earth? 23 COL Columbus Interconnect 8637 SCI 02-13-20 9:22 pm MRBPBK3035EH What On 30 $ 5.00 Earth? 21 COL Columbus Interconnect 8637 SCI 02-14-20 10:12 am MRBPBK3035EH My Strange 30 $ 2.00 Addiction 21 COL Columbus Interconnect 8637 SCI 02-14-20 2:15 pm MRBPBK3035EH Mummies 30 $ 2.00 Unwrapped 22 COL Columbus Interconnect 8637 SCI 02-14-20 4:14 pm MRBPBK3035EH Mummies 30 $ 5.00 Unwrapped 23 COL Columbus Interconnect 8637 SCI 02-14-20 9:26 pm MRBPBK3035EH Mysteries of 30 $ 5.00 the Abandoned 23 COL Columbus Interconnect 8637 SCI 02-14-20 10:48 pm MRBPBK3035EH Mysteries of 30 $ 5.00 the Abandoned SCI Totals : 10 $ 38.00 24 COL Columbus Interconnect 8637 TNT 02-14-20 9:28 pm MRBPSS320EH 2020 NBA 30 $ 1250.00 Rising Stars Challenge TNT Totals : 1 $ 1250.00 25 COL Columbus Interconnect 8637 TVL 02-13-20 1:00 pm MRBPBK3035EH Gunsmoke 30 $ 32.00 26 COL Columbus Interconnect 8637 TVL 02-13-20 5:10 pm MRBPBK3035EH M*A*S*H 30 $ 70.00 25 COL Columbus Interconnect 8637 TVL 02-14-20 10:07 am MRBPBK3035EH The Andy 30 $ 32.00 Griffith Show INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 7 of 8

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11397622 25 COL Columbus Interconnect 8637 TVL 02-14-20 2:04 pm MRBPBK3035EH Gunsmoke 30 $ 32.00 26 COL Columbus Interconnect 8637 TVL 02-14-20 4:07 pm MRBPBK3035EH M*A*S*H 30 $ 70.00 TVL Totals : 5 $ 236.00 27 COL Columbus Interconnect 8637 WETV 02-13-20 1:18 pm MRBPBK3035EH Law & Order: 30 $ 8.00 Criminal Intent 28 COL Columbus Interconnect 8637 WETV 02-13-20 8:27 pm MRBPBK3035EH Growing Up 30 $ 35.00 Hip Hop 28 COL Columbus Interconnect 8637 WETV 02-13-20 11:27 pm MRBPBK3035EH Growing Up 30 $ 35.00 Hip Hop 27 COL Columbus Interconnect 8637 WETV 02-14-20 11:16 am MRBPBK3035EH Law & Order: 30 $ 8.00 Criminal Intent 27 COL Columbus Interconnect 8637 WETV 02-14-20 3:20 pm MRBPBK3035EH Law & Order: 30 $ 8.00 Criminal Intent 28 COL Columbus Interconnect 8637 WETV 02-14-20 10:37 pm MRBPBK3035EH Extreme Love 30 $ 35.00 28 COL Columbus Interconnect 8637 WETV 02-14-20 11:01 pm MRBPBK3035EH Extreme Love 30 $ 35.00 WETV Totals : 7 $ 164.00

COL Region Totals : 116 $ 4779.00

Order # 11397622 Totals : 116 $ 4779.00

Affidavits Totals : 116 $ 4779.00 INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 8 of 8

BILL TO : POLITICAL NCC Attn: Pam Boyden 400 Broadacres Drive Third Floor Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Mike Bloomberg 2020/NCC 500052123 01-27-20 - 02-23-20 FEBRUARY

PLEASE KEEP THIS PAGE FOR YOUR RECORDS

Order Number Invoice Notes Payment Terms 11397622 NET30

AIRTIME TOTAL : $ 4779.00 Agency Commission : $ 716.85 Rep Commission : $ 528.04 NET TOTAL: : $ 3534.11 BALANCE DUE : $ 3534.11

PLEASE REMIT TO :

SPECTRUM REACH PO BOX 782922 Philadelphia, PA 19178-2922 877-286-7117

We accept VISA, MC, DISC & AMEX at: https://northpayments.spectrumreach.com Payment Terms: Net 30 Days