INVOICE Invoice Number: INV-50527338 Invoice Date: 29-MAR-2020 Order Number: 11402446 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/Joyce Beatty For Congress NCC 500047783 02-24-20 - 03-29-20 MARCH

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 18390.00 Agency Commission : $ 2758.50 Rep Commission : $ 2032.09 NET TOTAL: : $ 13599.41 BALANCE DUE : $ 13599.41

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-50527338 Invoice Date: 29-MAR-2020 Order Number: 11402446 Page: 1 of 7

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/Joyce Beatty For Congress NCC 500047783 02-24-20 - 03-29-20 MARCH

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. : 11402446 Contract No. : 1355286 PO No. : COL/E2253 Package : N/A Ext. Order : 62742263 Reference No. : 62742263 Estimate No. : 2253 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 03-10-2020 03-15-2020 1 UD: 05:00-09:00 CNN COL 8637 1 1 $ 235.00 $ 235.00 03-10-2020 03-15-2020 2 UD: 19:00-24:00 CNN COL 8637 11 11 $ 236.00 $ 2596.00 03-10-2020 03-15-2020 3 UD: 19:00-24:00 HALL COL 8637 12 12 $ 184.00 $ 2208.00 03-10-2020 03-15-2020 4 UD: 09:00-16:00 MNBC COL 8637 11 11 $ 150.00 $ 1650.00 03-10-2020 03-15-2020 5 UD: 19:00-24:00 MNBC COL 8637 10 10 $ 300.00 $ 3000.00 03-10-2020 03-15-2020 6 UD: 19:00-24:00 TVL COL 8637 7 7 $ 87.00 $ 609.00 03-16-2020 03-17-2020 7 UD: 05:00-09:00 CNN COL 8637 2 2 $ 235.00 $ 470.00 03-10-2020 03-13-2020 8 UD: 16:00-19:00 CNN COL 8637 3 3 $ 189.00 $ 567.00 03-16-2020 03-16-2020 9 UD: 16:00-19:00 CNN COL 8637 1 1 $ 189.00 $ 189.00 03-16-2020 03-16-2020 10 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 03-11-2020 03-12-2020 11 UD: 16:00-19:00 MNBC COL 8637 2 2 $ 250.00 $ 500.00 03-16-2020 03-17-2020 12 UD: 09:00-16:00 MNBC COL 8637 2 2 $ 150.00 $ 300.00 03-16-2020 03-16-2020 13 UD: 19:00-24:00 HALL COL 8637 2 2 $ 184.00 $ 368.00 03-14-2020 03-15-2020 14 UD: 16:00-19:00 HALL COL 8637 2 2 $ 148.00 $ 296.00 03-14-2020 03-15-2020 15 UD: 09:00-16:00 HALL COL 8637 4 4 $ 92.00 $ 368.00 03-14-2020 03-15-2020 16 UD: 09:00-16:00 TVL COL 8637 4 4 $ 32.00 $ 128.00 03-14-2020 03-14-2020 17 UD: 16:00-19:00 TVL COL 8637 1 1 $ 70.00 $ 70.00 03-11-2020 03-12-2020 18 UD: 16:00-19:00 MNBC COL 8637 3 3 $ 250.00 $ 750.00 03-10-2020 03-15-2020 20 UD: 19:00-24:00 CNN COL 8637 1 1 $ 236.00 $ 236.00 03-10-2020 03-15-2020 22 UD: 19:00-24:00 HALL COL 8637 1 1 $ 184.00 $ 184.00 03-14-2020 03-15-2020 24 UD: 09:00-16:00 HALL COL 8637 3 3 $ 92.00 $ 276.00 03-16-2020 03-16-2020 25 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 03-11-2020 03-15-2020 26 UD: 19:00-24:00 MNBC COL 8637 3 3 $ 300.00 $ 900.00 03-11-2020 03-15-2020 27 UD: 19:00-24:00 CNN COL 8637 4 4 $ 236.00 $ 944.00 03-11-2020 03-13-2020 28 UD: 16:00-19:00 CNN COL 8637 1 1 $ 189.00 $ 189.00 03-11-2020 03-15-2020 29 UD: 19:00-24:00 HALL COL 8637 2 2 $ 184.00 $ 368.00 03-11-2020 03-15-2020 30 UD: 09:00-16:00 MNBC COL 8637 2 2 $ 150.00 $ 300.00 03-11-2020 03-13-2020 31 UD: 16:00-19:00 CNN COL 8637 1 1 $ 189.00 $ 189.00

Order # 11402446 Total : 98 98 $ 18390.00 Current Billing Cycle Totals : 98 98 $ 18390.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50527338 Invoice Date: 29-MAR-2020 Order Number: 11402446 Page: 2 of 7

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB59541 CPMBEATTYJ009H CNN, HALL, MNBC, TVL 12 $ 2436.00 SRB77933 CPMBEATTYJ024H CNN, HALL, MNBC, TVL 86 $ 15954.00 Commercial Summary Totals : 98 $ 18390.00 INVOICE Invoice Number: INV-50527338 Invoice Date: 29-MAR-2020 Order Number: 11402446 Page: 3 of 7

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

Order Number : 11402446 8 COL Columbus Interconnect 8637 CNN 03-10-20 6:39 pm CPMBEATTYJ009H America's 30 $ 189.00 Choice 2020: Super Tuesday 2 COL Columbus Interconnect 8637 CNN 03-10-20 7:14 pm CPMBEATTYJ009H America's 30 $ 236.00 Choice 2020: Super Tuesday 20 COL Columbus Interconnect 8637 CNN 03-10-20 8:46 pm CPMBEATTYJ009H America's 30 $ 236.00 Choice 2020: Super Tuesday 2 COL Columbus Interconnect 8637 CNN 03-10-20 10:34 pm CPMBEATTYJ009H America's 30 $ 236.00 Choice 2020: Super Tuesday 8 COL Columbus Interconnect 8637 CNN 03-11-20 5:51 pm CPMBEATTYJ024H The Situation 30 $ 189.00 Room With Wolf Blitzer 2 COL Columbus Interconnect 8637 CNN 03-11-20 8:39 pm CPMBEATTYJ024H Anderson 30 $ 236.00 Cooper 360 2 COL Columbus Interconnect 8637 CNN 03-11-20 9:58 pm CPMBEATTYJ024H Cuomo Prime 30 $ 236.00 Time 1 COL Columbus Interconnect 8637 CNN 03-12-20 6:38 am CPMBEATTYJ024H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 8 COL Columbus Interconnect 8637 CNN 03-12-20 4:39 pm CPMBEATTYJ024H The Lead With 30 $ 189.00 Jake Tapper 28 COL Columbus Interconnect 8637 CNN 03-12-20 5:45 pm CPMBEATTYJ024H The Situation 30 $ 189.00 Room With Wolf Blitzer 31 COL Columbus Interconnect 8637 CNN 03-12-20 6:51 pm CPMBEATTYJ024H The Situation 30 $ 189.00 Room With Wolf Blitzer 2 COL Columbus Interconnect 8637 CNN 03-12-20 7:40 pm CPMBEATTYJ024H Erin Burnett 30 $ 236.00 OutFront 2 COL Columbus Interconnect 8637 CNN 03-12-20 9:40 pm CPMBEATTYJ024H Cuomo Prime 30 $ 236.00 Time 27 COL Columbus Interconnect 8637 CNN 03-12-20 11:51 pm CPMBEATTYJ024H CNN Tonight 30 $ 236.00 With Don Lemon 2 COL Columbus Interconnect 8637 CNN 03-13-20 8:44 pm CPMBEATTYJ024H Anderson 30 $ 236.00 Cooper 360 2 COL Columbus Interconnect 8637 CNN 03-13-20 10:43 pm CPMBEATTYJ024H CNN Tonight 30 $ 236.00 With Don Lemon 27 COL Columbus Interconnect 8637 CNN 03-13-20 11:43 pm CPMBEATTYJ024H CNN Tonight 30 $ 236.00 With Don Lemon 27 COL Columbus Interconnect 8637 CNN 03-14-20 7:49 pm CPMBEATTYJ024H CNN 30 $ 236.00 Newsroom With Ana Cabrera 2 COL Columbus Interconnect 8637 CNN 03-14-20 9:27 pm CPMBEATTYJ024H The Windsors: 30 $ 236.00 Inside the Royal Dynasty 2 COL Columbus Interconnect 8637 CNN 03-14-20 11:43 pm CPMBEATTYJ024H Unseen 30 $ 236.00 Enemy: Global Epidemics Revisited 2 COL Columbus Interconnect 8637 CNN 03-15-20 7:44 pm CPMBEATTYJ024H CNN Debate 30 $ 236.00 Pre-Show 27 COL Columbus Interconnect 8637 CNN 03-15-20 9:35 pm CPMBEATTYJ024H CNN 30 $ 236.00 Democratic Debate 9 COL Columbus Interconnect 8637 CNN 03-16-20 4:59 pm CPMBEATTYJ024H The Lead With 30 $ 189.00 Jake Tapper 7 COL Columbus Interconnect 8637 CNN 03-17-20 6:33 am CPMBEATTYJ024H New Day with 30 $ 235.00 Alisyn Camerota and INVOICE Invoice Number: INV-50527338 Invoice Date: 29-MAR-2020 Order Number: 11402446 Page: 4 of 7

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

Order Number : 11402446 John Berman 7 COL Columbus Interconnect 8637 CNN 03-17-20 7:28 am CPMBEATTYJ024H New Day with 30 $ 235.00 Alisyn Camerota and John Berman CNN Totals : 25 $ 5615.00 3 COL Columbus Interconnect 8637 HALL 03-10-20 7:42 pm CPMBEATTYJ009H Forever in My 30 $ 184.00 Heart 3 COL Columbus Interconnect 8637 HALL 03-10-20 9:37 pm CPMBEATTYJ009H Just Add 30 $ 184.00 Romance 22 COL Columbus Interconnect 8637 HALL 03-10-20 11:35 pm CPMBEATTYJ009H Rome in Love 30 $ 184.00 3 COL Columbus Interconnect 8637 HALL 03-11-20 7:39 pm CPMBEATTYJ024H The Perfect 30 $ 184.00 Bride 3 COL Columbus Interconnect 8637 HALL 03-11-20 9:37 pm CPMBEATTYJ024H Love on the 30 $ 184.00 Menu 29 COL Columbus Interconnect 8637 HALL 03-11-20 11:37 pm CPMBEATTYJ024H Falling for You 30 $ 184.00 3 COL Columbus Interconnect 8637 HALL 03-12-20 9:37 pm CPMBEATTYJ024H All of My 30 $ 184.00 Heart: Inn Love 3 COL Columbus Interconnect 8637 HALL 03-12-20 11:35 pm CPMBEATTYJ024H Royal Hearts 30 $ 184.00 29 COL Columbus Interconnect 8637 HALL 03-13-20 7:35 pm CPMBEATTYJ024H A Novel 30 $ 184.00 Romance 3 COL Columbus Interconnect 8637 HALL 03-13-20 9:38 pm CPMBEATTYJ024H Pride, 30 $ 184.00 Prejudice and Mistletoe 3 COL Columbus Interconnect 8637 HALL 03-13-20 11:37 pm CPMBEATTYJ024H One Winter 30 $ 184.00 Proposal 15 COL Columbus Interconnect 8637 HALL 03-14-20 9:37 am CPMBEATTYJ024H Amazing 30 $ 92.00 Winter Romance 24 COL Columbus Interconnect 8637 HALL 03-14-20 11:38 am CPMBEATTYJ024H Surprised by 30 $ 92.00 Love 24 COL Columbus Interconnect 8637 HALL 03-14-20 1:34 pm CPMBEATTYJ024H The Story of 30 $ 92.00 Us 15 COL Columbus Interconnect 8637 HALL 03-14-20 3:36 pm CPMBEATTYJ024H Paris, Wine & 30 $ 92.00 Romance 14 COL Columbus Interconnect 8637 HALL 03-14-20 5:38 pm CPMBEATTYJ024H My Favorite 30 $ 148.00 Wedding 3 COL Columbus Interconnect 8637 HALL 03-14-20 9:40 pm CPMBEATTYJ024H A Valentine's 30 $ 184.00 Match 3 COL Columbus Interconnect 8637 HALL 03-14-20 11:37 pm CPMBEATTYJ024H A Royal Winter 30 $ 184.00 24 COL Columbus Interconnect 8637 HALL 03-15-20 9:36 am CPMBEATTYJ024H Winter in Vail 30 $ 92.00 15 COL Columbus Interconnect 8637 HALL 03-15-20 1:39 pm CPMBEATTYJ024H Love, Fall & 30 $ 92.00 Order 15 COL Columbus Interconnect 8637 HALL 03-15-20 3:42 pm CPMBEATTYJ024H Forever in My 30 $ 92.00 Heart 14 COL Columbus Interconnect 8637 HALL 03-15-20 5:39 pm CPMBEATTYJ024H From Friend to 30 $ 148.00 Fiance 3 COL Columbus Interconnect 8637 HALL 03-15-20 7:35 pm CPMBEATTYJ024H The Last 30 $ 184.00 Bridesmaid 3 COL Columbus Interconnect 8637 HALL 03-15-20 9:29 pm CPMBEATTYJ024H When Hope 30 $ 184.00 Calls 13 COL Columbus Interconnect 8637 HALL 03-16-20 7:33 pm CPMBEATTYJ024H Sister of the 30 $ 184.00 Bride 13 COL Columbus Interconnect 8637 HALL 03-16-20 11:18 pm CPMBEATTYJ024H The Golden 30 $ 184.00 Girls HALL Totals : 26 $ 4068.00 4 COL Columbus Interconnect 8637 MNBC 03-10-20 9:33 am CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Stephanie Ruhle 4 COL Columbus Interconnect 8637 MNBC 03-10-20 2:30 pm CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Katy Tur 5 COL Columbus Interconnect 8637 MNBC 03-10-20 9:45 pm CPMBEATTYJ009H The Rachel 30 $ 300.00 Maddow Show INVOICE Invoice Number: INV-50527338 Invoice Date: 29-MAR-2020 Order Number: 11402446 Page: 5 of 7

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

Order Number : 11402446 5 COL Columbus Interconnect 8637 MNBC 03-10-20 10:34 pm CPMBEATTYJ009H The Last Word 30 $ 300.00 With Lawrence O'Donnell 4 COL Columbus Interconnect 8637 MNBC 03-11-20 9:29 am CPMBEATTYJ024H MSNBC Live 30 $ 150.00 with Stephanie Ruhle 4 COL Columbus Interconnect 8637 MNBC 03-11-20 2:31 pm CPMBEATTYJ024H MSNBC Live 30 $ 150.00 with Katy Tur 18 COL Columbus Interconnect 8637 MNBC 03-11-20 4:37 pm CPMBEATTYJ024H Deadline: 30 $ 250.00 White House 11 COL Columbus Interconnect 8637 MNBC 03-11-20 5:39 pm CPMBEATTYJ024H MTP Daily 30 $ 250.00 18 COL Columbus Interconnect 8637 MNBC 03-11-20 6:38 pm CPMBEATTYJ024H The Beat with 30 $ 250.00 Ari Melber 26 COL Columbus Interconnect 8637 MNBC 03-11-20 8:32 pm CPMBEATTYJ024H All In With 30 $ 300.00 Chris Hayes 5 COL Columbus Interconnect 8637 MNBC 03-11-20 10:39 pm CPMBEATTYJ024H The Last Word 30 $ 300.00 With Lawrence O'Donnell 5 COL Columbus Interconnect 8637 MNBC 03-11-20 11:29 pm CPMBEATTYJ024H The 11th Hour 30 $ 300.00 with Brian Williams 4 COL Columbus Interconnect 8637 MNBC 03-12-20 10:31 am CPMBEATTYJ024H MSNBC Live 30 $ 150.00 with Hallie Jackson 18 COL Columbus Interconnect 8637 MNBC 03-12-20 4:34 pm CPMBEATTYJ024H Deadline: 30 $ 250.00 White House 11 COL Columbus Interconnect 8637 MNBC 03-12-20 5:37 pm CPMBEATTYJ024H MTP Daily 30 $ 250.00 5 COL Columbus Interconnect 8637 MNBC 03-12-20 7:40 pm CPMBEATTYJ024H MSNBC Live: 30 $ 300.00 Decision 2020 26 COL Columbus Interconnect 8637 MNBC 03-12-20 8:24 pm CPMBEATTYJ024H All In With 30 $ 300.00 Chris Hayes 5 COL Columbus Interconnect 8637 MNBC 03-12-20 10:33 pm CPMBEATTYJ024H The Last Word 30 $ 300.00 With Lawrence O'Donnell 4 COL Columbus Interconnect 8637 MNBC 03-13-20 9:32 am CPMBEATTYJ024H MSNBC Live 30 $ 150.00 with Stephanie Ruhle 30 COL Columbus Interconnect 8637 MNBC 03-13-20 2:59 pm CPMBEATTYJ024H MSNBC Live 30 $ 150.00 with Katy Tur 4 COL Columbus Interconnect 8637 MNBC 03-13-20 3:29 pm CPMBEATTYJ024H MSNBC Live 30 $ 150.00 with Ali Velshi 5 COL Columbus Interconnect 8637 MNBC 03-13-20 9:36 pm CPMBEATTYJ024H The Rachel 30 $ 300.00 Maddow Show 26 COL Columbus Interconnect 8637 MNBC 03-13-20 10:36 pm CPMBEATTYJ024H The Last Word 30 $ 300.00 With Lawrence O'Donnell 5 COL Columbus Interconnect 8637 MNBC 03-13-20 11:33 pm CPMBEATTYJ024H The 11th Hour 30 $ 300.00 with Brian Williams 30 COL Columbus Interconnect 8637 MNBC 03-14-20 11:17 am CPMBEATTYJ024H AM Joy 30 $ 150.00 4 COL Columbus Interconnect 8637 MNBC 03-14-20 2:30 pm CPMBEATTYJ024H MSNBC Live 30 $ 150.00 with David Gura 4 COL Columbus Interconnect 8637 MNBC 03-14-20 3:33 pm CPMBEATTYJ024H MSNBC Live 30 $ 150.00 with David Gura 5 COL Columbus Interconnect 8637 MNBC 03-14-20 7:23 pm CPMBEATTYJ024H MSNBC Live 30 $ 300.00 4 COL Columbus Interconnect 8637 MNBC 03-15-20 12:33 pm CPMBEATTYJ024H Weekends with 30 $ 150.00 Alex Witt 4 COL Columbus Interconnect 8637 MNBC 03-15-20 1:33 pm CPMBEATTYJ024H Weekends with 30 $ 150.00 Alex Witt 5 COL Columbus Interconnect 8637 MNBC 03-15-20 11:50 pm CPMBEATTYJ024H Dateline Extra 30 $ 300.00 12 COL Columbus Interconnect 8637 MNBC 03-16-20 12:31 pm CPMBEATTYJ024H Andrea 30 $ 150.00 Mitchell Reports 25 COL Columbus Interconnect 8637 MNBC 03-16-20 5:40 pm CPMBEATTYJ024H MTP Daily 30 $ 250.00 INVOICE Invoice Number: INV-50527338 Invoice Date: 29-MAR-2020 Order Number: 11402446 Page: 6 of 7

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

Order Number : 11402446 10 COL Columbus Interconnect 8637 MNBC 03-16-20 6:36 pm CPMBEATTYJ024H The Beat with 30 $ 250.00 Ari Melber 12 COL Columbus Interconnect 8637 MNBC 03-17-20 1:19 pm CPMBEATTYJ024H Decision 2020 30 $ 150.00 MNBC Totals : 35 $ 7900.00 6 COL Columbus Interconnect 8637 TVL 03-10-20 10:05 pm CPMBEATTYJ009H Two and a Half 30 $ 87.00 Men 6 COL Columbus Interconnect 8637 TVL 03-11-20 9:04 pm CPMBEATTYJ024H Everybody 30 $ 87.00 Loves Raymond 6 COL Columbus Interconnect 8637 TVL 03-11-20 11:07 pm CPMBEATTYJ024H The King of 30 $ 87.00 Queens 6 COL Columbus Interconnect 8637 TVL 03-12-20 10:09 pm CPMBEATTYJ024H Two and a Half 30 $ 87.00 Men 6 COL Columbus Interconnect 8637 TVL 03-13-20 7:11 pm CPMBEATTYJ024H The Andy 30 $ 87.00 Griffith Show 16 COL Columbus Interconnect 8637 TVL 03-14-20 10:06 am CPMBEATTYJ024H Roseanne 30 $ 32.00 16 COL Columbus Interconnect 8637 TVL 03-14-20 1:04 pm CPMBEATTYJ024H Roseanne 30 $ 32.00 17 COL Columbus Interconnect 8637 TVL 03-14-20 6:09 pm CPMBEATTYJ024H Two and a Half 30 $ 70.00 Men 6 COL Columbus Interconnect 8637 TVL 03-14-20 7:09 pm CPMBEATTYJ024H Two and a Half 30 $ 87.00 Men 16 COL Columbus Interconnect 8637 TVL 03-15-20 10:08 am CPMBEATTYJ024H The Golden 30 $ 32.00 Girls 16 COL Columbus Interconnect 8637 TVL 03-15-20 1:07 pm CPMBEATTYJ024H The Golden 30 $ 32.00 Girls 6 COL Columbus Interconnect 8637 TVL 03-15-20 11:08 pm CPMBEATTYJ024H Two and a Half 30 $ 87.00 Men TVL Totals : 12 $ 807.00

COL Region Totals : 98 $ 18390.00

Order # 11402446 Totals : 98 $ 18390.00

Affidavits Totals : 98 $ 18390.00 INVOICE Invoice Number: INV-50527338 Invoice Date: 29-MAR-2020 Order Number: 11402446 Page: 7 of 7

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/Joyce Beatty For Congress NCC 500047783 02-24-20 - 03-29-20 MARCH

PLEASE KEEP THIS PAGE FOR YOUR RECORDS

Order Number Invoice Notes Payment Terms 11402446 NET30

AIRTIME TOTAL : $ 18390.00 Agency Commission : $ 2758.50 Rep Commission : $ 2032.09 NET TOTAL: : $ 13599.41 BALANCE DUE : $ 13599.41

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