INVOICE Invoice Number: INV-50535353 Invoice Date: 26-APR-2020 Order Number: 11408280 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 ISS/American Federation of 500013234 03-30-20 - 04-26-20 APRIL Teachers/NCC

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 20488.00 Agency Commission : $ 3073.20 Rep Commission : $ 2263.92 NET TOTAL: : $ 15150.88 BALANCE DUE : $ 15150.88

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-50535353 Invoice Date: 26-APR-2020 Order Number: 11408280 Page: 1 of 6

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 ISS/American Federation of 500013234 03-30-20 - 04-26-20 APRIL Teachers/NCC

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. : 11408280 Contract No. : 1363044 PO No. : COL/E1293 Package : N/A Ext. Order : 62753953 Reference No. : 62753953 Estimate No. : 1293 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 04-21-2020 04-26-2020 1 UD: 05:00-09:00 CNN COL 8637 5 5 $ 581.00 $ 2905.00 04-21-2020 04-26-2020 3 UD: 09:00-16:00 CNN COL 8637 7 7 $ 326.00 $ 2282.00 04-21-2020 04-26-2020 5 UD: 16:00-19:00 CNN COL 8637 4 4 $ 467.00 $ 1868.00 04-21-2020 04-26-2020 7 UD: 19:00-24:00 CNN COL 8637 4 4 $ 582.00 $ 2328.00 04-21-2020 04-26-2020 9 UD: 05:00-09:00 MNBC COL 8637 5 5 $ 494.00 $ 2470.00 04-21-2020 04-26-2020 11 UD: 09:00-16:00 MNBC COL 8637 8 8 $ 371.00 $ 2968.00 04-21-2020 04-26-2020 13 UD: 16:00-19:00 MNBC COL 8637 3 3 $ 618.00 $ 1854.00 04-21-2020 04-26-2020 15 UD: 19:00-24:00 MNBC COL 8637 4 4 $ 741.00 $ 2964.00 04-21-2020 04-26-2020 17 UD: 05:00-09:00 S1CM COL 8637 5 5 $ 60.00 $ 300.00 04-21-2020 04-26-2020 19 UD: 09:00-16:00 S1CM COL 8637 9 9 $ 13.00 $ 117.00 04-21-2020 04-26-2020 21 UD: 16:00-19:00 S1CM COL 8637 4 4 $ 48.00 $ 192.00 04-21-2020 04-26-2020 23 UD: 19:00-24:00 S1CM COL 8637 4 4 $ 60.00 $ 240.00

Order # 11408280 Total : 62 62 $ 20488.00 Current Billing Cycle Totals : 62 62 $ 20488.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50535353 Invoice Date: 26-APR-2020 Order Number: 11408280 Page: 2 of 6

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRBAG117 AFTE1630H CNN, MNBC, S1CM 62 $ 20488.00 Commercial Summary Totals : 62 $ 20488.00 INVOICE Invoice Number: INV-50535353 Invoice Date: 26-APR-2020 Order Number: 11408280 Page: 3 of 6

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

Order Number : 11408280 1 COL Columbus Interconnect 8637 CNN 04-21-20 7:27 am AFTE1630H New Day with 30 $ 581.00 and 3 COL Columbus Interconnect 8637 CNN 04-21-20 12:38 pm AFTE1630H CNN 30 $ 326.00 Newsroom 5 COL Columbus Interconnect 8637 CNN 04-21-20 5:50 pm AFTE1630H The Situation 30 $ 467.00 Room With 1 COL Columbus Interconnect 8637 CNN 04-22-20 6:41 am AFTE1630H New Day with 30 $ 581.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 04-22-20 12:53 pm AFTE1630H CNN 30 $ 326.00 Newsroom 5 COL Columbus Interconnect 8637 CNN 04-22-20 5:51 pm AFTE1630H The Situation 30 $ 467.00 Room With Wolf Blitzer 7 COL Columbus Interconnect 8637 CNN 04-22-20 10:41 pm AFTE1630H CNN Tonight 30 $ 582.00 With 1 COL Columbus Interconnect 8637 CNN 04-23-20 6:38 am AFTE1630H New Day with 30 $ 581.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 04-23-20 10:49 am AFTE1630H CNN 30 $ 326.00 Newsroom with and Jim Sciutto 7 COL Columbus Interconnect 8637 CNN 04-23-20 11:38 pm AFTE1630H Cuomo Prime 30 $ 582.00 Time 1 COL Columbus Interconnect 8637 CNN 04-24-20 6:37 am AFTE1630H New Day with 30 $ 581.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 04-24-20 10:47 am AFTE1630H CNN 30 $ 326.00 Newsroom with Poppy Harlow and Jim Sciutto 3 COL Columbus Interconnect 8637 CNN 04-24-20 3:46 pm AFTE1630H CNN 30 $ 326.00 Newsroom With 7 COL Columbus Interconnect 8637 CNN 04-24-20 8:48 pm AFTE1630H Anderson 30 $ 582.00 Cooper 360 3 COL Columbus Interconnect 8637 CNN 04-25-20 3:52 pm AFTE1630H CNN 30 $ 326.00 Newsroom With 5 COL Columbus Interconnect 8637 CNN 04-25-20 5:45 pm AFTE1630H CNN 30 $ 467.00 Newsroom With Ana Cabrera 7 COL Columbus Interconnect 8637 CNN 04-25-20 8:48 pm AFTE1630H The Situation 30 $ 582.00 Room With Wolf Blitzer 1 COL Columbus Interconnect 8637 CNN 04-26-20 7:52 am AFTE1630H New Day 30 $ 581.00 Weekend with Victor Blackwell and Christi Paul 3 COL Columbus Interconnect 8637 CNN 04-26-20 3:45 pm AFTE1630H CNN 30 $ 326.00 Newsroom With 5 COL Columbus Interconnect 8637 CNN 04-26-20 4:46 pm AFTE1630H CNN 30 $ 467.00 INVOICE Invoice Number: INV-50535353 Invoice Date: 26-APR-2020 Order Number: 11408280 Page: 4 of 6

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

Order Number : 11408280 Newsroom With Fredricka Whitfield CNN Totals : 20 $ 9383.00 9 COL Columbus Interconnect 8637 MNBC 04-21-20 8:00 am AFTE1630H Morning Joe 30 $ 494.00 11 COL Columbus Interconnect 8637 MNBC 04-21-20 3:30 pm AFTE1630H MSNBC Live 30 $ 371.00 with 9 COL Columbus Interconnect 8637 MNBC 04-22-20 6:51 am AFTE1630H Morning Joe 30 $ 494.00 11 COL Columbus Interconnect 8637 MNBC 04-22-20 9:27 am AFTE1630H MSNBC Live 30 $ 371.00 with Stephanie Ruhle 15 COL Columbus Interconnect 8637 MNBC 04-22-20 9:42 pm AFTE1630H The Rachel 30 $ 741.00 Maddow Show 9 COL Columbus Interconnect 8637 MNBC 04-23-20 8:00 am AFTE1630H Morning Joe 30 $ 494.00 11 COL Columbus Interconnect 8637 MNBC 04-23-20 10:28 am AFTE1630H MSNBC Live 30 $ 371.00 with Hallie Jackson 13 COL Columbus Interconnect 8637 MNBC 04-23-20 4:35 pm AFTE1630H Deadline: 30 $ 618.00 White House 15 COL Columbus Interconnect 8637 MNBC 04-23-20 11:33 pm AFTE1630H The 11th Hour 30 $ 741.00 with Brian Williams 9 COL Columbus Interconnect 8637 MNBC 04-24-20 7:59 am AFTE1630H Morning Joe 30 $ 494.00 11 COL Columbus Interconnect 8637 MNBC 04-24-20 9:30 am AFTE1630H MSNBC Live 30 $ 371.00 with Stephanie Ruhle 11 COL Columbus Interconnect 8637 MNBC 04-24-20 11:28 am AFTE1630H MSNBC Live 30 $ 371.00 with Craig Melvin 11 COL Columbus Interconnect 8637 MNBC 04-24-20 3:29 pm AFTE1630H MSNBC Live 30 $ 371.00 with Ali Velshi 13 COL Columbus Interconnect 8637 MNBC 04-24-20 4:19 pm AFTE1630H Deadline: 30 $ 618.00 White House 15 COL Columbus Interconnect 8637 MNBC 04-24-20 8:34 pm AFTE1630H All In With 30 $ 741.00 Chris Hayes 15 COL Columbus Interconnect 8637 MNBC 04-24-20 9:41 pm AFTE1630H The Rachel 30 $ 741.00 Maddow Show ****Exception: MGS 9 COL Columbus Interconnect 8637 MNBC 04-25-20 7:29 am AFTE1630H MSNBC Live 30 $ 494.00 11 COL Columbus Interconnect 8637 MNBC 04-25-20 1:59 pm AFTE1630H Weekends with 30 $ 371.00 Alex Witt 13 COL Columbus Interconnect 8637 MNBC 04-25-20 4:23 pm AFTE1630H MSNBC Live 30 $ 618.00 11 COL Columbus Interconnect 8637 MNBC 04-26-20 9:26 am AFTE1630H Velshi 30 $ 371.00 MNBC Totals : 20 $ 10256.00 17 COL Columbus Interconnect 8637 S1CM 04-21-20 5:46 am AFTE1630H Generic 30 $ 60.00 19 COL Columbus Interconnect 8637 S1CM 04-21-20 9:58 am AFTE1630H Generic 30 $ 13.00 19 COL Columbus Interconnect 8637 S1CM 04-21-20 1:18 pm AFTE1630H Generic 30 $ 13.00 21 COL Columbus Interconnect 8637 S1CM 04-21-20 4:57 pm AFTE1630H Generic 30 $ 48.00 23 COL Columbus Interconnect 8637 S1CM 04-21-20 9:20 pm AFTE1630H Generic 30 $ 60.00 17 COL Columbus Interconnect 8637 S1CM 04-22-20 5:58 am AFTE1630H Generic 30 $ 60.00 19 COL Columbus Interconnect 8637 S1CM 04-22-20 1:58 pm AFTE1630H Generic 30 $ 13.00 19 COL Columbus Interconnect 8637 S1CM 04-23-20 11:46 am AFTE1630H Generic 30 $ 13.00 17 COL Columbus Interconnect 8637 S1CM 04-24-20 6:49 am AFTE1630H Generic 30 $ 60.00 19 COL Columbus Interconnect 8637 S1CM 04-24-20 1:58 pm AFTE1630H Generic 30 $ 13.00 21 COL Columbus Interconnect 8637 S1CM 04-24-20 4:19 pm AFTE1630H Generic 30 $ 48.00 ****Exception: MGS 21 COL Columbus Interconnect 8637 S1CM 04-24-20 6:49 pm AFTE1630H Generic 30 $ 48.00 23 COL Columbus Interconnect 8637 S1CM 04-24-20 10:59 pm AFTE1630H Generic 30 $ 60.00 17 COL Columbus Interconnect 8637 S1CM 04-25-20 6:58 am AFTE1630H Generic 30 $ 60.00 19 COL Columbus Interconnect 8637 S1CM 04-25-20 10:50 am AFTE1630H Generic 30 $ 13.00 ****Exception: MGS INVOICE Invoice Number: INV-50535353 Invoice Date: 26-APR-2020 Order Number: 11408280 Page: 5 of 6

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

Order Number : 11408280 19 COL Columbus Interconnect 8637 S1CM 04-25-20 11:46 am AFTE1630H Generic 30 $ 13.00 19 COL Columbus Interconnect 8637 S1CM 04-25-20 3:44 pm AFTE1630H Generic 30 $ 13.00 21 COL Columbus Interconnect 8637 S1CM 04-25-20 4:19 pm AFTE1630H Generic 30 $ 48.00 ****Exception: MGS 23 COL Columbus Interconnect 8637 S1CM 04-25-20 11:45 pm AFTE1630H Generic 30 $ 60.00 17 COL Columbus Interconnect 8637 S1CM 04-26-20 5:59 am AFTE1630H Generic 30 $ 60.00 19 COL Columbus Interconnect 8637 S1CM 04-26-20 1:58 pm AFTE1630H Generic 30 $ 13.00 23 COL Columbus Interconnect 8637 S1CM 04-26-20 8:45 pm AFTE1630H Generic 30 $ 60.00 S1CM Totals : 22 $ 849.00

COL Region Totals : 62 $ 20488.00

Order # 11408280 Totals : 62 $ 20488.00

Affidavits Totals : 62 $ 20488.00 INVOICE Invoice Number: INV-50535353 Invoice Date: 26-APR-2020 Order Number: 11408280 Page: 6 of 6

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 ISS/American Federation of 500013234 03-30-20 - 04-26-20 APRIL Teachers/NCC

PLEASE KEEP THIS PAGE FOR YOUR RECORDS

Order Number Invoice Notes Payment Terms 11408280 NET30

AIRTIME TOTAL : $ 20488.00 Agency Commission : $ 3073.20 Rep Commission : $ 2263.92 NET TOTAL: : $ 15150.88 BALANCE DUE : $ 15150.88

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