Please Reference Your Payment to the Invoice Number Above

INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 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 02-24-20 - 03-29-20 MARCH

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 30599.00 Agency Commission : $ 4589.85 Rep Commission : $ 3381.26 NET TOTAL: : $ 22627.89 BALANCE DUE : $ 22627.89

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-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 1 of 22

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 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. : 11399655 Contract No. : 1351644 PO No. : COL/E131 Package : N/A Ext. Order : 62734921 Reference No. : 62734921 Estimate No. : 0131 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-25-2020 03-01-2020 1 UD: 09:00-16:00 AMC COL 8637 6 6 $ 42.00 $ 252.00 03-02-2020 03-02-2020 2 UD: 09:00-16:00 AMC COL 8637 1 1 $ 42.00 $ 42.00 02-25-2020 03-01-2020 3 UD: 05:00-09:00 APL COL 8637 8 8 $ 21.00 $ 168.00 03-02-2020 03-03-2020 4 UD: 05:00-09:00 APL COL 8637 2 2 $ 21.00 $ 42.00 02-25-2020 03-01-2020 5 UD: 09:00-16:00 APL COL 8637 4 4 $ 42.00 $ 168.00 03-02-2020 03-02-2020 6 UD: 09:00-16:00 APL COL 8637 1 1 $ 42.00 $ 42.00 02-25-2020 03-01-2020 7 UD: 16:00-19:00 APL COL 8637 2 2 $ 66.00 $ 132.00 03-02-2020 03-02-2020 8 UD: 16:00-19:00 APL COL 8637 1 1 $ 66.00 $ 66.00 02-25-2020 03-01-2020 9 UD: 19:00-24:00 APL COL 8637 5 5 $ 82.00 $ 410.00 02-25-2020 03-01-2020 11 UD: 09:00-16:00 CC COL 8637 6 6 $ 2.00 $ 12.00 03-02-2020 03-02-2020 12 UD: 09:00-16:00 CC COL 8637 1 1 $ 2.00 $ 2.00 02-25-2020 03-01-2020 13 UD: 16:00-19:00 CC COL 8637 2 2 $ 2.00 $ 4.00 03-02-2020 03-02-2020 14 UD: 16:00-19:00 CC COL 8637 1 1 $ 2.00 $ 2.00 02-25-2020 03-01-2020 15 UD: 19:00-24:00 CC COL 8637 7 7 $ 2.00 $ 14.00 02-25-2020 03-01-2020 17 UD: 05:00-09:00 CMT COL 8637 8 8 $ 5.00 $ 40.00 03-02-2020 03-03-2020 18 UD: 05:00-09:00 CMT COL 8637 2 2 $ 5.00 $ 10.00 02-25-2020 03-01-2020 19 UD: 09:00-16:00 CMT COL 8637 4 4 $ 11.00 $ 44.00 03-02-2020 03-02-2020 20 UD: 09:00-16:00 CMT COL 8637 1 1 $ 11.00 $ 11.00 02-25-2020 03-01-2020 21 UD: 16:00-19:00 CMT COL 8637 2 2 $ 30.00 $ 60.00 03-02-2020 03-02-2020 22 UD: 16:00-19:00 CMT COL 8637 1 1 $ 30.00 $ 30.00 02-25-2020 03-01-2020 23 UD: 19:00-24:00 CMT COL 8637 3 3 $ 37.00 $ 111.00 02-25-2020 03-01-2020 25 UD: 05:00-09:00 CNBC COL 8637 10 10 $ 32.00 $ 320.00 02-25-2020 03-01-2020 26 UD: 09:00-16:00 CNBC COL 8637 4 4 $ 24.00 $ 96.00 02-25-2020 03-01-2020 28 UD: 19:00-24:00 CNBC COL 8637 3 3 $ 70.00 $ 210.00 02-25-2020 03-01-2020 29 UD: 05:00-09:00 CNN COL 8637 9 9 $ 235.00 $ 2115.00 03-02-2020 03-03-2020 30 UD: 05:00-09:00 DIY COL 8637 2 2 $ 11.00 $ 22.00 02-25-2020 03-01-2020 31 UD: 09:00-16:00 DIY COL 8637 4 4 $ 30.00 $ 120.00 03-02-2020 03-02-2020 32 UD: 09:00-16:00 DIY COL 8637 1 1 $ 30.00 $ 30.00 02-25-2020 03-01-2020 33 UD: 16:00-19:00 DIY COL 8637 2 2 $ 45.00 $ 90.00 03-02-2020 03-02-2020 34 UD: 16:00-19:00 DIY COL 8637 1 1 $ 45.00 $ 45.00 02-25-2020 03-01-2020 35 UD: 19:00-24:00 DIY COL 8637 5 5 $ 56.00 $ 280.00 03-02-2020 03-03-2020 37 UD: 05:00-09:00 ESP2 COL 8637 2 2 $ 65.00 $ 130.00 02-25-2020 03-01-2020 38 UD: 09:00-16:00 ESP2 COL 8637 9 9 $ 42.00 $ 378.00 03-02-2020 03-02-2020 39 UD: 09:00-16:00 ESP2 COL 8637 1 1 $ 42.00 $ 42.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 2 of 22

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. : 11399655 Contract No. : 1351644 PO No. : COL/E131 Package : N/A Ext. Order : 62734921 Reference No. : 62734921 Estimate No. : 0131 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 03-02-2020 03-03-2020 41 UD: 05:00-09:00 ESPN COL 8637 1 1 $ 155.00 $ 155.00 02-25-2020 03-01-2020 42 UD: 09:00-16:00 ESPN COL 8637 3 3 $ 165.00 $ 495.00 02-25-2020 03-01-2020 43 UD: 19:00-24:00 ESPN COL 8637 3 3 $ 525.00 $ 1575.00 02-25-2020 03-01-2020 45 UD: 09:00-16:00 FOOD COL 8637 2 2 $ 124.00 $ 248.00 02-25-2020 03-01-2020 46 UD: 05:00-09:00 FS1 COL 8637 8 8 $ 5.00 $ 40.00 03-02-2020 03-03-2020 47 UD: 05:00-09:00 FS1 COL 8637 2 2 $ 5.00 $ 10.00 03-02-2020 03-02-2020 48 UD: 09:00-16:00 FS1 COL 8637 1 1 $ 17.00 $ 17.00 02-25-2020 03-01-2020 49 UD: 16:00-19:00 FS1 COL 8637 2 2 $ 34.00 $ 68.00 02-25-2020 03-01-2020 50 UD: 19:00-24:00 FS1 COL 8637 4 4 $ 42.00 $ 168.00 02-25-2020 03-01-2020 52 UD: 09:00-16:00 GSN COL 8637 5 5 $ 11.00 $ 55.00 03-02-2020 03-02-2020 53 UD: 09:00-16:00 GSN COL 8637 1 1 $ 11.00 $ 11.00 02-25-2020 03-01-2020 54 UD: 16:00-19:00 GSN COL 8637 2 2 $ 27.00 $ 54.00 03-02-2020 03-02-2020 55 UD: 16:00-19:00 GSN COL 8637 1 1 $ 27.00 $ 27.00 02-25-2020 03-01-2020 56 UD: 19:00-24:00 GSN COL 8637 4 4 $ 33.00 $ 132.00 02-25-2020 03-01-2020 58 UD: 05:00-09:00 HALL COL 8637 6 6 $ 28.00 $ 168.00 03-02-2020 03-03-2020 59 UD: 05:00-09:00 HALL COL 8637 2 2 $ 28.00 $ 56.00 02-25-2020 03-01-2020 60 UD: 09:00-16:00 HALL COL 8637 6 6 $ 92.00 $ 552.00 03-02-2020 03-02-2020 61 UD: 09:00-16:00 HALL COL 8637 1 1 $ 92.00 $ 92.00 02-25-2020 03-01-2020 62 UD: 16:00-19:00 HALL COL 8637 2 2 $ 148.00 $ 296.00 03-02-2020 03-02-2020 63 UD: 16:00-19:00 HALL COL 8637 1 1 $ 148.00 $ 148.00 02-25-2020 03-01-2020 64 UD: 19:00-24:00 HALL COL 8637 4 4 $ 184.00 $ 736.00 02-25-2020 03-01-2020 66 UD: 09:00-16:00 HGTV COL 8637 4 4 $ 159.00 $ 636.00 03-02-2020 03-02-2020 67 UD: 09:00-16:00 HGTV COL 8637 1 1 $ 159.00 $ 159.00 02-25-2020 03-01-2020 68 UD: 09:00-16:00 HLN COL 8637 6 6 $ 32.00 $ 192.00 02-25-2020 03-01-2020 69 UD: 19:00-24:00 HLN COL 8637 9 9 $ 63.00 $ 567.00 02-25-2020 03-01-2020 70 UD: 05:00-09:00 LMN COL 8637 6 6 $ 17.00 $ 102.00 03-02-2020 03-03-2020 71 UD: 05:00-09:00 LMN COL 8637 2 2 $ 17.00 $ 34.00 03-02-2020 03-02-2020 72 UD: 09:00-16:00 LMN COL 8637 1 1 $ 37.00 $ 37.00 02-25-2020 03-01-2020 73 UD: 16:00-19:00 LMN COL 8637 18 18 $ 42.00 $ 756.00 02-25-2020 03-01-2020 74 UD: 05:00-09:00 MNBC COL 8637 6 6 $ 200.00 $ 1200.00 03-02-2020 03-03-2020 75 UD: 05:00-09:00 MNBC COL 8637 1 1 $ 200.00 $ 200.00 02-25-2020 03-01-2020 76 UD: 09:00-16:00 MNBC COL 8637 6 6 $ 150.00 $ 900.00 02-25-2020 03-01-2020 77 UD: 16:00-19:00 MNBC COL 8637 2 2 $ 250.00 $ 500.00 03-02-2020 03-02-2020 78 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 02-25-2020 03-01-2020 79 UD: 19:00-24:00 MNBC COL 8637 3 3 $ 300.00 $ 900.00 03-02-2020 03-03-2020 81 UD: 05:00-09:00 NFLN COL 8637 2 2 $ 17.00 $ 34.00 02-25-2020 03-01-2020 82 UD: 09:00-16:00 NGC COL 8637 1 1 $ 17.00 $ 17.00 02-25-2020 03-01-2020 83 UD: 16:00-19:00 NGC COL 8637 2 2 $ 24.00 $ 48.00 02-25-2020 03-01-2020 84 UD: 19:00-24:00 NGC COL 8637 3 3 $ 29.00 $ 87.00 02-25-2020 03-01-2020 86 UD: 05:00-09:00 OWN COL 8637 8 8 $ 17.00 $ 136.00 03-02-2020 03-03-2020 87 UD: 05:00-09:00 OWN COL 8637 2 2 $ 17.00 $ 34.00 02-25-2020 03-01-2020 88 UD: 09:00-16:00 OWN COL 8637 4 4 $ 11.00 $ 44.00 03-02-2020 03-02-2020 89 UD: 09:00-16:00 OWN COL 8637 1 1 $ 11.00 $ 11.00 02-25-2020 03-01-2020 90 UD: 16:00-19:00 OWN COL 8637 2 2 $ 26.00 $ 52.00 03-02-2020 03-02-2020 91 UD: 16:00-19:00 OWN COL 8637 1 1 $ 26.00 $ 26.00 02-25-2020 03-01-2020 92 UD: 19:00-24:00 OWN COL 8637 3 3 $ 32.00 $ 96.00 02-25-2020 03-01-2020 94 UD: 05:00-09:00 SCI COL 8637 8 8 $ 2.00 $ 16.00 03-02-2020 03-03-2020 95 UD: 05:00-09:00 SCI COL 8637 2 2 $ 2.00 $ 4.00 02-25-2020 03-01-2020 96 UD: 09:00-16:00 SCI COL 8637 4 4 $ 2.00 $ 8.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 3 of 22

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. : 11399655 Contract No. : 1351644 PO No. : COL/E131 Package : N/A Ext. Order : 62734921 Reference No. : 62734921 Estimate No. : 0131 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 03-02-2020 03-02-2020 97 UD: 09:00-16:00 SCI COL 8637 1 1 $ 2.00 $ 2.00 02-25-2020 03-01-2020 98 UD: 16:00-19:00 SCI COL 8637 2 2 $ 5.00 $ 10.00 03-02-2020 03-02-2020 99 UD: 16:00-19:00 SCI COL 8637 1 1 $ 5.00 $ 5.00 02-25-2020 03-01-2020 100 UD: 19:00-24:00 SCI COL 8637 12 12 $ 5.00 $ 60.00 02-25-2020 03-01-2020 102 UD: 05:00-09:00 TVL COL 8637 8 8 $ 17.00 $ 136.00 03-02-2020 03-03-2020 103 UD: 05:00-09:00 TVL COL 8637 2 2 $ 17.00 $ 34.00 02-25-2020 03-01-2020 104 UD: 09:00-16:00 TVL COL 8637 4 4 $ 32.00 $ 128.00 03-02-2020 03-02-2020 105 UD: 09:00-16:00 TVL COL 8637 1 1 $ 32.00 $ 32.00 02-25-2020 03-01-2020 106 UD: 16:00-19:00 TVL COL 8637 2 2 $ 70.00 $ 140.00 03-02-2020 03-02-2020 107 UD: 16:00-19:00 TVL COL 8637 1 1 $ 70.00 $ 70.00 02-25-2020 03-01-2020 108 UD: 19:00-24:00 TVL COL 8637 4 4 $ 87.00 $ 348.00 02-25-2020 03-01-2020 110 UD: 09:00-16:00 WETV COL 8637 17 17 $ 8.00 $ 136.00 03-02-2020 03-02-2020 111 UD: 09:00-16:00 WETV COL 8637 1 1 $ 8.00 $ 8.00 02-25-2020 03-01-2020 112 UD: 16:00-19:00 WETV COL 8637 2 2 $ 30.00 $ 60.00 03-02-2020 03-02-2020 113 UD: 16:00-19:00 WETV COL 8637 1 1 $ 30.00 $ 30.00 02-25-2020 03-01-2020 114 UD: 19:00-24:00 WETV COL 8637 4 4 $ 35.00 $ 140.00 02-25-2020 03-01-2020 116 UD: 05:00-09:00 S1CM COL 8637 12 12 $ 27.00 $ 324.00 03-02-2020 03-03-2020 117 UD: 05:00-09:00 S1CM COL 8637 4 4 $ 27.00 $ 108.00 02-25-2020 03-01-2020 118 UD: 09:00-16:00 S1CM COL 8637 21 21 $ 6.00 $ 126.00 03-02-2020 03-02-2020 119 UD: 09:00-16:00 S1CM COL 8637 1 1 $ 6.00 $ 6.00 02-25-2020 03-01-2020 120 UD: 16:00-19:00 S1CM COL 8637 10 10 $ 22.00 $ 220.00 02-25-2020 03-01-2020 122 UD: 19:00-24:00 S1CM COL 8637 14 14 $ 27.00 $ 378.00 02-25-2020 03-01-2020 124 UD: 19:00-24:00 HALL COL 8637 6 6 $ 184.00 $ 1104.00 02-25-2020 03-01-2020 125 UD: 19:00-24:00 MNBC COL 8637 6 6 $ 300.00 $ 1800.00 02-25-2020 03-01-2020 126 UD: 19:00-24:00 APL COL 8637 5 5 $ 82.00 $ 410.00 02-25-2020 03-01-2020 127 UD: 09:00-16:00 ESPN COL 8637 6 6 $ 165.00 $ 990.00 02-25-2020 03-01-2020 129 UD: 16:00-19:00 TVL COL 8637 5 5 $ 70.00 $ 350.00 02-25-2020 03-01-2020 130 UD: 16:00-19:00 SCI COL 8637 1 1 $ 5.00 $ 5.00 02-25-2020 03-01-2020 131 UD: 05:00-09:00 SCI COL 8637 1 1 $ 2.00 $ 2.00 02-27-2020 03-01-2020 132 UD: 09:00-16:00 AMC COL 8637 3 3 $ 42.00 $ 126.00 02-27-2020 03-01-2020 133 UD: 09:00-16:00 APL COL 8637 5 5 $ 42.00 $ 210.00 02-27-2020 03-01-2020 134 UD: 16:00-19:00 APL COL 8637 1 1 $ 66.00 $ 66.00 02-27-2020 03-01-2020 135 UD: 09:00-16:00 CC COL 8637 3 3 $ 2.00 $ 6.00 02-27-2020 03-01-2020 136 UD: 16:00-19:00 CC COL 8637 1 1 $ 2.00 $ 2.00 02-27-2020 03-01-2020 137 UD: 09:00-16:00 CMT COL 8637 5 5 $ 11.00 $ 55.00 02-27-2020 03-01-2020 138 UD: 16:00-19:00 CMT COL 8637 1 1 $ 30.00 $ 30.00 02-27-2020 03-01-2020 139 UD: 19:00-24:00 CMT COL 8637 3 3 $ 37.00 $ 111.00 02-27-2020 03-01-2020 140 UD: 09:00-16:00 CNBC COL 8637 2 2 $ 24.00 $ 48.00 02-27-2020 03-01-2020 141 UD: 09:00-16:00 DIY COL 8637 5 5 $ 30.00 $ 150.00 02-27-2020 03-01-2020 142 UD: 16:00-19:00 DIY COL 8637 1 1 $ 45.00 $ 45.00 02-27-2020 03-01-2020 143 UD: 09:00-16:00 ESPN COL 8637 3 3 $ 165.00 $ 495.00 02-27-2020 03-01-2020 144 UD: 09:00-16:00 FOOD COL 8637 4 4 $ 124.00 $ 496.00 02-27-2020 03-01-2020 145 UD: 16:00-19:00 FS1 COL 8637 1 1 $ 34.00 $ 34.00 02-27-2020 03-01-2020 146 UD: 19:00-24:00 FS1 COL 8637 2 2 $ 42.00 $ 84.00 02-27-2020 03-01-2020 147 UD: 09:00-16:00 GSN COL 8637 1 1 $ 11.00 $ 11.00 02-27-2020 03-01-2020 148 UD: 16:00-19:00 GSN COL 8637 1 1 $ 27.00 $ 27.00 02-27-2020 03-01-2020 149 UD: 19:00-24:00 GSN COL 8637 2 2 $ 33.00 $ 66.00 02-27-2020 03-01-2020 150 UD: 16:00-19:00 HALL COL 8637 1 1 $ 148.00 $ 148.00 02-27-2020 03-01-2020 151 UD: 09:00-16:00 HGTV COL 8637 4 4 $ 159.00 $ 636.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 4 of 22

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 # 11399655 Total : 546 546 $ 30599.00 Current Billing Cycle Totals : 546 546 $ 30599.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 5 of 22

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB46144 MRBPSS320EH ESP2, ESPN, FS1 25 $ 2345.00 SRB51800 MRBPBK3038EH AMC, APL, CC, CMT, CNBC, CNN, 139 $ 7980.00 DIY, FOOD, GSN, HALL, HGTV, HLN, LMN, MNBC, NGC, OWN, S1CM, SCI, TVL, WETV SRB51918 MRBPSS324EH ESP2, ESPN, FS1, NFLN 26 $ 2535.00 SRB58359 MRBPBK3044EH AMC, APL, CC, CMT, CNBC, DIY, 48 $ 2346.00 GSN, HALL, HGTV, HLN, LMN, MNBC, NGC, OWN, S1CM, SCI, TVL, WETV SRB62721 MRBPBK3051EH AMC, APL, CC, CMT, CNBC, CNN, 305 $ 15353.00 DIY, FOOD, GSN, HALL, HGTV, HLN, LMN, MNBC, NGC, OWN, S1CM, SCI, TVL, WETV SRB65138 MRBPBA3054EH DIY, S1CM, SCI 3 $ 40.00 Commercial Summary Totals : 546 $ 30599.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 6 of 22

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

Order Number : 11399655 1 COL Columbus Interconnect 8637 AMC 02-25-20 11:21 am MRBPBK3038EH Se7en 30 $ 42.00 1 COL Columbus Interconnect 8637 AMC 02-25-20 1:24 pm MRBPBK3044EH Se7en 30 $ 42.00 1 COL Columbus Interconnect 8637 AMC 02-25-20 3:21 pm MRBPBK3038EH Jack the Giant 30 $ 42.00 Slayer 1 COL Columbus Interconnect 8637 AMC 02-26-20 11:23 am MRBPBK3038EH Jack the Giant 30 $ 42.00 Slayer 1 COL Columbus Interconnect 8637 AMC 02-26-20 1:33 pm MRBPBK3038EH Transformers: 30 $ 42.00 Revenge of the Fallen 1 COL Columbus Interconnect 8637 AMC 02-26-20 3:16 pm MRBPBK3038EH Elysium 30 $ 42.00 132 COL Columbus Interconnect 8637 AMC 02-28-20 11:08 am MRBPBK3051EH The Karate Kid 30 $ 42.00 Part II 132 COL Columbus Interconnect 8637 AMC 02-29-20 11:20 am MRBPBK3051EH GoodFellas 30 $ 42.00 175 COL Columbus Interconnect 8637 AMC 02-29-20 8:17 pm MRBPBK3051EH Home Alone 2: 30 $ 42.00 Lost in New York 132 COL Columbus Interconnect 8637 AMC 03-01-20 10:59 am MRBPBK3051EH Grease 30 $ 42.00 175 COL Columbus Interconnect 8637 AMC 03-01-20 10:28 pm MRBPBK3051EH The Walking 30 $ 42.00 Dead/Dispatches From Elsewhere/Talking Dead 2 COL Columbus Interconnect 8637 AMC 03-02-20 1:24 pm MRBPBK3051EH The Green 30 $ 42.00 Mile AMC Totals : 12 $ 504.00 3 COL Columbus Interconnect 8637 APL 02-25-20 7:11 am MRBPBK3038EH Too Cute! 30 $ 21.00 5 COL Columbus Interconnect 8637 APL 02-25-20 1:15 pm MRBPBK3038EH The Zoo 30 $ 42.00 5 COL Columbus Interconnect 8637 APL 02-25-20 2:15 pm MRBPBK3044EH Pit Bulls and 30 $ 42.00 Parolees 5 COL Columbus Interconnect 8637 APL 02-25-20 3:11 pm MRBPBK3038EH Pit Bulls and 30 $ 42.00 Parolees 7 COL Columbus Interconnect 8637 APL 02-25-20 6:13 pm MRBPBK3044EH Extinct or Alive 30 $ 66.00 9 COL Columbus Interconnect 8637 APL 02-25-20 11:15 pm MRBPBK3038EH Extinct or Alive 30 $ 82.00 3 COL Columbus Interconnect 8637 APL 02-26-20 6:15 am MRBPBK3038EH The Crocodile 30 $ 21.00 Hunter 5 COL Columbus Interconnect 8637 APL 02-26-20 11:13 am MRBPBK3038EH Crikey! It's the 30 $ 42.00 Irwins 7 COL Columbus Interconnect 8637 APL 02-26-20 5:13 pm MRBPBK3038EH The Zoo: San 30 $ 66.00 Diego 9 COL Columbus Interconnect 8637 APL 02-26-20 10:12 pm MRBPBK3038EH The Aquarium 30 $ 82.00 126 COL Columbus Interconnect 8637 APL 02-26-20 11:14 pm MRBPBK3038EH The Aquarium 30 $ 82.00 3 COL Columbus Interconnect 8637 APL 02-27-20 6:10 am MRBPBK3051EH The Crocodile 30 $ 21.00 Hunter 3 COL Columbus Interconnect 8637 APL 02-27-20 7:14 am MRBPBK3051EH Too Cute! 30 $ 21.00 133 COL Columbus Interconnect 8637 APL 02-27-20 11:14 am MRBPBK3051EH Crikey! It's the 30 $ 42.00 Irwins 133 COL Columbus Interconnect 8637 APL 02-27-20 1:13 pm MRBPBK3051EH The Zoo 30 $ 42.00 126 COL Columbus Interconnect 8637 APL 02-27-20 9:15 pm MRBPBK3051EH Yukon Men: 30 $ 82.00 On the Edge 9 COL Columbus Interconnect 8637 APL 02-27-20 11:14 pm MRBPBK3051EH Lone Star Law: 30 $ 82.00 Uncuffed 3 COL Columbus Interconnect 8637 APL 02-28-20 6:11 am MRBPBK3051EH The Crocodile 30 $ 21.00 Hunter 133 COL Columbus Interconnect 8637 APL 02-28-20 11:12 am MRBPBK3051EH Crikey! It's the 30 $ 42.00 Irwins 126 COL Columbus Interconnect 8637 APL 02-28-20 10:18 pm MRBPBK3051EH Tanked 30 $ 82.00 9 COL Columbus Interconnect 8637 APL 02-28-20 11:17 pm MRBPBK3051EH Tanked 30 $ 82.00 3 COL Columbus Interconnect 8637 APL 02-29-20 6:12 am MRBPBK3051EH Too Cute! 30 $ 21.00 3 COL Columbus Interconnect 8637 APL 02-29-20 8:13 am MRBPBK3051EH Too Cute! 30 $ 21.00 133 COL Columbus Interconnect 8637 APL 02-29-20 11:13 am MRBPBK3051EH The Vet Life 30 $ 42.00 134 COL Columbus Interconnect 8637 APL 02-29-20 4:10 pm MRBPBK3051EH The Vet Life 30 $ 66.00 126 COL Columbus Interconnect 8637 APL 02-29-20 11:11 pm MRBPBK3051EH The Vet Life: 30 $ 82.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 7 of 22

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

Order Number : 11399655 Bonus Tails 3 COL Columbus Interconnect 8637 APL 03-01-20 7:13 am MRBPBK3051EH North Woods 30 $ 21.00 Law 133 COL Columbus Interconnect 8637 APL 03-01-20 12:11 pm MRBPBK3051EH North Woods 30 $ 42.00 Law 126 COL Columbus Interconnect 8637 APL 03-01-20 7:12 pm MRBPBK3051EH The Aquarium 30 $ 82.00 9 COL Columbus Interconnect 8637 APL 03-01-20 8:12 pm MRBPBK3051EH The Aquarium 30 $ 82.00 4 COL Columbus Interconnect 8637 APL 03-02-20 8:11 am MRBPBK3051EH My Cat From 30 $ 21.00 Hell 6 COL Columbus Interconnect 8637 APL 03-02-20 11:14 am MRBPBK3051EH Crikey! It's the 30 $ 42.00 Irwins 8 COL Columbus Interconnect 8637 APL 03-02-20 5:17 pm MRBPBK3051EH Alaskan Bush 30 $ 66.00 People: Alaskan Grit 4 COL Columbus Interconnect 8637 APL 03-03-20 8:11 am MRBPBK3051EH My Cat From 30 $ 21.00 Hell APL Totals : 34 $ 1714.00 11 COL Columbus Interconnect 8637 CC 02-25-20 11:17 am MRBPBK3044EH Cheap Eats 30 $ 2.00 11 COL Columbus Interconnect 8637 CC 02-25-20 12:17 pm MRBPBK3038EH Cheap Eats 30 $ 2.00 11 COL Columbus Interconnect 8637 CC 02-25-20 1:18 pm MRBPBK3044EH Cheap Eats 30 $ 2.00 13 COL Columbus Interconnect 8637 CC 02-25-20 5:18 pm MRBPBK3038EH Man Fire Food 30 $ 2.00 15 COL Columbus Interconnect 8637 CC 02-25-20 11:18 pm MRBPBK3044EH Man v. Food 30 $ 2.00 11 COL Columbus Interconnect 8637 CC 02-26-20 11:16 am MRBPBK3038EH Crazy Cakes 30 $ 2.00 11 COL Columbus Interconnect 8637 CC 02-26-20 12:17 pm MRBPBK3038EH Unwrapped 2.0 30 $ 2.00 11 COL Columbus Interconnect 8637 CC 02-26-20 1:17 pm MRBPBK3038EH Unwrapped 2.0 30 $ 2.00 13 COL Columbus Interconnect 8637 CC 02-26-20 5:18 pm MRBPBK3038EH The Best Thing 30 $ 2.00 I Ever Ate 15 COL Columbus Interconnect 8637 CC 02-26-20 11:19 pm MRBPBK3038EH Bizarre Foods: 30 $ 2.00 Delicious Destinations 136 COL Columbus Interconnect 8637 CC 02-27-20 5:18 pm MRBPBK3051EH Carnival Eats 30 $ 2.00 15 COL Columbus Interconnect 8637 CC 02-27-20 8:17 pm MRBPBK3051EH Man v. Food 30 $ 2.00 135 COL Columbus Interconnect 8637 CC 02-28-20 11:18 am MRBPBK3051EH Extreme Cake 30 $ 2.00 Makers 15 COL Columbus Interconnect 8637 CC 02-28-20 10:21 pm MRBPBK3051EH Spring Baking 30 $ 2.00 Championship 135 COL Columbus Interconnect 8637 CC 02-29-20 11:21 am MRBPBK3051EH Man's Greatest 30 $ 2.00 Food 15 COL Columbus Interconnect 8637 CC 02-29-20 9:24 pm MRBPBK3051EH Iron Chef 30 $ 2.00 America 15 COL Columbus Interconnect 8637 CC 02-29-20 11:19 pm MRBPBK3051EH Iron Chef 30 $ 2.00 America 135 COL Columbus Interconnect 8637 CC 03-01-20 3:23 pm MRBPBK3051EH Cake Wars 30 $ 2.00 15 COL Columbus Interconnect 8637 CC 03-01-20 7:19 pm MRBPBK3051EH Carnival Eats 30 $ 2.00 12 COL Columbus Interconnect 8637 CC 03-02-20 11:19 am MRBPBK3051EH Brunch at 30 $ 2.00 Bobby's 14 COL Columbus Interconnect 8637 CC 03-02-20 5:17 pm MRBPBK3051EH Carnival Eats 30 $ 2.00 CC Totals : 21 $ 42.00 17 COL Columbus Interconnect 8637 CMT 02-25-20 6:12 am MRBPBK3044EH Hot 20 30 $ 5.00 Countdown 19 COL Columbus Interconnect 8637 CMT 02-25-20 11:15 am MRBPBK3044EH Roseanne 30 $ 11.00 19 COL Columbus Interconnect 8637 CMT 02-25-20 12:10 pm MRBPBK3038EH Roseanne 30 $ 11.00 19 COL Columbus Interconnect 8637 CMT 02-25-20 1:16 pm MRBPBK3044EH Roseanne 30 $ 11.00 21 COL Columbus Interconnect 8637 CMT 02-25-20 4:17 pm MRBPBK3038EH Last Man 30 $ 30.00 Standing 23 COL Columbus Interconnect 8637 CMT 02-25-20 8:09 pm MRBPBK3044EH Easy A 30 $ 37.00 23 COL Columbus Interconnect 8637 CMT 02-25-20 10:11 pm MRBPBK3038EH Never Been 30 $ 37.00 Kissed 17 COL Columbus Interconnect 8637 CMT 02-26-20 6:10 am MRBPBK3038EH CMT Music 30 $ 5.00 19 COL Columbus Interconnect 8637 CMT 02-26-20 11:16 am MRBPBK3038EH Roseanne 30 $ 11.00 21 COL Columbus Interconnect 8637 CMT 02-26-20 4:13 pm MRBPBK3038EH Last Man 30 $ 30.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 8 of 22

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

Order Number : 11399655 Standing 23 COL Columbus Interconnect 8637 CMT 02-26-20 10:16 pm MRBPBK3038EH Mom 30 $ 37.00 17 COL Columbus Interconnect 8637 CMT 02-27-20 6:10 am MRBPBK3051EH CMT Music 30 $ 5.00 17 COL Columbus Interconnect 8637 CMT 02-27-20 8:08 am MRBPBK3051EH CMT Music 30 $ 5.00 137 COL Columbus Interconnect 8637 CMT 02-27-20 12:10 pm MRBPBK3051EH Roseanne 30 $ 11.00 138 COL Columbus Interconnect 8637 CMT 02-27-20 6:15 pm MRBPBK3051EH Last Man 30 $ 30.00 Standing 17 COL Columbus Interconnect 8637 CMT 02-28-20 8:06 am MRBPBK3051EH CMT Music 30 $ 5.00 137 COL Columbus Interconnect 8637 CMT 02-28-20 11:13 am MRBPBK3051EH Roseanne 30 $ 11.00 139 COL Columbus Interconnect 8637 CMT 02-28-20 9:14 pm MRBPBK3051EH Mom 30 $ 37.00 17 COL Columbus Interconnect 8637 CMT 02-29-20 6:10 am MRBPBK3051EH CMT Music 30 $ 5.00 170 COL Columbus Interconnect 8637 CMT 02-29-20 7:10 am MRBPBK3051EH CMT Music 30 $ 5.00 17 COL Columbus Interconnect 8637 CMT 02-29-20 8:10 am MRBPBK3051EH CMT Music 30 $ 5.00 137 COL Columbus Interconnect 8637 CMT 02-29-20 12:12 pm MRBPBK3051EH Tommy Boy 30 $ 11.00 137 COL Columbus Interconnect 8637 CMT 02-29-20 1:11 pm MRBPBK3051EH Tommy Boy 30 $ 11.00 139 COL Columbus Interconnect 8637 CMT 02-29-20 8:16 pm MRBPBK3051EH Tommy Boy 30 $ 37.00 17 COL Columbus Interconnect 8637 CMT 03-01-20 6:10 am MRBPBK3051EH CMT Music 30 $ 5.00 137 COL Columbus Interconnect 8637 CMT 03-01-20 11:03 am MRBPBK3051EH Hot 20 30 $ 11.00 Countdown 139 COL Columbus Interconnect 8637 CMT 03-01-20 9:17 pm MRBPBK3051EH This Is 40 30 $ 37.00 18 COL Columbus Interconnect 8637 CMT 03-02-20 7:09 am MRBPBK3051EH Man Crush 30 $ 5.00 Monday 20 COL Columbus Interconnect 8637 CMT 03-02-20 12:11 pm MRBPBK3051EH Roseanne 30 $ 11.00 22 COL Columbus Interconnect 8637 CMT 03-02-20 5:18 pm MRBPBK3051EH Last Man 30 $ 30.00 Standing 18 COL Columbus Interconnect 8637 CMT 03-03-20 6:11 am MRBPBK3051EH Hot 20 30 $ 5.00 Countdown CMT Totals : 31 $ 507.00 25 COL Columbus Interconnect 8637 CNBC 02-25-20 6:51 am MRBPBK3044EH Squawk Box 30 $ 32.00 26 COL Columbus Interconnect 8637 CNBC 02-25-20 1:29 pm MRBPBK3038EH The Exchange 30 $ 24.00 25 COL Columbus Interconnect 8637 CNBC 02-26-20 6:51 am MRBPBK3038EH Squawk Box 30 $ 32.00 25 COL Columbus Interconnect 8637 CNBC 02-26-20 7:36 am MRBPBK3038EH Squawk Box 30 $ 32.00 26 COL Columbus Interconnect 8637 CNBC 02-26-20 9:55 am MRBPBK3038EH Squawk on the 30 $ 24.00 Street 26 COL Columbus Interconnect 8637 CNBC 02-26-20 11:23 am MRBPBK3038EH Squawk Alley 30 $ 24.00 26 COL Columbus Interconnect 8637 CNBC 02-26-20 1:31 pm MRBPBK3038EH The Exchange 30 $ 24.00 25 COL Columbus Interconnect 8637 CNBC 02-27-20 6:50 am MRBPBK3051EH Squawk Box 30 $ 32.00 25 COL Columbus Interconnect 8637 CNBC 02-27-20 7:33 am MRBPBK3051EH Squawk Box 30 $ 32.00 28 COL Columbus Interconnect 8637 CNBC 02-27-20 9:31 pm MRBPBK3051EH Shark Tank 30 $ 70.00 25 COL Columbus Interconnect 8637 CNBC 02-28-20 7:20 am MRBPBK3051EH Squawk Box 30 $ 32.00 25 COL Columbus Interconnect 8637 CNBC 02-28-20 7:50 am MRBPBK3051EH Squawk Box 30 $ 32.00 28 COL Columbus Interconnect 8637 CNBC 02-28-20 10:49 pm MRBPBK3051EH Undercover 30 $ 70.00 Boss 25 COL Columbus Interconnect 8637 CNBC 02-29-20 6:59 am MRBPBK3051EH Paid 30 $ 32.00 Programming 25 COL Columbus Interconnect 8637 CNBC 02-29-20 7:59 am MRBPBK3051EH Paid 30 $ 32.00 Programming 140 COL Columbus Interconnect 8637 CNBC 02-29-20 9:59 am MRBPBK3051EH Paid 30 $ 24.00 Programming ****Exception: MGS 28 COL Columbus Interconnect 8637 CNBC 02-29-20 10:51 pm MRBPBK3051EH American 30 $ 70.00 Greed 25 COL Columbus Interconnect 8637 CNBC 03-01-20 6:58 am MRBPBK3051EH Paid 30 $ 32.00 Programming 140 COL Columbus Interconnect 8637 CNBC 03-01-20 9:58 am MRBPBK3051EH Paid 30 $ 24.00 Programming CNBC Totals : 19 $ 674.00 29 COL Columbus Interconnect 8637 CNN 02-25-20 7:55 am MRBPBK3038EH New Day with 30 $ 235.00 Alisyn Camerota and INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 9 of 22

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

Order Number : 11399655 John Berman 29 COL Columbus Interconnect 8637 CNN 02-27-20 6:37 am MRBPBK3051EH New Day with 30 $ 235.00 Alisyn Camerota and John Berman 29 COL Columbus Interconnect 8637 CNN 02-27-20 7:28 am MRBPBK3051EH New Day with 30 $ 235.00 Alisyn Camerota and John Berman 29 COL Columbus Interconnect 8637 CNN 02-28-20 6:33 am MRBPBK3051EH New Day with 30 $ 235.00 Alisyn Camerota and John Berman 29 COL Columbus Interconnect 8637 CNN 02-28-20 7:30 am MRBPBK3051EH New Day with 30 $ 235.00 Alisyn Camerota and John Berman 29 COL Columbus Interconnect 8637 CNN 02-29-20 6:47 am MRBPBK3051EH New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 29 COL Columbus Interconnect 8637 CNN 02-29-20 7:43 am MRBPBK3051EH New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 29 COL Columbus Interconnect 8637 CNN 03-01-20 6:51 am MRBPBK3051EH New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 29 COL Columbus Interconnect 8637 CNN 03-01-20 7:52 am MRBPBK3051EH New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul CNN Totals : 9 $ 2115.00 31 COL Columbus Interconnect 8637 DIY 02-25-20 12:17 pm MRBPBK3038EH Rehab Addict 30 $ 30.00 31 COL Columbus Interconnect 8637 DIY 02-25-20 1:16 pm MRBPBK3044EH Rehab Addict 30 $ 30.00 31 COL Columbus Interconnect 8637 DIY 02-25-20 3:17 pm MRBPBK3038EH Rehab Addict 30 $ 30.00 33 COL Columbus Interconnect 8637 DIY 02-25-20 6:19 pm MRBPBK3044EH Rehab Addict 30 $ 45.00 35 COL Columbus Interconnect 8637 DIY 02-25-20 11:18 pm MRBPBK3038EH Building Off 30 $ 56.00 the Grid 31 COL Columbus Interconnect 8637 DIY 02-26-20 11:17 am MRBPBK3038EH Stone House 30 $ 30.00 Revival 33 COL Columbus Interconnect 8637 DIY 02-26-20 4:20 pm MRBPBK3038EH Barnwood 30 $ 45.00 Builders 141 COL Columbus Interconnect 8637 DIY 02-27-20 11:16 am MRBPBK3051EH Big Beach 30 $ 30.00 Builds 141 COL Columbus Interconnect 8637 DIY 02-27-20 12:15 pm MRBPBK3051EH Big Beach 30 $ 30.00 Builds 142 COL Columbus Interconnect 8637 DIY 02-27-20 5:18 pm MRBPBK3051EH First Time 30 $ 45.00 Flippers 35 COL Columbus Interconnect 8637 DIY 02-27-20 10:18 pm MRBPBK3051EH Maine Cabin 30 $ 56.00 Masters 141 COL Columbus Interconnect 8637 DIY 02-28-20 12:20 pm MRBPBK3051EH Barnwood 30 $ 30.00 Builders 35 COL Columbus Interconnect 8637 DIY 02-28-20 8:16 pm MRBPBK3051EH Beachfront 30 $ 56.00 Bargain Hunt: Renovation 141 COL Columbus Interconnect 8637 DIY 02-29-20 12:20 pm MRBPBK3051EH Building Off 30 $ 30.00 the Grid 35 COL Columbus Interconnect 8637 DIY 02-29-20 9:16 pm MRBPBK3051EH Maine Cabin 30 $ 56.00 Masters 141 COL Columbus Interconnect 8637 DIY 03-01-20 3:22 pm MRBPBK3051EH Holmes & 30 $ 30.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 10 of 22

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

Order Number : 11399655 Holmes 35 COL Columbus Interconnect 8637 DIY 03-01-20 10:19 pm MRBPBK3051EH Building 30 $ 56.00 Alaska 30 COL Columbus Interconnect 8637 DIY 03-02-20 7:17 am MRBPBK3051EH Salvage 30 $ 11.00 Dawgs 32 COL Columbus Interconnect 8637 DIY 03-02-20 11:15 am MRBPBK3051EH Salvage 30 $ 30.00 Dawgs 34 COL Columbus Interconnect 8637 DIY 03-02-20 5:17 pm MRBPBK3051EH Building 30 $ 45.00 Alaska 30 COL Columbus Interconnect 8637 DIY 03-03-20 7:19 am MRBPBA3054EH Mega Decks 30 $ 11.00 DIY Totals : 21 $ 782.00 38 COL Columbus Interconnect 8637 ESP2 02-25-20 12:30 pm MRBPSS324EH First Take 30 $ 42.00 38 COL Columbus Interconnect 8637 ESP2 02-26-20 12:29 pm MRBPSS320EH First Take 30 $ 42.00 38 COL Columbus Interconnect 8637 ESP2 02-26-20 3:30 pm MRBPSS324EH NFL Live 30 $ 42.00 38 COL Columbus Interconnect 8637 ESP2 02-27-20 11:27 am MRBPSS324EH Get Up 30 $ 42.00 38 COL Columbus Interconnect 8637 ESP2 02-28-20 11:27 am MRBPSS320EH Get Up 30 $ 42.00 38 COL Columbus Interconnect 8637 ESP2 02-28-20 1:14 pm MRBPSS324EH First Take 30 $ 42.00 38 COL Columbus Interconnect 8637 ESP2 02-29-20 11:29 am MRBPSS320EH SportsCenter 30 $ 42.00 38 COL Columbus Interconnect 8637 ESP2 03-01-20 11:25 am MRBPSS324EH Johnsonville 30 $ 42.00 ACL Cornhole Championships 38 COL Columbus Interconnect 8637 ESP2 03-01-20 1:01 pm MRBPSS320EH Women's 30 $ 42.00 College Basketball 37 COL Columbus Interconnect 8637 ESP2 03-02-20 8:28 am MRBPSS320EH SportsCenter 30 $ 65.00 39 COL Columbus Interconnect 8637 ESP2 03-02-20 11:26 am MRBPSS324EH Get Up 30 $ 42.00 37 COL Columbus Interconnect 8637 ESP2 03-03-20 6:14 am MRBPSS320EH Golic & Wingo 30 $ 65.00 ESP2 Totals : 12 $ 550.00 127 COL Columbus Interconnect 8637 ESPN 02-25-20 10:30 am MRBPSS324EH First Take 30 $ 165.00 42 COL Columbus Interconnect 8637 ESPN 02-25-20 1:27 pm MRBPSS320EH SportsCenter 30 $ 165.00 42 COL Columbus Interconnect 8637 ESPN 02-26-20 10:29 am MRBPSS324EH First Take 30 $ 165.00 127 COL Columbus Interconnect 8637 ESPN 02-26-20 12:26 pm MRBPSS320EH SportsCenter 30 $ 165.00 42 COL Columbus Interconnect 8637 ESPN 02-26-20 1:26 pm MRBPSS320EH SportsCenter 30 $ 165.00 43 COL Columbus Interconnect 8637 ESPN 02-26-20 7:24 pm MRBPSS324EH SportsCenter 30 $ 525.00 With Stephen A. Smith 143 COL Columbus Interconnect 8637 ESPN 02-27-20 10:28 am MRBPSS320EH First Take 30 $ 165.00 127 COL Columbus Interconnect 8637 ESPN 02-27-20 12:28 pm MRBPSS320EH SportsCenter 30 $ 165.00 127 COL Columbus Interconnect 8637 ESPN 02-27-20 1:24 pm MRBPSS324EH SportsCenter 30 $ 165.00 127 COL Columbus Interconnect 8637 ESPN 02-28-20 10:29 am MRBPSS320EH First Take 30 $ 165.00 143 COL Columbus Interconnect 8637 ESPN 02-28-20 3:27 pm MRBPSS324EH NBA: The 30 $ 165.00 Jump 43 COL Columbus Interconnect 8637 ESPN 02-28-20 9:15 pm MRBPSS324EH NBA 30 $ 525.00 Basketball 166 COL Columbus Interconnect 8637 ESPN 02-29-20 12:29 pm MRBPSS320EH College 30 $ 165.00 Basketball 127 COL Columbus Interconnect 8637 ESPN 02-29-20 1:05 pm MRBPSS324EH College 30 $ 165.00 Basketball 143 COL Columbus Interconnect 8637 ESPN 03-01-20 12:28 pm MRBPSS320EH SportsCenter 30 $ 165.00 43 COL Columbus Interconnect 8637 ESPN 03-01-20 11:40 pm MRBPSS320EH SportsCenter 30 $ 525.00 41 COL Columbus Interconnect 8637 ESPN 03-02-20 6:28 am MRBPSS324EH SportsCenter 30 $ 155.00 ESPN Totals : 17 $ 3875.00 45 COL Columbus Interconnect 8637 FOOD 02-25-20 12:16 pm MRBPBK3038EH Trisha's 30 $ 124.00 Southern Kitchen 45 COL Columbus Interconnect 8637 FOOD 02-26-20 12:19 pm MRBPBK3038EH The Pioneer 30 $ 124.00 Woman 144 COL Columbus Interconnect 8637 FOOD 02-27-20 12:19 pm MRBPBK3051EH The Kitchen 30 $ 124.00 144 COL Columbus Interconnect 8637 FOOD 02-28-20 1:20 pm MRBPBK3051EH Diners, 30 $ 124.00 Drive-Ins and INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 11 of 22

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

Order Number : 11399655 Dives 144 COL Columbus Interconnect 8637 FOOD 02-29-20 1:23 pm MRBPBK3051EH Kids Baking 30 $ 124.00 Championship 169 COL Columbus Interconnect 8637 FOOD 02-29-20 3:23 pm MRBPBK3051EH Chopped 30 $ 124.00 Sweets 144 COL Columbus Interconnect 8637 FOOD 03-01-20 11:18 am MRBPBK3051EH Girl Meets 30 $ 124.00 Farm 169 COL Columbus Interconnect 8637 FOOD 03-01-20 1:21 pm MRBPBK3051EH The Kitchen 30 $ 124.00 FOOD Totals : 8 $ 992.00 46 COL Columbus Interconnect 8637 FS1 02-25-20 6:58 am MRBPSS320EH First Things 30 $ 5.00 First 49 COL Columbus Interconnect 8637 FS1 02-25-20 4:12 pm MRBPSS324EH Speak for 30 $ 34.00 Yourself with Whitlock and Wiley 50 COL Columbus Interconnect 8637 FS1 02-25-20 9:04 pm MRBPSS324EH CONCACAF 30 $ 42.00 Champions League Soccer 50 COL Columbus Interconnect 8637 FS1 02-25-20 10:20 pm MRBPSS320EH Westminster 30 $ 42.00 Kennel Club Highlight Show 46 COL Columbus Interconnect 8637 FS1 02-26-20 8:29 am MRBPSS324EH First Things 30 $ 5.00 First 49 COL Columbus Interconnect 8637 FS1 02-26-20 6:18 pm MRBPSS320EH NASCAR Race 30 $ 34.00 Hub 50 COL Columbus Interconnect 8637 FS1 02-26-20 7:59 pm MRBPSS324EH College 30 $ 42.00 Basketball 50 COL Columbus Interconnect 8637 FS1 02-26-20 11:38 pm MRBPSS320EH Inside PBC 30 $ 42.00 Boxing 46 COL Columbus Interconnect 8637 FS1 02-27-20 6:10 am MRBPSS324EH College 30 $ 5.00 Basketball 46 COL Columbus Interconnect 8637 FS1 02-27-20 7:01 am MRBPSS320EH First Things 30 $ 5.00 First 145 COL Columbus Interconnect 8637 FS1 02-27-20 5:24 pm MRBPSS324EH Lock It In 30 $ 34.00 146 COL Columbus Interconnect 8637 FS1 02-27-20 9:32 pm MRBPSS320EH WWE 30 $ 42.00 Backstage 46 COL Columbus Interconnect 8637 FS1 02-28-20 6:18 am MRBPSS324EH CONCACAF 30 $ 5.00 Champions League Soccer 46 COL Columbus Interconnect 8637 FS1 02-29-20 8:03 am MRBPSS324EH NASCAR Cup 30 $ 5.00 Series 146 COL Columbus Interconnect 8637 FS1 02-29-20 7:38 pm MRBPSS324EH College 30 $ 42.00 Basketball 46 COL Columbus Interconnect 8637 FS1 03-01-20 6:28 am MRBPSS320EH MLS Soccer 30 $ 5.00 46 COL Columbus Interconnect 8637 FS1 03-01-20 8:39 am MRBPSS324EH Bundesliga 30 $ 5.00 Soccer 47 COL Columbus Interconnect 8637 FS1 03-02-20 6:19 am MRBPSS320EH TMZ Sports 30 $ 5.00 Weekend 48 COL Columbus Interconnect 8637 FS1 03-02-20 11:44 am MRBPSS320EH Skip and 30 $ 17.00 Shannon: Undisputed 47 COL Columbus Interconnect 8637 FS1 03-03-20 6:57 am MRBPSS320EH First Things 30 $ 5.00 First FS1 Totals : 20 $ 421.00 52 COL Columbus Interconnect 8637 GSN 02-25-20 9:11 am MRBPBK3044EH Match Game 30 $ 11.00 52 COL Columbus Interconnect 8637 GSN 02-25-20 11:17 am MRBPBK3044EH America Says 30 $ 11.00 52 COL Columbus Interconnect 8637 GSN 02-25-20 12:21 pm MRBPBK3038EH Deal or No 30 $ 11.00 Deal 54 COL Columbus Interconnect 8637 GSN 02-25-20 4:17 pm MRBPBK3038EH Get a Clue 30 $ 27.00 56 COL Columbus Interconnect 8637 GSN 02-25-20 9:18 pm MRBPBK3044EH Family Feud 30 $ 33.00 56 COL Columbus Interconnect 8637 GSN 02-25-20 11:16 pm MRBPBK3038EH Family Feud 30 $ 33.00 52 COL Columbus Interconnect 8637 GSN 02-26-20 9:12 am MRBPBK3038EH Match Game 30 $ 11.00 52 COL Columbus Interconnect 8637 GSN 02-26-20 12:20 pm MRBPBK3038EH Deal or No 30 $ 11.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 12 of 22

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

Order Number : 11399655 Deal 54 COL Columbus Interconnect 8637 GSN 02-26-20 4:17 pm MRBPBK3038EH Get a Clue 30 $ 27.00 56 COL Columbus Interconnect 8637 GSN 02-26-20 9:15 pm MRBPBK3038EH Family Feud 30 $ 33.00 56 COL Columbus Interconnect 8637 GSN 02-26-20 11:15 pm MRBPBK3038EH Family Feud 30 $ 33.00 147 COL Columbus Interconnect 8637 GSN 02-27-20 12:24 pm MRBPBK3051EH Deal or No 30 $ 11.00 Deal 148 COL Columbus Interconnect 8637 GSN 02-27-20 4:18 pm MRBPBK3051EH Get a Clue 30 $ 27.00 149 COL Columbus Interconnect 8637 GSN 02-27-20 9:15 pm MRBPBK3051EH Family Feud 30 $ 33.00 149 COL Columbus Interconnect 8637 GSN 02-29-20 9:16 pm MRBPBK3051EH Family Feud 30 $ 33.00 53 COL Columbus Interconnect 8637 GSN 03-02-20 9:11 am MRBPBK3051EH Match Game 30 $ 11.00 55 COL Columbus Interconnect 8637 GSN 03-02-20 4:17 pm MRBPBK3051EH Get a Clue 30 $ 27.00 GSN Totals : 17 $ 383.00 58 COL Columbus Interconnect 8637 HALL 02-25-20 7:15 am MRBPBK3038EH The Golden 30 $ 28.00 Girls 60 COL Columbus Interconnect 8637 HALL 02-25-20 9:15 am MRBPBK3038EH The Golden 30 $ 92.00 Girls 60 COL Columbus Interconnect 8637 HALL 02-25-20 1:46 pm MRBPBK3044EH Home & 30 $ 92.00 Family 60 COL Columbus Interconnect 8637 HALL 02-25-20 3:38 pm MRBPBK3038EH Love Struck 30 $ 92.00 Cafe 62 COL Columbus Interconnect 8637 HALL 02-25-20 5:38 pm MRBPBK3044EH The Secret 30 $ 148.00 Ingredient 124 COL Columbus Interconnect 8637 HALL 02-25-20 7:39 pm MRBPBK3038EH Love, 30 $ 184.00 Romance & Chocolate 64 COL Columbus Interconnect 8637 HALL 02-25-20 9:39 pm MRBPBK3038EH Marrying Mr. 30 $ 184.00 Darcy 64 COL Columbus Interconnect 8637 HALL 02-25-20 11:36 pm MRBPBK3044EH Love on the 30 $ 184.00 Menu 58 COL Columbus Interconnect 8637 HALL 02-26-20 7:12 am MRBPBK3038EH The Golden 30 $ 28.00 Girls 60 COL Columbus Interconnect 8637 HALL 02-26-20 9:16 am MRBPBK3038EH The Golden 30 $ 92.00 Girls 60 COL Columbus Interconnect 8637 HALL 02-26-20 1:45 pm MRBPBK3038EH Home & 30 $ 92.00 Family 60 COL Columbus Interconnect 8637 HALL 02-26-20 3:31 pm MRBPBK3038EH Lucky in Love 30 $ 92.00 62 COL Columbus Interconnect 8637 HALL 02-26-20 5:37 pm MRBPBK3038EH All of My 30 $ 148.00 Heart: The Wedding 124 COL Columbus Interconnect 8637 HALL 02-26-20 7:38 pm MRBPBK3038EH My Favorite 30 $ 184.00 Wedding 64 COL Columbus Interconnect 8637 HALL 02-26-20 9:34 pm MRBPBK3038EH Sister of the 30 $ 184.00 Bride 64 COL Columbus Interconnect 8637 HALL 02-26-20 11:36 pm MRBPBK3038EH Love on the 30 $ 184.00 Sidelines 58 COL Columbus Interconnect 8637 HALL 02-27-20 7:14 am MRBPBK3051EH The Golden 30 $ 28.00 Girls 150 COL Columbus Interconnect 8637 HALL 02-27-20 5:38 pm MRBPBK3051EH One Winter 30 $ 148.00 Weekend 124 COL Columbus Interconnect 8637 HALL 02-27-20 7:36 pm MRBPBK3051EH Rescuing 30 $ 184.00 Madison 58 COL Columbus Interconnect 8637 HALL 02-28-20 7:13 am MRBPBK3051EH The Golden 30 $ 28.00 Girls 124 COL Columbus Interconnect 8637 HALL 02-28-20 7:38 pm MRBPBK3051EH Love's 30 $ 184.00 Complicated 58 COL Columbus Interconnect 8637 HALL 02-29-20 7:34 am MRBPBK3051EH Falling for You 30 $ 28.00 124 COL Columbus Interconnect 8637 HALL 02-29-20 7:32 pm MRBPBK3051EH Winter in Vail 30 $ 184.00 58 COL Columbus Interconnect 8637 HALL 03-01-20 7:37 am MRBPBK3051EH Love on Ice 30 $ 28.00 124 COL Columbus Interconnect 8637 HALL 03-01-20 9:29 pm MRBPBK3051EH When Hope 30 $ 184.00 Calls 59 COL Columbus Interconnect 8637 HALL 03-02-20 7:11 am MRBPBK3051EH The Golden 30 $ 28.00 Girls 61 COL Columbus Interconnect 8637 HALL 03-02-20 9:20 am MRBPBK3051EH The Golden 30 $ 92.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 13 of 22

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

Order Number : 11399655 Girls 63 COL Columbus Interconnect 8637 HALL 03-02-20 5:39 pm MRBPBK3051EH Falling for 30 $ 148.00 Vermont 59 COL Columbus Interconnect 8637 HALL 03-03-20 7:14 am MRBPBK3051EH The Golden 30 $ 28.00 Girls HALL Totals : 29 $ 3300.00 66 COL Columbus Interconnect 8637 HGTV 02-25-20 12:22 pm MRBPBK3044EH Fixer Upper 30 $ 159.00 66 COL Columbus Interconnect 8637 HGTV 02-25-20 1:17 pm MRBPBK3038EH Love It or List 30 $ 159.00 It 66 COL Columbus Interconnect 8637 HGTV 02-25-20 3:19 pm MRBPBK3044EH Love It or List 30 $ 159.00 It 66 COL Columbus Interconnect 8637 HGTV 02-26-20 11:17 am MRBPBK3038EH Beachfront 30 $ 159.00 Bargain Hunt 151 COL Columbus Interconnect 8637 HGTV 02-27-20 11:18 am MRBPBK3051EH Flip or Flop 30 $ 159.00 Vegas 151 COL Columbus Interconnect 8637 HGTV 02-28-20 3:21 pm MRBPBK3051EH Home Town 30 $ 159.00 167 COL Columbus Interconnect 8637 HGTV 02-29-20 11:19 am MRBPBK3051EH Fixer to 30 $ 159.00 Fabulous 151 COL Columbus Interconnect 8637 HGTV 02-29-20 12:19 pm MRBPBK3051EH Fixer to 30 $ 159.00 Fabulous 171 COL Columbus Interconnect 8637 HGTV 02-29-20 1:19 pm MRBPBK3051EH Love It or List 30 $ 159.00 It 167 COL Columbus Interconnect 8637 HGTV 02-29-20 3:19 pm MRBPBK3051EH Love It or List 30 $ 159.00 It 171 COL Columbus Interconnect 8637 HGTV 03-01-20 12:22 pm MRBPBK3051EH Property 30 $ 159.00 Brothers: Forever Home 167 COL Columbus Interconnect 8637 HGTV 03-01-20 1:19 pm MRBPBK3051EH Home Town: 30 $ 159.00 Stay Awhile 151 COL Columbus Interconnect 8637 HGTV 03-01-20 3:19 pm MRBPBK3051EH Home Town 30 $ 159.00 67 COL Columbus Interconnect 8637 HGTV 03-02-20 11:20 am MRBPBK3051EH Fixer to 30 $ 159.00 Fabulous HGTV Totals : 14 $ 2226.00 68 COL Columbus Interconnect 8637 HLN 02-25-20 10:39 am MRBPBK3044EH On the Story 30 $ 32.00 68 COL Columbus Interconnect 8637 HLN 02-25-20 1:43 pm MRBPBK3038EH Forensic Files 30 $ 32.00 68 COL Columbus Interconnect 8637 HLN 02-25-20 3:37 pm MRBPBK3044EH Forensic Files 30 $ 32.00 69 COL Columbus Interconnect 8637 HLN 02-25-20 7:35 pm MRBPBK3044EH Forensic Files 30 $ 63.00 69 COL Columbus Interconnect 8637 HLN 02-25-20 10:37 pm MRBPBK3038EH Forensic Files 30 $ 63.00 II 68 COL Columbus Interconnect 8637 HLN 02-26-20 11:42 am MRBPBK3038EH On the Story 30 $ 32.00 68 COL Columbus Interconnect 8637 HLN 02-26-20 1:38 pm MRBPBK3038EH Forensic Files 30 $ 32.00 68 COL Columbus Interconnect 8637 HLN 02-26-20 3:38 pm MRBPBK3038EH Forensic Files 30 $ 32.00 69 COL Columbus Interconnect 8637 HLN 02-26-20 10:35 pm MRBPBK3038EH Forensic Files 30 $ 63.00 152 COL Columbus Interconnect 8637 HLN 02-27-20 2:36 pm MRBPBK3051EH Forensic Files 30 $ 32.00 69 COL Columbus Interconnect 8637 HLN 02-27-20 8:36 pm MRBPBK3051EH Forensic Files 30 $ 63.00 69 COL Columbus Interconnect 8637 HLN 02-27-20 11:36 pm MRBPBK3051EH Forensic Files 30 $ 63.00 69 COL Columbus Interconnect 8637 HLN 02-28-20 7:38 pm MRBPBK3051EH Forensic Files 30 $ 63.00 152 COL Columbus Interconnect 8637 HLN 02-29-20 1:47 pm MRBPBK3051EH Forensic Files 30 $ 32.00 69 COL Columbus Interconnect 8637 HLN 02-29-20 9:36 pm MRBPBK3051EH Forensic Files 30 $ 63.00 69 COL Columbus Interconnect 8637 HLN 02-29-20 11:36 pm MRBPBK3051EH Forensic Files 30 $ 63.00 152 COL Columbus Interconnect 8637 HLN 03-01-20 3:36 pm MRBPBK3051EH Forensic Files 30 $ 32.00 69 COL Columbus Interconnect 8637 HLN 03-01-20 9:37 pm MRBPBK3051EH Forensic Files 30 $ 63.00 II HLN Totals : 18 $ 855.00 70 COL Columbus Interconnect 8637 LMN 02-25-20 8:22 am MRBPBK3044EH Seduced by a 30 $ 17.00 Stranger 73 COL Columbus Interconnect 8637 LMN 02-25-20 4:17 pm MRBPBK3038EH Stressed to 30 $ 42.00 Death 73 COL Columbus Interconnect 8637 LMN 02-25-20 5:16 pm MRBPBK3038EH Stressed to 30 $ 42.00 Death INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 14 of 22

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

Order Number : 11399655 73 COL Columbus Interconnect 8637 LMN 02-25-20 6:18 pm MRBPBK3044EH Dangerous 30 $ 42.00 Seduction 70 COL Columbus Interconnect 8637 LMN 02-26-20 6:21 am MRBPBK3038EH I Didn't Kill My 30 $ 17.00 Sister 73 COL Columbus Interconnect 8637 LMN 02-26-20 4:14 pm MRBPBK3038EH Guilty at 17 30 $ 42.00 73 COL Columbus Interconnect 8637 LMN 02-26-20 5:08 pm MRBPBK3038EH Guilty at 17 30 $ 42.00 73 COL Columbus Interconnect 8637 LMN 02-26-20 6:16 pm MRBPBK3038EH Who Stole My 30 $ 42.00 Daughter? 70 COL Columbus Interconnect 8637 LMN 02-27-20 6:19 am MRBPBK3051EH The Secret 30 $ 17.00 Lives of Second Wives 73 COL Columbus Interconnect 8637 LMN 02-27-20 4:20 pm MRBPBK3051EH Your Family or 30 $ 42.00 Your Life 73 COL Columbus Interconnect 8637 LMN 02-27-20 5:17 pm MRBPBK3051EH Your Family or 30 $ 42.00 Your Life 73 COL Columbus Interconnect 8637 LMN 02-27-20 6:19 pm MRBPBK3051EH A Mother's 30 $ 42.00 Worst Fear 70 COL Columbus Interconnect 8637 LMN 02-28-20 6:23 am MRBPBK3051EH Watch Your 30 $ 17.00 Back 73 COL Columbus Interconnect 8637 LMN 02-28-20 4:16 pm MRBPBK3051EH The Perfect 30 $ 42.00 Daughter 73 COL Columbus Interconnect 8637 LMN 02-28-20 5:09 pm MRBPBK3051EH The Perfect 30 $ 42.00 Daughter 73 COL Columbus Interconnect 8637 LMN 02-28-20 6:20 pm MRBPBK3051EH A Daughter's 30 $ 42.00 Plan to Kill 70 COL Columbus Interconnect 8637 LMN 02-29-20 6:18 am MRBPBK3051EH Family 30 $ 17.00 Pictures 73 COL Columbus Interconnect 8637 LMN 02-29-20 4:22 pm MRBPBK3051EH Fiance Killer 30 $ 42.00 73 COL Columbus Interconnect 8637 LMN 02-29-20 5:19 pm MRBPBK3051EH Fiance Killer 30 $ 42.00 73 COL Columbus Interconnect 8637 LMN 02-29-20 6:17 pm MRBPBK3051EH Sinister Stalker 30 $ 42.00 70 COL Columbus Interconnect 8637 LMN 03-01-20 7:15 am MRBPBK3051EH A Dangerous 30 $ 17.00 Date 73 COL Columbus Interconnect 8637 LMN 03-01-20 4:16 pm MRBPBK3051EH Your Husband 30 $ 42.00 Is Mine 73 COL Columbus Interconnect 8637 LMN 03-01-20 5:10 pm MRBPBK3051EH Your Husband 30 $ 42.00 Is Mine 73 COL Columbus Interconnect 8637 LMN 03-01-20 6:21 pm MRBPBK3051EH The Killer 30 $ 42.00 Downstairs 71 COL Columbus Interconnect 8637 LMN 03-02-20 7:17 am MRBPBK3051EH The Perfect 30 $ 17.00 Nanny 72 COL Columbus Interconnect 8637 LMN 03-02-20 11:10 am MRBPBK3051EH Nanny 30 $ 37.00 Seduction 71 COL Columbus Interconnect 8637 LMN 03-03-20 6:13 am MRBPBK3051EH Killer Mom 30 $ 17.00 LMN Totals : 27 $ 929.00 74 COL Columbus Interconnect 8637 MNBC 02-25-20 7:59 am MRBPBK3044EH Morning Joe 30 $ 200.00 76 COL Columbus Interconnect 8637 MNBC 02-25-20 10:27 am MRBPBK3038EH MSNBC Live 30 $ 150.00 with Hallie Jackson 76 COL Columbus Interconnect 8637 MNBC 02-25-20 11:32 am MRBPBK3044EH MSNBC Live 30 $ 150.00 with Craig Melvin 76 COL Columbus Interconnect 8637 MNBC 02-25-20 2:24 pm MRBPBK3038EH MSNBC Live 30 $ 150.00 with Katy Tur 77 COL Columbus Interconnect 8637 MNBC 02-25-20 6:35 pm MRBPBK3038EH The Beat with 30 $ 250.00 Ari Melber 79 COL Columbus Interconnect 8637 MNBC 02-25-20 8:26 pm MRBPBK3044EH All In With 30 $ 300.00 Chris Hayes 125 COL Columbus Interconnect 8637 MNBC 02-25-20 10:45 pm MRBPBK3038EH The Last Word 30 $ 300.00 With Lawrence O'Donnell 79 COL Columbus Interconnect 8637 MNBC 02-25-20 11:33 pm MRBPBK3038EH The 11th Hour 30 $ 300.00 with Brian Williams 74 COL Columbus Interconnect 8637 MNBC 02-26-20 8:15 am MRBPBK3038EH Morning Joe 30 $ 200.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 15 of 22

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

Order Number : 11399655 76 COL Columbus Interconnect 8637 MNBC 02-26-20 10:26 am MRBPBK3038EH MSNBC Live 30 $ 150.00 with Hallie Jackson 76 COL Columbus Interconnect 8637 MNBC 02-26-20 1:32 pm MRBPBK3038EH MSNBC Live 30 $ 150.00 with Velshi and Ruhle 76 COL Columbus Interconnect 8637 MNBC 02-26-20 3:26 pm MRBPBK3038EH MSNBC Live 30 $ 150.00 with Ali Velshi 77 COL Columbus Interconnect 8637 MNBC 02-26-20 5:39 pm MRBPBK3038EH MTP Daily 30 $ 250.00 125 COL Columbus Interconnect 8637 MNBC 02-26-20 10:35 pm MRBPBK3038EH The Last Word 30 $ 300.00 With Lawrence O'Donnell 79 COL Columbus Interconnect 8637 MNBC 02-26-20 11:29 pm MRBPBK3038EH The 11th Hour 30 $ 300.00 with Brian Williams 74 COL Columbus Interconnect 8637 MNBC 02-27-20 6:38 am MRBPBK3051EH Morning Joe 30 $ 200.00 154 COL Columbus Interconnect 8637 MNBC 02-27-20 5:40 pm MRBPBK3051EH MTP Daily 30 $ 250.00 125 COL Columbus Interconnect 8637 MNBC 02-27-20 8:31 pm MRBPBK3051EH All In With 30 $ 300.00 Chris Hayes 74 COL Columbus Interconnect 8637 MNBC 02-28-20 7:55 am MRBPBK3051EH Morning Joe 30 $ 200.00 153 COL Columbus Interconnect 8637 MNBC 02-28-20 1:36 pm MRBPBK3051EH MSNBC Live 30 $ 150.00 with Velshi and Ruhle 125 COL Columbus Interconnect 8637 MNBC 02-28-20 11:33 pm MRBPBK3051EH The 11th Hour 30 $ 300.00 with Brian Williams 74 COL Columbus Interconnect 8637 MNBC 02-29-20 6:35 am MRBPBK3051EH MSNBC Live 30 $ 200.00 153 COL Columbus Interconnect 8637 MNBC 02-29-20 12:36 pm MRBPBK3051EH Weekends with 30 $ 150.00 Alex Witt 125 COL Columbus Interconnect 8637 MNBC 02-29-20 10:20 pm MRBPBK3051EH South Carolina 30 $ 300.00 Primary: Decision 2020 74 COL Columbus Interconnect 8637 MNBC 03-01-20 6:31 am MRBPBK3051EH MSNBC Live 30 $ 200.00 153 COL Columbus Interconnect 8637 MNBC 03-01-20 10:31 am MRBPBK3051EH AM Joy 30 $ 150.00 168 COL Columbus Interconnect 8637 MNBC 03-01-20 1:34 pm MRBPBK3051EH Weekends with 30 $ 150.00 Alex Witt 125 COL Columbus Interconnect 8637 MNBC 03-01-20 9:32 pm MRBPBK3051EH What's Eating 30 $ 300.00 America with Andrew Zimmern 75 COL Columbus Interconnect 8637 MNBC 03-02-20 8:15 am MRBPBK3051EH Morning Joe 30 $ 200.00 78 COL Columbus Interconnect 8637 MNBC 03-02-20 4:38 pm MRBPBK3051EH Deadline: 30 $ 250.00 White House MNBC Totals : 30 $ 6600.00 81 COL Columbus Interconnect 8637 NFLN 03-02-20 7:12 am MRBPSS324EH Good Morning 30 $ 17.00 Football 81 COL Columbus Interconnect 8637 NFLN 03-03-20 6:14 am MRBPSS324EH NFL Total 30 $ 17.00 Access NFLN Totals : 2 $ 34.00 83 COL Columbus Interconnect 8637 NGC 02-25-20 4:24 pm MRBPBK3044EH Port Protection 30 $ 24.00 84 COL Columbus Interconnect 8637 NGC 02-25-20 8:27 pm MRBPBK3044EH Life Below 30 $ 29.00 Zero: Port Protection 84 COL Columbus Interconnect 8637 NGC 02-25-20 11:13 pm MRBPBK3038EH Life Below 30 $ 29.00 Zero 83 COL Columbus Interconnect 8637 NGC 02-26-20 6:24 pm MRBPBK3038EH Locked Up 30 $ 24.00 Abroad 84 COL Columbus Interconnect 8637 NGC 02-26-20 8:21 pm MRBPBK3038EH Locked Up 30 $ 29.00 Abroad 155 COL Columbus Interconnect 8637 NGC 02-28-20 6:20 pm MRBPBK3051EH Lockup: 30 $ 24.00 Oakland: Extended Stay 156 COL Columbus Interconnect 8637 NGC 02-28-20 11:23 pm MRBPBK3051EH Lockup: 30 $ 29.00 Orange INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 16 of 22

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

Order Number : 11399655 County: Extended Stay 82 COL Columbus Interconnect 8637 NGC 02-29-20 12:22 pm MRBPBK3051EH Drugs, Inc. 30 $ 17.00 156 COL Columbus Interconnect 8637 NGC 02-29-20 10:27 pm MRBPBK3051EH Drugs, Inc. 30 $ 29.00 156 COL Columbus Interconnect 8637 NGC 03-01-20 7:24 pm MRBPBK3051EH Wicked Tuna 30 $ 29.00 NGC Totals : 10 $ 263.00 86 COL Columbus Interconnect 8637 OWN 02-25-20 6:11 am MRBPBK3038EH Dr. Phil 30 $ 17.00 86 COL Columbus Interconnect 8637 OWN 02-25-20 7:12 am MRBPBK3044EH Dr. Phil 30 $ 17.00 88 COL Columbus Interconnect 8637 OWN 02-25-20 11:14 am MRBPBK3038EH Dr. Phil 30 $ 11.00 88 COL Columbus Interconnect 8637 OWN 02-25-20 11:48 am MRBPBK3044EH Dr. Phil 30 $ 11.00 88 COL Columbus Interconnect 8637 OWN 02-25-20 3:14 pm MRBPBK3038EH Dr. Phil 30 $ 11.00 90 COL Columbus Interconnect 8637 OWN 02-25-20 6:14 pm MRBPBK3044EH Cherish the 30 $ 26.00 Day 92 COL Columbus Interconnect 8637 OWN 02-25-20 10:16 pm MRBPBK3038EH Cherish the 30 $ 32.00 Day 92 COL Columbus Interconnect 8637 OWN 02-25-20 11:06 pm MRBPBK3044EH The Haves and 30 $ 32.00 the Have Nots 86 COL Columbus Interconnect 8637 OWN 02-26-20 6:14 am MRBPBK3038EH Dr. Phil 30 $ 17.00 88 COL Columbus Interconnect 8637 OWN 02-26-20 10:11 am MRBPBK3038EH Dr. Phil 30 $ 11.00 90 COL Columbus Interconnect 8637 OWN 02-26-20 4:11 pm MRBPBK3038EH Dateline on 30 $ 26.00 OWN 92 COL Columbus Interconnect 8637 OWN 02-26-20 8:12 pm MRBPBK3038EH 20/20 on OWN 30 $ 32.00 86 COL Columbus Interconnect 8637 OWN 02-27-20 6:11 am MRBPBK3051EH Dr. Phil 30 $ 17.00 157 COL Columbus Interconnect 8637 OWN 02-27-20 11:19 am MRBPBK3051EH Dr. Phil 30 $ 11.00 157 COL Columbus Interconnect 8637 OWN 02-27-20 1:13 pm MRBPBK3051EH Dr. Phil 30 $ 11.00 86 COL Columbus Interconnect 8637 OWN 02-28-20 6:11 am MRBPBK3051EH Dr. Phil 30 $ 17.00 86 COL Columbus Interconnect 8637 OWN 02-28-20 7:11 am MRBPBK3051EH Dr. Phil 30 $ 17.00 157 COL Columbus Interconnect 8637 OWN 02-28-20 11:12 am MRBPBK3051EH Dr. Phil 30 $ 11.00 158 COL Columbus Interconnect 8637 OWN 02-28-20 6:14 pm MRBPBK3051EH Dr. Phil 30 $ 26.00 159 COL Columbus Interconnect 8637 OWN 02-28-20 9:15 pm MRBPBK3051EH 48 Hours: Hard 30 $ 32.00 Evidence 86 COL Columbus Interconnect 8637 OWN 02-29-20 7:12 am MRBPBK3051EH Dr. Phil 30 $ 17.00 173 COL Columbus Interconnect 8637 OWN 02-29-20 10:10 am MRBPBK3051EH Dr. Phil 30 $ 11.00 157 COL Columbus Interconnect 8637 OWN 02-29-20 1:11 pm MRBPBK3051EH Dr. Phil 30 $ 11.00 159 COL Columbus Interconnect 8637 OWN 02-29-20 7:13 pm MRBPBK3051EH Iyanla: Fix My 30 $ 32.00 Life 86 COL Columbus Interconnect 8637 OWN 03-01-20 6:10 am MRBPBK3051EH Dr. Phil 30 $ 17.00 173 COL Columbus Interconnect 8637 OWN 03-01-20 10:10 am MRBPBK3051EH Dr. Phil 30 $ 11.00 157 COL Columbus Interconnect 8637 OWN 03-01-20 1:18 pm MRBPBK3051EH Home Made 30 $ 11.00 Simple on OWN 159 COL Columbus Interconnect 8637 OWN 03-01-20 7:14 pm MRBPBK3051EH 20/20 on OWN 30 $ 32.00 87 COL Columbus Interconnect 8637 OWN 03-02-20 6:15 am MRBPBK3051EH Dr. Phil 30 $ 17.00 89 COL Columbus Interconnect 8637 OWN 03-02-20 11:12 am MRBPBK3051EH Dr. Phil 30 $ 11.00 91 COL Columbus Interconnect 8637 OWN 03-02-20 5:10 pm MRBPBK3051EH Dateline on 30 $ 26.00 OWN 87 COL Columbus Interconnect 8637 OWN 03-03-20 7:15 am MRBPBK3051EH Dr. Phil 30 $ 17.00 OWN Totals : 32 $ 598.00 116 COL Columbus Interconnect 8637 S1CM 02-25-20 5:57 am MRBPBK3044EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-25-20 6:58 am MRBPBK3038EH Generic 30 $ 27.00 118 COL Columbus Interconnect 8637 S1CM 02-25-20 9:50 am MRBPBK3044EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-25-20 10:45 am MRBPBK3038EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-25-20 12:58 pm MRBPBK3044EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-25-20 2:19 pm MRBPBK3038EH Generic 30 $ 6.00 120 COL Columbus Interconnect 8637 S1CM 02-25-20 5:59 pm MRBPBK3044EH Generic 30 $ 22.00 122 COL Columbus Interconnect 8637 S1CM 02-25-20 7:58 pm MRBPBK3038EH Generic 30 $ 27.00 122 COL Columbus Interconnect 8637 S1CM 02-25-20 10:46 pm MRBPBK3044EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-26-20 5:19 am MRBPBK3038EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-26-20 7:59 am MRBPBK3038EH Generic 30 $ 27.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 17 of 22

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

Order Number : 11399655 118 COL Columbus Interconnect 8637 S1CM 02-26-20 10:19 am MRBPBK3038EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-26-20 12:48 pm MRBPBK3038EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-26-20 3:19 pm MRBPBK3038EH Generic 30 $ 6.00 120 COL Columbus Interconnect 8637 S1CM 02-26-20 4:19 pm MRBPBK3038EH Generic 30 $ 22.00 120 COL Columbus Interconnect 8637 S1CM 02-26-20 5:49 pm MRBPBK3038EH Generic 30 $ 22.00 122 COL Columbus Interconnect 8637 S1CM 02-26-20 8:19 pm MRBPBK3038EH Generic 30 $ 27.00 122 COL Columbus Interconnect 8637 S1CM 02-26-20 10:50 pm MRBPBK3038EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-27-20 5:58 am MRBPBK3051EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-27-20 8:20 am MRBPBK3051EH Generic 30 $ 27.00 118 COL Columbus Interconnect 8637 S1CM 02-27-20 9:46 am MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-27-20 10:49 am MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-27-20 12:59 pm MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-27-20 2:43 pm MRBPBK3051EH Generic 30 $ 6.00 120 COL Columbus Interconnect 8637 S1CM 02-27-20 5:49 pm MRBPBK3051EH Generic 30 $ 22.00 120 COL Columbus Interconnect 8637 S1CM 02-27-20 6:50 pm MRBPBK3051EH Generic 30 $ 22.00 122 COL Columbus Interconnect 8637 S1CM 02-27-20 8:58 pm MRBPBK3051EH Generic 30 $ 27.00 122 COL Columbus Interconnect 8637 S1CM 02-27-20 9:58 pm MRBPBK3051EH Generic 30 $ 27.00 122 COL Columbus Interconnect 8637 S1CM 02-27-20 11:58 pm MRBPBK3051EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-28-20 6:46 am MRBPBK3051EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-28-20 8:46 am MRBPBK3051EH Generic 30 $ 27.00 118 COL Columbus Interconnect 8637 S1CM 02-28-20 9:59 am MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-28-20 11:46 am MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-28-20 1:49 pm MRBPBK3051EH Generic 30 $ 6.00 120 COL Columbus Interconnect 8637 S1CM 02-28-20 4:45 pm MRBPBK3051EH Generic 30 $ 22.00 120 COL Columbus Interconnect 8637 S1CM 02-28-20 5:50 pm MRBPBK3051EH Generic 30 $ 22.00 122 COL Columbus Interconnect 8637 S1CM 02-28-20 8:49 pm MRBPBK3051EH Generic 30 $ 27.00 122 COL Columbus Interconnect 8637 S1CM 02-28-20 10:50 pm MRBPBK3051EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-29-20 5:50 am MRBPBK3051EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 02-29-20 7:49 am MRBPBK3051EH Generic 30 $ 27.00 118 COL Columbus Interconnect 8637 S1CM 02-29-20 9:59 am MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-29-20 11:49 am MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-29-20 1:49 pm MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 02-29-20 2:59 pm MRBPBK3051EH Generic 30 $ 6.00 120 COL Columbus Interconnect 8637 S1CM 02-29-20 5:46 pm MRBPBK3051EH Generic 30 $ 22.00 120 COL Columbus Interconnect 8637 S1CM 02-29-20 6:46 pm MRBPBK3051EH Generic 30 $ 22.00 122 COL Columbus Interconnect 8637 S1CM 02-29-20 9:19 pm MRBPBK3051EH Generic 30 $ 27.00 122 COL Columbus Interconnect 8637 S1CM 02-29-20 11:58 pm MRBPBK3051EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 03-01-20 5:44 am MRBPBK3051EH Generic 30 $ 27.00 116 COL Columbus Interconnect 8637 S1CM 03-01-20 7:45 am MRBPBK3051EH Generic 30 $ 27.00 118 COL Columbus Interconnect 8637 S1CM 03-01-20 9:18 am MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 03-01-20 11:49 am MRBPBK3051EH Generic 30 $ 6.00 118 COL Columbus Interconnect 8637 S1CM 03-01-20 1:58 pm MRBPBK3051EH Generic 30 $ 6.00 120 COL Columbus Interconnect 8637 S1CM 03-01-20 4:20 pm MRBPBK3051EH Generic 30 $ 22.00 122 COL Columbus Interconnect 8637 S1CM 03-01-20 8:51 pm MRBPBK3051EH Generic 30 $ 27.00 122 COL Columbus Interconnect 8637 S1CM 03-01-20 9:58 pm MRBPBK3051EH Generic 30 $ 27.00 122 COL Columbus Interconnect 8637 S1CM 03-01-20 11:49 pm MRBPBK3051EH Generic 30 $ 27.00 117 COL Columbus Interconnect 8637 S1CM 03-02-20 5:58 am MRBPBK3051EH Generic 30 $ 27.00 117 COL Columbus Interconnect 8637 S1CM 03-02-20 8:19 am MRBPBK3051EH Generic 30 $ 27.00 119 COL Columbus Interconnect 8637 S1CM 03-02-20 9:58 am MRBPBK3051EH Generic 30 $ 6.00 117 COL Columbus Interconnect 8637 S1CM 03-03-20 7:50 am MRBPBK3051EH Generic 30 $ 27.00 117 COL Columbus Interconnect 8637 S1CM 03-03-20 8:49 am MRBPBA3054EH Generic 30 $ 27.00 S1CM Totals : 62 $ 1162.00 94 COL Columbus Interconnect 8637 SCI 02-25-20 6:13 am MRBPBK3038EH Unexplained 30 $ 2.00 and Unexplored 94 COL Columbus Interconnect 8637 SCI 02-25-20 7:11 am MRBPBK3044EH Unexplained 30 $ 2.00 and Unexplored INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 18 of 22

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

Order Number : 11399655 96 COL Columbus Interconnect 8637 SCI 02-25-20 10:13 am MRBPBK3038EH Tut's Final 30 $ 2.00 Secrets 96 COL Columbus Interconnect 8637 SCI 02-25-20 11:07 am MRBPBK3044EH Tut's Final 30 $ 2.00 Secrets 96 COL Columbus Interconnect 8637 SCI 02-25-20 2:13 pm MRBPBK3038EH Secrets of the 30 $ 2.00 Lost 98 COL Columbus Interconnect 8637 SCI 02-25-20 4:13 pm MRBPBK3044EH Secrets of the 30 $ 5.00 Lost 100 COL Columbus Interconnect 8637 SCI 02-25-20 8:24 pm MRBPBK3038EH Unearthed 30 $ 5.00 100 COL Columbus Interconnect 8637 SCI 02-25-20 10:22 pm MRBPBK3044EH Forbidden 30 $ 5.00 History 94 COL Columbus Interconnect 8637 SCI 02-26-20 7:07 am MRBPBK3038EH How It's Made 30 $ 2.00 96 COL Columbus Interconnect 8637 SCI 02-26-20 10:08 am MRBPBK3038EH How It's Made 30 $ 2.00 98 COL Columbus Interconnect 8637 SCI 02-26-20 6:12 pm MRBPBK3038EH Mega 30 $ 5.00 Machines 100 COL Columbus Interconnect 8637 SCI 02-26-20 8:25 pm MRBPBK3038EH Impossible 30 $ 5.00 Engineering 94 COL Columbus Interconnect 8637 SCI 02-27-20 7:13 am MRBPBK3051EH NASA's 30 $ 2.00 Unexplained Files 160 COL Columbus Interconnect 8637 SCI 02-27-20 10:14 am MRBPBK3051EH How the 30 $ 2.00 Universe Works 160 COL Columbus Interconnect 8637 SCI 02-27-20 12:12 pm MRBPBK3051EH How the 30 $ 2.00 Universe Works 130 COL Columbus Interconnect 8637 SCI 02-27-20 5:12 pm MRBPBK3051EH How the 30 $ 5.00 Universe Works 100 COL Columbus Interconnect 8637 SCI 02-27-20 7:14 pm MRBPBK3051EH How the 30 $ 5.00 Universe Works 100 COL Columbus Interconnect 8637 SCI 02-27-20 8:21 pm MRBPBK3051EH What On 30 $ 5.00 Earth? 100 COL Columbus Interconnect 8637 SCI 02-27-20 11:25 pm MRBPBK3051EH How the 30 $ 5.00 Universe Works 94 COL Columbus Interconnect 8637 SCI 02-28-20 6:11 am MRBPBK3051EH What On 30 $ 2.00 Earth? 94 COL Columbus Interconnect 8637 SCI 02-28-20 7:13 am MRBPBK3051EH What On 30 $ 2.00 Earth? 160 COL Columbus Interconnect 8637 SCI 02-28-20 12:12 pm MRBPBK3051EH The 30 $ 2.00 Unexplained Files 161 COL Columbus Interconnect 8637 SCI 02-28-20 6:12 pm MRBPBK3051EH The 30 $ 5.00 Unexplained Files 100 COL Columbus Interconnect 8637 SCI 02-28-20 9:23 pm MRBPBK3051EH Mysteries of 30 $ 5.00 the Abandoned 100 COL Columbus Interconnect 8637 SCI 02-28-20 10:24 pm MRBPBK3051EH Mysteries of 30 $ 5.00 the Abandoned 94 COL Columbus Interconnect 8637 SCI 02-29-20 6:12 am MRBPBK3051EH Egypt's 30 $ 2.00 Unexplained Files 131 COL Columbus Interconnect 8637 SCI 02-29-20 7:11 am MRBPBK3051EH Egypt's 30 $ 2.00 Unexplained Files 160 COL Columbus Interconnect 8637 SCI 02-29-20 12:12 pm MRBPBK3051EH Unearthed 30 $ 2.00 174 COL Columbus Interconnect 8637 SCI 02-29-20 1:13 pm MRBPBK3051EH Unearthed 30 $ 2.00 100 COL Columbus Interconnect 8637 SCI 02-29-20 9:20 pm MRBPBK3051EH What On 30 $ 5.00 Earth? 100 COL Columbus Interconnect 8637 SCI 02-29-20 11:22 pm MRBPBK3051EH What On 30 $ 5.00 Earth? 94 COL Columbus Interconnect 8637 SCI 03-01-20 6:07 am MRBPBK3051EH How It's Made 30 $ 2.00 160 COL Columbus Interconnect 8637 SCI 03-01-20 10:07 am MRBPBK3051EH How It's Made 30 $ 2.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 19 of 22

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

Order Number : 11399655 174 COL Columbus Interconnect 8637 SCI 03-01-20 2:08 pm MRBPBK3051EH How It's Made 30 $ 2.00 100 COL Columbus Interconnect 8637 SCI 03-01-20 9:22 pm MRBPBK3051EH Shipwreck 30 $ 5.00 Secrets 100 COL Columbus Interconnect 8637 SCI 03-01-20 11:24 pm MRBPBK3051EH Mysteries of 30 $ 5.00 the Abandoned 95 COL Columbus Interconnect 8637 SCI 03-02-20 7:13 am MRBPBK3051EH Unearthed 30 $ 2.00 97 COL Columbus Interconnect 8637 SCI 03-02-20 10:13 am MRBPBK3051EH Space's 30 $ 2.00 Deepest Secrets 99 COL Columbus Interconnect 8637 SCI 03-02-20 6:12 pm MRBPBK3051EH Space's 30 $ 5.00 Deepest Secrets 95 COL Columbus Interconnect 8637 SCI 03-03-20 7:11 am MRBPBA3054EH How the 30 $ 2.00 Universe Works SCI Totals : 40 $ 131.00 102 COL Columbus Interconnect 8637 TVL 02-25-20 6:29 am MRBPBK3038EH Relieve your 30 $ 17.00 foot pain with WalkFit! 104 COL Columbus Interconnect 8637 TVL 02-25-20 10:03 am MRBPBK3038EH The Andy 30 $ 32.00 Griffith Show 104 COL Columbus Interconnect 8637 TVL 02-25-20 12:13 pm MRBPBK3044EH Gunsmoke 30 $ 32.00 104 COL Columbus Interconnect 8637 TVL 02-25-20 3:05 pm MRBPBK3038EH Gunsmoke 30 $ 32.00 106 COL Columbus Interconnect 8637 TVL 02-25-20 6:05 pm MRBPBK3044EH The Andy 30 $ 70.00 Griffith Show 102 COL Columbus Interconnect 8637 TVL 02-26-20 6:28 am MRBPBK3038EH Larry King's 30 $ 17.00 Prostate Report - Secrets To Prostate Health Revealed 104 COL Columbus Interconnect 8637 TVL 02-26-20 10:04 am MRBPBK3038EH The Andy 30 $ 32.00 Griffith Show 129 COL Columbus Interconnect 8637 TVL 02-26-20 4:04 pm MRBPBK3038EH M*A*S*H 30 $ 70.00 106 COL Columbus Interconnect 8637 TVL 02-26-20 6:05 pm MRBPBK3038EH The Andy 30 $ 70.00 Griffith Show 108 COL Columbus Interconnect 8637 TVL 02-26-20 10:09 pm MRBPBK3038EH Two and a Half 30 $ 87.00 Men 102 COL Columbus Interconnect 8637 TVL 02-27-20 6:29 am MRBPBK3051EH Oxygen 30 $ 17.00 Therapy Innovation 102 COL Columbus Interconnect 8637 TVL 02-27-20 7:29 am MRBPBK3051EH Cindy 30 $ 17.00 Crawford and Ellen Pompeo share secrets 162 COL Columbus Interconnect 8637 TVL 02-27-20 10:05 am MRBPBK3051EH The Andy 30 $ 32.00 Griffith Show 163 COL Columbus Interconnect 8637 TVL 02-27-20 5:11 pm MRBPBK3051EH M*A*S*H 30 $ 70.00 129 COL Columbus Interconnect 8637 TVL 02-27-20 6:11 pm MRBPBK3051EH The Andy 30 $ 70.00 Griffith Show 108 COL Columbus Interconnect 8637 TVL 02-27-20 8:05 pm MRBPBK3051EH Everybody 30 $ 87.00 Loves Raymond 102 COL Columbus Interconnect 8637 TVL 02-28-20 6:29 am MRBPBK3051EH Paid 30 $ 17.00 Programming 162 COL Columbus Interconnect 8637 TVL 02-28-20 2:06 pm MRBPBK3051EH Gunsmoke 30 $ 32.00 129 COL Columbus Interconnect 8637 TVL 02-28-20 5:08 pm MRBPBK3051EH M*A*S*H 30 $ 70.00 108 COL Columbus Interconnect 8637 TVL 02-28-20 7:07 pm MRBPBK3051EH The Andy 30 $ 87.00 Griffith Show 102 COL Columbus Interconnect 8637 TVL 02-29-20 7:08 am MRBPBK3051EH Roseanne 30 $ 17.00 102 COL Columbus Interconnect 8637 TVL 02-29-20 8:02 am MRBPBK3051EH Roseanne 30 $ 17.00 162 COL Columbus Interconnect 8637 TVL 02-29-20 10:03 am MRBPBK3051EH Roseanne 30 $ 32.00 129 COL Columbus Interconnect 8637 TVL 02-29-20 4:03 pm MRBPBK3051EH Roseanne 30 $ 70.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 20 of 22

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

Order Number : 11399655 108 COL Columbus Interconnect 8637 TVL 02-29-20 10:09 pm MRBPBK3051EH Two and a Half 30 $ 87.00 Men 102 COL Columbus Interconnect 8637 TVL 03-01-20 7:04 am MRBPBK3051EH The Golden 30 $ 17.00 Girls 162 COL Columbus Interconnect 8637 TVL 03-01-20 10:08 am MRBPBK3051EH The Golden 30 $ 32.00 Girls 162 COL Columbus Interconnect 8637 TVL 03-01-20 12:07 pm MRBPBK3051EH The Golden 30 $ 32.00 Girls 129 COL Columbus Interconnect 8637 TVL 03-01-20 6:05 pm MRBPBK3051EH The King of 30 $ 70.00 Queens 103 COL Columbus Interconnect 8637 TVL 03-02-20 7:29 am MRBPBK3051EH Try Total Gym 30 $ 17.00 Risk Free 105 COL Columbus Interconnect 8637 TVL 03-02-20 10:04 am MRBPBK3051EH The Andy 30 $ 32.00 Griffith Show 107 COL Columbus Interconnect 8637 TVL 03-02-20 4:08 pm MRBPBK3051EH M*A*S*H 30 $ 70.00 103 COL Columbus Interconnect 8637 TVL 03-03-20 7:28 am MRBPBK3051EH Paid 30 $ 17.00 Programming TVL Totals : 33 $ 1468.00 110 COL Columbus Interconnect 8637 WETV 02-25-20 11:18 am MRBPBK3038EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-25-20 1:20 pm MRBPBK3044EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-25-20 3:17 pm MRBPBK3038EH Law & Order 30 $ 8.00 112 COL Columbus Interconnect 8637 WETV 02-25-20 6:14 pm MRBPBK3038EH Law & Order 30 $ 30.00 114 COL Columbus Interconnect 8637 WETV 02-25-20 9:14 pm MRBPBK3044EH Law & Order 30 $ 35.00 114 COL Columbus Interconnect 8637 WETV 02-25-20 11:17 pm MRBPBK3038EH Law & Order 30 $ 35.00 110 COL Columbus Interconnect 8637 WETV 02-26-20 11:17 am MRBPBK3038EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-26-20 12:13 pm MRBPBK3038EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-26-20 1:17 pm MRBPBK3038EH Law & Order: 30 $ 8.00 Criminal Intent 112 COL Columbus Interconnect 8637 WETV 02-26-20 4:15 pm MRBPBK3038EH Law & Order 30 $ 30.00 114 COL Columbus Interconnect 8637 WETV 02-26-20 8:16 pm MRBPBK3038EH Law & Order 30 $ 35.00 114 COL Columbus Interconnect 8637 WETV 02-26-20 11:17 pm MRBPBK3038EH Law & Order 30 $ 35.00 110 COL Columbus Interconnect 8637 WETV 02-27-20 11:03 am MRBPBK3051EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-27-20 1:02 pm MRBPBK3051EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-27-20 3:03 pm MRBPBK3051EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-28-20 12:17 pm MRBPBK3051EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-28-20 1:17 pm MRBPBK3051EH Law & Order: 30 $ 8.00 Criminal Intent 110 COL Columbus Interconnect 8637 WETV 02-28-20 3:15 pm MRBPBK3051EH Law & Order: 30 $ 8.00 Criminal Intent 164 COL Columbus Interconnect 8637 WETV 02-28-20 5:16 pm MRBPBK3051EH Law & Order: 30 $ 30.00 Criminal Intent 165 COL Columbus Interconnect 8637 WETV 02-28-20 11:02 pm MRBPBK3051EH Love After 30 $ 35.00 Lockup 110 COL Columbus Interconnect 8637 WETV 02-29-20 12:22 pm MRBPBK3051EH Criminal Minds 30 $ 8.00 110 COL Columbus Interconnect 8637 WETV 02-29-20 1:19 pm MRBPBK3051EH Criminal Minds 30 $ 8.00 110 COL Columbus Interconnect 8637 WETV 02-29-20 3:23 pm MRBPBK3051EH Criminal Minds 30 $ 8.00 110 COL Columbus Interconnect 8637 WETV 03-01-20 12:17 pm MRBPBK3051EH Law & Order 30 $ 8.00 110 COL Columbus Interconnect 8637 WETV 03-01-20 3:16 pm MRBPBK3051EH Law & Order 30 $ 8.00 165 COL Columbus Interconnect 8637 WETV 03-01-20 7:14 pm MRBPBK3051EH Law & Order 30 $ 35.00 111 COL Columbus Interconnect 8637 WETV 03-02-20 3:15 pm MRBPBK3051EH CSI: Miami 30 $ 8.00 113 COL Columbus Interconnect 8637 WETV 03-02-20 5:18 pm MRBPBK3051EH Criminal Minds 30 $ 30.00 WETV Totals : 28 $ 474.00

COL Region Totals : 546 $ 30599.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 21 of 22

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

Order # 11399655 Totals : 546 $ 30599.00

Affidavits Totals : 546 $ 30599.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 22 of 22

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 02-24-20 - 03-29-20 MARCH

PLEASE KEEP THIS PAGE FOR YOUR RECORDS

Order Number Invoice Notes Payment Terms 11399655 NET30

AIRTIME TOTAL : $ 30599.00 Agency Commission : $ 4589.85 Rep Commission : $ 3381.26 NET TOTAL: : $ 22627.89 BALANCE DUE : $ 22627.89

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