INVOICE Invoice Number: INV-50541414 Invoice Date: 31-MAY-2020 Order Number: 11411127 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/OH/The Lincoln Project/ NCC 500059223 04-27-20 - 05-31-20 MAY

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 112432.00 Agency Commission : $ 16864.80 Rep Commission : $ 12423.75 NET TOTAL: : $ 83143.45 BALANCE DUE : $ 83143.45

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-50541414 Invoice Date: 31-MAY-2020 Order Number: 11411127 Page: 1 of 3

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/OH/The Lincoln Project/ NCC 500059223 04-27-20 - 05-31-20 MAY

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. : 11411127 Contract No. : 1366309 PO No. : COL/E1234 Package : N/A Ext. Order : 62759103 Reference No. : 62759103 Estimate No. : 1234 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 05-12-2020 05-15-2020 1 UD: 16:00-19:00 AMC COL 8637 3 3 $ 876.00 $ 2628.00 05-12-2020 05-15-2020 2 UD: 19:00-24:00 AMC COL 8637 7 7 $ 1092.00 $ 7644.00 05-12-2020 05-15-2020 3 UD: 16:00-19:00 CNBC COL 8637 3 3 $ 132.00 $ 396.00 05-12-2020 05-15-2020 4 UD: 19:00-24:00 CNBC COL 8637 7 7 $ 164.00 $ 1148.00 05-12-2020 05-15-2020 5 UD: 16:00-19:00 HGTV COL 8637 3 3 $ 1626.00 $ 4878.00 05-12-2020 05-15-2020 6 UD: 19:00-24:00 HGTV COL 8637 7 7 $ 2030.00 $ 14210.00 05-12-2020 05-15-2020 7 UD: 16:00-19:00 TNT COL 8637 3 3 $ 1508.00 $ 4524.00 05-12-2020 05-15-2020 8 UD: 19:00-24:00 TNT COL 8637 7 7 $ 1882.00 $ 13174.00 05-12-2020 05-15-2020 9 UD: 16:00-19:00 FOOD COL 8637 3 3 $ 894.00 $ 2682.00 05-12-2020 05-15-2020 10 UD: 19:00-24:00 FOOD COL 8637 7 7 $ 1116.00 $ 7812.00 05-12-2020 05-15-2020 11 UD: 16:00-19:00 HALL COL 8637 3 3 $ 730.00 $ 2190.00 05-12-2020 05-15-2020 12 UD: 19:00-24:00 HALL COL 8637 7 7 $ 910.00 $ 6370.00 05-12-2020 05-15-2020 13 UD: 16:00-19:00 TBSC COL 8637 3 3 $ 1404.00 $ 4212.00 05-12-2020 05-15-2020 14 UD: 19:00-24:00 TBSC COL 8637 7 7 $ 1756.00 $ 12292.00 05-12-2020 05-15-2020 15 UD: 16:00-19:00 DISC COL 8637 3 3 $ 1022.00 $ 3066.00 05-12-2020 05-15-2020 16 UD: 19:00-24:00 DISC COL 8637 6 6 $ 1274.00 $ 7644.00 05-12-2020 05-15-2020 17 UD: 16:00-19:00 HIST COL 8637 3 3 $ 1058.00 $ 3174.00 05-12-2020 05-15-2020 18 UD: 19:00-24:00 HIST COL 8637 7 7 $ 1318.00 $ 9226.00 05-12-2020 05-15-2020 19 UD: 16:00-19:00 CMDY COL 8637 3 3 $ 442.00 $ 1326.00 05-12-2020 05-15-2020 20 UD: 19:00-24:00 CMDY COL 8637 7 7 $ 548.00 $ 3836.00

Order # 11411127 Total : 99 99 $ 112432.00 Current Billing Cycle Totals : 99 99 $ 112432.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50541414 Invoice Date: 31-MAY-2020 Order Number: 11411127 Page: 2 of 3

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRBAX720 TLP031021H AMC, CMDY, CNBC, DISC, FOOD, 99 $ 112432.00 HALL, HGTV, HIST, TBSC, TNT Commercial Summary Totals : 99 $ 112432.00

PLEASE SEE AFFIDAVIT TIME CHARGES SECTION STARTING ON PAGE A-1 AFFIDAVITAFFIDAVIT OFOF PERFORMANCEPERFORMANCE Page A-1 Invoice No : INV-50541414 Print Date : 05 Jun 2020 Bill Cycle : 2020-05-31

Customer: Order No: Salesperson: 500059223 - ISS/OH/The Lincoln Project/ NCC 11411127 MPSMI - Matthew Smith PO No: Contract No: Reference No: Type: Package: COL/E1234 1366309 62759103 EDI External Order No: External Client: Estimate: External Product: Payment Terms: 62759103 1234 Net 30 Days Billing Cycle: Billing Dates: Actual Dates: MAY 2020-04-27 - 2020-05-31 2020-05-12 - 2020-05-15 Notes:

Line RU/Reg Syscode Network Date Time Spot Title Program Length Charged 2 COL 8637 AMC 05-12-20 9:43 pm TLP031021H Star Trek 60 $1092.00 2 COL 8637 AMC 05-12-20 11:12 pm TLP031021H Legion 60 $1092.00 1 COL 8637 AMC 05-13-20 4:07 pm TLP031021H Legion 60 $876.00 2 COL 8637 AMC 05-13-20 9:28 pm TLP031021H White House 60 $1092.00 2 COL 8637 AMC 05-13-20 11:20 pm TLP031021H Hitman 60 $1092.00 2 COL 8637 AMC 05-14-20 11:04 pm TLP031021H Major League 60 $1092.00 1 COL 8637 AMC 05-15-20 3:53 pm TLP031021H Major League 60 $876.00 1 COL 8637 AMC 05-15-20 5:36 pm TLP031021H The Hangover 60 $876.00 2 COL 8637 AMC 05-15-20 10:15 pm TLP031021H Friday Night in 60 $1092.00 2 COL 8637 AMC 05-15-20 11:33 pm TLP031021H The Perfect 60 $1092.00

AMC Subtotal: Spots: 10 Amount: $10,272.00

20 COL 8637 CMDY 05-12-20 9:07 pm TLP031021H Drunk History 60 $548.00 20 COL 8637 CMDY 05-12-20 11:12 pm TLP031021H The Daily 60 $548.00 19 COL 8637 CMDY 05-13-20 5:05 pm TLP031021H South Park 60 $442.00 20 COL 8637 CMDY 05-13-20 8:03 pm TLP031021H South Park 60 $548.00 20 COL 8637 CMDY 05-13-20 11:12 pm TLP031021H The Daily 60 $548.00 19 COL 8637 CMDY 05-14-20 5:04 pm TLP031021H The Office 60 $442.00 20 COL 8637 CMDY 05-14-20 7:09 pm TLP031021H The Daily 60 $548.00 20 COL 8637 CMDY 05-14-20 11:11 pm TLP031021H The Daily 60 $548.00 19 COL 8637 CMDY 05-15-20 5:03 pm TLP031021H South Park 60 $442.00 20 COL 8637 CMDY 05-15-20 9:08 pm TLP031021H Tosh.0 60 $548.00

CMDY Subtotal: Spots: 10 Amount: $5,162.00

4 COL 8637 CNBC 05-12-20 7:47 pm TLP031021H Special Report: 60 $164.00 3 COL 8637 CNBC 05-13-20 6:52 pm TLP031021H Mad Money 60 $132.00 4 COL 8637 CNBC 05-13-20 7:41 pm TLP031021H Special Report: 60 $164.00 4 COL 8637 CNBC 05-13-20 10:54 pm TLP031021H Jay Leno's 60 $164.00 3 COL 8637 CNBC 05-14-20 6:48 pm TLP031021H Mad Money 60 $132.00 4 COL 8637 CNBC 05-14-20 8:45 pm TLP031021H Shark Tank 60 $164.00 4 COL 8637 CNBC 05-14-20 10:46 pm TLP031021H Shark Tank 60 $164.00 3 COL 8637 CNBC 05-15-20 6:48 pm TLP031021H Mad Money 60 $132.00 4 COL 8637 CNBC 05-15-20 7:40 pm TLP031021H Special Report: 60 $164.00 4 COL 8637 CNBC 05-15-20 9:44 pm TLP031021H Undercover 60 $164.00

CNBC Subtotal: Spots: 10 Amount: $1,544.00

16 COL 8637 DISC 05-12-20 10:35 pm TLP031021H Deadliest Catch 60 $1274.00 15 COL 8637 DISC 05-13-20 4:26 pm TLP031021H Expedition 60 $1022.00 16 COL 8637 DISC 05-13-20 7:25 pm TLP031021H Expedition 60 $1274.00 16 COL 8637 DISC 05-13-20 10:32 pm TLP031021H Expedition 60 $1274.00 15 COL 8637 DISC 05-14-20 5:21 pm TLP031021H Naked and 60 $1022.00 16 COL 8637 DISC 05-14-20 8:32 pm TLP031021H Naked and 60 $1274.00 16 COL 8637 DISC 05-14-20 10:29 pm TLP031021H Naked and 60 $1274.00 15 COL 8637 DISC 05-15-20 6:20 pm TLP031021H Bering Sea 60 $1022.00 16 COL 8637 DISC 05-15-20 9:30 pm TLP031021H Gold Rush 60 $1274.00

DISC Subtotal: Spots: 9 Amount: $10,710.00

10 COL 8637 FOOD 05-12-20 7:23 pm TLP031021H Chopped 60 $1116.00 9 COL 8637 FOOD 05-13-20 5:20 pm TLP031021H Guy's Grocery 60 $894.00 10 COL 8637 FOOD 05-13-20 8:22 pm TLP031021H Guy's Grocery 60 $1116.00 10 COL 8637 FOOD 05-13-20 11:22 pm TLP031021H Guy's Grocery 60 $1116.00 10 COL 8637 FOOD 05-14-20 8:18 pm TLP031021H Beat Bobby 60 $1116.00 10 COL 8637 FOOD 05-14-20 10:20 pm TLP031021H Opening Night 60 $1116.00 9 COL 8637 FOOD 05-15-20 4:14 pm TLP031021H Diners, 60 $894.00 Page A-2 Invoice No : INV-50541414 Print Date : 05 Jun 2020 Bill Cycle : 2020-05-31

Line RU/Reg Syscode Network Date Time Spot Title Program Length Charged 9 COL 8637 FOOD 05-15-20 5:14 pm TLP031021H Diners, 60 $894.00 10 COL 8637 FOOD 05-15-20 10:14 pm TLP031021H Diners, 60 $1116.00 10 COL 8637 FOOD 05-15-20 11:15 pm TLP031021H Diners, 60 $1116.00

FOOD Subtotal: Spots: 10 Amount: $10,494.00

11 COL 8637 HALL 05-12-20 5:36 pm TLP031021H Once Upon a 60 $730.00 12 COL 8637 HALL 05-12-20 11:15 pm TLP031021H The Golden 60 $910.00 11 COL 8637 HALL 05-13-20 5:39 pm TLP031021H A Dash of Love 60 $730.00 12 COL 8637 HALL 05-13-20 9:39 pm TLP031021H The Perfect 60 $910.00 12 COL 8637 HALL 05-13-20 11:19 pm TLP031021H The Golden 60 $910.00 12 COL 8637 HALL 05-14-20 9:39 pm TLP031021H Winter Castle 60 $910.00 12 COL 8637 HALL 05-14-20 11:15 pm TLP031021H The Golden 60 $910.00 11 COL 8637 HALL 05-15-20 5:36 pm TLP031021H Very, Very 60 $730.00 12 COL 8637 HALL 05-15-20 7:39 pm TLP031021H Autumn Dreams60 $910.00 12 COL 8637 HALL 05-15-20 9:40 pm TLP031021H A Christmas 60 $910.00

HALL Subtotal: Spots: 10 Amount: $8,560.00

5 COL 8637 HGTV 05-12-20 4:18 pm TLP031021H Love It or List It 60 $1626.00 6 COL 8637 HGTV 05-12-20 8:21 pm TLP031021H Bargain 60 $2030.00 5 COL 8637 HGTV 05-13-20 4:21 pm TLP031021H Property 60 $1626.00 6 COL 8637 HGTV 05-13-20 9:24 pm TLP031021H Property 60 $2030.00 6 COL 8637 HGTV 05-13-20 11:20 pm TLP031021H Celebrity IOU 60 $2030.00 6 COL 8637 HGTV 05-14-20 7:21 pm TLP031021H Windy City 60 $2030.00 6 COL 8637 HGTV 05-14-20 10:20 pm TLP031021H House Hunters 60 $2030.00 5 COL 8637 HGTV 05-15-20 6:18 pm TLP031021H My Lottery 60 $1626.00 6 COL 8637 HGTV 05-15-20 7:18 pm TLP031021H My Lottery 60 $2030.00 6 COL 8637 HGTV 05-15-20 10:17 pm TLP031021H My Lottery 60 $2030.00

HGTV Subtotal: Spots: 10 Amount: $19,088.00

17 COL 8637 HIST 05-12-20 4:14 pm TLP031021H Bigfoot: The 60 $1058.00 18 COL 8637 HIST 05-12-20 11:16 pm TLP031021H The Secret of 60 $1318.00 17 COL 8637 HIST 05-13-20 4:12 pm TLP031021H Counting Cars 60 $1058.00 18 COL 8637 HIST 05-13-20 7:12 pm TLP031021H Forged in Fire 60 $1318.00 18 COL 8637 HIST 05-13-20 8:12 pm TLP031021H Forged in Fire: 60 $1318.00 17 COL 8637 HIST 05-14-20 5:12 pm TLP031021H American 60 $1058.00 18 COL 8637 HIST 05-14-20 9:14 pm TLP031021H American 60 $1318.00 18 COL 8637 HIST 05-14-20 11:16 pm TLP031021H American 60 $1318.00 18 COL 8637 HIST 05-15-20 9:12 pm TLP031021H Life After 60 $1318.00 18 COL 8637 HIST 05-15-20 11:19 pm TLP031021H Life After 60 $1318.00

HIST Subtotal: Spots: 10 Amount: $12,400.00

14 COL 8637 TBSC 05-12-20 7:14 pm TLP031021H The Big Bang 60 $1756.00 14 COL 8637 TBSC 05-12-20 11:17 pm TLP031021H Conan 60 $1756.00 13 COL 8637 TBSC 05-13-20 4:14 pm TLP031021H American Dad 60 $1404.00 14 COL 8637 TBSC 05-13-20 7:15 pm TLP031021H Bob's Burgers 60 $1756.00 14 COL 8637 TBSC 05-13-20 11:19 pm TLP031021H Conan 60 $1756.00 14 COL 8637 TBSC 05-14-20 9:12 pm TLP031021H The Big Bang 60 $1756.00 13 COL 8637 TBSC 05-15-20 4:11 pm TLP031021H American Dad 60 $1404.00 13 COL 8637 TBSC 05-15-20 5:15 pm TLP031021H American Dad 60 $1404.00 14 COL 8637 TBSC 05-15-20 7:15 pm TLP031021H Seinfeld 60 $1756.00 14 COL 8637 TBSC 05-15-20 10:05 pm TLP031021H Central 60 $1756.00

TBSC Subtotal: Spots: 10 Amount: $16,504.00

8 COL 8637 TNT 05-12-20 8:20 pm TLP031021H Suicide Squad 60 $1882.00 8 COL 8637 TNT 05-12-20 9:52 pm TLP031021H Suicide Squad 60 $1882.00 7 COL 8637 TNT 05-13-20 6:21 pm TLP031021H Non-Stop 60 $1508.00 8 COL 8637 TNT 05-13-20 8:33 pm TLP031021H All Elite 60 $1882.00 8 COL 8637 TNT 05-13-20 10:12 pm TLP031021H Shaq Life 60 $1882.00 7 COL 8637 TNT 05-14-20 6:08 pm TLP031021H Bones 60 $1508.00 8 COL 8637 TNT 05-14-20 11:22 pm TLP031021H Divergent 60 $1882.00 7 COL 8637 TNT 05-15-20 5:06 pm TLP031021H Bones 60 $1508.00 8 COL 8637 TNT 05-15-20 8:18 pm TLP031021H Rush Hour 60 $1882.00 8 COL 8637 TNT 05-15-20 11:06 pm TLP031021H Rush Hour 2 60 $1882.00

TNT Subtotal: Spots: 10 Amount: $17,698.00

Region COL Subtotal: Spots: 99 Amount: $112,432.00 Page A-3 Invoice No : INV-50541414 Print Date : 05 Jun 2020 Bill Cycle : 2020-05-31

Order 11411127 Subtotal: Spots: 99 Amount: $112,432.00 INVOICE Invoice Number: INV-50541414 Invoice Date: 31-MAY-2020 Order Number: 11411127 Page: 3 of 3

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/OH/The Lincoln Project/ NCC 500059223 04-27-20 - 05-31-20 MAY

PLEASE KEEP THIS PAGE FOR YOUR RECORDS

Order Number Invoice Notes Payment Terms 11411127 NET30

AIRTIME TOTAL : $ 112432.00 Agency Commission : $ 16864.80 Rep Commission : $ 12423.75 NET TOTAL: : $ 83143.45 BALANCE DUE : $ 83143.45

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