INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 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 April Kimberlain AKIMB CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH ISS/Vote Vets PAC/NCC 700014786 06-01-20 - 06-28-20 JUNE
PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE
AIRTIME TOTAL : $ 19077.00 Agency Commission : $ 2861.55 Rep Commission : $ 2108.07 NET TOTAL: : $ 14107.38 BALANCE DUE : $ 14107.38
PLEASE REMIT TO :
SPECTRUM REACH PO Box 207818 Dallas, TX 75320-7818 (877)-286-7117
We accept VISA, MC, DISC and AMEX at: https://southpayments.spectrumreach.com Payment Terms: Net 30 Days INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 1 of 11
BILL TO : REMIT TO : POLITICAL NCC SPECTRUM REACH Attn: Pam Boyden PO Box 207818 400 Broadacres Drive Dallas, TX 75320-7818 Third Floor (877)-286-7117 Bloomfield, NJ 07003
AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 April Kimberlain AKIMB CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH ISS/Vote Vets PAC/NCC 700014786 06-01-20 - 06-28-20 JUNE
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. : 11419597 Contract No. : 1374769 PO No. : 62775225/Multi Package : N/A Ext. Order : 62775225 Reference No. : 1374769 Estimate No. : N/A AE Name : April Kimberlain Product : N/A Ext. Client : N/A 06-26-2020 06-28-2020 1 UD: 05:00-09:00 CNN DAZT 9806 1 1 $ 237.00 $ 237.00 06-26-2020 06-28-2020 3 UD: 09:00-16:00 CNN DAZT 9806 1 1 $ 129.00 $ 129.00 06-26-2020 06-28-2020 5 UD: 16:00-19:00 CNN DAZT 9806 2 2 $ 198.00 $ 396.00 06-26-2020 06-28-2020 7 UD: 19:00-24:00 CNN DAZT 9806 2 2 $ 237.00 $ 474.00 06-26-2020 06-28-2020 13 UD: 09:00-16:00 HGTV DAZT 9806 2 2 $ 168.00 $ 336.00 06-26-2020 06-28-2020 15 UD: 05:00-09:00 MNBC DAZT 9806 2 2 $ 237.00 $ 474.00 06-26-2020 06-28-2020 17 UD: 09:00-16:00 MNBC DAZT 9806 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 20 UD: 16:00-19:00 MNBC DAZT 9806 2 2 $ 198.00 $ 396.00 06-26-2020 06-28-2020 22 UD: 19:00-24:00 AEN PGDN 1419 2 2 $ 142.00 $ 284.00 06-26-2020 06-28-2020 25 UD: 05:00-09:00 CNN PGDN 1419 2 2 $ 88.00 $ 176.00 06-26-2020 06-28-2020 28 UD: 09:00-16:00 CNN PGDN 1419 3 3 $ 99.00 $ 297.00 06-26-2020 06-28-2020 31 UD: 16:00-19:00 CNN PGDN 1419 2 2 $ 307.00 $ 614.00 06-26-2020 06-28-2020 34 UD: 19:00-24:00 DISC PGDN 1419 2 2 $ 88.00 $ 176.00 06-26-2020 06-28-2020 37 UD: 05:00-09:00 FXNC PGDN 1419 1 1 $ 178.00 $ 178.00 06-26-2020 06-28-2020 39 UD: 09:00-16:00 FXNC PGDN 1419 1 1 $ 138.00 $ 138.00 06-26-2020 06-28-2020 41 UD: 16:00-19:00 FXNC PGDN 1419 1 1 $ 365.00 $ 365.00 06-26-2020 06-28-2020 43 UD: 19:00-24:00 FXNC PGDN 1419 1 1 $ 455.00 $ 455.00 06-26-2020 06-28-2020 45 UD: 19:00-24:00 HALL PGDN 1419 2 2 $ 39.00 $ 78.00 06-26-2020 06-28-2020 48 UD: 09:00-16:00 HGTV PGDN 1419 1 1 $ 228.00 $ 228.00 06-26-2020 06-28-2020 50 UD: 19:00-24:00 HGTV PGDN 1419 1 1 $ 484.00 $ 484.00 06-26-2020 06-28-2020 52 UD: 09:00-16:00 ID PGDN 1419 2 2 $ 18.00 $ 36.00 06-26-2020 06-28-2020 55 UD: 16:00-19:00 ID PGDN 1419 2 2 $ 35.00 $ 70.00 06-26-2020 06-28-2020 57 UD: 19:00-24:00 ID PGDN 1419 2 2 $ 44.00 $ 88.00 06-26-2020 06-28-2020 60 UD: 05:00-09:00 MNBC PGDN 1419 2 2 $ 88.00 $ 176.00 06-26-2020 06-28-2020 63 UD: 09:00-16:00 MNBC PGDN 1419 3 3 $ 99.00 $ 297.00 06-26-2020 06-28-2020 66 UD: 19:00-24:00 TLC PGDN 1419 2 2 $ 44.00 $ 88.00 06-26-2020 06-28-2020 69 UD: 19:00-24:00 AEN PGIR 1423 2 2 $ 114.00 $ 228.00 06-26-2020 06-28-2020 72 UD: 19:00-24:00 BRVO PGIR 1423 2 2 $ 138.00 $ 276.00 06-26-2020 06-28-2020 75 UD: 05:00-09:00 CNN PGIR 1423 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 78 UD: 09:00-16:00 CNN PGIR 1423 4 4 $ 60.00 $ 240.00 06-26-2020 06-28-2020 81 UD: 16:00-19:00 CNN PGIR 1423 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 84 UD: 19:00-24:00 CNN PGIR 1423 4 4 $ 159.00 $ 636.00 06-26-2020 06-28-2020 87 UD: 19:00-24:00 DISC PGIR 1423 2 2 $ 107.00 $ 214.00 06-26-2020 06-28-2020 90 UD: 05:00-09:00 FXNC PGIR 1423 2 2 $ 228.00 $ 456.00 INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 2 of 11
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. : 11419597 Contract No. : 1374769 PO No. : 62775225/Multi Package : N/A Ext. Order : 62775225 Reference No. : 1374769 Estimate No. : N/A AE Name : April Kimberlain Product : N/A Ext. Client : N/A 06-26-2020 06-28-2020 93 UD: 09:00-16:00 FXNC PGIR 1423 2 2 $ 168.00 $ 336.00 06-26-2020 06-28-2020 96 UD: 16:00-19:00 FXNC PGIR 1423 2 2 $ 237.00 $ 474.00 06-26-2020 06-28-2020 99 UD: 19:00-24:00 FXNC PGIR 1423 2 2 $ 286.00 $ 572.00 06-26-2020 06-28-2020 102 UD: 19:00-24:00 HALL PGIR 1423 2 2 $ 30.00 $ 60.00 06-26-2020 06-28-2020 105 UD: 09:00-16:00 HGTV PGIR 1423 2 2 $ 69.00 $ 138.00 06-26-2020 06-28-2020 108 UD: 16:00-19:00 HGTV PGIR 1423 1 1 $ 109.00 $ 109.00 06-26-2020 06-28-2020 110 UD: 19:00-24:00 HGTV PGIR 1423 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 112 UD: 09:00-16:00 ID PGIR 1423 2 2 $ 18.00 $ 36.00 06-26-2020 06-28-2020 115 UD: 16:00-19:00 ID PGIR 1423 2 2 $ 35.00 $ 70.00 06-26-2020 06-28-2020 117 UD: 19:00-24:00 ID PGIR 1423 2 2 $ 44.00 $ 88.00 06-26-2020 06-28-2020 120 UD: 05:00-09:00 MNBC PGIR 1423 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 123 UD: 09:00-16:00 MNBC PGIR 1423 4 4 $ 60.00 $ 240.00 06-26-2020 06-28-2020 126 UD: 16:00-19:00 MNBC PGIR 1423 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 129 UD: 19:00-24:00 MNBC PGIR 1423 4 4 $ 159.00 $ 636.00 06-26-2020 06-28-2020 132 UD: 19:00-24:00 TLC PGIR 1423 2 2 $ 18.00 $ 36.00 06-26-2020 06-28-2020 135 UD: 19:00-24:00 TNT PGIR 1423 2 2 $ 178.00 $ 356.00 06-26-2020 06-28-2020 137 UD: 19:00-24:00 USA PGIR 1423 2 2 $ 178.00 $ 356.00 06-26-2020 06-28-2020 139 UD: 19:00-24:00 AEN PGBE 1417 2 2 $ 124.00 $ 248.00 06-26-2020 06-28-2020 142 UD: 19:00-24:00 AMC PGBE 1417 2 2 $ 88.00 $ 176.00 06-26-2020 06-28-2020 144 UD: 19:00-24:00 BRVO PGBE 1417 2 2 $ 99.00 $ 198.00 06-26-2020 06-28-2020 146 UD: 05:00-09:00 CNN PGBE 1417 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 149 UD: 09:00-16:00 CNN PGBE 1417 3 3 $ 69.00 $ 207.00 06-26-2020 06-28-2020 152 UD: 16:00-19:00 CNN PGBE 1417 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 155 UD: 19:00-24:00 CNN PGBE 1417 4 4 $ 99.00 $ 396.00 06-26-2020 06-28-2020 158 UD: 19:00-24:00 DISC PGBE 1417 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 160 UD: 19:00-24:00 FOOD PGBE 1417 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 162 UD: 05:00-09:00 FXNC PGBE 1417 2 2 $ 159.00 $ 318.00 06-26-2020 06-28-2020 165 UD: 09:00-16:00 FXNC PGBE 1417 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 168 UD: 16:00-19:00 FXNC PGBE 1417 2 2 $ 198.00 $ 396.00 06-26-2020 06-28-2020 170 UD: 19:00-24:00 FXNC PGBE 1417 1 1 $ 237.00 $ 237.00 06-26-2020 06-28-2020 173 UD: 09:00-16:00 HGTV PGBE 1417 2 2 $ 60.00 $ 120.00 06-26-2020 06-28-2020 175 UD: 16:00-19:00 HGTV PGBE 1417 2 2 $ 138.00 $ 276.00 06-26-2020 06-28-2020 177 UD: 19:00-24:00 HGTV PGBE 1417 2 2 $ 168.00 $ 336.00 06-26-2020 06-28-2020 180 UD: 09:00-16:00 ID PGBE 1417 2 2 $ 18.00 $ 36.00 06-26-2020 06-28-2020 182 UD: 16:00-19:00 ID PGBE 1417 2 2 $ 35.00 $ 70.00 06-26-2020 06-28-2020 184 UD: 19:00-24:00 ID PGBE 1417 2 2 $ 44.00 $ 88.00 06-26-2020 06-28-2020 187 UD: 05:00-09:00 MNBC PGBE 1417 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 190 UD: 09:00-16:00 MNBC PGBE 1417 3 3 $ 69.00 $ 207.00 06-26-2020 06-28-2020 193 UD: 16:00-19:00 MNBC PGBE 1417 2 2 $ 109.00 $ 218.00 06-26-2020 06-28-2020 196 UD: 19:00-24:00 MNBC PGBE 1417 4 4 $ 129.00 $ 516.00 06-26-2020 06-28-2020 199 UD: 19:00-24:00 TLC PGBE 1417 1 1 $ 35.00 $ 35.00 06-26-2020 06-28-2020 201 UD: 19:00-24:00 USA PGBE 1417 2 2 $ 138.00 $ 276.00
Order # 11419597 Total : 157 157 $ 19077.00 Current Billing Cycle Totals : 157 157 $ 19077.00
TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 3 of 11
COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRBBX869 76VV202011H AEN, AMC, BRVO, CNN, DISC, FOOD, 157 $ 19077.00 FXNC, HALL, HGTV, ID, MNBC, TLC, TNT, USA Commercial Summary Totals : 157 $ 19077.00 INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 4 of 11
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11419597 5 DAZT DTV Dallas ZTA 9806 CNN 06-26-20 5:57 pm 76VV202011H The Situation 30 $ 198.00 Room With Wolf Blitzer 3 DAZT DTV Dallas ZTA 9806 CNN 06-27-20 9:58 am 76VV202011H CNN 30 $ 129.00 Newsroom With Victor Blackwell and Christi Paul 7 DAZT DTV Dallas ZTA 9806 CNN 06-27-20 7:59 pm 76VV202011H The Situation 30 $ 237.00 Room With Wolf Blitzer 1 DAZT DTV Dallas ZTA 9806 CNN 06-28-20 5:47 am 76VV202011H New Day 30 $ 237.00 Weekend with Victor Blackwell and Christi Paul 5 DAZT DTV Dallas ZTA 9806 CNN 06-28-20 5:57 pm 76VV202011H CNN 30 $ 198.00 Newsroom With Ana Cabrera 7 DAZT DTV Dallas ZTA 9806 CNN 06-28-20 11:59 pm 76VV202011H CNN 30 $ 237.00 Newsroom Live CNN Totals : 6 $ 1236.00 13 DAZT DTV Dallas ZTA 9806 HGTV 06-27-20 2:18 pm 76VV202011H Unsellable 30 $ 168.00 Houses 13 DAZT DTV Dallas ZTA 9806 HGTV 06-28-20 9:18 am 76VV202011H Love It or List 30 $ 168.00 It HGTV Totals : 2 $ 336.00 15 DAZT DTV Dallas ZTA 9806 MNBC 06-27-20 7:59 am 76VV202011H Velshi 30 $ 237.00 17 DAZT DTV Dallas ZTA 9806 MNBC 06-27-20 3:59 pm 76VV202011H MSNBC Live 30 $ 129.00 20 DAZT DTV Dallas ZTA 9806 MNBC 06-27-20 5:58 pm 76VV202011H MSNBC Live 30 $ 198.00 15 DAZT DTV Dallas ZTA 9806 MNBC 06-28-20 7:59 am 76VV202011H Velshi 30 $ 237.00 17 DAZT DTV Dallas ZTA 9806 MNBC 06-28-20 3:58 pm 76VV202011H MSNBC Live 30 $ 129.00 20 DAZT DTV Dallas ZTA 9806 MNBC 06-28-20 5:58 pm 76VV202011H MSNBC Live 30 $ 198.00 MNBC Totals : 6 $ 1128.00
DAZT Retail Unit Totals : 14 $ 2700.00 139 PGBE Partner Group Local Bedford 1417 AEN 06-26-20 8:46 pm 76VV202011H Storage Wars 30 $ 124.00 139 PGBE Partner Group Local Bedford 1417 AEN 06-28-20 9:45 pm 76VV202011H The First 48 30 $ 124.00 AEN Totals : 2 $ 248.00 142 PGBE Partner Group Local Bedford 1417 AMC 06-27-20 9:07 pm 76VV202011H Lethal Weapon 30 $ 88.00 4 142 PGBE Partner Group Local Bedford 1417 AMC 06-28-20 10:52 pm 76VV202011H NOS4A2 30 $ 88.00 AMC Totals : 2 $ 176.00 144 PGBE Partner Group Local Bedford 1417 BRVO 06-27-20 8:49 pm 76VV202011H Chrisley 30 $ 99.00 Knows Best 144 PGBE Partner Group Local Bedford 1417 BRVO 06-28-20 8:43 pm 76VV202011H Married to 30 $ 99.00 Medicine Los Angeles BRVO Totals : 2 $ 198.00 149 PGBE Partner Group Local Bedford 1417 CNN 06-26-20 3:46 pm 76VV202011H The Lead With 30 $ 69.00 Jake Tapper 152 PGBE Partner Group Local Bedford 1417 CNN 06-26-20 5:57 pm 76VV202011H The Situation 30 $ 79.00 Room With Wolf Blitzer 155 PGBE Partner Group Local Bedford 1417 CNN 06-26-20 7:31 pm 76VV202011H Anderson 30 $ 99.00 Cooper 360 146 PGBE Partner Group Local Bedford 1417 CNN 06-27-20 5:53 am 76VV202011H New Day 30 $ 79.00 Weekend with Victor INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 5 of 11
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11419597 Blackwell and Christi Paul 149 PGBE Partner Group Local Bedford 1417 CNN 06-27-20 2:59 pm 76VV202011H CNN 30 $ 69.00 Newsroom With Ana Cabrera 152 PGBE Partner Group Local Bedford 1417 CNN 06-27-20 4:32 pm 76VV202011H CNN 30 $ 79.00 Newsroom With Ana Cabrera 155 PGBE Partner Group Local Bedford 1417 CNN 06-27-20 8:32 pm 76VV202011H The Situation 30 $ 99.00 Room With Wolf Blitzer 146 PGBE Partner Group Local Bedford 1417 CNN 06-28-20 7:59 am 76VV202011H Inside Politics 30 $ 79.00 149 PGBE Partner Group Local Bedford 1417 CNN 06-28-20 11:44 am 76VV202011H State of the 30 $ 69.00 Union With Jake Tapper 155 PGBE Partner Group Local Bedford 1417 CNN 06-28-20 7:27 pm 76VV202011H The Situation 30 $ 99.00 Room With Wolf Blitzer 155 PGBE Partner Group Local Bedford 1417 CNN 06-28-20 10:44 pm 76VV202011H State of the 30 $ 99.00 Union With Jake Tapper CNN Totals : 11 $ 919.00 158 PGBE Partner Group Local Bedford 1417 DISC 06-26-20 10:39 pm 76VV202011H Homestead 30 $ 79.00 Rescue: Surviving the Wild 158 PGBE Partner Group Local Bedford 1417 DISC 06-27-20 9:43 pm 76VV202011H Homestead 30 $ 79.00 Rescue: Surviving the Wild DISC Totals : 2 $ 158.00 160 PGBE Partner Group Local Bedford 1417 FOOD 06-27-20 10:49 pm 76VV202011H Diners, 30 $ 129.00 Drive-Ins and Dives 160 PGBE Partner Group Local Bedford 1417 FOOD 06-28-20 11:40 pm 76VV202011H Worst Cooks in 30 $ 129.00 America FOOD Totals : 2 $ 258.00 162 PGBE Partner Group Local Bedford 1417 FXNC 06-27-20 8:23 am 76VV202011H Fox and 30 $ 159.00 Friends Saturday 165 PGBE Partner Group Local Bedford 1417 FXNC 06-27-20 12:50 pm 76VV202011H America's 30 $ 129.00 News HQ 168 PGBE Partner Group Local Bedford 1417 FXNC 06-27-20 5:49 pm 76VV202011H FOX Report 30 $ 198.00 with Jon Scott 170 PGBE Partner Group Local Bedford 1417 FXNC 06-27-20 11:50 pm 76VV202011H Justice with 30 $ 237.00 Judge Jeanine 162 PGBE Partner Group Local Bedford 1417 FXNC 06-28-20 7:22 am 76VV202011H Fox and 30 $ 159.00 Friends Sunday 165 PGBE Partner Group Local Bedford 1417 FXNC 06-28-20 1:15 pm 76VV202011H Fox News 30 $ 129.00 Sunday 168 PGBE Partner Group Local Bedford 1417 FXNC 06-28-20 5:52 pm 76VV202011H The FOX 30 $ 198.00 Report With Jon Scott FXNC Totals : 7 $ 1209.00 173 PGBE Partner Group Local Bedford 1417 HGTV 06-26-20 3:44 pm 76VV202011H Fixer to 30 $ 60.00 Fabulous 173 PGBE Partner Group Local Bedford 1417 HGTV 06-27-20 12:39 pm 76VV202011H Property 30 $ 60.00 Brothers: Forever Home 175 PGBE Partner Group Local Bedford 1417 HGTV 06-27-20 6:43 pm 76VV202011H Unsellable 30 $ 138.00 Houses INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 6 of 11
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11419597 177 PGBE Partner Group Local Bedford 1417 HGTV 06-27-20 8:41 pm 76VV202011H Love It or List 30 $ 168.00 It 175 PGBE Partner Group Local Bedford 1417 HGTV 06-28-20 6:37 pm 76VV202011H Home Town 30 $ 138.00 177 PGBE Partner Group Local Bedford 1417 HGTV 06-28-20 8:46 pm 76VV202011H Bahamas Life 30 $ 168.00 HGTV Totals : 6 $ 732.00 182 PGBE Partner Group Local Bedford 1417 ID 06-26-20 6:26 pm 76VV202011H Web of Lies 30 $ 35.00 180 PGBE Partner Group Local Bedford 1417 ID 06-27-20 1:50 pm 76VV202011H Deadly 30 $ 18.00 Women 184 PGBE Partner Group Local Bedford 1417 ID 06-27-20 11:26 pm 76VV202011H People 30 $ 44.00 Magazine Investigates 180 PGBE Partner Group Local Bedford 1417 ID 06-28-20 1:35 pm 76VV202011H The Murder 30 $ 18.00 Tapes 182 PGBE Partner Group Local Bedford 1417 ID 06-28-20 4:33 pm 76VV202011H American 30 $ 35.00 Monster 184 PGBE Partner Group Local Bedford 1417 ID 06-28-20 9:35 pm 76VV202011H On the Case 30 $ 44.00 With Paula Zahn ID Totals : 6 $ 194.00 190 PGBE Partner Group Local Bedford 1417 MNBC 06-26-20 9:29 am 76VV202011H MSNBC Live 30 $ 69.00 with Hallie Jackson 190 PGBE Partner Group Local Bedford 1417 MNBC 06-26-20 1:59 pm 76VV202011H MSNBC Live 30 $ 69.00 196 PGBE Partner Group Local Bedford 1417 MNBC 06-26-20 8:27 pm 76VV202011H The Rachel 30 $ 129.00 Maddow Show 196 PGBE Partner Group Local Bedford 1417 MNBC 06-26-20 10:20 pm 76VV202011H The 11th Hour 30 $ 129.00 with Brian Williams 187 PGBE Partner Group Local Bedford 1417 MNBC 06-27-20 6:59 am 76VV202011H MSNBC Live 30 $ 79.00 190 PGBE Partner Group Local Bedford 1417 MNBC 06-27-20 4:00 pm 76VV202011H PoliticsNation 30 $ 69.00 193 PGBE Partner Group Local Bedford 1417 MNBC 06-27-20 6:13 pm 76VV202011H MSNBC Live 30 $ 109.00 196 PGBE Partner Group Local Bedford 1417 MNBC 06-27-20 9:18 pm 76VV202011H The Last Word 30 $ 129.00 With Lawrence O'Donnell 187 PGBE Partner Group Local Bedford 1417 MNBC 06-28-20 8:16 am 76VV202011H Velshi 30 $ 79.00 193 PGBE Partner Group Local Bedford 1417 MNBC 06-28-20 4:59 pm 76VV202011H PoliticsNation 30 $ 109.00 196 PGBE Partner Group Local Bedford 1417 MNBC 06-28-20 7:23 pm 76VV202011H Kasie DC 30 $ 129.00 MNBC Totals : 11 $ 1099.00 199 PGBE Partner Group Local Bedford 1417 TLC 06-26-20 7:44 pm 76VV202011H 90 Day Fiance: 30 $ 35.00 Happily Ever After? TLC Totals : 1 $ 35.00 201 PGBE Partner Group Local Bedford 1417 USA 06-27-20 8:43 pm 76VV202011H Tomb Raider 30 $ 138.00 201 PGBE Partner Group Local Bedford 1417 USA 06-28-20 8:41 pm 76VV202011H Law & Order: 30 $ 138.00 Special Victims Unit USA Totals : 2 $ 276.00
PGBE Region Totals : 54 $ 5502.00 22 PGDN Partner Group Local Dallas Nor 1419 AEN 06-27-20 9:52 pm 76VV202011H The 30 $ 142.00 Expendables 3 22 PGDN Partner Group Local Dallas Nor 1419 AEN 06-28-20 9:45 pm 76VV202011H The First 48 30 $ 142.00 AEN Totals : 2 $ 284.00 28 PGDN Partner Group Local Dallas Nor 1419 CNN 06-26-20 3:46 pm 76VV202011H The Lead With 30 $ 99.00 Jake Tapper 25 PGDN Partner Group Local Dallas Nor 1419 CNN 06-27-20 8:28 am 76VV202011H Smerconish 30 $ 88.00 28 PGDN Partner Group Local Dallas Nor 1419 CNN 06-27-20 9:49 am 76VV202011H CNN 30 $ 99.00 Newsroom With Victor Blackwell and INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 7 of 11
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11419597 Christi Paul 31 PGDN Partner Group Local Dallas Nor 1419 CNN 06-27-20 4:32 pm 76VV202011H CNN 30 $ 307.00 Newsroom With Ana Cabrera 25 PGDN Partner Group Local Dallas Nor 1419 CNN 06-28-20 8:44 am 76VV202011H State of the 30 $ 88.00 Union With Jake Tapper 28 PGDN Partner Group Local Dallas Nor 1419 CNN 06-28-20 10:59 am 76VV202011H Reliable 30 $ 99.00 Sources with Brian Stelter 31 PGDN Partner Group Local Dallas Nor 1419 CNN 06-28-20 4:57 pm 76VV202011H CNN 30 $ 307.00 Newsroom With Ana Cabrera CNN Totals : 7 $ 1087.00 34 PGDN Partner Group Local Dallas Nor 1419 DISC 06-27-20 7:49 pm 76VV202011H Homestead 30 $ 88.00 Rescue 34 PGDN Partner Group Local Dallas Nor 1419 DISC 06-28-20 8:56 pm 76VV202011H Naked and 30 $ 88.00 Afraid XL DISC Totals : 2 $ 176.00 37 PGDN Partner Group Local Dallas Nor 1419 FXNC 06-26-20 8:16 am 76VV202011H America's 30 $ 178.00 Newsroom 41 PGDN Partner Group Local Dallas Nor 1419 FXNC 06-26-20 5:46 pm 76VV202011H Special Report 30 $ 365.00 With Bret Baier 43 PGDN Partner Group Local Dallas Nor 1419 FXNC 06-26-20 7:18 pm 76VV202011H Tucker Carlson 30 $ 455.00 Tonight 39 PGDN Partner Group Local Dallas Nor 1419 FXNC 06-28-20 3:16 pm 76VV202011H America's 30 $ 138.00 News HQ FXNC Totals : 4 $ 1136.00 45 PGDN Partner Group Local Dallas Nor 1419 HALL 06-26-20 7:27 pm 76VV202011H A Royal 30 $ 39.00 Christmas 45 PGDN Partner Group Local Dallas Nor 1419 HALL 06-27-20 9:35 pm 76VV202011H Matching 30 $ 39.00 Hearts HALL Totals : 2 $ 78.00 50 PGDN Partner Group Local Dallas Nor 1419 HGTV 06-26-20 10:46 pm 76VV202011H My Lottery 30 $ 484.00 Dream Home 48 PGDN Partner Group Local Dallas Nor 1419 HGTV 06-28-20 9:18 am 76VV202011H Love It or List 30 $ 228.00 It HGTV Totals : 2 $ 712.00 57 PGDN Partner Group Local Dallas Nor 1419 ID 06-26-20 10:31 pm 76VV202011H See No Evil 30 $ 44.00 52 PGDN Partner Group Local Dallas Nor 1419 ID 06-27-20 3:50 pm 76VV202011H Married With 30 $ 18.00 Secrets 55 PGDN Partner Group Local Dallas Nor 1419 ID 06-27-20 5:50 pm 76VV202011H Married With 30 $ 35.00 Secrets 52 PGDN Partner Group Local Dallas Nor 1419 ID 06-28-20 1:35 pm 76VV202011H The Murder 30 $ 18.00 Tapes 55 PGDN Partner Group Local Dallas Nor 1419 ID 06-28-20 6:22 pm 76VV202011H American 30 $ 35.00 Monster 57 PGDN Partner Group Local Dallas Nor 1419 ID 06-28-20 8:28 pm 76VV202011H American 30 $ 44.00 Monster ID Totals : 6 $ 194.00 60 PGDN Partner Group Local Dallas Nor 1419 MNBC 06-26-20 6:32 am 76VV202011H Morning Joe 30 $ 88.00 63 PGDN Partner Group Local Dallas Nor 1419 MNBC 06-26-20 3:34 pm 76VV202011H Deadline: 30 $ 99.00 White House 63 PGDN Partner Group Local Dallas Nor 1419 MNBC 06-27-20 12:00 pm 76VV202011H Weekends with 30 $ 99.00 Alex Witt 63 PGDN Partner Group Local Dallas Nor 1419 MNBC 06-27-20 2:59 pm 76VV202011H MSNBC Live 30 $ 99.00 60 PGDN Partner Group Local Dallas Nor 1419 MNBC 06-28-20 6:59 am 76VV202011H MSNBC Live 30 $ 88.00 MNBC Totals : 5 $ 473.00 INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 8 of 11
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11419597 66 PGDN Partner Group Local Dallas Nor 1419 TLC 06-26-20 9:59 pm 76VV202011H 90 Day Fiance: 30 $ 44.00 Happily Ever After? 66 PGDN Partner Group Local Dallas Nor 1419 TLC 06-28-20 11:41 pm 76VV202011H 90 Day Fiance: 30 $ 44.00 Happily Ever After? TLC Totals : 2 $ 88.00
PGDN Region Totals : 32 $ 4228.00 69 PGIR Partner Group Local Irving 1423 AEN 06-26-20 8:46 pm 76VV202011H Storage Wars 30 $ 114.00 69 PGIR Partner Group Local Irving 1423 AEN 06-28-20 8:43 pm 76VV202011H The First 48 30 $ 114.00 AEN Totals : 2 $ 228.00 72 PGIR Partner Group Local Irving 1423 BRVO 06-26-20 11:32 pm 76VV202011H Below Deck 30 $ 138.00 Mediterranean 72 PGIR Partner Group Local Irving 1423 BRVO 06-28-20 8:43 pm 76VV202011H Married to 30 $ 138.00 Medicine Los Angeles BRVO Totals : 2 $ 276.00 75 PGIR Partner Group Local Irving 1423 CNN 06-26-20 6:42 am 76VV202011H New Day with 30 $ 79.00 Alisyn Camerota and John Berman 78 PGIR Partner Group Local Irving 1423 CNN 06-26-20 9:59 am 76VV202011H CNN 30 $ 60.00 Newsroom with Poppy Harlow and Jim Sciutto 84 PGIR Partner Group Local Irving 1423 CNN 06-26-20 7:50 pm 76VV202011H Anderson 30 $ 159.00 Cooper 360 84 PGIR Partner Group Local Irving 1423 CNN 06-26-20 10:24 pm 76VV202011H CNN Special 30 $ 159.00 Report 78 PGIR Partner Group Local Irving 1423 CNN 06-27-20 11:59 am 76VV202011H CNN 30 $ 60.00 Newsroom With Fredricka Whitfield 78 PGIR Partner Group Local Irving 1423 CNN 06-27-20 2:59 pm 76VV202011H CNN 30 $ 60.00 Newsroom With Ana Cabrera 81 PGIR Partner Group Local Irving 1423 CNN 06-27-20 5:59 pm 76VV202011H CNN 30 $ 129.00 Newsroom With Ana Cabrera 84 PGIR Partner Group Local Irving 1423 CNN 06-27-20 7:59 pm 76VV202011H The Situation 30 $ 159.00 Room With Wolf Blitzer 75 PGIR Partner Group Local Irving 1423 CNN 06-28-20 6:59 am 76VV202011H New Day 30 $ 79.00 Weekend with Victor Blackwell and Christi Paul 78 PGIR Partner Group Local Irving 1423 CNN 06-28-20 3:55 pm 76VV202011H CNN 30 $ 60.00 Newsroom With Fredricka Whitfield 81 PGIR Partner Group Local Irving 1423 CNN 06-28-20 5:58 pm 76VV202011H CNN 30 $ 129.00 Newsroom With Ana Cabrera 84 PGIR Partner Group Local Irving 1423 CNN 06-28-20 11:30 pm 76VV202011H CNN 30 $ 159.00 Newsroom Live CNN Totals : 12 $ 1292.00 87 PGIR Partner Group Local Irving 1423 DISC 06-27-20 7:38 pm 76VV202011H Homestead 30 $ 107.00 Rescue INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 9 of 11
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11419597 87 PGIR Partner Group Local Irving 1423 DISC 06-28-20 8:56 pm 76VV202011H Naked and 30 $ 107.00 Afraid XL DISC Totals : 2 $ 214.00 90 PGIR Partner Group Local Irving 1423 FXNC 06-27-20 7:51 am 76VV202011H Fox and 30 $ 228.00 Friends Saturday 93 PGIR Partner Group Local Irving 1423 FXNC 06-27-20 11:21 am 76VV202011H America's 30 $ 168.00 News HQ 96 PGIR Partner Group Local Irving 1423 FXNC 06-27-20 5:48 pm 76VV202011H FOX Report 30 $ 237.00 with Jon Scott 99 PGIR Partner Group Local Irving 1423 FXNC 06-27-20 10:20 pm 76VV202011H Watters' World 30 $ 286.00 90 PGIR Partner Group Local Irving 1423 FXNC 06-28-20 7:22 am 76VV202011H Fox and 30 $ 228.00 Friends Sunday 93 PGIR Partner Group Local Irving 1423 FXNC 06-28-20 1:15 pm 76VV202011H Fox News 30 $ 168.00 Sunday 96 PGIR Partner Group Local Irving 1423 FXNC 06-28-20 5:52 pm 76VV202011H The FOX 30 $ 237.00 Report With Jon Scott 99 PGIR Partner Group Local Irving 1423 FXNC 06-28-20 7:48 pm 76VV202011H Life, Liberty & 30 $ 286.00 Levin FXNC Totals : 8 $ 1838.00 102 PGIR Partner Group Local Irving 1423 HALL 06-27-20 7:38 pm 76VV202011H Love Under 30 $ 30.00 the Olive Tree 102 PGIR Partner Group Local Irving 1423 HALL 06-28-20 9:20 pm 76VV202011H The Golden 30 $ 30.00 Girls HALL Totals : 2 $ 60.00 108 PGIR Partner Group Local Irving 1423 HGTV 06-26-20 6:43 pm 76VV202011H Fixer to 30 $ 109.00 Fabulous 105 PGIR Partner Group Local Irving 1423 HGTV 06-27-20 2:18 pm 76VV202011H Unsellable 30 $ 69.00 Houses 110 PGIR Partner Group Local Irving 1423 HGTV 06-27-20 9:40 pm 76VV202011H Love It or List 30 $ 129.00 It 105 PGIR Partner Group Local Irving 1423 HGTV 06-28-20 12:42 pm 76VV202011H Home Town 30 $ 69.00 110 PGIR Partner Group Local Irving 1423 HGTV 06-28-20 8:46 pm 76VV202011H Bahamas Life 30 $ 129.00 HGTV Totals : 5 $ 505.00 112 PGIR Partner Group Local Irving 1423 ID 06-26-20 1:38 pm 76VV202011H Web of Lies 30 $ 18.00 115 PGIR Partner Group Local Irving 1423 ID 06-26-20 4:53 pm 76VV202011H Web of Lies 30 $ 35.00 112 PGIR Partner Group Local Irving 1423 ID 06-27-20 1:50 pm 76VV202011H Deadly 30 $ 18.00 Women 117 PGIR Partner Group Local Irving 1423 ID 06-27-20 8:41 pm 76VV202011H People 30 $ 44.00 Magazine Investigates 115 PGIR Partner Group Local Irving 1423 ID 06-28-20 6:22 pm 76VV202011H American 30 $ 35.00 Monster 117 PGIR Partner Group Local Irving 1423 ID 06-28-20 8:39 pm 76VV202011H American 30 $ 44.00 Monster ID Totals : 6 $ 194.00 123 PGIR Partner Group Local Irving 1423 MNBC 06-26-20 11:16 am 76VV202011H Andrea 30 $ 60.00 Mitchell Reports 123 PGIR Partner Group Local Irving 1423 MNBC 06-26-20 2:30 pm 76VV202011H Deadline: 30 $ 60.00 White House 129 PGIR Partner Group Local Irving 1423 MNBC 06-26-20 9:21 pm 76VV202011H The Last Word 30 $ 159.00 With Lawrence O'Donnell 129 PGIR Partner Group Local Irving 1423 MNBC 06-26-20 11:59 pm 76VV202011H The Rachel 30 $ 159.00 Maddow Show 120 PGIR Partner Group Local Irving 1423 MNBC 06-27-20 5:16 am 76VV202011H MSNBC Live 30 $ 79.00 123 PGIR Partner Group Local Irving 1423 MNBC 06-27-20 2:59 pm 76VV202011H MSNBC Live 30 $ 60.00 126 PGIR Partner Group Local Irving 1423 MNBC 06-27-20 4:59 pm 76VV202011H PoliticsNation 30 $ 129.00 INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 10 of 11
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11419597 129 PGIR Partner Group Local Irving 1423 MNBC 06-27-20 8:20 pm 76VV202011H Global Goal: 30 $ 159.00 Unite for Our Future 120 PGIR Partner Group Local Irving 1423 MNBC 06-28-20 7:59 am 76VV202011H Velshi 30 $ 79.00 123 PGIR Partner Group Local Irving 1423 MNBC 06-28-20 9:55 am 76VV202011H AM Joy 30 $ 60.00 126 PGIR Partner Group Local Irving 1423 MNBC 06-28-20 6:56 pm 76VV202011H Kasie DC 30 $ 129.00 129 PGIR Partner Group Local Irving 1423 MNBC 06-28-20 7:23 pm 76VV202011H Kasie DC 30 $ 159.00 MNBC Totals : 12 $ 1292.00 132 PGIR Partner Group Local Irving 1423 TLC 06-27-20 9:54 pm 76VV202011H Smothered 30 $ 18.00 132 PGIR Partner Group Local Irving 1423 TLC 06-28-20 8:50 pm 76VV202011H 90 Day Fiance: 30 $ 18.00 Happily Ever After? TLC Totals : 2 $ 36.00 135 PGIR Partner Group Local Irving 1423 TNT 06-27-20 7:56 pm 76VV202011H Avengers: 30 $ 178.00 Infinity War 135 PGIR Partner Group Local Irving 1423 TNT 06-28-20 9:41 pm 76VV202011H Snowpiercer 30 $ 178.00 TNT Totals : 2 $ 356.00 137 PGIR Partner Group Local Irving 1423 USA 06-27-20 8:43 pm 76VV202011H Tomb Raider 30 $ 178.00 137 PGIR Partner Group Local Irving 1423 USA 06-28-20 8:41 pm 76VV202011H Law & Order: 30 $ 178.00 Special Victims Unit USA Totals : 2 $ 356.00
PGIR Region Totals : 57 $ 6647.00
Order # 11419597 Totals : 157 $ 19077.00
Affidavits Totals : 157 $ 19077.00 INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 11 of 11
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 April Kimberlain AKIMB CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH ISS/Vote Vets PAC/NCC 700014786 06-01-20 - 06-28-20 JUNE
PLEASE KEEP THIS PAGE FOR YOUR RECORDS
Order Number Invoice Notes Payment Terms 11419597 NET30
AIRTIME TOTAL : $ 19077.00 Agency Commission : $ 2861.55 Rep Commission : $ 2108.07 NET TOTAL: : $ 14107.38 BALANCE DUE : $ 14107.38
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