Please Reference Your Payment to the Invoice Number Above

INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: REMITTANCE

BILL TO : POLITICAL NCC Attn: Pam Boyden 400 Broadacres Drive Third Floor Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Joyce Beatty For Congress NCC 500047783 02-24-20 - 03-29-20 MARCH

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 22281.00 Agency Commission : $ 3342.15 Rep Commission : $ 2462.08 NET TOTAL: : $ 16476.77 BALANCE DUE : $ 16476.77

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-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 1 of 9

BILL TO : REMIT TO : POLITICAL NCC SPECTRUM REACH Attn: Pam Boyden PO BOX 782922 400 Broadacres Drive Philadelphia, PA 19178-2922 Third Floor 877-286-7117 Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Joyce Beatty For Congress NCC 500047783 02-24-20 - 03-29-20 MARCH

INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM

Order No. : 11400143 Contract No. : 1352379 PO No. : COL/E2247 Package : N/A Ext. Order : 62736691 Reference No. : 62736691 Estimate No. : 2247 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 03-02-2020 03-02-2020 1 UD: 05:00-09:00 CNN COL 8637 2 2 $ 235.00 $ 470.00 02-25-2020 03-01-2020 2 UD: 19:00-24:00 CNN COL 8637 11 11 $ 236.00 $ 2596.00 03-02-2020 03-02-2020 3 UD: 19:00-24:00 CNN COL 8637 2 2 $ 236.00 $ 472.00 02-25-2020 03-01-2020 4 UD: 09:00-16:00 MNBC COL 8637 12 12 $ 150.00 $ 1800.00 03-02-2020 03-02-2020 5 UD: 09:00-16:00 MNBC COL 8637 2 2 $ 150.00 $ 300.00 02-25-2020 03-01-2020 6 UD: 19:00-24:00 MNBC COL 8637 10 10 $ 300.00 $ 3000.00 03-02-2020 03-02-2020 7 UD: 19:00-24:00 MNBC COL 8637 2 2 $ 300.00 $ 600.00 02-25-2020 03-01-2020 8 UD: 19:00-24:00 FOOD COL 8637 12 12 $ 226.00 $ 2712.00 03-02-2020 03-02-2020 9 UD: 19:00-24:00 FOOD COL 8637 2 2 $ 226.00 $ 452.00 02-25-2020 03-01-2020 10 UD: 19:00-24:00 LMN COL 8637 7 7 $ 52.00 $ 364.00 03-02-2020 03-02-2020 11 UD: 19:00-24:00 LMN COL 8637 2 2 $ 52.00 $ 104.00 02-29-2020 03-01-2020 12 UD: 09:00-16:00 LMN COL 8637 4 4 $ 37.00 $ 148.00 02-25-2020 02-27-2020 13 UD: 16:00-19:00 MNBC COL 8637 3 3 $ 250.00 $ 750.00 02-29-2020 03-01-2020 14 UD: 09:00-16:00 BRVO COL 8637 4 4 $ 46.00 $ 184.00 02-28-2020 03-01-2020 15 UD: 16:00-19:00 BRVO COL 8637 3 3 $ 231.00 $ 693.00 02-29-2020 03-01-2020 16 UD: 19:00-24:00 BRVO COL 8637 4 4 $ 288.00 $ 1152.00 02-28-2020 02-29-2020 17 UD: 09:00-16:00 OWN COL 8637 4 4 $ 11.00 $ 44.00 02-28-2020 02-29-2020 18 UD: 16:00-19:00 OWN COL 8637 2 2 $ 26.00 $ 52.00 02-25-2020 02-28-2020 19 UD: 16:00-19:00 CNN COL 8637 4 4 $ 189.00 $ 756.00 03-02-2020 03-02-2020 20 UD: 16:00-19:00 CNN COL 8637 1 1 $ 189.00 $ 189.00 03-01-2020 03-01-2020 21 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 03-02-2020 03-02-2020 22 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 02-29-2020 03-01-2020 23 UD: 09:00-16:00 FOOD COL 8637 4 4 $ 124.00 $ 496.00 02-29-2020 03-01-2020 24 UD: 16:00-19:00 FOOD COL 8637 2 2 $ 181.00 $ 362.00 02-25-2020 03-01-2020 25 UD: 19:00-24:00 OWN COL 8637 4 4 $ 32.00 $ 128.00 03-02-2020 03-02-2020 26 UD: 16:00-19:00 BRVO COL 8637 1 1 $ 231.00 $ 231.00 02-26-2020 02-27-2020 27 UD: 16:00-19:00 MNBC COL 8637 2 2 $ 250.00 $ 500.00 02-29-2020 03-01-2020 28 UD: 16:00-19:00 FOOD COL 8637 4 4 $ 181.00 $ 724.00 02-28-2020 03-01-2020 29 UD: 16:00-19:00 BRVO COL 8637 3 3 $ 231.00 $ 693.00 02-26-2020 03-01-2020 30 UD: 19:00-24:00 CNN COL 8637 3 3 $ 236.00 $ 708.00 02-26-2020 02-28-2020 31 UD: 16:00-19:00 CNN COL 8637 3 3 $ 189.00 $ 567.00 02-27-2020 03-01-2020 32 UD: 19:00-24:00 MNBC COL 8637 1 1 $ 300.00 $ 300.00 02-27-2020 03-01-2020 33 UD: 19:00-24:00 OWN COL 8637 1 1 $ 32.00 $ 32.00 02-27-2020 02-29-2020 34 UD: 16:00-19:00 OWN COL 8637 1 1 $ 26.00 $ 26.00 INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 2 of 9

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 # 11400143 Total : 126 126 $ 22281.00 Current Billing Cycle Totals : 126 126 $ 22281.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 3 of 9

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB59541 CPMBEATTYJ009H BRVO, CNN, FOOD, LMN, MNBC, 126 $ 22281.00 OWN Commercial Summary Totals : 126 $ 22281.00 INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 4 of 9

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

Order Number : 11400143 15 COL Columbus Interconnect 8637 BRVO 02-28-20 4:16 pm CPMBEATTYJ009H Just Friends 30 $ 231.00 29 COL Columbus Interconnect 8637 BRVO 02-28-20 6:17 pm CPMBEATTYJ009H Walk the Line 30 $ 231.00 14 COL Columbus Interconnect 8637 BRVO 02-29-20 11:13 am CPMBEATTYJ009H Vanderpump 30 $ 46.00 Rules 14 COL Columbus Interconnect 8637 BRVO 02-29-20 1:17 pm CPMBEATTYJ009H Vanderpump 30 $ 46.00 Rules 15 COL Columbus Interconnect 8637 BRVO 02-29-20 5:23 pm CPMBEATTYJ009H Vanderpump 30 $ 231.00 Rules 29 COL Columbus Interconnect 8637 BRVO 02-29-20 6:25 pm CPMBEATTYJ009H Chrisley 30 $ 231.00 Knows Best 16 COL Columbus Interconnect 8637 BRVO 02-29-20 8:01 pm CPMBEATTYJ009H Chrisley 30 $ 288.00 Knows Best 16 COL Columbus Interconnect 8637 BRVO 02-29-20 11:06 pm CPMBEATTYJ009H Chrisley 30 $ 288.00 Knows Best 14 COL Columbus Interconnect 8637 BRVO 03-01-20 11:12 am CPMBEATTYJ009H Shahs of 30 $ 46.00 Sunset 14 COL Columbus Interconnect 8637 BRVO 03-01-20 3:10 pm CPMBEATTYJ009H The Real 30 $ 46.00 Housewives of Atlanta 15 COL Columbus Interconnect 8637 BRVO 03-01-20 5:13 pm CPMBEATTYJ009H The Real 30 $ 231.00 Housewives of Atlanta 29 COL Columbus Interconnect 8637 BRVO 03-01-20 6:13 pm CPMBEATTYJ009H The Real 30 $ 231.00 Housewives of Atlanta 16 COL Columbus Interconnect 8637 BRVO 03-01-20 10:28 pm CPMBEATTYJ009H The Real 30 $ 288.00 Housewives of Atlanta/Shahs of Sunset 16 COL Columbus Interconnect 8637 BRVO 03-01-20 11:25 pm CPMBEATTYJ009H The Real 30 $ 288.00 Housewives of Atlanta/Shahs of Sunset 26 COL Columbus Interconnect 8637 BRVO 03-02-20 4:12 pm CPMBEATTYJ009H Below Deck 30 $ 231.00 Mediterranean BRVO Totals : 15 $ 2953.00 19 COL Columbus Interconnect 8637 CNN 02-25-20 4:37 pm CPMBEATTYJ009H The Lead With 30 $ 189.00 Jake Tapper 2 COL Columbus Interconnect 8637 CNN 02-25-20 7:36 pm CPMBEATTYJ009H Erin Burnett 30 $ 236.00 OutFront 2 COL Columbus Interconnect 8637 CNN 02-25-20 9:38 pm CPMBEATTYJ009H Cuomo Prime 30 $ 236.00 Time 19 COL Columbus Interconnect 8637 CNN 02-26-20 4:35 pm CPMBEATTYJ009H The Lead With 30 $ 189.00 Jake Tapper 2 COL Columbus Interconnect 8637 CNN 02-26-20 7:51 pm CPMBEATTYJ009H CNN Town 30 $ 236.00 Hall 30 COL Columbus Interconnect 8637 CNN 02-26-20 8:48 pm CPMBEATTYJ009H CNN Town 30 $ 236.00 Hall 2 COL Columbus Interconnect 8637 CNN 02-26-20 10:45 pm CPMBEATTYJ009H CNN Town 30 $ 236.00 Hall 31 COL Columbus Interconnect 8637 CNN 02-27-20 4:39 pm CPMBEATTYJ009H The Lead With 30 $ 189.00 Jake Tapper 19 COL Columbus Interconnect 8637 CNN 02-27-20 6:50 pm CPMBEATTYJ009H The Situation 30 $ 189.00 Room With Wolf Blitzer 2 COL Columbus Interconnect 8637 CNN 02-27-20 8:41 pm CPMBEATTYJ009H Anderson 30 $ 236.00 Cooper 360 30 COL Columbus Interconnect 8637 CNN 02-27-20 9:37 pm CPMBEATTYJ009H Cuomo Prime 30 $ 236.00 Time 2 COL Columbus Interconnect 8637 CNN 02-27-20 11:39 pm CPMBEATTYJ009H CNN Tonight 30 $ 236.00 With Don Lemon 31 COL Columbus Interconnect 8637 CNN 02-28-20 4:39 pm CPMBEATTYJ009H The Lead With 30 $ 189.00 Jake Tapper ****Exception: MGS INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 5 of 9

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

Order Number : 11400143 31 COL Columbus Interconnect 8637 CNN 02-28-20 5:59 pm CPMBEATTYJ009H The Situation 30 $ 189.00 Room With Wolf Blitzer 19 COL Columbus Interconnect 8637 CNN 02-28-20 6:50 pm CPMBEATTYJ009H The Situation 30 $ 189.00 Room With Wolf Blitzer 2 COL Columbus Interconnect 8637 CNN 02-28-20 7:38 pm CPMBEATTYJ009H Erin Burnett 30 $ 236.00 OutFront 2 COL Columbus Interconnect 8637 CNN 02-28-20 9:37 pm CPMBEATTYJ009H Cuomo Prime 30 $ 236.00 Time 2 COL Columbus Interconnect 8637 CNN 02-29-20 10:25 pm CPMBEATTYJ009H America's 30 $ 236.00 Choice 2020: South Carolina Primary 2 COL Columbus Interconnect 8637 CNN 03-01-20 9:32 pm CPMBEATTYJ009H Race For the 30 $ 236.00 White House 30 COL Columbus Interconnect 8637 CNN 03-01-20 10:31 pm CPMBEATTYJ009H The Windsors: 30 $ 236.00 Inside the Royal Dynasty 2 COL Columbus Interconnect 8637 CNN 03-01-20 11:32 pm CPMBEATTYJ009H Race For the 30 $ 236.00 White House 1 COL Columbus Interconnect 8637 CNN 03-02-20 6:32 am CPMBEATTYJ009H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 03-02-20 7:32 am CPMBEATTYJ009H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 20 COL Columbus Interconnect 8637 CNN 03-02-20 6:45 pm CPMBEATTYJ009H The Situation 30 $ 189.00 Room With Wolf Blitzer 3 COL Columbus Interconnect 8637 CNN 03-02-20 8:35 pm CPMBEATTYJ009H Anderson 30 $ 236.00 Cooper 360 3 COL Columbus Interconnect 8637 CNN 03-02-20 11:41 pm CPMBEATTYJ009H CNN Tonight 30 $ 236.00 With Don Lemon CNN Totals : 26 $ 5758.00 8 COL Columbus Interconnect 8637 FOOD 02-25-20 7:25 pm CPMBEATTYJ009H Chopped 30 $ 226.00 8 COL Columbus Interconnect 8637 FOOD 02-25-20 10:22 pm CPMBEATTYJ009H Chopped 30 $ 226.00 Sweets 8 COL Columbus Interconnect 8637 FOOD 02-26-20 8:25 pm CPMBEATTYJ009H Guy's Grocery 30 $ 226.00 Games 8 COL Columbus Interconnect 8637 FOOD 02-27-20 7:22 pm CPMBEATTYJ009H Restaurant: 30 $ 226.00 Impossible 8 COL Columbus Interconnect 8637 FOOD 02-27-20 8:26 pm CPMBEATTYJ009H Restaurant: 30 $ 226.00 Impossible 8 COL Columbus Interconnect 8637 FOOD 02-27-20 10:07 pm CPMBEATTYJ009H Restaurant: 30 $ 226.00 Impossible 8 COL Columbus Interconnect 8637 FOOD 02-28-20 7:14 pm CPMBEATTYJ009H Diners, 30 $ 226.00 Drive-Ins and Dives 8 COL Columbus Interconnect 8637 FOOD 02-28-20 10:18 pm CPMBEATTYJ009H Diners, 30 $ 226.00 Drive-Ins and Dives 23 COL Columbus Interconnect 8637 FOOD 02-29-20 12:16 pm CPMBEATTYJ009H Trisha's 30 $ 124.00 Southern Kitchen 23 COL Columbus Interconnect 8637 FOOD 02-29-20 1:24 pm CPMBEATTYJ009H Kids Baking 30 $ 124.00 Championship 28 COL Columbus Interconnect 8637 FOOD 02-29-20 4:22 pm CPMBEATTYJ009H Restaurant: 30 $ 181.00 Impossible 28 COL Columbus Interconnect 8637 FOOD 02-29-20 5:23 pm CPMBEATTYJ009H Restaurant: 30 $ 181.00 Impossible 24 COL Columbus Interconnect 8637 FOOD 02-29-20 6:14 pm CPMBEATTYJ009H Diners, 30 $ 181.00 Drive-Ins and INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 6 of 9

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

Order Number : 11400143 Dives 8 COL Columbus Interconnect 8637 FOOD 02-29-20 8:22 pm CPMBEATTYJ009H Guy's Grocery 30 $ 226.00 Games 8 COL Columbus Interconnect 8637 FOOD 02-29-20 10:21 pm CPMBEATTYJ009H Guy's Grocery 30 $ 226.00 Games 23 COL Columbus Interconnect 8637 FOOD 03-01-20 12:17 pm CPMBEATTYJ009H Delicious Miss 30 $ 124.00 Brown 23 COL Columbus Interconnect 8637 FOOD 03-01-20 1:20 pm CPMBEATTYJ009H The Kitchen 30 $ 124.00 28 COL Columbus Interconnect 8637 FOOD 03-01-20 4:21 pm CPMBEATTYJ009H Diners, 30 $ 181.00 Drive-Ins and Dives 28 COL Columbus Interconnect 8637 FOOD 03-01-20 5:20 pm CPMBEATTYJ009H Diners, 30 $ 181.00 Drive-Ins and Dives 24 COL Columbus Interconnect 8637 FOOD 03-01-20 6:22 pm CPMBEATTYJ009H Diners, 30 $ 181.00 Drive-Ins and Dives 8 COL Columbus Interconnect 8637 FOOD 03-01-20 8:20 pm CPMBEATTYJ009H Diners, 30 $ 226.00 Drive-Ins and Dives 8 COL Columbus Interconnect 8637 FOOD 03-01-20 10:23 pm CPMBEATTYJ009H Beat Bobby 30 $ 226.00 Flay 9 COL Columbus Interconnect 8637 FOOD 03-02-20 9:24 pm CPMBEATTYJ009H Kids Baking 30 $ 226.00 Championship 9 COL Columbus Interconnect 8637 FOOD 03-02-20 11:23 pm CPMBEATTYJ009H Chopped 30 $ 226.00 Sweets FOOD Totals : 24 $ 4746.00 10 COL Columbus Interconnect 8637 LMN 02-25-20 7:14 pm CPMBEATTYJ009H Dangerous 30 $ 52.00 Seduction 10 COL Columbus Interconnect 8637 LMN 02-25-20 10:21 pm CPMBEATTYJ009H Psycho 30 $ 52.00 Stripper 10 COL Columbus Interconnect 8637 LMN 02-26-20 10:20 pm CPMBEATTYJ009H Am I a Serial 30 $ 52.00 Killer? 10 COL Columbus Interconnect 8637 LMN 02-27-20 11:15 pm CPMBEATTYJ009H Secrets in a 30 $ 52.00 Small Town 10 COL Columbus Interconnect 8637 LMN 02-28-20 10:22 pm CPMBEATTYJ009H Killer Daddy 30 $ 52.00 Issues 12 COL Columbus Interconnect 8637 LMN 02-29-20 11:07 am CPMBEATTYJ009H Seduced by 30 $ 37.00 My Neighbor 12 COL Columbus Interconnect 8637 LMN 02-29-20 1:15 pm CPMBEATTYJ009H Seduced by a 30 $ 37.00 Killer 10 COL Columbus Interconnect 8637 LMN 02-29-20 10:19 pm CPMBEATTYJ009H Deadly 30 $ 52.00 Hollywood Obsession 12 COL Columbus Interconnect 8637 LMN 03-01-20 11:17 am CPMBEATTYJ009H My Mother's 30 $ 37.00 Killer Boyfriend 12 COL Columbus Interconnect 8637 LMN 03-01-20 1:21 pm CPMBEATTYJ009H A Daughter's 30 $ 37.00 Revenge 10 COL Columbus Interconnect 8637 LMN 03-01-20 7:11 pm CPMBEATTYJ009H The Killer 30 $ 52.00 Downstairs 11 COL Columbus Interconnect 8637 LMN 03-02-20 9:10 pm CPMBEATTYJ009H Our Nanny's 30 $ 52.00 Killer Secret 11 COL Columbus Interconnect 8637 LMN 03-02-20 11:13 pm CPMBEATTYJ009H The 30 $ 52.00 Babysitter's Revenge LMN Totals : 13 $ 616.00 4 COL Columbus Interconnect 8637 MNBC 02-25-20 10:27 am CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Hallie Jackson 4 COL Columbus Interconnect 8637 MNBC 02-25-20 3:27 pm CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Ali Velshi 13 COL Columbus Interconnect 8637 MNBC 02-25-20 6:36 pm CPMBEATTYJ009H The Beat with 30 $ 250.00 Ari Melber 6 COL Columbus Interconnect 8637 MNBC 02-25-20 7:42 pm CPMBEATTYJ009H Hardball With 30 $ 300.00 INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 7 of 9

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

Order Number : 11400143 Chris Matthews 6 COL Columbus Interconnect 8637 MNBC 02-25-20 10:45 pm CPMBEATTYJ009H The Last Word 30 $ 300.00 With Lawrence O'Donnell 4 COL Columbus Interconnect 8637 MNBC 02-26-20 10:27 am CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Hallie Jackson 4 COL Columbus Interconnect 8637 MNBC 02-26-20 1:33 pm CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Velshi and Ruhle 27 COL Columbus Interconnect 8637 MNBC 02-26-20 4:34 pm CPMBEATTYJ009H Deadline: 30 $ 250.00 White House 13 COL Columbus Interconnect 8637 MNBC 02-26-20 5:39 pm CPMBEATTYJ009H MTP Daily 30 $ 250.00 6 COL Columbus Interconnect 8637 MNBC 02-26-20 8:30 pm CPMBEATTYJ009H All In With 30 $ 300.00 Chris Hayes 6 COL Columbus Interconnect 8637 MNBC 02-26-20 11:30 pm CPMBEATTYJ009H The 11th Hour 30 $ 300.00 with Brian Williams 4 COL Columbus Interconnect 8637 MNBC 02-27-20 10:27 am CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Hallie Jackson 4 COL Columbus Interconnect 8637 MNBC 02-27-20 12:27 pm CPMBEATTYJ009H Andrea 30 $ 150.00 Mitchell Reports 35 COL Columbus Interconnect 8637 MNBC 02-27-20 3:33 pm CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Ali Velshi 27 COL Columbus Interconnect 8637 MNBC 02-27-20 4:34 pm CPMBEATTYJ009H Deadline: 30 $ 250.00 White House 13 COL Columbus Interconnect 8637 MNBC 02-27-20 6:40 pm CPMBEATTYJ009H The Beat with 30 $ 250.00 Ari Melber 6 COL Columbus Interconnect 8637 MNBC 02-27-20 8:31 pm CPMBEATTYJ009H All In With 30 $ 300.00 Chris Hayes 32 COL Columbus Interconnect 8637 MNBC 02-27-20 10:36 pm CPMBEATTYJ009H The Last Word 30 $ 300.00 With Lawrence O'Donnell 6 COL Columbus Interconnect 8637 MNBC 02-27-20 11:29 pm CPMBEATTYJ009H The 11th Hour 30 $ 300.00 with Brian Williams 4 COL Columbus Interconnect 8637 MNBC 02-28-20 11:30 am CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Craig Melvin 4 COL Columbus Interconnect 8637 MNBC 02-28-20 2:33 pm CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Katy Tur 6 COL Columbus Interconnect 8637 MNBC 02-28-20 7:43 pm CPMBEATTYJ009H Hardball With 30 $ 300.00 Chris Matthews 6 COL Columbus Interconnect 8637 MNBC 02-28-20 9:38 pm CPMBEATTYJ009H The Rachel 30 $ 300.00 Maddow Show 4 COL Columbus Interconnect 8637 MNBC 02-29-20 10:38 am CPMBEATTYJ009H AM Joy 30 $ 150.00 4 COL Columbus Interconnect 8637 MNBC 02-29-20 11:32 am CPMBEATTYJ009H AM Joy 30 $ 150.00 4 COL Columbus Interconnect 8637 MNBC 02-29-20 12:36 pm CPMBEATTYJ009H Weekends with 30 $ 150.00 Alex Witt 6 COL Columbus Interconnect 8637 MNBC 02-29-20 8:18 pm CPMBEATTYJ009H South Carolina 30 $ 300.00 Primary: Decision 2020 4 COL Columbus Interconnect 8637 MNBC 03-01-20 12:35 pm CPMBEATTYJ009H Weekends with 30 $ 150.00 Alex Witt 21 COL Columbus Interconnect 8637 MNBC 03-01-20 3:59 pm CPMBEATTYJ009H MSNBC Live 30 $ 250.00 with Kendis Gibson 6 COL Columbus Interconnect 8637 MNBC 03-01-20 9:33 pm CPMBEATTYJ009H What's Eating 30 $ 300.00 America with Andrew Zimmern 5 COL Columbus Interconnect 8637 MNBC 03-02-20 12:28 pm CPMBEATTYJ009H Andrea 30 $ 150.00 INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 8 of 9

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

Order Number : 11400143 Mitchell Reports 5 COL Columbus Interconnect 8637 MNBC 03-02-20 2:37 pm CPMBEATTYJ009H MSNBC Live 30 $ 150.00 with Katy Tur 22 COL Columbus Interconnect 8637 MNBC 03-02-20 6:38 pm CPMBEATTYJ009H The Beat with 30 $ 250.00 Ari Melber 7 COL Columbus Interconnect 8637 MNBC 03-02-20 7:26 pm CPMBEATTYJ009H Hardball With 30 $ 300.00 Chris Matthews 7 COL Columbus Interconnect 8637 MNBC 03-02-20 11:32 pm CPMBEATTYJ009H The 11th Hour 30 $ 300.00 with Brian Williams MNBC Totals : 35 $ 7900.00 25 COL Columbus Interconnect 8637 OWN 02-26-20 9:15 pm CPMBEATTYJ009H 20/20 on OWN 30 $ 32.00 34 COL Columbus Interconnect 8637 OWN 02-27-20 5:14 pm CPMBEATTYJ009H 20/20 on OWN 30 $ 26.00 33 COL Columbus Interconnect 8637 OWN 02-27-20 9:12 pm CPMBEATTYJ009H 20/20 on OWN 30 $ 32.00 25 COL Columbus Interconnect 8637 OWN 02-27-20 10:14 pm CPMBEATTYJ009H 20/20 on OWN 30 $ 32.00 17 COL Columbus Interconnect 8637 OWN 02-28-20 10:12 am CPMBEATTYJ009H Dr. Phil 30 $ 11.00 17 COL Columbus Interconnect 8637 OWN 02-28-20 1:11 pm CPMBEATTYJ009H Dr. Phil 30 $ 11.00 18 COL Columbus Interconnect 8637 OWN 02-28-20 6:15 pm CPMBEATTYJ009H Dr. Phil 30 $ 26.00 25 COL Columbus Interconnect 8637 OWN 02-28-20 10:15 pm CPMBEATTYJ009H 48 Hours: Hard 30 $ 32.00 Evidence 17 COL Columbus Interconnect 8637 OWN 02-29-20 12:14 pm CPMBEATTYJ009H Dr. Phil 30 $ 11.00 17 COL Columbus Interconnect 8637 OWN 02-29-20 3:15 pm CPMBEATTYJ009H Iyanla: Fix My 30 $ 11.00 Life 18 COL Columbus Interconnect 8637 OWN 02-29-20 5:12 pm CPMBEATTYJ009H Iyanla: Fix My 30 $ 26.00 Life 36 COL Columbus Interconnect 8637 OWN 02-29-20 6:10 pm CPMBEATTYJ009H Iyanla: Fix My 30 $ 26.00 Life 25 COL Columbus Interconnect 8637 OWN 02-29-20 9:16 pm CPMBEATTYJ009H Family Or 30 $ 32.00 Fiance OWN Totals : 13 $ 308.00

COL Region Totals : 126 $ 22281.00

Order # 11400143 Totals : 126 $ 22281.00

Affidavits Totals : 126 $ 22281.00 INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 9 of 9

BILL TO : POLITICAL NCC Attn: Pam Boyden 400 Broadacres Drive Third Floor Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Joyce Beatty For Congress NCC 500047783 02-24-20 - 03-29-20 MARCH

PLEASE KEEP THIS PAGE FOR YOUR RECORDS

Order Number Invoice Notes Payment Terms 11400143 NET30

AIRTIME TOTAL : $ 22281.00 Agency Commission : $ 3342.15 Rep Commission : $ 2462.08 NET TOTAL: : $ 16476.77 BALANCE DUE : $ 16476.77

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