INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 01-27-20 - 02-23-20 FEBRUARY

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 22874.00 Agency Commission : $ 3431.10 Rep Commission : $ 2527.60 NET TOTAL: : $ 16915.30 BALANCE DUE : $ 16915.30

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-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 01-27-20 - 02-23-20 FEBRUARY

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. : 11397991 Contract No. : 1349439 PO No. : Col/E2244 Package : N/A Ext. Order : 62732409 Reference No. : 62732409 Estimate No. : 2244 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 02-18-2020 02-23-2020 1 UD: 05:00-09:00 CNN COL 8637 12 12 $ 235.00 $ 2820.00 02-18-2020 02-23-2020 3 UD: 16:00-19:00 CNN COL 8637 6 6 $ 189.00 $ 1134.00 02-18-2020 02-23-2020 5 UD: 19:00-24:00 CNN COL 8637 12 12 $ 236.00 $ 2832.00 02-22-2020 02-23-2020 7 UD: 09:00-16:00 MNBC COL 8637 10 10 $ 150.00 $ 1500.00 02-18-2020 02-23-2020 9 UD: 19:00-24:00 MNBC COL 8637 11 11 $ 300.00 $ 3300.00 02-18-2020 02-23-2020 11 UD: 16:00-19:00 TVL COL 8637 6 6 $ 70.00 $ 420.00 02-18-2020 02-23-2020 13 UD: 19:00-24:00 FOOD COL 8637 12 12 $ 226.00 $ 2712.00 02-18-2020 02-23-2020 15 UD: 16:00-19:00 LMN COL 8637 6 6 $ 42.00 $ 252.00 02-18-2020 02-23-2020 18 UD: 19:00-24:00 HALL COL 8637 12 12 $ 184.00 $ 2208.00 02-22-2020 02-23-2020 19 UD: 09:00-16:00 TVL COL 8637 4 4 $ 32.00 $ 128.00 02-18-2020 02-23-2020 20 UD: 16:00-19:00 OXYG COL 8637 6 6 $ 24.00 $ 144.00 02-18-2020 02-23-2020 21 UD: 19:00-24:00 OXYG COL 8637 11 11 $ 29.00 $ 319.00 02-18-2020 02-23-2020 23 UD: 19:00-24:00 WETV COL 8637 12 12 $ 35.00 $ 420.00 02-22-2020 02-23-2020 25 UD: 09:00-16:00 LMN COL 8637 3 3 $ 37.00 $ 111.00 02-22-2020 02-23-2020 26 UD: 09:00-16:00 OXYG COL 8637 4 4 $ 13.00 $ 52.00 02-18-2020 02-20-2020 28 UD: 16:00-19:00 MNBC COL 8637 3 3 $ 250.00 $ 750.00 02-23-2020 02-23-2020 29 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 02-22-2020 02-23-2020 30 UD: 09:00-16:00 FOOD COL 8637 4 4 $ 124.00 $ 496.00 02-22-2020 02-23-2020 31 UD: 16:00-19:00 FOOD COL 8637 2 2 $ 181.00 $ 362.00 02-22-2020 02-23-2020 33 UD: 09:00-16:00 HALL COL 8637 4 4 $ 92.00 $ 368.00 02-22-2020 02-23-2020 34 UD: 16:00-19:00 HALL COL 8637 2 2 $ 148.00 $ 296.00 02-22-2020 02-23-2020 35 UD: 09:00-16:00 WETV COL 8637 4 4 $ 8.00 $ 32.00 02-22-2020 02-23-2020 36 UD: 16:00-19:00 WETV COL 8637 2 2 $ 30.00 $ 60.00 02-18-2020 02-23-2020 37 UD: 19:00-24:00 CNN COL 8637 5 5 $ 236.00 $ 1180.00 02-18-2020 02-23-2020 38 UD: 16:00-19:00 LMN COL 8637 1 1 $ 42.00 $ 42.00 02-22-2020 02-23-2020 39 UD: 09:00-16:00 OXYG COL 8637 2 2 $ 13.00 $ 26.00 02-22-2020 02-23-2020 40 UD: 09:00-16:00 FOOD COL 8637 5 5 $ 124.00 $ 620.00 02-22-2020 02-23-2020 41 UD: 09:00-16:00 WETV COL 8637 5 5 $ 8.00 $ 40.00

Order # 11397991 Total : 167 167 $ 22874.00 Current Billing Cycle Totals : 167 167 $ 22874.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 Page: 2 of 9

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB31262 CPMBEATTYJ008H CNN, FOOD, HALL, LMN, MNBC, 167 $ 22874.00 OXYG, TVL, WETV Commercial Summary Totals : 167 $ 22874.00 INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 Page: 3 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 : 11397991 1 COL Columbus Interconnect 8637 CNN 02-18-20 6:30 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 02-18-20 7:26 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 02-18-20 4:33 pm CPMBEATTYJ008H The Lead With 30 $ 189.00 Jake Tapper 5 COL Columbus Interconnect 8637 CNN 02-18-20 8:47 pm CPMBEATTYJ008H Anderson 30 $ 236.00 Cooper 360 37 COL Columbus Interconnect 8637 CNN 02-18-20 9:47 pm CPMBEATTYJ008H Anderson 30 $ 236.00 Cooper 360 5 COL Columbus Interconnect 8637 CNN 02-18-20 10:51 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don Lemon 1 COL Columbus Interconnect 8637 CNN 02-19-20 6:40 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 02-19-20 8:58 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 02-19-20 4:33 pm CPMBEATTYJ008H The Lead With 30 $ 189.00 Jake Tapper 5 COL Columbus Interconnect 8637 CNN 02-19-20 9:35 pm CPMBEATTYJ008H Cuomo Prime 30 $ 236.00 Time 37 COL Columbus Interconnect 8637 CNN 02-19-20 10:36 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don Lemon 5 COL Columbus Interconnect 8637 CNN 02-19-20 11:43 pm CPMBEATTYJ008H CNN Debate 30 $ 236.00 Post Analysis 1 COL Columbus Interconnect 8637 CNN 02-20-20 7:28 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 02-20-20 8:41 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 02-20-20 4:38 pm CPMBEATTYJ008H The Lead With 30 $ 189.00 Jake Tapper 5 COL Columbus Interconnect 8637 CNN 02-20-20 9:49 pm CPMBEATTYJ008H Elizabeth 30 $ 236.00 Warren: CNN Town Hall 5 COL Columbus Interconnect 8637 CNN 02-20-20 11:37 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don Lemon 1 COL Columbus Interconnect 8637 CNN 02-21-20 6:32 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 02-21-20 7:30 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 02-21-20 5:50 pm CPMBEATTYJ008H The Situation 30 $ 189.00 Room With Wolf Blitzer 5 COL Columbus Interconnect 8637 CNN 02-21-20 7:38 pm CPMBEATTYJ008H Erin Burnett 30 $ 236.00 OutFront 37 COL Columbus Interconnect 8637 CNN 02-21-20 8:36 pm CPMBEATTYJ008H Anderson 30 $ 236.00 Cooper 360 5 COL Columbus Interconnect 8637 CNN 02-21-20 10:36 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 : 11397991 Lemon 1 COL Columbus Interconnect 8637 CNN 02-22-20 6:48 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 1 COL Columbus Interconnect 8637 CNN 02-22-20 7:51 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 3 COL Columbus Interconnect 8637 CNN 02-22-20 5:47 pm CPMBEATTYJ008H America's 30 $ 189.00 Choice 2020: Nevada Caucus 5 COL Columbus Interconnect 8637 CNN 02-22-20 9:34 pm CPMBEATTYJ008H America's 30 $ 236.00 Choice 2020: Nevada Caucus 37 COL Columbus Interconnect 8637 CNN 02-22-20 10:28 pm CPMBEATTYJ008H America's 30 $ 236.00 Choice 2020: Nevada Caucus 5 COL Columbus Interconnect 8637 CNN 02-22-20 11:32 pm CPMBEATTYJ008H Race For the 30 $ 236.00 White House 1 COL Columbus Interconnect 8637 CNN 02-23-20 6:50 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 1 COL Columbus Interconnect 8637 CNN 02-23-20 7:47 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 3 COL Columbus Interconnect 8637 CNN 02-23-20 5:49 pm CPMBEATTYJ008H CNN 30 $ 189.00 Newsroom With Ana Cabrera 5 COL Columbus Interconnect 8637 CNN 02-23-20 9:32 pm CPMBEATTYJ008H Race For the 30 $ 236.00 White House 37 COL Columbus Interconnect 8637 CNN 02-23-20 10:32 pm CPMBEATTYJ008H The Windsors: 30 $ 236.00 Inside the Royal Dynasty 5 COL Columbus Interconnect 8637 CNN 02-23-20 11:32 pm CPMBEATTYJ008H Race For the 30 $ 236.00 White House CNN Totals : 35 $ 7966.00 13 COL Columbus Interconnect 8637 FOOD 02-18-20 8:23 pm CPMBEATTYJ008H Chopped 30 $ 226.00 13 COL Columbus Interconnect 8637 FOOD 02-18-20 11:23 pm CPMBEATTYJ008H Chopped 30 $ 226.00 13 COL Columbus Interconnect 8637 FOOD 02-19-20 8:23 pm CPMBEATTYJ008H Guy's Grocery 30 $ 226.00 Games 13 COL Columbus Interconnect 8637 FOOD 02-19-20 11:24 pm CPMBEATTYJ008H Guy's Grocery 30 $ 226.00 Games 13 COL Columbus Interconnect 8637 FOOD 02-20-20 8:23 pm CPMBEATTYJ008H Restaurant: 30 $ 226.00 Impossible 13 COL Columbus Interconnect 8637 FOOD 02-20-20 10:23 pm CPMBEATTYJ008H Restaurant: 30 $ 226.00 Impossible 13 COL Columbus Interconnect 8637 FOOD 02-21-20 7:18 pm CPMBEATTYJ008H Diners, 30 $ 226.00 Drive-Ins and Dives 13 COL Columbus Interconnect 8637 FOOD 02-21-20 9:17 pm CPMBEATTYJ008H Diners, 30 $ 226.00 Drive-Ins and Dives 40 COL Columbus Interconnect 8637 FOOD 02-22-20 12:18 pm CPMBEATTYJ008H Trisha's 30 $ 124.00 Southern Kitchen 30 COL Columbus Interconnect 8637 FOOD 02-22-20 1:25 pm CPMBEATTYJ008H Kids Baking 30 $ 124.00 INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 : 11397991 Championship 30 COL Columbus Interconnect 8637 FOOD 02-22-20 3:24 pm CPMBEATTYJ008H Chopped 30 $ 124.00 Sweets 31 COL Columbus Interconnect 8637 FOOD 02-22-20 5:25 pm CPMBEATTYJ008H Restaurant: 30 $ 181.00 Impossible 13 COL Columbus Interconnect 8637 FOOD 02-22-20 9:14 pm CPMBEATTYJ008H Diners, 30 $ 226.00 Drive-Ins and Dives 13 COL Columbus Interconnect 8637 FOOD 02-22-20 11:17 pm CPMBEATTYJ008H Diners, 30 $ 226.00 Drive-Ins and Dives 40 COL Columbus Interconnect 8637 FOOD 02-23-20 9:19 am CPMBEATTYJ008H The Pioneer 30 $ 124.00 Woman 40 COL Columbus Interconnect 8637 FOOD 02-23-20 11:19 am CPMBEATTYJ008H Girl Meets 30 $ 124.00 Farm 30 COL Columbus Interconnect 8637 FOOD 02-23-20 12:17 pm CPMBEATTYJ008H Delicious Miss 30 $ 124.00 Brown 30 COL Columbus Interconnect 8637 FOOD 02-23-20 1:20 pm CPMBEATTYJ008H The Kitchen 30 $ 124.00 40 COL Columbus Interconnect 8637 FOOD 02-23-20 2:23 pm CPMBEATTYJ008H Worst Cooks in 30 $ 124.00 America 40 COL Columbus Interconnect 8637 FOOD 02-23-20 3:24 pm CPMBEATTYJ008H Guy's Grocery 30 $ 124.00 Games 31 COL Columbus Interconnect 8637 FOOD 02-23-20 5:24 pm CPMBEATTYJ008H Guy's Grocery 30 $ 181.00 Games 13 COL Columbus Interconnect 8637 FOOD 02-23-20 10:20 pm CPMBEATTYJ008H Beat Bobby 30 $ 226.00 Flay 13 COL Columbus Interconnect 8637 FOOD 02-23-20 11:20 pm CPMBEATTYJ008H Beat Bobby 30 $ 226.00 Flay FOOD Totals : 23 $ 4190.00 18 COL Columbus Interconnect 8637 HALL 02-18-20 7:34 pm CPMBEATTYJ008H Chance at 30 $ 184.00 Romance 18 COL Columbus Interconnect 8637 HALL 02-18-20 11:37 pm CPMBEATTYJ008H Love and 30 $ 184.00 Sunshine 18 COL Columbus Interconnect 8637 HALL 02-19-20 9:33 pm CPMBEATTYJ008H Love 30 $ 184.00 Unleashed 18 COL Columbus Interconnect 8637 HALL 02-19-20 11:38 pm CPMBEATTYJ008H The Secret 30 $ 184.00 Ingredient 18 COL Columbus Interconnect 8637 HALL 02-20-20 7:38 pm CPMBEATTYJ008H Harvest Moon 30 $ 184.00 18 COL Columbus Interconnect 8637 HALL 02-20-20 9:39 pm CPMBEATTYJ008H Like Cats and 30 $ 184.00 Dogs 18 COL Columbus Interconnect 8637 HALL 02-21-20 9:36 pm CPMBEATTYJ008H Valentine Ever 30 $ 184.00 After 18 COL Columbus Interconnect 8637 HALL 02-21-20 11:36 pm CPMBEATTYJ008H Christmas at 30 $ 184.00 Dollywood 33 COL Columbus Interconnect 8637 HALL 02-22-20 9:37 am CPMBEATTYJ008H Forever in My 30 $ 92.00 Heart 33 COL Columbus Interconnect 8637 HALL 02-22-20 3:37 pm CPMBEATTYJ008H Love to the 30 $ 92.00 Rescue 34 COL Columbus Interconnect 8637 HALL 02-22-20 5:33 pm CPMBEATTYJ008H Once Upon a 30 $ 148.00 Prince 18 COL Columbus Interconnect 8637 HALL 02-22-20 9:33 pm CPMBEATTYJ008H Love in Store 30 $ 184.00 18 COL Columbus Interconnect 8637 HALL 02-22-20 11:37 pm CPMBEATTYJ008H Valentine in 30 $ 184.00 the Vineyard 33 COL Columbus Interconnect 8637 HALL 02-23-20 9:40 am CPMBEATTYJ008H All for Love 30 $ 92.00 33 COL Columbus Interconnect 8637 HALL 02-23-20 1:37 pm CPMBEATTYJ008H Very, Very 30 $ 92.00 Valentine 34 COL Columbus Interconnect 8637 HALL 02-23-20 5:38 pm CPMBEATTYJ008H Anything for 30 $ 148.00 Love 18 COL Columbus Interconnect 8637 HALL 02-23-20 9:35 pm CPMBEATTYJ008H When Hope 30 $ 184.00 Calls 18 COL Columbus Interconnect 8637 HALL 02-23-20 11:39 pm CPMBEATTYJ008H From Friend to 30 $ 184.00 Fiance HALL Totals : 18 $ 2872.00 INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 : 11397991 38 COL Columbus Interconnect 8637 LMN 02-18-20 4:22 pm CPMBEATTYJ008H Mommy's Little 30 $ 42.00 Princess 15 COL Columbus Interconnect 8637 LMN 02-18-20 5:17 pm CPMBEATTYJ008H Mommy's Little 30 $ 42.00 Princess 15 COL Columbus Interconnect 8637 LMN 02-19-20 4:21 pm CPMBEATTYJ008H Abducted: The 30 $ 42.00 Mary Stauffer Story 15 COL Columbus Interconnect 8637 LMN 02-20-20 5:15 pm CPMBEATTYJ008H Mommy Would 30 $ 42.00 Never Hurt You 15 COL Columbus Interconnect 8637 LMN 02-21-20 4:16 pm CPMBEATTYJ008H Murder In-Law 30 $ 42.00 25 COL Columbus Interconnect 8637 LMN 02-22-20 10:19 am CPMBEATTYJ008H My Baby Is 30 $ 37.00 Gone! 25 COL Columbus Interconnect 8637 LMN 02-22-20 3:07 pm CPMBEATTYJ008H Is My Daughter 30 $ 37.00 Really Dead? 15 COL Columbus Interconnect 8637 LMN 02-22-20 5:21 pm CPMBEATTYJ008H Saving My 30 $ 42.00 Baby 25 COL Columbus Interconnect 8637 LMN 02-23-20 1:09 pm CPMBEATTYJ008H A Working 30 $ 37.00 Mom's Nightmare 15 COL Columbus Interconnect 8637 LMN 02-23-20 6:23 pm CPMBEATTYJ008H I Want My 30 $ 42.00 Babies Back! LMN Totals : 10 $ 405.00 28 COL Columbus Interconnect 8637 MNBC 02-18-20 6:42 pm CPMBEATTYJ008H The Beat with 30 $ 250.00 Ari Melber 9 COL Columbus Interconnect 8637 MNBC 02-18-20 8:29 pm CPMBEATTYJ008H All In With 30 $ 300.00 Chris Hayes 9 COL Columbus Interconnect 8637 MNBC 02-18-20 10:34 pm CPMBEATTYJ008H The Last Word 30 $ 300.00 With Lawrence O'Donnell 28 COL Columbus Interconnect 8637 MNBC 02-19-20 5:33 pm CPMBEATTYJ008H MTP Daily 30 $ 250.00 9 COL Columbus Interconnect 8637 MNBC 02-19-20 8:31 pm CPMBEATTYJ008H Democratic 30 $ 300.00 Debate Pre-Show 9 COL Columbus Interconnect 8637 MNBC 02-19-20 10:50 pm CPMBEATTYJ008H Democratic 30 $ 300.00 Debate 28 COL Columbus Interconnect 8637 MNBC 02-20-20 4:34 pm CPMBEATTYJ008H Deadline: 30 $ 250.00 White House 9 COL Columbus Interconnect 8637 MNBC 02-20-20 7:40 pm CPMBEATTYJ008H Hardball With 30 $ 300.00 Chris Matthews 9 COL Columbus Interconnect 8637 MNBC 02-20-20 9:35 pm CPMBEATTYJ008H The Rachel 30 $ 300.00 Maddow Show 9 COL Columbus Interconnect 8637 MNBC 02-21-20 8:28 pm CPMBEATTYJ008H All In With 30 $ 300.00 Chris Hayes 9 COL Columbus Interconnect 8637 MNBC 02-21-20 10:35 pm CPMBEATTYJ008H The Last Word 30 $ 300.00 With Lawrence O'Donnell 7 COL Columbus Interconnect 8637 MNBC 02-22-20 10:35 am CPMBEATTYJ008H Decision 2020 30 $ 150.00 7 COL Columbus Interconnect 8637 MNBC 02-22-20 11:30 am CPMBEATTYJ008H Decision 2020 30 $ 150.00 7 COL Columbus Interconnect 8637 MNBC 02-22-20 12:27 pm CPMBEATTYJ008H Decision 2020 30 $ 150.00 7 COL Columbus Interconnect 8637 MNBC 02-22-20 1:27 pm CPMBEATTYJ008H Decision 2020 30 $ 150.00 7 COL Columbus Interconnect 8637 MNBC 02-22-20 2:50 pm CPMBEATTYJ008H Decision 2020 30 $ 150.00 9 COL Columbus Interconnect 8637 MNBC 02-22-20 9:50 pm CPMBEATTYJ008H Decision 2020 30 $ 300.00 7 COL Columbus Interconnect 8637 MNBC 02-23-20 10:53 am CPMBEATTYJ008H AM Joy 30 $ 150.00 7 COL Columbus Interconnect 8637 MNBC 02-23-20 12:33 pm CPMBEATTYJ008H Weekends with 30 $ 150.00 Alex Witt 7 COL Columbus Interconnect 8637 MNBC 02-23-20 1:32 pm CPMBEATTYJ008H Weekends with 30 $ 150.00 Alex Witt 7 COL Columbus Interconnect 8637 MNBC 02-23-20 2:28 pm CPMBEATTYJ008H MSNBC Live 30 $ 150.00 7 COL Columbus Interconnect 8637 MNBC 02-23-20 3:25 pm CPMBEATTYJ008H MSNBC Live 30 $ 150.00 29 COL Columbus Interconnect 8637 MNBC 02-23-20 5:34 pm CPMBEATTYJ008H PoliticsNation 30 $ 250.00 9 COL Columbus Interconnect 8637 MNBC 02-23-20 8:57 pm CPMBEATTYJ008H Kasie DC 30 $ 300.00 INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 : 11397991 9 COL Columbus Interconnect 8637 MNBC 02-23-20 10:30 pm CPMBEATTYJ008H What's Eating 30 $ 300.00 America with Andrew Zimmern MNBC Totals : 25 $ 5800.00 20 COL Columbus Interconnect 8637 OXYG 02-18-20 6:17 pm CPMBEATTYJ008H Chicago P.D. 30 $ 24.00 20 COL Columbus Interconnect 8637 OXYG 02-19-20 6:27 pm CPMBEATTYJ008H Snapped 30 $ 24.00 21 COL Columbus Interconnect 8637 OXYG 02-19-20 7:31 pm CPMBEATTYJ008H Snapped 30 $ 29.00 21 COL Columbus Interconnect 8637 OXYG 02-19-20 9:28 pm CPMBEATTYJ008H Snapped 30 $ 29.00 21 COL Columbus Interconnect 8637 OXYG 02-19-20 11:27 pm CPMBEATTYJ008H Snapped 30 $ 29.00 20 COL Columbus Interconnect 8637 OXYG 02-20-20 5:54 pm CPMBEATTYJ008H Killer Couples 30 $ 24.00 21 COL Columbus Interconnect 8637 OXYG 02-20-20 7:28 pm CPMBEATTYJ008H Killer Couples 30 $ 29.00 21 COL Columbus Interconnect 8637 OXYG 02-20-20 7:52 pm CPMBEATTYJ008H Killer Couples 30 $ 29.00 20 COL Columbus Interconnect 8637 OXYG 02-21-20 5:21 pm CPMBEATTYJ008H Dateline: 30 $ 24.00 Secrets Uncovered 21 COL Columbus Interconnect 8637 OXYG 02-21-20 7:13 pm CPMBEATTYJ008H Dateline: 30 $ 29.00 Secrets Uncovered 21 COL Columbus Interconnect 8637 OXYG 02-21-20 9:25 pm CPMBEATTYJ008H Snapped 30 $ 29.00 26 COL Columbus Interconnect 8637 OXYG 02-22-20 10:15 am CPMBEATTYJ008H Up and 30 $ 13.00 Vanished 26 COL Columbus Interconnect 8637 OXYG 02-22-20 12:27 pm CPMBEATTYJ008H Snapped 30 $ 13.00 39 COL Columbus Interconnect 8637 OXYG 02-22-20 3:26 pm CPMBEATTYJ008H Snapped 30 $ 13.00 20 COL Columbus Interconnect 8637 OXYG 02-22-20 4:27 pm CPMBEATTYJ008H Snapped 30 $ 24.00 21 COL Columbus Interconnect 8637 OXYG 02-22-20 11:28 pm CPMBEATTYJ008H Snapped 30 $ 29.00 26 COL Columbus Interconnect 8637 OXYG 02-23-20 10:21 am CPMBEATTYJ008H Murdered by 30 $ 13.00 Morning 26 COL Columbus Interconnect 8637 OXYG 02-23-20 12:28 pm CPMBEATTYJ008H Snapped 30 $ 13.00 39 COL Columbus Interconnect 8637 OXYG 02-23-20 2:27 pm CPMBEATTYJ008H Snapped 30 $ 13.00 20 COL Columbus Interconnect 8637 OXYG 02-23-20 6:26 pm CPMBEATTYJ008H Snapped 30 $ 24.00 21 COL Columbus Interconnect 8637 OXYG 02-23-20 7:22 pm CPMBEATTYJ008H Murdered by 30 $ 29.00 Morning 21 COL Columbus Interconnect 8637 OXYG 02-23-20 8:22 pm CPMBEATTYJ008H Killer Affair 30 $ 29.00 21 COL Columbus Interconnect 8637 OXYG 02-23-20 10:24 pm CPMBEATTYJ008H Killer Couples 30 $ 29.00 OXYG Totals : 23 $ 541.00 11 COL Columbus Interconnect 8637 TVL 02-18-20 6:06 pm CPMBEATTYJ008H The Andy 30 $ 70.00 Griffith Show 11 COL Columbus Interconnect 8637 TVL 02-19-20 4:11 pm CPMBEATTYJ008H M*A*S*H 30 $ 70.00 11 COL Columbus Interconnect 8637 TVL 02-20-20 6:05 pm CPMBEATTYJ008H The Andy 30 $ 70.00 Griffith Show 11 COL Columbus Interconnect 8637 TVL 02-21-20 6:11 pm CPMBEATTYJ008H The Andy 30 $ 70.00 Griffith Show 19 COL Columbus Interconnect 8637 TVL 02-22-20 12:09 pm CPMBEATTYJ008H Roseanne 30 $ 32.00 19 COL Columbus Interconnect 8637 TVL 02-22-20 3:04 pm CPMBEATTYJ008H Roseanne 30 $ 32.00 11 COL Columbus Interconnect 8637 TVL 02-22-20 5:09 pm CPMBEATTYJ008H Two and a Half 30 $ 70.00 Men 19 COL Columbus Interconnect 8637 TVL 02-23-20 1:08 pm CPMBEATTYJ008H The Golden 30 $ 32.00 Girls 19 COL Columbus Interconnect 8637 TVL 02-23-20 3:08 pm CPMBEATTYJ008H The Golden 30 $ 32.00 Girls 11 COL Columbus Interconnect 8637 TVL 02-23-20 5:05 pm CPMBEATTYJ008H The King of 30 $ 70.00 Queens TVL Totals : 10 $ 548.00 23 COL Columbus Interconnect 8637 WETV 02-18-20 7:17 pm CPMBEATTYJ008H Law & Order 30 $ 35.00 23 COL Columbus Interconnect 8637 WETV 02-18-20 10:16 pm CPMBEATTYJ008H Law & Order 30 $ 35.00 23 COL Columbus Interconnect 8637 WETV 02-19-20 9:16 pm CPMBEATTYJ008H Law & Order 30 $ 35.00 23 COL Columbus Interconnect 8637 WETV 02-19-20 11:13 pm CPMBEATTYJ008H Law & Order 30 $ 35.00 23 COL Columbus Interconnect 8637 WETV 02-20-20 8:27 pm CPMBEATTYJ008H Growing Up 30 $ 35.00 Hip Hop INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 : 11397991 23 COL Columbus Interconnect 8637 WETV 02-20-20 11:26 pm CPMBEATTYJ008H Growing Up 30 $ 35.00 Hip Hop 23 COL Columbus Interconnect 8637 WETV 02-21-20 7:26 pm CPMBEATTYJ008H Love After 30 $ 35.00 Lockup 23 COL Columbus Interconnect 8637 WETV 02-21-20 10:34 pm CPMBEATTYJ008H Extreme Love 30 $ 35.00 35 COL Columbus Interconnect 8637 WETV 02-22-20 11:21 am CPMBEATTYJ008H Criminal Minds 30 $ 8.00 41 COL Columbus Interconnect 8637 WETV 02-22-20 12:21 pm CPMBEATTYJ008H Criminal Minds 30 $ 8.00 41 COL Columbus Interconnect 8637 WETV 02-22-20 1:23 pm CPMBEATTYJ008H Criminal Minds 30 $ 8.00 41 COL Columbus Interconnect 8637 WETV 02-22-20 3:21 pm CPMBEATTYJ008H Criminal Minds 30 $ 8.00 36 COL Columbus Interconnect 8637 WETV 02-22-20 6:15 pm CPMBEATTYJ008H Criminal Minds 30 $ 30.00 23 COL Columbus Interconnect 8637 WETV 02-22-20 8:18 pm CPMBEATTYJ008H Criminal Minds 30 $ 35.00 23 COL Columbus Interconnect 8637 WETV 02-22-20 11:22 pm CPMBEATTYJ008H Criminal Minds 30 $ 35.00 35 COL Columbus Interconnect 8637 WETV 02-23-20 10:16 am CPMBEATTYJ008H Law & Order: 30 $ 8.00 Criminal Intent 41 COL Columbus Interconnect 8637 WETV 02-23-20 11:16 am CPMBEATTYJ008H Law & Order: 30 $ 8.00 Criminal Intent 41 COL Columbus Interconnect 8637 WETV 02-23-20 12:15 pm CPMBEATTYJ008H Law & Order 30 $ 8.00 35 COL Columbus Interconnect 8637 WETV 02-23-20 1:18 pm CPMBEATTYJ008H Law & Order 30 $ 8.00 35 COL Columbus Interconnect 8637 WETV 02-23-20 3:15 pm CPMBEATTYJ008H Law & Order 30 $ 8.00 36 COL Columbus Interconnect 8637 WETV 02-23-20 5:16 pm CPMBEATTYJ008H Law & Order 30 $ 30.00 23 COL Columbus Interconnect 8637 WETV 02-23-20 7:17 pm CPMBEATTYJ008H Law & Order 30 $ 35.00 23 COL Columbus Interconnect 8637 WETV 02-23-20 11:17 pm CPMBEATTYJ008H Law & Order 30 $ 35.00 WETV Totals : 23 $ 552.00

COL Region Totals : 167 $ 22874.00

Order # 11397991 Totals : 167 $ 22874.00

Affidavits Totals : 167 $ 22874.00 INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 01-27-20 - 02-23-20 FEBRUARY

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Order Number Invoice Notes Payment Terms 11397991 NET30

AIRTIME TOTAL : $ 22874.00 Agency Commission : $ 3431.10 Rep Commission : $ 2527.60 NET TOTAL: : $ 16915.30 BALANCE DUE : $ 16915.30

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