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INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 Page: REMITTANCE

BILL TO : NCC CENTRAL REGION Attn: Invoice Manager 400 Broadacres Drive Third Floor Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. NCC Central Region R02 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Biden for President/NCC 500056686 02-24-20 - 03-29-20 MARCH

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 20194.00 Agency Commission : $ 3029.10 Rep Commission : $ 2231.44 NET TOTAL: : $ 14933.46 BALANCE DUE : $ 14933.46

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-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 Page: 1 of 9

BILL TO : REMIT TO : NCC CENTRAL REGION SPECTRUM REACH Attn: Invoice Manager 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. NCC Central Region R02 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Biden for President/NCC 500056686 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. : 11401925 Contract No. : 1354721 PO No. : COL/E N/A Package : N/A Ext. Order : 62741239 Reference No. : 62741239 Estimate No. : N/A AE Name : Matthew Smith Product : 03050317 Ext. Client : OH 03-06-2020 03-08-2020 1 UD: 05:00-09:00 CNN COL 8637 1 1 $ 235.00 $ 235.00 03-09-2020 03-15-2020 2 UD: 05:00-09:00 CNN COL 8637 5 5 $ 235.00 $ 1175.00 03-16-2020 03-17-2020 3 UD: 05:00-09:00 CNN COL 8637 1 1 $ 235.00 $ 235.00 03-06-2020 03-08-2020 4 UD: 09:00-16:00 CNN COL 8637 4 4 $ 132.00 $ 528.00 03-09-2020 03-15-2020 5 UD: 09:00-16:00 CNN COL 8637 8 8 $ 132.00 $ 1056.00 03-16-2020 03-16-2020 6 UD: 09:00-16:00 CNN COL 8637 2 2 $ 132.00 $ 264.00 03-06-2020 03-08-2020 7 UD: 16:00-19:00 CNN COL 8637 2 2 $ 189.00 $ 378.00 03-09-2020 03-15-2020 8 UD: 16:00-19:00 CNN COL 8637 3 3 $ 189.00 $ 567.00 03-16-2020 03-16-2020 9 UD: 16:00-19:00 CNN COL 8637 1 1 $ 189.00 $ 189.00 03-06-2020 03-08-2020 10 UD: 19:00-24:00 CNN COL 8637 5 5 $ 236.00 $ 1180.00 03-09-2020 03-15-2020 11 UD: 19:00-24:00 CNN COL 8637 9 9 $ 236.00 $ 2124.00 03-16-2020 03-16-2020 12 UD: 19:00-24:00 CNN COL 8637 3 3 $ 236.00 $ 708.00 03-06-2020 03-08-2020 13 UD: 05:00-09:00 MNBC COL 8637 3 3 $ 200.00 $ 600.00 03-09-2020 03-15-2020 14 UD: 05:00-09:00 MNBC COL 8637 5 5 $ 200.00 $ 1000.00 03-16-2020 03-17-2020 15 UD: 05:00-09:00 MNBC COL 8637 1 1 $ 200.00 $ 200.00 03-06-2020 03-08-2020 16 UD: 09:00-16:00 MNBC COL 8637 4 4 $ 150.00 $ 600.00 03-09-2020 03-15-2020 17 UD: 09:00-16:00 MNBC COL 8637 8 8 $ 150.00 $ 1200.00 03-16-2020 03-16-2020 18 UD: 09:00-16:00 MNBC COL 8637 2 2 $ 150.00 $ 300.00 03-06-2020 03-08-2020 19 UD: 16:00-19:00 MNBC COL 8637 2 2 $ 250.00 $ 500.00 03-09-2020 03-15-2020 20 UD: 16:00-19:00 MNBC COL 8637 3 3 $ 250.00 $ 750.00 03-16-2020 03-16-2020 21 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 03-06-2020 03-08-2020 22 UD: 19:00-24:00 MNBC COL 8637 5 5 $ 300.00 $ 1500.00 03-09-2020 03-15-2020 23 UD: 19:00-24:00 MNBC COL 8637 9 9 $ 300.00 $ 2700.00 03-16-2020 03-16-2020 24 UD: 19:00-24:00 MNBC COL 8637 2 2 $ 300.00 $ 600.00 03-09-2020 03-15-2020 25 UD: 05:00-09:00 CNN COL 8637 2 2 $ 235.00 $ 470.00 03-06-2020 03-08-2020 26 UD: 05:00-09:00 S1CM COL 8637 3 3 $ 27.00 $ 81.00 03-06-2020 03-08-2020 27 UD: 09:00-16:00 S1CM COL 8637 4 4 $ 6.00 $ 24.00 03-06-2020 03-08-2020 28 UD: 16:00-19:00 S1CM COL 8637 2 2 $ 22.00 $ 44.00 03-06-2020 03-08-2020 29 UD: 19:00-24:00 S1CM COL 8637 5 5 $ 27.00 $ 135.00 03-09-2020 03-15-2020 30 UD: 05:00-09:00 S1CM COL 8637 5 5 $ 27.00 $ 135.00 03-09-2020 03-15-2020 31 UD: 09:00-16:00 S1CM COL 8637 7 7 $ 6.00 $ 42.00 03-09-2020 03-15-2020 32 UD: 16:00-19:00 S1CM COL 8637 3 3 $ 22.00 $ 66.00 03-09-2020 03-15-2020 33 UD: 19:00-24:00 S1CM COL 8637 9 9 $ 27.00 $ 243.00 03-16-2020 03-17-2020 34 UD: 05:00-09:00 S1CM COL 8637 1 1 $ 27.00 $ 27.00 INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 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 # 11401925 Total : 135 135 $ 20194.00 Current Billing Cycle Totals : 135 135 $ 20194.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 Page: 3 of 9

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB71632 BFP3020039H CNN, MNBC, S1CM 92 $ 13640.00 SRB74394 BFP3020048H CNN, MNBC, S1CM 43 $ 6554.00 Commercial Summary Totals : 135 $ 20194.00 INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 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 : 11401925 4 COL Columbus Interconnect 8637 CNN 03-06-20 12:41 pm BFP3020039H Inside Politics 30 $ 132.00 7 COL Columbus Interconnect 8637 CNN 03-06-20 4:37 pm BFP3020039H The Lead With 30 $ 189.00 Jake Tapper 10 COL Columbus Interconnect 8637 CNN 03-06-20 8:40 pm BFP3020039H Anderson 30 $ 236.00 Cooper 360 10 COL Columbus Interconnect 8637 CNN 03-06-20 10:37 pm BFP3020039H Erin Burnett 30 $ 236.00 OutFront 4 COL Columbus Interconnect 8637 CNN 03-07-20 12:45 pm BFP3020039H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 4 COL Columbus Interconnect 8637 CNN 03-07-20 3:48 pm BFP3020039H CNN 30 $ 132.00 Newsroom With Ana Cabrera 10 COL Columbus Interconnect 8637 CNN 03-07-20 8:47 pm BFP3020039H CNN 30 $ 236.00 Newsroom With Ana Cabrera 1 COL Columbus Interconnect 8637 CNN 03-08-20 7:46 am BFP3020048H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 4 COL Columbus Interconnect 8637 CNN 03-08-20 3:46 pm BFP3020048H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 7 COL Columbus Interconnect 8637 CNN 03-08-20 5:50 pm BFP3020039H CNN 30 $ 189.00 Newsroom With Ana Cabrera 10 COL Columbus Interconnect 8637 CNN 03-08-20 7:50 pm BFP3020039H CNN 30 $ 236.00 Newsroom With Ana Cabrera 10 COL Columbus Interconnect 8637 CNN 03-08-20 9:32 pm BFP3020048H Race For the 30 $ 236.00 White House 25 COL Columbus Interconnect 8637 CNN 03-09-20 7:30 am BFP3020048H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 5 COL Columbus Interconnect 8637 CNN 03-09-20 10:46 am BFP3020039H CNN 30 $ 132.00 Newsroom with Poppy Harlow and Jim Sciutto 5 COL Columbus Interconnect 8637 CNN 03-09-20 12:41 pm BFP3020039H Inside Politics 30 $ 132.00 11 COL Columbus Interconnect 8637 CNN 03-09-20 9:40 pm BFP3020039H Cuomo Prime 30 $ 236.00 Time 2 COL Columbus Interconnect 8637 CNN 03-10-20 7:32 am BFP3020039H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 5 COL Columbus Interconnect 8637 CNN 03-10-20 12:41 pm BFP3020048H Inside Politics 30 $ 132.00 11 COL Columbus Interconnect 8637 CNN 03-10-20 11:48 pm BFP3020039H America's 30 $ 236.00 Choice 2020: Super Tuesday 2 COL Columbus Interconnect 8637 CNN 03-11-20 6:37 am BFP3020039H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 5 COL Columbus Interconnect 8637 CNN 03-11-20 10:51 am BFP3020039H CNN 30 $ 132.00 Newsroom with Poppy Harlow and Jim Sciutto INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 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 : 11401925 8 COL Columbus Interconnect 8637 CNN 03-11-20 6:50 pm BFP3020048H The Situation 30 $ 189.00 Room With Wolf Blitzer 11 COL Columbus Interconnect 8637 CNN 03-11-20 7:42 pm BFP3020048H Erin Burnett 30 $ 236.00 OutFront 25 COL Columbus Interconnect 8637 CNN 03-12-20 6:38 am BFP3020039H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 2 COL Columbus Interconnect 8637 CNN 03-12-20 7:30 am BFP3020048H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 5 COL Columbus Interconnect 8637 CNN 03-12-20 10:47 am BFP3020048H CNN 30 $ 132.00 Newsroom with Poppy Harlow and Jim Sciutto 11 COL Columbus Interconnect 8637 CNN 03-12-20 8:44 pm BFP3020039H Anderson 30 $ 236.00 Cooper 360 11 COL Columbus Interconnect 8637 CNN 03-12-20 9:39 pm BFP3020039H Cuomo Prime 30 $ 236.00 Time 2 COL Columbus Interconnect 8637 CNN 03-13-20 7:34 am BFP3020039H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 5 COL Columbus Interconnect 8637 CNN 03-13-20 2:50 pm BFP3020048H CNN 30 $ 132.00 Newsroom With Brooke Baldwin 8 COL Columbus Interconnect 8637 CNN 03-13-20 6:52 pm BFP3020048H The Situation 30 $ 189.00 Room With Wolf Blitzer 11 COL Columbus Interconnect 8637 CNN 03-13-20 7:39 pm BFP3020048H Erin Burnett 30 $ 236.00 OutFront 2 COL Columbus Interconnect 8637 CNN 03-14-20 6:48 am BFP3020039H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 5 COL Columbus Interconnect 8637 CNN 03-14-20 10:50 am BFP3020039H CNN 30 $ 132.00 Newsroom With Victor Blackwell and Christi Paul 11 COL Columbus Interconnect 8637 CNN 03-14-20 11:43 pm BFP3020039H Unseen 30 $ 236.00 Enemy: Global Epidemics Revisited 5 COL Columbus Interconnect 8637 CNN 03-15-20 12:40 pm BFP3020039H State of the 30 $ 132.00 Union With Jake Tapper 8 COL Columbus Interconnect 8637 CNN 03-15-20 4:49 pm BFP3020039H The Situation 30 $ 189.00 Room With Wolf Blitzer 11 COL Columbus Interconnect 8637 CNN 03-15-20 10:44 pm BFP3020039H CNN Debate 30 $ 236.00 Post Analysis 11 COL Columbus Interconnect 8637 CNN 03-15-20 11:47 pm BFP3020048H CNN Debate 30 $ 236.00 Post Analysis 3 COL Columbus Interconnect 8637 CNN 03-16-20 7:32 am BFP3020048H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 6 COL Columbus Interconnect 8637 CNN 03-16-20 10:48 am BFP3020048H CNN 30 $ 132.00 Newsroom with Poppy Harlow and Jim Sciutto INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 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 : 11401925 6 COL Columbus Interconnect 8637 CNN 03-16-20 2:54 pm BFP3020039H CNN 30 $ 132.00 Newsroom With Brooke Baldwin 9 COL Columbus Interconnect 8637 CNN 03-16-20 4:59 pm BFP3020048H The Lead With 30 $ 189.00 Jake Tapper 12 COL Columbus Interconnect 8637 CNN 03-16-20 8:44 pm BFP3020039H Anderson 30 $ 236.00 Cooper 360 12 COL Columbus Interconnect 8637 CNN 03-16-20 10:46 pm BFP3020039H CNN Tonight 30 $ 236.00 With Don Lemon 12 COL Columbus Interconnect 8637 CNN 03-16-20 11:31 pm BFP3020048H CNN Tonight 30 $ 236.00 With Don Lemon CNN Totals : 46 $ 9109.00 13 COL Columbus Interconnect 8637 MNBC 03-06-20 6:57 am BFP3020039H Morning Joe 30 $ 200.00 16 COL Columbus Interconnect 8637 MNBC 03-06-20 10:26 am BFP3020039H MSNBC Live 30 $ 150.00 with Hallie Jackson 16 COL Columbus Interconnect 8637 MNBC 03-06-20 12:26 pm BFP3020039H Andrea 30 $ 150.00 Mitchell Reports 22 COL Columbus Interconnect 8637 MNBC 03-06-20 8:33 pm BFP3020039H All In With 30 $ 300.00 Chris Hayes 13 COL Columbus Interconnect 8637 MNBC 03-07-20 7:36 am BFP3020039H MSNBC Live 30 $ 200.00 16 COL Columbus Interconnect 8637 MNBC 03-07-20 3:32 pm BFP3020048H MSNBC Live 30 $ 150.00 with Kendis Gibson 19 COL Columbus Interconnect 8637 MNBC 03-07-20 5:34 pm BFP3020048H PoliticsNation 30 $ 250.00 22 COL Columbus Interconnect 8637 MNBC 03-07-20 7:32 pm BFP3020048H To Be 30 $ 300.00 Announced 22 COL Columbus Interconnect 8637 MNBC 03-07-20 9:33 pm BFP3020039H The Rachel 30 $ 300.00 Maddow Show 13 COL Columbus Interconnect 8637 MNBC 03-08-20 7:32 am BFP3020039H MSNBC Live 30 $ 200.00 16 COL Columbus Interconnect 8637 MNBC 03-08-20 2:36 pm BFP3020039H MSNBC Live 30 $ 150.00 with Kendis Gibson 19 COL Columbus Interconnect 8637 MNBC 03-08-20 6:34 pm BFP3020039H Meet the Press 30 $ 250.00 22 COL Columbus Interconnect 8637 MNBC 03-08-20 8:33 pm BFP3020039H Kasie DC 30 $ 300.00 22 COL Columbus Interconnect 8637 MNBC 03-08-20 11:34 pm BFP3020048H Dateline Extra 30 $ 300.00 17 COL Columbus Interconnect 8637 MNBC 03-09-20 11:31 am BFP3020039H MSNBC Live 30 $ 150.00 with Craig Melvin 17 COL Columbus Interconnect 8637 MNBC 03-09-20 2:29 pm BFP3020048H MSNBC Live 30 $ 150.00 with Katy Tur 23 COL Columbus Interconnect 8637 MNBC 03-09-20 11:28 pm BFP3020039H The 11th Hour 30 $ 300.00 with Brian Williams 14 COL Columbus Interconnect 8637 MNBC 03-10-20 7:37 am BFP3020048H Morning Joe 30 $ 200.00 17 COL Columbus Interconnect 8637 MNBC 03-10-20 12:29 pm BFP3020039H Andrea 30 $ 150.00 Mitchell Reports 23 COL Columbus Interconnect 8637 MNBC 03-10-20 11:47 pm BFP3020039H The 11th Hour 30 $ 300.00 with Brian Williams 14 COL Columbus Interconnect 8637 MNBC 03-11-20 6:48 am BFP3020039H Morning Joe 30 $ 200.00 17 COL Columbus Interconnect 8637 MNBC 03-11-20 1:35 pm BFP3020039H MSNBC Live 30 $ 150.00 with Velshi and Ruhle 20 COL Columbus Interconnect 8637 MNBC 03-11-20 4:36 pm BFP3020039H Deadline: 30 $ 250.00 White House 23 COL Columbus Interconnect 8637 MNBC 03-11-20 9:43 pm BFP3020048H The Rachel 30 $ 300.00 Maddow Show 23 COL Columbus Interconnect 8637 MNBC 03-11-20 11:29 pm BFP3020039H The 11th Hour 30 $ 300.00 with Brian INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 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 : 11401925 Williams 14 COL Columbus Interconnect 8637 MNBC 03-12-20 6:59 am BFP3020039H Morning Joe 30 $ 200.00 17 COL Columbus Interconnect 8637 MNBC 03-12-20 2:27 pm BFP3020048H MSNBC Live 30 $ 150.00 with Katy Tur 20 COL Columbus Interconnect 8637 MNBC 03-12-20 4:34 pm BFP3020048H Deadline: 30 $ 250.00 White House 23 COL Columbus Interconnect 8637 MNBC 03-12-20 10:32 pm BFP3020039H The Last Word 30 $ 300.00 With Lawrence O'Donnell 14 COL Columbus Interconnect 8637 MNBC 03-13-20 6:58 am BFP3020039H Morning Joe 30 $ 200.00 17 COL Columbus Interconnect 8637 MNBC 03-13-20 1:28 pm BFP3020039H MSNBC Live 30 $ 150.00 with Velshi and Ruhle 23 COL Columbus Interconnect 8637 MNBC 03-13-20 8:35 pm BFP3020048H All In With 30 $ 300.00 Chris Hayes 14 COL Columbus Interconnect 8637 MNBC 03-14-20 6:34 am BFP3020039H MSNBC Live 30 $ 200.00 17 COL Columbus Interconnect 8637 MNBC 03-14-20 9:30 am BFP3020048H Velshi 30 $ 150.00 20 COL Columbus Interconnect 8637 MNBC 03-14-20 6:34 pm BFP3020039H MSNBC Live 30 $ 250.00 23 COL Columbus Interconnect 8637 MNBC 03-14-20 9:35 pm BFP3020039H The Rachel 30 $ 300.00 Maddow Show 23 COL Columbus Interconnect 8637 MNBC 03-14-20 11:36 pm BFP3020039H The 11th Hour 30 $ 300.00 with Brian Williams 17 COL Columbus Interconnect 8637 MNBC 03-15-20 2:15 pm BFP3020048H MSNBC Live 30 $ 150.00 with Kendis Gibson 23 COL Columbus Interconnect 8637 MNBC 03-15-20 10:47 pm BFP3020048H Dateline Extra 30 $ 300.00 15 COL Columbus Interconnect 8637 MNBC 03-16-20 7:00 am BFP3020039H Morning Joe 30 $ 200.00 18 COL Columbus Interconnect 8637 MNBC 03-16-20 10:28 am BFP3020039H MSNBC Live 30 $ 150.00 with Hallie Jackson 18 COL Columbus Interconnect 8637 MNBC 03-16-20 1:28 pm BFP3020039H MSNBC Live 30 $ 150.00 with Velshi and Ruhle 21 COL Columbus Interconnect 8637 MNBC 03-16-20 6:36 pm BFP3020039H The Beat with 30 $ 250.00 Ari Melber 24 COL Columbus Interconnect 8637 MNBC 03-16-20 8:32 pm BFP3020039H All In With 30 $ 300.00 Chris Hayes 24 COL Columbus Interconnect 8637 MNBC 03-16-20 10:36 pm BFP3020039H The Last Word 30 $ 300.00 With Lawrence O'Donnell MNBC Totals : 45 $ 10200.00 26 COL Columbus Interconnect 8637 S1CM 03-06-20 6:58 am BFP3020039H Generic 30 $ 27.00 27 COL Columbus Interconnect 8637 S1CM 03-06-20 2:49 pm BFP3020039H Generic 30 $ 6.00 27 COL Columbus Interconnect 8637 S1CM 03-06-20 2:58 pm BFP3020039H Generic 30 $ 6.00 26 COL Columbus Interconnect 8637 S1CM 03-07-20 5:50 am BFP3020039H Generic 30 $ 27.00 27 COL Columbus Interconnect 8637 S1CM 03-07-20 1:58 pm BFP3020039H Generic 30 $ 6.00 28 COL Columbus Interconnect 8637 S1CM 03-07-20 5:48 pm BFP3020048H Generic 30 $ 22.00 29 COL Columbus Interconnect 8637 S1CM 03-07-20 9:05 pm BFP3020039H Generic 30 $ 27.00 26 COL Columbus Interconnect 8637 S1CM 03-08-20 8:49 am BFP3020039H Generic 30 $ 27.00 27 COL Columbus Interconnect 8637 S1CM 03-08-20 3:57 pm BFP3020048H Generic 30 $ 6.00 28 COL Columbus Interconnect 8637 S1CM 03-08-20 5:45 pm BFP3020039H Generic 30 $ 22.00 29 COL Columbus Interconnect 8637 S1CM 03-08-20 8:50 pm BFP3020048H Generic 30 $ 27.00 29 COL Columbus Interconnect 8637 S1CM 03-08-20 9:18 pm BFP3020039H Generic 30 $ 27.00 29 COL Columbus Interconnect 8637 S1CM 03-08-20 9:59 pm BFP3020039H Generic 30 $ 27.00 29 COL Columbus Interconnect 8637 S1CM 03-08-20 11:49 pm BFP3020048H Generic 30 $ 27.00 30 COL Columbus Interconnect 8637 S1CM 03-09-20 7:45 am BFP3020039H Generic 30 $ 27.00 31 COL Columbus Interconnect 8637 S1CM 03-09-20 2:59 pm BFP3020048H Generic 30 $ 6.00 32 COL Columbus Interconnect 8637 S1CM 03-09-20 4:45 pm BFP3020039H Generic 30 $ 22.00 33 COL Columbus Interconnect 8637 S1CM 03-09-20 10:48 pm BFP3020039H Generic 30 $ 27.00 33 COL Columbus Interconnect 8637 S1CM 03-09-20 11:45 pm BFP3020048H Generic 30 $ 27.00 33 COL Columbus Interconnect 8637 S1CM 03-09-20 11:49 pm BFP3020039H Generic 30 $ 27.00 INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 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 : 11401925 31 COL Columbus Interconnect 8637 S1CM 03-10-20 3:59 pm BFP3020039H Generic 30 $ 6.00 32 COL Columbus Interconnect 8637 S1CM 03-10-20 5:58 pm BFP3020039H Generic 30 $ 22.00 31 COL Columbus Interconnect 8637 S1CM 03-11-20 1:49 pm BFP3020039H Generic 30 $ 6.00 33 COL Columbus Interconnect 8637 S1CM 03-11-20 8:58 pm BFP3020048H Generic 30 $ 27.00 33 COL Columbus Interconnect 8637 S1CM 03-11-20 11:59 pm BFP3020039H Generic 30 $ 27.00 30 COL Columbus Interconnect 8637 S1CM 03-12-20 8:49 am BFP3020039H Generic 30 $ 27.00 31 COL Columbus Interconnect 8637 S1CM 03-12-20 11:46 am BFP3020039H Generic 30 $ 6.00 32 COL Columbus Interconnect 8637 S1CM 03-12-20 5:45 pm BFP3020048H Generic 30 $ 22.00 33 COL Columbus Interconnect 8637 S1CM 03-12-20 10:50 pm BFP3020039H Generic 30 $ 27.00 30 COL Columbus Interconnect 8637 S1CM 03-13-20 5:19 am BFP3020048H Generic 30 $ 27.00 31 COL Columbus Interconnect 8637 S1CM 03-13-20 12:58 pm BFP3020039H Generic 30 $ 6.00 33 COL Columbus Interconnect 8637 S1CM 03-13-20 7:50 pm BFP3020039H Generic 30 $ 27.00 33 COL Columbus Interconnect 8637 S1CM 03-13-20 9:50 pm BFP3020048H Generic 30 $ 27.00 30 COL Columbus Interconnect 8637 S1CM 03-14-20 6:59 am BFP3020039H Generic 30 $ 27.00 31 COL Columbus Interconnect 8637 S1CM 03-14-20 9:59 am BFP3020039H Generic 30 $ 6.00 30 COL Columbus Interconnect 8637 S1CM 03-15-20 7:49 am BFP3020039H Generic 30 $ 27.00 31 COL Columbus Interconnect 8637 S1CM 03-15-20 1:46 pm BFP3020048H Generic 30 $ 6.00 33 COL Columbus Interconnect 8637 S1CM 03-15-20 10:48 pm BFP3020039H Generic 30 $ 27.00 34 COL Columbus Interconnect 8637 S1CM 03-16-20 8:19 am BFP3020039H Generic 30 $ 27.00 35 COL Columbus Interconnect 8637 S1CM 03-16-20 9:58 am BFP3020048H Generic 30 $ 6.00 35 COL Columbus Interconnect 8637 S1CM 03-16-20 10:50 am BFP3020039H Generic 30 $ 6.00 36 COL Columbus Interconnect 8637 S1CM 03-16-20 5:59 pm BFP3020039H Generic 30 $ 22.00 37 COL Columbus Interconnect 8637 S1CM 03-16-20 7:46 pm BFP3020048H Generic 30 $ 27.00 37 COL Columbus Interconnect 8637 S1CM 03-16-20 10:58 pm BFP3020039H Generic 30 $ 27.00 S1CM Totals : 44 $ 885.00

COL Region Totals : 135 $ 20194.00

Order # 11401925 Totals : 135 $ 20194.00

Affidavits Totals : 135 $ 20194.00 INVOICE Invoice Number: INV-50526815 Invoice Date: 29-MAR-2020 Order Number: 11401925 Page: 9 of 9

BILL TO : NCC CENTRAL REGION Attn: Invoice Manager 400 Broadacres Drive Third Floor Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. NCC Central Region R02 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Biden for President/NCC 500056686 02-24-20 - 03-29-20 MARCH

PLEASE KEEP THIS PAGE FOR YOUR RECORDS

Order Number Invoice Notes Payment Terms 11401925 NET30

AIRTIME TOTAL : $ 20194.00 Agency Commission : $ 3029.10 Rep Commission : $ 2231.44 NET TOTAL: : $ 14933.46 BALANCE DUE : $ 14933.46

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