Please Reference Your Payment to the Invoice Number Above

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INVOICE Invoice Number: INV-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 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/Mike Bloomberg 2020/NCC 500052123 01-27-20 - 02-23-20 FEBRUARY

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 15193.00 Agency Commission : $ 2278.95 Rep Commission : $ 1678.81 NET TOTAL: : $ 11235.24 BALANCE DUE : $ 11235.24

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-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 Page: 1 of 8

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/Mike Bloomberg 2020/NCC 500052123 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. : 11395502 Contract No. : 1345854 PO No. : COL/E121 Package : N/A Ext. Order : 62727185 Reference No. : 62727185 Estimate No. : 0121 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-01-2020 02-02-2020 1 UD: 09:00-16:00 AMC COL 8637 3 3 $ 48.00 $ 144.00 02-03-2020 02-07-2020 2 UD: 09:00-16:00 AMC COL 8637 5 5 $ 48.00 $ 240.00 02-01-2020 02-02-2020 3 UD: 16:00-19:00 AMC COL 8637 1 1 $ 228.00 $ 228.00 02-01-2020 02-02-2020 4 UD: 19:00-24:00 AMC COL 8637 2 2 $ 284.00 $ 568.00 02-02-2020 02-02-2020 5 UD: 15:00-17:00 APL COL 8637 1 1 $ 525.00 $ 525.00 02-01-2020 02-02-2020 6 UD: 09:00-16:00 ESPN COL 8637 4 4 $ 190.00 $ 760.00 02-01-2020 02-02-2020 7 UD: 16:00-19:00 ESPN COL 8637 1 1 $ 518.00 $ 518.00 02-01-2020 02-02-2020 8 UD: 19:00-24:00 ESPN COL 8637 2 2 $ 604.00 $ 1208.00 02-01-2020 02-02-2020 9 UD: 09:00-16:00 FOOD COL 8637 4 4 $ 143.00 $ 572.00 02-03-2020 02-07-2020 10 UD: 09:00-16:00 FOOD COL 8637 4 4 $ 143.00 $ 572.00 02-01-2020 02-02-2020 11 UD: 16:00-19:00 FOOD COL 8637 1 1 $ 208.00 $ 208.00 02-01-2020 02-02-2020 12 UD: 19:00-24:00 FOOD COL 8637 2 2 $ 260.00 $ 520.00 02-01-2020 02-02-2020 13 UD: 09:00-16:00 HALL COL 8637 4 4 $ 106.00 $ 424.00 02-01-2020 02-02-2020 14 UD: 16:00-19:00 HALL COL 8637 1 1 $ 170.00 $ 170.00 02-03-2020 02-07-2020 15 UD: 16:00-19:00 HALL COL 8637 4 4 $ 170.00 $ 680.00 02-03-2020 02-07-2020 16 UD: 19:00-24:00 HALL COL 8637 4 4 $ 212.00 $ 848.00 02-01-2020 02-02-2020 17 UD: 09:00-16:00 HGTV COL 8637 4 4 $ 183.00 $ 732.00 02-03-2020 02-07-2020 18 UD: 09:00-16:00 HGTV COL 8637 4 4 $ 183.00 $ 732.00 02-01-2020 02-02-2020 19 UD: 16:00-19:00 HGTV COL 8637 1 1 $ 378.00 $ 378.00 02-01-2020 02-02-2020 20 UD: 19:00-24:00 HGTV COL 8637 2 2 $ 473.00 $ 946.00 02-03-2020 02-07-2020 21 UD: 19:00-24:00 HGTV COL 8637 2 2 $ 473.00 $ 946.00 02-01-2020 02-02-2020 22 UD: 09:00-16:00 TVL COL 8637 6 6 $ 37.00 $ 222.00 02-03-2020 02-07-2020 23 UD: 09:00-16:00 TVL COL 8637 10 10 $ 37.00 $ 370.00 02-01-2020 02-02-2020 24 UD: 16:00-19:00 TVL COL 8637 2 2 $ 81.00 $ 162.00 02-03-2020 02-07-2020 25 UD: 16:00-19:00 TVL COL 8637 4 4 $ 81.00 $ 324.00 02-01-2020 02-02-2020 26 UD: 19:00-24:00 TVL COL 8637 2 2 $ 100.00 $ 200.00 02-03-2020 02-07-2020 27 UD: 19:00-24:00 TVL COL 8637 2 2 $ 100.00 $ 200.00 02-01-2020 02-02-2020 28 UD: 05:00-09:00 S1CM COL 8637 2 2 $ 31.00 $ 62.00 02-03-2020 02-07-2020 29 UD: 05:00-09:00 S1CM COL 8637 4 4 $ 31.00 $ 124.00 02-01-2020 02-02-2020 30 UD: 09:00-16:00 S1CM COL 8637 6 6 $ 7.00 $ 42.00 02-03-2020 02-07-2020 31 UD: 09:00-16:00 S1CM COL 8637 10 10 $ 7.00 $ 70.00 02-01-2020 02-02-2020 32 UD: 16:00-19:00 S1CM COL 8637 4 4 $ 25.00 $ 100.00 02-03-2020 02-07-2020 33 UD: 16:00-19:00 S1CM COL 8637 10 10 $ 25.00 $ 250.00 02-01-2020 02-02-2020 34 UD: 19:00-24:00 S1CM COL 8637 2 2 $ 31.00 $ 62.00 INVOICE Invoice Number: INV-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 Page: 2 of 8

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 # 11395502 Total : 136 136 $ 15193.00 Current Billing Cycle Totals : 136 136 $ 15193.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 Page: 3 of 8

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB29837 MRBPSS317EH AMC, APL, ESPN, FOOD, HALL, 82 $ 10511.00 HGTV, S1CM, TVL SRB34938 MRBPBK3030EH AMC, FOOD, HALL, HGTV, S1CM, TVL 15 $ 1137.00 SRB37277 MRBPBK3035EH AMC, ESPN, FOOD, HALL, HGTV, 39 $ 3545.00 S1CM, TVL Commercial Summary Totals : 136 $ 15193.00 INVOICE Invoice Number: INV-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 Page: 4 of 8

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

Order Number : 11395502 1 COL Columbus Interconnect 8637 AMC 02-01-20 11:16 am MRBPSS317EH First Blood 30 $ 48.00 1 COL Columbus Interconnect 8637 AMC 02-01-20 1:15 pm MRBPSS317EH Rambo: First 30 $ 48.00 Blood Part II 3 COL Columbus Interconnect 8637 AMC 02-01-20 5:07 pm MRBPSS317EH Elysium 30 $ 228.00 4 COL Columbus Interconnect 8637 AMC 02-01-20 9:23 pm MRBPSS317EH Seven Worlds, 30 $ 284.00 One Planet 1 COL Columbus Interconnect 8637 AMC 02-02-20 11:53 am MRBPSS317EH Breaking Bad 30 $ 48.00 4 COL Columbus Interconnect 8637 AMC 02-02-20 7:52 pm MRBPSS317EH Breaking Bad 30 $ 284.00 2 COL Columbus Interconnect 8637 AMC 02-04-20 1:29 pm MRBPBK3030EH A Few Good 30 $ 48.00 Men 2 COL Columbus Interconnect 8637 AMC 02-05-20 12:22 pm MRBPSS317EH Focus 30 $ 48.00 2 COL Columbus Interconnect 8637 AMC 02-06-20 11:21 am MRBPBK3035EH Se7en 30 $ 48.00 ****Exception: MGS 2 COL Columbus Interconnect 8637 AMC 02-06-20 3:11 pm MRBPBK3035EH The Punisher 30 $ 48.00 2 COL Columbus Interconnect 8637 AMC 02-07-20 12:09 pm MRBPBK3035EH Mission: 30 $ 48.00 Impossible II 36 COL Columbus Interconnect 8637 AMC 02-07-20 1:04 pm MRBPBK3035EH Mission: 30 $ 48.00 Impossible II AMC Totals : 12 $ 1228.00 5 COL Columbus Interconnect 8637 APL 02-02-20 4:06 pm MRBPSS317EH Puppy Bowl 30 $ 525.00 XVI APL Totals : 1 $ 525.00 6 COL Columbus Interconnect 8637 ESPN 02-01-20 3:08 pm MRBPSS317EH College 30 $ 190.00 Basketball 8 COL Columbus Interconnect 8637 ESPN 02-01-20 7:19 pm MRBPSS317EH College 30 $ 604.00 Basketball 6 COL Columbus Interconnect 8637 ESPN 02-02-20 10:33 am MRBPSS317EH Postseason 30 $ 190.00 NFL Countdown 6 COL Columbus Interconnect 8637 ESPN 02-02-20 12:23 pm MRBPSS317EH Postseason 30 $ 190.00 NFL Countdown 6 COL Columbus Interconnect 8637 ESPN 02-02-20 2:54 pm MRBPSS317EH Women's 30 $ 190.00 College Basketball 7 COL Columbus Interconnect 8637 ESPN 02-02-20 5:08 pm MRBPSS317EH Women's 30 $ 518.00 College Gymnastics 8 COL Columbus Interconnect 8637 ESPN 02-02-20 7:21 pm MRBPSS317EH Countdown: 30 $ 604.00 Deontay Wilder vs. Tyson Fury II 37 COL Columbus Interconnect 8637 ESPN 02-06-20 10:32 pm MRBPBK3035EH 30 for 30 30 $ 604.00 ESPN Totals : 8 $ 3090.00 9 COL Columbus Interconnect 8637 FOOD 02-01-20 12:17 pm MRBPSS317EH Trisha's 30 $ 143.00 Southern Kitchen 9 COL Columbus Interconnect 8637 FOOD 02-01-20 3:22 pm MRBPSS317EH Restaurant: 30 $ 143.00 Impossible 11 COL Columbus Interconnect 8637 FOOD 02-01-20 6:14 pm MRBPSS317EH Diners, 30 $ 208.00 Drive-Ins and Dives 12 COL Columbus Interconnect 8637 FOOD 02-01-20 8:14 pm MRBPSS317EH Diners, 30 $ 260.00 Drive-Ins and Dives 9 COL Columbus Interconnect 8637 FOOD 02-02-20 12:19 pm MRBPSS317EH Delicious Miss 30 $ 143.00 Brown 9 COL Columbus Interconnect 8637 FOOD 02-02-20 3:21 pm MRBPSS317EH Diners, 30 $ 143.00 Drive-Ins and Dives 12 COL Columbus Interconnect 8637 FOOD 02-02-20 7:22 pm MRBPSS317EH Guy's Grocery 30 $ 260.00 Games INVOICE Invoice Number: INV-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 Page: 5 of 8

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

Order Number : 11395502 10 COL Columbus Interconnect 8637 FOOD 02-04-20 12:18 pm MRBPBK3030EH Trisha's 30 $ 143.00 Southern Kitchen 10 COL Columbus Interconnect 8637 FOOD 02-05-20 12:18 pm MRBPSS317EH Farmhouse 30 $ 143.00 Rules 10 COL Columbus Interconnect 8637 FOOD 02-06-20 12:19 pm MRBPBK3035EH The Kitchen 30 $ 143.00 10 COL Columbus Interconnect 8637 FOOD 02-07-20 9:47 am MRBPBK3035EH The Pioneer 30 $ 143.00 Woman FOOD Totals : 11 $ 1872.00 13 COL Columbus Interconnect 8637 HALL 02-01-20 1:33 pm MRBPSS317EH Marrying Mr. 30 $ 106.00 Darcy 13 COL Columbus Interconnect 8637 HALL 02-01-20 3:35 pm MRBPSS317EH Very, Very 30 $ 106.00 Valentine 14 COL Columbus Interconnect 8637 HALL 02-01-20 5:38 pm MRBPSS317EH Bottled With 30 $ 170.00 Love 13 COL Columbus Interconnect 8637 HALL 02-02-20 1:41 pm MRBPSS317EH A Valentine's 30 $ 106.00 Match 13 COL Columbus Interconnect 8637 HALL 02-02-20 3:43 pm MRBPSS317EH Kitten Bowl VII 30 $ 106.00 15 COL Columbus Interconnect 8637 HALL 02-04-20 5:39 pm MRBPBK3030EH From Friend to 30 $ 170.00 Fiance 16 COL Columbus Interconnect 8637 HALL 02-04-20 11:41 pm MRBPBK3030EH A Valentine's 30 $ 212.00 Match 15 COL Columbus Interconnect 8637 HALL 02-05-20 5:37 pm MRBPSS317EH Royal Hearts 30 $ 170.00 16 COL Columbus Interconnect 8637 HALL 02-05-20 11:38 pm MRBPSS317EH Bottled With 30 $ 212.00 Love 15 COL Columbus Interconnect 8637 HALL 02-06-20 5:39 pm MRBPBK3035EH Love Blossoms 30 $ 170.00 16 COL Columbus Interconnect 8637 HALL 02-06-20 11:34 pm MRBPBK3035EH All Things 30 $ 212.00 Valentine 15 COL Columbus Interconnect 8637 HALL 02-07-20 5:40 pm MRBPBK3035EH Love on 30 $ 170.00 Iceland 16 COL Columbus Interconnect 8637 HALL 02-07-20 7:39 pm MRBPBK3035EH Love by 30 $ 212.00 Chance HALL Totals : 13 $ 2122.00 17 COL Columbus Interconnect 8637 HGTV 02-01-20 1:19 pm MRBPSS317EH Property 30 $ 183.00 Brothers 17 COL Columbus Interconnect 8637 HGTV 02-01-20 3:18 pm MRBPSS317EH Property 30 $ 183.00 Brothers 19 COL Columbus Interconnect 8637 HGTV 02-01-20 4:18 pm MRBPSS317EH Property 30 $ 378.00 Brothers 20 COL Columbus Interconnect 8637 HGTV 02-01-20 10:18 pm MRBPSS317EH To Be 30 $ 473.00 Announced 17 COL Columbus Interconnect 8637 HGTV 02-02-20 12:21 pm MRBPSS317EH Fixer Upper 30 $ 183.00 17 COL Columbus Interconnect 8637 HGTV 02-02-20 1:22 pm MRBPSS317EH Fixer Upper 30 $ 183.00 20 COL Columbus Interconnect 8637 HGTV 02-02-20 11:21 pm MRBPSS317EH Home Town 30 $ 473.00 18 COL Columbus Interconnect 8637 HGTV 02-04-20 3:20 pm MRBPBK3030EH Fixer Upper 30 $ 183.00 18 COL Columbus Interconnect 8637 HGTV 02-05-20 12:17 pm MRBPSS317EH Property 30 $ 183.00 Brothers 21 COL Columbus Interconnect 8637 HGTV 02-05-20 10:20 pm MRBPSS317EH House Hunters 30 $ 473.00 International 18 COL Columbus Interconnect 8637 HGTV 02-06-20 11:16 am MRBPBK3035EH One of a Kind 30 $ 183.00 ****Exception: MGS 21 COL Columbus Interconnect 8637 HGTV 02-06-20 10:19 pm MRBPBK3035EH Hot Properties: 30 $ 473.00 San Diego ****Exception: MGS 18 COL Columbus Interconnect 8637 HGTV 02-07-20 1:18 pm MRBPBK3035EH Love It or List 30 $ 183.00 It HGTV Totals : 13 $ 3734.00 28 COL Columbus Interconnect 8637 S1CM 02-01-20 8:50 am MRBPSS317EH Generic 30 $ 31.00 30 COL Columbus Interconnect 8637 S1CM 02-01-20 9:49 am MRBPSS317EH Generic 30 $ 7.00 30 COL Columbus Interconnect 8637 S1CM 02-01-20 11:20 am MRBPSS317EH Generic 30 $ 7.00 30 COL Columbus Interconnect 8637 S1CM 02-01-20 1:49 pm MRBPSS317EH Generic 30 $ 7.00 INVOICE Invoice Number: INV-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 Page: 6 of 8

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

Order Number : 11395502 32 COL Columbus Interconnect 8637 S1CM 02-01-20 4:18 pm MRBPSS317EH Generic 30 $ 25.00 32 COL Columbus Interconnect 8637 S1CM 02-01-20 5:48 pm MRBPSS317EH Generic 30 $ 25.00 34 COL Columbus Interconnect 8637 S1CM 02-01-20 8:49 pm MRBPSS317EH Generic 30 $ 31.00 28 COL Columbus Interconnect 8637 S1CM 02-02-20 7:58 am MRBPSS317EH Generic 30 $ 31.00 30 COL Columbus Interconnect 8637 S1CM 02-02-20 9:49 am MRBPSS317EH Generic 30 $ 7.00 30 COL Columbus Interconnect 8637 S1CM 02-02-20 11:49 am MRBPSS317EH Generic 30 $ 7.00 30 COL Columbus Interconnect 8637 S1CM 02-02-20 2:19 pm MRBPSS317EH Generic 30 $ 7.00 32 COL Columbus Interconnect 8637 S1CM 02-02-20 5:19 pm MRBPSS317EH Generic 30 $ 25.00 32 COL Columbus Interconnect 8637 S1CM 02-02-20 6:45 pm MRBPSS317EH Generic 30 $ 25.00 34 COL Columbus Interconnect 8637 S1CM 02-02-20 7:57 pm MRBPSS317EH Generic 30 $ 31.00 31 COL Columbus Interconnect 8637 S1CM 02-03-20 11:49 am MRBPSS317EH Generic 30 $ 7.00 31 COL Columbus Interconnect 8637 S1CM 02-03-20 2:44 pm MRBPSS317EH Generic 30 $ 7.00 33 COL Columbus Interconnect 8637 S1CM 02-03-20 4:58 pm MRBPSS317EH Generic 30 $ 25.00 33 COL Columbus Interconnect 8637 S1CM 02-03-20 6:48 pm MRBPSS317EH Generic 30 $ 25.00 35 COL Columbus Interconnect 8637 S1CM 02-03-20 7:18 pm MRBPSS317EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-03-20 9:49 pm MRBPSS317EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-03-20 9:59 pm MRBPSS317EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-03-20 11:45 pm MRBPSS317EH Generic 30 $ 31.00 29 COL Columbus Interconnect 8637 S1CM 02-04-20 7:57 am MRBPSS317EH Generic 30 $ 31.00 31 COL Columbus Interconnect 8637 S1CM 02-04-20 12:46 pm MRBPSS317EH Generic 30 $ 7.00 31 COL Columbus Interconnect 8637 S1CM 02-04-20 3:49 pm MRBPBK3030EH Generic 30 $ 7.00 33 COL Columbus Interconnect 8637 S1CM 02-04-20 4:45 pm MRBPSS317EH Generic 30 $ 25.00 33 COL Columbus Interconnect 8637 S1CM 02-04-20 6:20 pm MRBPBK3030EH Generic 30 $ 25.00 35 COL Columbus Interconnect 8637 S1CM 02-04-20 8:20 pm MRBPSS317EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-04-20 11:49 pm MRBPBK3030EH Generic 30 $ 31.00 29 COL Columbus Interconnect 8637 S1CM 02-05-20 8:49 am MRBPBK3030EH Generic 30 $ 31.00 31 COL Columbus Interconnect 8637 S1CM 02-05-20 11:49 am MRBPSS317EH Generic 30 $ 7.00 31 COL Columbus Interconnect 8637 S1CM 02-05-20 3:49 pm MRBPBK3030EH Generic 30 $ 7.00 33 COL Columbus Interconnect 8637 S1CM 02-05-20 5:50 pm MRBPSS317EH Generic 30 $ 25.00 33 COL Columbus Interconnect 8637 S1CM 02-05-20 5:57 pm MRBPBK3030EH Generic 30 $ 25.00 35 COL Columbus Interconnect 8637 S1CM 02-05-20 9:45 pm MRBPSS317EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-05-20 10:49 pm MRBPSS317EH Generic 30 $ 31.00 29 COL Columbus Interconnect 8637 S1CM 02-06-20 5:50 am MRBPBK3035EH Generic 30 $ 31.00 31 COL Columbus Interconnect 8637 S1CM 02-06-20 3:50 pm MRBPBK3035EH Generic 30 $ 7.00 33 COL Columbus Interconnect 8637 S1CM 02-06-20 4:45 pm MRBPBK3035EH Generic 30 $ 25.00 33 COL Columbus Interconnect 8637 S1CM 02-06-20 5:46 pm MRBPBK3035EH Generic 30 $ 25.00 35 COL Columbus Interconnect 8637 S1CM 02-06-20 7:50 pm MRBPBK3035EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-06-20 10:46 pm MRBPBK3035EH Generic 30 $ 31.00 ****Exception: MGS 29 COL Columbus Interconnect 8637 S1CM 02-07-20 7:45 am MRBPBK3035EH Generic 30 $ 31.00 31 COL Columbus Interconnect 8637 S1CM 02-07-20 11:59 am MRBPBK3035EH Generic 30 $ 7.00 31 COL Columbus Interconnect 8637 S1CM 02-07-20 12:45 pm MRBPBK3035EH Generic 30 $ 7.00 31 COL Columbus Interconnect 8637 S1CM 02-07-20 3:50 pm MRBPBK3035EH Generic 30 $ 7.00 33 COL Columbus Interconnect 8637 S1CM 02-07-20 4:20 pm MRBPBK3035EH Generic 30 $ 25.00 33 COL Columbus Interconnect 8637 S1CM 02-07-20 5:49 pm MRBPBK3035EH Generic 30 $ 25.00 35 COL Columbus Interconnect 8637 S1CM 02-07-20 7:59 pm MRBPBK3035EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-07-20 8:46 pm MRBPBK3035EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-07-20 9:50 pm MRBPBK3035EH Generic 30 $ 31.00 35 COL Columbus Interconnect 8637 S1CM 02-07-20 10:50 pm MRBPBK3035EH Generic 30 $ 31.00 S1CM Totals : 52 $ 1144.00 22 COL Columbus Interconnect 8637 TVL 02-01-20 11:05 am MRBPSS317EH Roseanne 30 $ 37.00 22 COL Columbus Interconnect 8637 TVL 02-01-20 1:05 pm MRBPSS317EH Roseanne 30 $ 37.00 22 COL Columbus Interconnect 8637 TVL 02-01-20 2:05 pm MRBPSS317EH Roseanne 30 $ 37.00 24 COL Columbus Interconnect 8637 TVL 02-01-20 6:09 pm MRBPSS317EH Two and a Half 30 $ 81.00 Men 26 COL Columbus Interconnect 8637 TVL 02-01-20 11:09 pm MRBPSS317EH Two and a Half 30 $ 100.00 Men INVOICE Invoice Number: INV-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 Page: 7 of 8

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

Order Number : 11395502 22 COL Columbus Interconnect 8637 TVL 02-02-20 11:07 am MRBPSS317EH The Golden 30 $ 37.00 Girls 22 COL Columbus Interconnect 8637 TVL 02-02-20 12:07 pm MRBPSS317EH The Golden 30 $ 37.00 Girls 22 COL Columbus Interconnect 8637 TVL 02-02-20 2:08 pm MRBPSS317EH The Golden 30 $ 37.00 Girls 24 COL Columbus Interconnect 8637 TVL 02-02-20 6:06 pm MRBPSS317EH The King of 30 $ 81.00 Queens 26 COL Columbus Interconnect 8637 TVL 02-02-20 11:08 pm MRBPSS317EH Two and a Half 30 $ 100.00 Men 23 COL Columbus Interconnect 8637 TVL 02-04-20 1:02 pm MRBPBK3030EH Gunsmoke 30 $ 37.00 23 COL Columbus Interconnect 8637 TVL 02-04-20 3:08 pm MRBPSS317EH Gunsmoke 30 $ 37.00 25 COL Columbus Interconnect 8637 TVL 02-04-20 4:08 pm MRBPBK3030EH M*A*S*H 30 $ 81.00 23 COL Columbus Interconnect 8637 TVL 02-05-20 2:11 pm MRBPBK3030EH Gunsmoke 30 $ 37.00 23 COL Columbus Interconnect 8637 TVL 02-05-20 3:08 pm MRBPSS317EH Gunsmoke 30 $ 37.00 25 COL Columbus Interconnect 8637 TVL 02-05-20 6:06 pm MRBPSS317EH The Andy 30 $ 81.00 Griffith Show 27 COL Columbus Interconnect 8637 TVL 02-05-20 10:05 pm MRBPBK3030EH The King of 30 $ 100.00 Queens 23 COL Columbus Interconnect 8637 TVL 02-06-20 10:03 am MRBPBK3035EH The Andy 30 $ 37.00 Griffith Show ****Exception: MGS 23 COL Columbus Interconnect 8637 TVL 02-06-20 11:10 am MRBPBK3035EH Bonanza 30 $ 37.00 23 COL Columbus Interconnect 8637 TVL 02-06-20 12:07 pm MRBPBK3035EH Gunsmoke 30 $ 37.00 ****Exception: MGS 23 COL Columbus Interconnect 8637 TVL 02-06-20 3:07 pm MRBPBK3035EH Gunsmoke 30 $ 37.00 25 COL Columbus Interconnect 8637 TVL 02-06-20 5:10 pm MRBPBK3035EH M*A*S*H 30 $ 81.00 27 COL Columbus Interconnect 8637 TVL 02-06-20 7:09 pm MRBPBK3035EH The Andy 30 $ 100.00 Griffith Show ****Exception: MGS 23 COL Columbus Interconnect 8637 TVL 02-07-20 10:01 am MRBPBK3035EH The Andy 30 $ 37.00 Griffith Show 23 COL Columbus Interconnect 8637 TVL 02-07-20 11:09 am MRBPBK3035EH Bonanza 30 $ 37.00 25 COL Columbus Interconnect 8637 TVL 02-07-20 4:09 pm MRBPBK3035EH M*A*S*H 30 $ 81.00 TVL Totals : 26 $ 1478.00

COL Region Totals : 136 $ 15193.00

Order # 11395502 Totals : 136 $ 15193.00

Affidavits Totals : 136 $ 15193.00 INVOICE Invoice Number: INV-50516796 Invoice Date: 23-FEB-2020 Order Number: 11395502 Page: 8 of 8

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/Mike Bloomberg 2020/NCC 500052123 01-27-20 - 02-23-20 FEBRUARY

PLEASE KEEP THIS PAGE FOR YOUR RECORDS

Order Number Invoice Notes Payment Terms 11395502 NET30

AIRTIME TOTAL : $ 15193.00 Agency Commission : $ 2278.95 Rep Commission : $ 1678.81 NET TOTAL: : $ 11235.24 BALANCE DUE : $ 11235.24

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