INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 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 : $ 4779.00 Agency Commission : $ 716.85 Rep Commission : $ 528.04 NET TOTAL: : $ 3534.11 BALANCE DUE : $ 3534.11 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-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 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. : 11397622 Contract No. : 1349157 PO No. : COL/E124 Package : N/A Ext. Order : 62731827 Reference No. : 62731827 Estimate No. : 0124 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-13-2020 02-14-2020 1 UD: 09:00-16:00 CC COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 2 UD: 16:00-19:00 CC COL 8637 2 2 $ 2.00 $ 4.00 02-13-2020 02-14-2020 3 UD: 19:00-24:00 CC COL 8637 2 2 $ 2.00 $ 4.00 02-13-2020 02-14-2020 4 UD: 09:00-16:00 CNBC COL 8637 4 4 $ 13.00 $ 52.00 02-13-2020 02-14-2020 5 UD: 05:00-09:00 ESP2 COL 8637 1 1 $ 65.00 $ 65.00 02-13-2020 02-14-2020 6 UD: 09:00-16:00 ESP2 COL 8637 2 2 $ 42.00 $ 84.00 02-14-2020 02-14-2020 7 UD: 19:00-21:00 ESPN COL 8637 1 1 $ 750.00 $ 750.00 02-13-2020 02-14-2020 8 UD: 09:00-16:00 FS1 COL 8637 4 4 $ 17.00 $ 68.00 02-13-2020 02-14-2020 9 UD: 19:00-24:00 FS1 COL 8637 1 1 $ 42.00 $ 42.00 02-13-2020 02-14-2020 10 UD: 09:00-16:00 FYI COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 11 UD: 16:00-19:00 FYI COL 8637 2 2 $ 2.00 $ 4.00 02-13-2020 02-14-2020 12 UD: 16:00-19:00 HALL COL 8637 1 1 $ 148.00 $ 148.00 02-13-2020 02-14-2020 13 UD: 19:00-24:00 HALL COL 8637 4 4 $ 184.00 $ 736.00 02-13-2020 02-14-2020 14 UD: 09:00-16:00 MLBN COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 15 UD: 16:00-19:00 MLBN COL 8637 2 2 $ 2.00 $ 4.00 02-13-2020 02-14-2020 16 UD: 19:00-24:00 MLBN COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 17 UD: 09:00-16:00 NGC COL 8637 4 4 $ 17.00 $ 68.00 02-13-2020 02-14-2020 18 UD: 16:00-19:00 NGC COL 8637 2 2 $ 24.00 $ 48.00 02-13-2020 02-14-2020 19 UD: 19:00-24:00 NGC COL 8637 2 2 $ 29.00 $ 58.00 02-13-2020 02-14-2020 20 UD: 09:00-16:00 OWN COL 8637 3 3 $ 11.00 $ 33.00 02-13-2020 02-14-2020 21 UD: 09:00-16:00 SCI COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 22 UD: 16:00-19:00 SCI COL 8637 2 2 $ 5.00 $ 10.00 02-13-2020 02-14-2020 23 UD: 19:00-24:00 SCI COL 8637 4 4 $ 5.00 $ 20.00 02-14-2020 02-14-2020 24 UD: 21:00-23:00 TNT COL 8637 1 1 $ 1250.00 $ 1250.00 02-13-2020 02-14-2020 25 UD: 09:00-16:00 TVL COL 8637 3 3 $ 32.00 $ 96.00 02-13-2020 02-14-2020 26 UD: 16:00-19:00 TVL COL 8637 2 2 $ 70.00 $ 140.00 02-13-2020 02-14-2020 27 UD: 09:00-16:00 WETV COL 8637 3 3 $ 8.00 $ 24.00 02-13-2020 02-14-2020 28 UD: 19:00-24:00 WETV COL 8637 4 4 $ 35.00 $ 140.00 02-13-2020 02-14-2020 29 UD: 05:00-09:00 S1CM COL 8637 3 3 $ 27.00 $ 81.00 02-13-2020 02-14-2020 30 UD: 09:00-16:00 S1CM COL 8637 8 8 $ 6.00 $ 48.00 02-13-2020 02-14-2020 31 UD: 16:00-19:00 S1CM COL 8637 6 6 $ 22.00 $ 132.00 02-13-2020 02-14-2020 32 UD: 19:00-24:00 S1CM COL 8637 8 8 $ 27.00 $ 216.00 02-13-2020 02-14-2020 33 UD: 05:00-09:00 ESP2 COL 8637 1 1 $ 65.00 $ 65.00 02-13-2020 02-14-2020 34 UD: 05:00-09:00 S1CM COL 8637 1 1 $ 27.00 $ 27.00 INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 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 No. : 11397622 Contract No. : 1349157 PO No. : COL/E124 Package : N/A Ext. Order : 62731827 Reference No. : 62731827 Estimate No. : 0124 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-13-2020 02-14-2020 35 UD: 09:00-16:00 ESP2 COL 8637 3 3 $ 42.00 $ 126.00 02-13-2020 02-14-2020 36 UD: 09:00-16:00 FS1 COL 8637 2 2 $ 17.00 $ 34.00 02-13-2020 02-14-2020 37 UD: 09:00-16:00 MLBN COL 8637 3 3 $ 2.00 $ 6.00 02-13-2020 02-14-2020 38 UD: 16:00-19:00 MLBN COL 8637 4 4 $ 2.00 $ 8.00 02-13-2020 02-14-2020 39 UD: 16:00-19:00 HALL COL 8637 1 1 $ 148.00 $ 148.00 Order # 11397622 Total : 116 116 $ 4779.00 Current Billing Cycle Totals : 116 116 $ 4779.00 TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 Page: 3 of 8 COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB37277 MRBPBK3035EH CC, CNBC, ESP2, FS1, FYI, HALL, 101 $ 2628.00 MLBN, NGC, OWN, S1CM, SCI, TVL, WETV SRB46144 MRBPSS320EH ESP2, ESPN, FS1, MLBN, TNT 15 $ 2151.00 Commercial Summary Totals : 116 $ 4779.00 INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 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 : 11397622 1 COL Columbus Interconnect 8637 CC 02-13-20 12:17 pm MRBPBK3035EH Man Fire Food 30 $ 2.00 1 COL Columbus Interconnect 8637 CC 02-13-20 3:18 pm MRBPBK3035EH Carnival Eats 30 $ 2.00 2 COL Columbus Interconnect 8637 CC 02-13-20 5:19 pm MRBPBK3035EH Carnival Eats 30 $ 2.00 3 COL Columbus Interconnect 8637 CC 02-13-20 7:18 pm MRBPBK3035EH The Best Thing 30 $ 2.00 I Ever Ate 1 COL Columbus Interconnect 8637 CC 02-14-20 11:19 am MRBPBK3035EH Extreme Cake 30 $ 2.00 Makers 1 COL Columbus Interconnect 8637 CC 02-14-20 1:17 pm MRBPBK3035EH Crazy Cakes 30 $ 2.00 2 COL Columbus Interconnect 8637 CC 02-14-20 5:23 pm MRBPBK3035EH Cupcake Wars 30 $ 2.00 3 COL Columbus Interconnect 8637 CC 02-14-20 8:24 pm MRBPBK3035EH Kids Baking 30 $ 2.00 Championship CC Totals : 8 $ 16.00 4 COL Columbus Interconnect 8637 CNBC 02-13-20 11:33 am MRBPBK3035EH Squawk Alley 30 $ 13.00 4 COL Columbus Interconnect 8637 CNBC 02-13-20 2:48 pm MRBPBK3035EH Power Lunch 30 $ 13.00 4 COL Columbus Interconnect 8637 CNBC 02-14-20 12:57 pm MRBPBK3035EH Fast Money 30 $ 13.00 Halftime Report 4 COL Columbus Interconnect 8637 CNBC 02-14-20 2:50 pm MRBPBK3035EH Power Lunch 30 $ 13.00 CNBC Totals : 4 $ 52.00 35 COL Columbus Interconnect 8637 ESP2 02-13-20 11:32 am MRBPBK3035EH Get Up 30 $ 42.00 6 COL Columbus Interconnect 8637 ESP2 02-13-20 1:16 pm MRBPSS320EH First Take 30 $ 42.00 35 COL Columbus Interconnect 8637 ESP2 02-13-20 3:24 pm MRBPSS320EH NFL Live 30 $ 42.00 33 COL Columbus Interconnect 8637 ESP2 02-14-20 6:14 am MRBPBK3035EH Golic & Wingo 30 $ 65.00 5 COL Columbus Interconnect 8637 ESP2 02-14-20 8:27 am MRBPBK3035EH SportsCenter 30 $ 65.00 6 COL Columbus Interconnect 8637 ESP2 02-14-20 12:33 pm MRBPBK3035EH First Take 30 $ 42.00 35 COL Columbus Interconnect 8637 ESP2 02-14-20 1:25 pm MRBPBK3035EH First Take 30 $ 42.00 ESP2 Totals : 7 $ 340.00 7 COL Columbus Interconnect 8637 ESPN 02-14-20 7:21 pm MRBPSS320EH 2020 NBA 30 $ 750.00 All-Star Celebrity Game ESPN Totals : 1 $ 750.00 36 COL Columbus Interconnect 8637 FS1 02-13-20 11:43 am MRBPSS320EH Skip and 30 $ 17.00 Shannon: Undisputed 8 COL Columbus Interconnect 8637 FS1 02-13-20 12:43 pm MRBPBK3035EH The Herd with 30 $ 17.00 Colin Cowherd 8 COL Columbus Interconnect 8637 FS1 02-13-20 3:23 pm MRBPSS320EH Speak for 30 $ 17.00 Yourself with Whitlock and Wiley 9 COL Columbus Interconnect 8637 FS1 02-13-20 8:13 pm MRBPBK3035EH NASCAR 30 $ 42.00 Racing 8 COL Columbus Interconnect 8637 FS1 02-14-20 12:41 pm MRBPBK3035EH The Herd with 30 $ 17.00 Colin Cowherd 36 COL Columbus Interconnect 8637 FS1 02-14-20 1:14 pm MRBPBK3035EH The Herd with 30 $ 17.00 Colin Cowherd 8 COL Columbus Interconnect 8637 FS1 02-14-20 3:41 pm MRBPSS320EH NASCAR 30 $ 17.00 Gander RV & Outdoors Truck Series FS1 Totals : 7 $ 144.00 10 COL Columbus Interconnect 8637 FYI 02-13-20 12:09 pm MRBPBK3035EH Parking Wars 30 $ 2.00 10 COL Columbus Interconnect 8637 FYI 02-13-20 3:10 pm MRBPBK3035EH Parking Wars 30 $ 2.00 11 COL Columbus Interconnect 8637 FYI 02-13-20 5:10 pm MRBPBK3035EH Parking Wars 30 $ 2.00 10 COL Columbus Interconnect 8637 FYI 02-14-20 1:10 pm MRBPBK3035EH Storage Wars 30 $ 2.00 Texas 10 COL Columbus Interconnect 8637 FYI 02-14-20 3:10 pm MRBPBK3035EH Storage Wars 30 $ 2.00 Texas INVOICE Invoice Number: INV-50518599 Invoice Date: 23-FEB-2020 Order Number: 11397622 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 : 11397622 11 COL Columbus Interconnect 8637 FYI 02-14-20 4:08 pm MRBPBK3035EH Storage Wars 30 $ 2.00 FYI Totals : 6 $ 12.00 12 COL Columbus Interconnect 8637 HALL 02-13-20 5:31 pm MRBPBK3035EH Lucky in Love 30 $ 148.00 13 COL Columbus Interconnect 8637 HALL 02-13-20 9:35 pm MRBPBK3035EH The Story of 30 $ 184.00 Us 13 COL Columbus Interconnect 8637 HALL