INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 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 02-24-20 - 03-29-20 MARCH PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE AIRTIME TOTAL : $ 30599.00 Agency Commission : $ 4589.85 Rep Commission : $ 3381.26 NET TOTAL: : $ 22627.89 BALANCE DUE : $ 22627.89 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-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 1 of 22 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 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. : 11399655 Contract No. : 1351644 PO No. : COL/E131 Package : N/A Ext. Order : 62734921 Reference No. : 62734921 Estimate No. : 0131 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-25-2020 03-01-2020 1 UD: 09:00-16:00 AMC COL 8637 6 6 $ 42.00 $ 252.00 03-02-2020 03-02-2020 2 UD: 09:00-16:00 AMC COL 8637 1 1 $ 42.00 $ 42.00 02-25-2020 03-01-2020 3 UD: 05:00-09:00 APL COL 8637 8 8 $ 21.00 $ 168.00 03-02-2020 03-03-2020 4 UD: 05:00-09:00 APL COL 8637 2 2 $ 21.00 $ 42.00 02-25-2020 03-01-2020 5 UD: 09:00-16:00 APL COL 8637 4 4 $ 42.00 $ 168.00 03-02-2020 03-02-2020 6 UD: 09:00-16:00 APL COL 8637 1 1 $ 42.00 $ 42.00 02-25-2020 03-01-2020 7 UD: 16:00-19:00 APL COL 8637 2 2 $ 66.00 $ 132.00 03-02-2020 03-02-2020 8 UD: 16:00-19:00 APL COL 8637 1 1 $ 66.00 $ 66.00 02-25-2020 03-01-2020 9 UD: 19:00-24:00 APL COL 8637 5 5 $ 82.00 $ 410.00 02-25-2020 03-01-2020 11 UD: 09:00-16:00 CC COL 8637 6 6 $ 2.00 $ 12.00 03-02-2020 03-02-2020 12 UD: 09:00-16:00 CC COL 8637 1 1 $ 2.00 $ 2.00 02-25-2020 03-01-2020 13 UD: 16:00-19:00 CC COL 8637 2 2 $ 2.00 $ 4.00 03-02-2020 03-02-2020 14 UD: 16:00-19:00 CC COL 8637 1 1 $ 2.00 $ 2.00 02-25-2020 03-01-2020 15 UD: 19:00-24:00 CC COL 8637 7 7 $ 2.00 $ 14.00 02-25-2020 03-01-2020 17 UD: 05:00-09:00 CMT COL 8637 8 8 $ 5.00 $ 40.00 03-02-2020 03-03-2020 18 UD: 05:00-09:00 CMT COL 8637 2 2 $ 5.00 $ 10.00 02-25-2020 03-01-2020 19 UD: 09:00-16:00 CMT COL 8637 4 4 $ 11.00 $ 44.00 03-02-2020 03-02-2020 20 UD: 09:00-16:00 CMT COL 8637 1 1 $ 11.00 $ 11.00 02-25-2020 03-01-2020 21 UD: 16:00-19:00 CMT COL 8637 2 2 $ 30.00 $ 60.00 03-02-2020 03-02-2020 22 UD: 16:00-19:00 CMT COL 8637 1 1 $ 30.00 $ 30.00 02-25-2020 03-01-2020 23 UD: 19:00-24:00 CMT COL 8637 3 3 $ 37.00 $ 111.00 02-25-2020 03-01-2020 25 UD: 05:00-09:00 CNBC COL 8637 10 10 $ 32.00 $ 320.00 02-25-2020 03-01-2020 26 UD: 09:00-16:00 CNBC COL 8637 4 4 $ 24.00 $ 96.00 02-25-2020 03-01-2020 28 UD: 19:00-24:00 CNBC COL 8637 3 3 $ 70.00 $ 210.00 02-25-2020 03-01-2020 29 UD: 05:00-09:00 CNN COL 8637 9 9 $ 235.00 $ 2115.00 03-02-2020 03-03-2020 30 UD: 05:00-09:00 DIY COL 8637 2 2 $ 11.00 $ 22.00 02-25-2020 03-01-2020 31 UD: 09:00-16:00 DIY COL 8637 4 4 $ 30.00 $ 120.00 03-02-2020 03-02-2020 32 UD: 09:00-16:00 DIY COL 8637 1 1 $ 30.00 $ 30.00 02-25-2020 03-01-2020 33 UD: 16:00-19:00 DIY COL 8637 2 2 $ 45.00 $ 90.00 03-02-2020 03-02-2020 34 UD: 16:00-19:00 DIY COL 8637 1 1 $ 45.00 $ 45.00 02-25-2020 03-01-2020 35 UD: 19:00-24:00 DIY COL 8637 5 5 $ 56.00 $ 280.00 03-02-2020 03-03-2020 37 UD: 05:00-09:00 ESP2 COL 8637 2 2 $ 65.00 $ 130.00 02-25-2020 03-01-2020 38 UD: 09:00-16:00 ESP2 COL 8637 9 9 $ 42.00 $ 378.00 03-02-2020 03-02-2020 39 UD: 09:00-16:00 ESP2 COL 8637 1 1 $ 42.00 $ 42.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 2 of 22 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. : 11399655 Contract No. : 1351644 PO No. : COL/E131 Package : N/A Ext. Order : 62734921 Reference No. : 62734921 Estimate No. : 0131 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 03-02-2020 03-03-2020 41 UD: 05:00-09:00 ESPN COL 8637 1 1 $ 155.00 $ 155.00 02-25-2020 03-01-2020 42 UD: 09:00-16:00 ESPN COL 8637 3 3 $ 165.00 $ 495.00 02-25-2020 03-01-2020 43 UD: 19:00-24:00 ESPN COL 8637 3 3 $ 525.00 $ 1575.00 02-25-2020 03-01-2020 45 UD: 09:00-16:00 FOOD COL 8637 2 2 $ 124.00 $ 248.00 02-25-2020 03-01-2020 46 UD: 05:00-09:00 FS1 COL 8637 8 8 $ 5.00 $ 40.00 03-02-2020 03-03-2020 47 UD: 05:00-09:00 FS1 COL 8637 2 2 $ 5.00 $ 10.00 03-02-2020 03-02-2020 48 UD: 09:00-16:00 FS1 COL 8637 1 1 $ 17.00 $ 17.00 02-25-2020 03-01-2020 49 UD: 16:00-19:00 FS1 COL 8637 2 2 $ 34.00 $ 68.00 02-25-2020 03-01-2020 50 UD: 19:00-24:00 FS1 COL 8637 4 4 $ 42.00 $ 168.00 02-25-2020 03-01-2020 52 UD: 09:00-16:00 GSN COL 8637 5 5 $ 11.00 $ 55.00 03-02-2020 03-02-2020 53 UD: 09:00-16:00 GSN COL 8637 1 1 $ 11.00 $ 11.00 02-25-2020 03-01-2020 54 UD: 16:00-19:00 GSN COL 8637 2 2 $ 27.00 $ 54.00 03-02-2020 03-02-2020 55 UD: 16:00-19:00 GSN COL 8637 1 1 $ 27.00 $ 27.00 02-25-2020 03-01-2020 56 UD: 19:00-24:00 GSN COL 8637 4 4 $ 33.00 $ 132.00 02-25-2020 03-01-2020 58 UD: 05:00-09:00 HALL COL 8637 6 6 $ 28.00 $ 168.00 03-02-2020 03-03-2020 59 UD: 05:00-09:00 HALL COL 8637 2 2 $ 28.00 $ 56.00 02-25-2020 03-01-2020 60 UD: 09:00-16:00 HALL COL 8637 6 6 $ 92.00 $ 552.00 03-02-2020 03-02-2020 61 UD: 09:00-16:00 HALL COL 8637 1 1 $ 92.00 $ 92.00 02-25-2020 03-01-2020 62 UD: 16:00-19:00 HALL COL 8637 2 2 $ 148.00 $ 296.00 03-02-2020 03-02-2020 63 UD: 16:00-19:00 HALL COL 8637 1 1 $ 148.00 $ 148.00 02-25-2020 03-01-2020 64 UD: 19:00-24:00 HALL COL 8637 4 4 $ 184.00 $ 736.00 02-25-2020 03-01-2020 66 UD: 09:00-16:00 HGTV COL 8637 4 4 $ 159.00 $ 636.00 03-02-2020 03-02-2020 67 UD: 09:00-16:00 HGTV COL 8637 1 1 $ 159.00 $ 159.00 02-25-2020 03-01-2020 68 UD: 09:00-16:00 HLN COL 8637 6 6 $ 32.00 $ 192.00 02-25-2020 03-01-2020 69 UD: 19:00-24:00 HLN COL 8637 9 9 $ 63.00 $ 567.00 02-25-2020 03-01-2020 70 UD: 05:00-09:00 LMN COL 8637 6 6 $ 17.00 $ 102.00 03-02-2020 03-03-2020 71 UD: 05:00-09:00 LMN COL 8637 2 2 $ 17.00 $ 34.00 03-02-2020 03-02-2020 72 UD: 09:00-16:00 LMN COL 8637 1 1 $ 37.00 $ 37.00 02-25-2020 03-01-2020 73 UD: 16:00-19:00 LMN COL 8637 18 18 $ 42.00 $ 756.00 02-25-2020 03-01-2020 74 UD: 05:00-09:00 MNBC COL 8637 6 6 $ 200.00 $ 1200.00 03-02-2020 03-03-2020 75 UD: 05:00-09:00 MNBC COL 8637 1 1 $ 200.00 $ 200.00 02-25-2020 03-01-2020 76 UD: 09:00-16:00 MNBC COL 8637 6 6 $ 150.00 $ 900.00 02-25-2020 03-01-2020 77 UD: 16:00-19:00 MNBC COL 8637 2 2 $ 250.00 $ 500.00 03-02-2020 03-02-2020 78 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 02-25-2020 03-01-2020 79 UD: 19:00-24:00 MNBC COL 8637 3 3 $ 300.00 $ 900.00 03-02-2020 03-03-2020 81 UD: 05:00-09:00 NFLN COL 8637 2 2 $ 17.00 $ 34.00 02-25-2020 03-01-2020 82 UD: 09:00-16:00 NGC COL 8637 1 1 $ 17.00 $ 17.00 02-25-2020 03-01-2020 83 UD: 16:00-19:00 NGC COL 8637 2 2 $ 24.00 $ 48.00 02-25-2020 03-01-2020 84 UD: 19:00-24:00 NGC COL 8637 3 3 $ 29.00 $ 87.00 02-25-2020 03-01-2020 86 UD: 05:00-09:00 OWN COL 8637 8 8 $ 17.00 $ 136.00 03-02-2020 03-03-2020 87 UD: 05:00-09:00 OWN COL 8637 2 2 $ 17.00 $ 34.00 02-25-2020 03-01-2020 88 UD: 09:00-16:00 OWN COL 8637 4 4 $ 11.00 $ 44.00 03-02-2020 03-02-2020 89 UD: 09:00-16:00 OWN COL 8637 1 1 $ 11.00 $ 11.00 02-25-2020 03-01-2020 90 UD: 16:00-19:00 OWN COL 8637 2 2 $ 26.00 $ 52.00 03-02-2020 03-02-2020 91 UD: 16:00-19:00 OWN COL 8637 1 1 $ 26.00 $ 26.00 02-25-2020 03-01-2020 92 UD: 19:00-24:00 OWN COL 8637 3 3 $ 32.00 $ 96.00 02-25-2020 03-01-2020 94 UD: 05:00-09:00 SCI COL 8637 8 8 $ 2.00 $ 16.00 03-02-2020 03-03-2020 95 UD: 05:00-09:00 SCI COL 8637 2 2 $ 2.00 $ 4.00 02-25-2020 03-01-2020 96 UD: 09:00-16:00 SCI COL 8637 4 4 $ 2.00 $ 8.00 INVOICE Invoice Number: INV-50520696 Invoice Date: 29-MAR-2020 Order Number: 11399655 Page: 3 of 22 INVOICE SUMMARY SECTION Line Start Line End Line No.