INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 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 02-24-20 - 03-29-20 MARCH PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE AIRTIME TOTAL : $ 22281.00 Agency Commission : $ 3342.15 Rep Commission : $ 2462.08 NET TOTAL: : $ 16476.77 BALANCE DUE : $ 16476.77 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-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 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 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. : 11400143 Contract No. : 1352379 PO No. : COL/E2247 Package : N/A Ext. Order : 62736691 Reference No. : 62736691 Estimate No. : 2247 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 03-02-2020 03-02-2020 1 UD: 05:00-09:00 CNN COL 8637 2 2 $ 235.00 $ 470.00 02-25-2020 03-01-2020 2 UD: 19:00-24:00 CNN COL 8637 11 11 $ 236.00 $ 2596.00 03-02-2020 03-02-2020 3 UD: 19:00-24:00 CNN COL 8637 2 2 $ 236.00 $ 472.00 02-25-2020 03-01-2020 4 UD: 09:00-16:00 MNBC COL 8637 12 12 $ 150.00 $ 1800.00 03-02-2020 03-02-2020 5 UD: 09:00-16:00 MNBC COL 8637 2 2 $ 150.00 $ 300.00 02-25-2020 03-01-2020 6 UD: 19:00-24:00 MNBC COL 8637 10 10 $ 300.00 $ 3000.00 03-02-2020 03-02-2020 7 UD: 19:00-24:00 MNBC COL 8637 2 2 $ 300.00 $ 600.00 02-25-2020 03-01-2020 8 UD: 19:00-24:00 FOOD COL 8637 12 12 $ 226.00 $ 2712.00 03-02-2020 03-02-2020 9 UD: 19:00-24:00 FOOD COL 8637 2 2 $ 226.00 $ 452.00 02-25-2020 03-01-2020 10 UD: 19:00-24:00 LMN COL 8637 7 7 $ 52.00 $ 364.00 03-02-2020 03-02-2020 11 UD: 19:00-24:00 LMN COL 8637 2 2 $ 52.00 $ 104.00 02-29-2020 03-01-2020 12 UD: 09:00-16:00 LMN COL 8637 4 4 $ 37.00 $ 148.00 02-25-2020 02-27-2020 13 UD: 16:00-19:00 MNBC COL 8637 3 3 $ 250.00 $ 750.00 02-29-2020 03-01-2020 14 UD: 09:00-16:00 BRVO COL 8637 4 4 $ 46.00 $ 184.00 02-28-2020 03-01-2020 15 UD: 16:00-19:00 BRVO COL 8637 3 3 $ 231.00 $ 693.00 02-29-2020 03-01-2020 16 UD: 19:00-24:00 BRVO COL 8637 4 4 $ 288.00 $ 1152.00 02-28-2020 02-29-2020 17 UD: 09:00-16:00 OWN COL 8637 4 4 $ 11.00 $ 44.00 02-28-2020 02-29-2020 18 UD: 16:00-19:00 OWN COL 8637 2 2 $ 26.00 $ 52.00 02-25-2020 02-28-2020 19 UD: 16:00-19:00 CNN COL 8637 4 4 $ 189.00 $ 756.00 03-02-2020 03-02-2020 20 UD: 16:00-19:00 CNN COL 8637 1 1 $ 189.00 $ 189.00 03-01-2020 03-01-2020 21 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 03-02-2020 03-02-2020 22 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 02-29-2020 03-01-2020 23 UD: 09:00-16:00 FOOD COL 8637 4 4 $ 124.00 $ 496.00 02-29-2020 03-01-2020 24 UD: 16:00-19:00 FOOD COL 8637 2 2 $ 181.00 $ 362.00 02-25-2020 03-01-2020 25 UD: 19:00-24:00 OWN COL 8637 4 4 $ 32.00 $ 128.00 03-02-2020 03-02-2020 26 UD: 16:00-19:00 BRVO COL 8637 1 1 $ 231.00 $ 231.00 02-26-2020 02-27-2020 27 UD: 16:00-19:00 MNBC COL 8637 2 2 $ 250.00 $ 500.00 02-29-2020 03-01-2020 28 UD: 16:00-19:00 FOOD COL 8637 4 4 $ 181.00 $ 724.00 02-28-2020 03-01-2020 29 UD: 16:00-19:00 BRVO COL 8637 3 3 $ 231.00 $ 693.00 02-26-2020 03-01-2020 30 UD: 19:00-24:00 CNN COL 8637 3 3 $ 236.00 $ 708.00 02-26-2020 02-28-2020 31 UD: 16:00-19:00 CNN COL 8637 3 3 $ 189.00 $ 567.00 02-27-2020 03-01-2020 32 UD: 19:00-24:00 MNBC COL 8637 1 1 $ 300.00 $ 300.00 02-27-2020 03-01-2020 33 UD: 19:00-24:00 OWN COL 8637 1 1 $ 32.00 $ 32.00 02-27-2020 02-29-2020 34 UD: 16:00-19:00 OWN COL 8637 1 1 $ 26.00 $ 26.00 INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 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 No. : 11400143 Contract No. : 1352379 PO No. : COL/E2247 Package : N/A Ext. Order : 62736691 Reference No. : 62736691 Estimate No. : 2247 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 02-27-2020 03-01-2020 35 UD: 09:00-16:00 MNBC COL 8637 1 1 $ 150.00 $ 150.00 02-27-2020 02-29-2020 36 UD: 16:00-19:00 OWN COL 8637 1 1 $ 26.00 $ 26.00 Order # 11400143 Total : 126 126 $ 22281.00 Current Billing Cycle Totals : 126 126 $ 22281.00 TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 Page: 3 of 9 COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB59541 CPMBEATTYJ009H BRVO, CNN, FOOD, LMN, MNBC, 126 $ 22281.00 OWN Commercial Summary Totals : 126 $ 22281.00 INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 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 : 11400143 15 COL Columbus Interconnect 8637 BRVO 02-28-20 4:16 pm CPMBEATTYJ009H Just Friends 30 $ 231.00 29 COL Columbus Interconnect 8637 BRVO 02-28-20 6:17 pm CPMBEATTYJ009H Walk the Line 30 $ 231.00 14 COL Columbus Interconnect 8637 BRVO 02-29-20 11:13 am CPMBEATTYJ009H Vanderpump 30 $ 46.00 Rules 14 COL Columbus Interconnect 8637 BRVO 02-29-20 1:17 pm CPMBEATTYJ009H Vanderpump 30 $ 46.00 Rules 15 COL Columbus Interconnect 8637 BRVO 02-29-20 5:23 pm CPMBEATTYJ009H Vanderpump 30 $ 231.00 Rules 29 COL Columbus Interconnect 8637 BRVO 02-29-20 6:25 pm CPMBEATTYJ009H Chrisley 30 $ 231.00 Knows Best 16 COL Columbus Interconnect 8637 BRVO 02-29-20 8:01 pm CPMBEATTYJ009H Chrisley 30 $ 288.00 Knows Best 16 COL Columbus Interconnect 8637 BRVO 02-29-20 11:06 pm CPMBEATTYJ009H Chrisley 30 $ 288.00 Knows Best 14 COL Columbus Interconnect 8637 BRVO 03-01-20 11:12 am CPMBEATTYJ009H Shahs of 30 $ 46.00 Sunset 14 COL Columbus Interconnect 8637 BRVO 03-01-20 3:10 pm CPMBEATTYJ009H The Real 30 $ 46.00 Housewives of Atlanta 15 COL Columbus Interconnect 8637 BRVO 03-01-20 5:13 pm CPMBEATTYJ009H The Real 30 $ 231.00 Housewives of Atlanta 29 COL Columbus Interconnect 8637 BRVO 03-01-20 6:13 pm CPMBEATTYJ009H The Real 30 $ 231.00 Housewives of Atlanta 16 COL Columbus Interconnect 8637 BRVO 03-01-20 10:28 pm CPMBEATTYJ009H The Real 30 $ 288.00 Housewives of Atlanta/Shahs of Sunset 16 COL Columbus Interconnect 8637 BRVO 03-01-20 11:25 pm CPMBEATTYJ009H The Real 30 $ 288.00 Housewives of Atlanta/Shahs of Sunset 26 COL Columbus Interconnect 8637 BRVO 03-02-20 4:12 pm CPMBEATTYJ009H Below Deck 30 $ 231.00 Mediterranean BRVO Totals : 15 $ 2953.00 19 COL Columbus Interconnect 8637 CNN 02-25-20 4:37 pm CPMBEATTYJ009H The Lead With 30 $ 189.00 Jake Tapper 2 COL Columbus Interconnect 8637 CNN 02-25-20 7:36 pm CPMBEATTYJ009H Erin Burnett 30 $ 236.00 OutFront 2 COL Columbus Interconnect 8637 CNN 02-25-20 9:38 pm CPMBEATTYJ009H Cuomo Prime 30 $ 236.00 Time 19 COL Columbus Interconnect 8637 CNN 02-26-20 4:35 pm CPMBEATTYJ009H The Lead With 30 $ 189.00 Jake Tapper 2 COL Columbus Interconnect 8637 CNN 02-26-20 7:51 pm CPMBEATTYJ009H CNN Town 30 $ 236.00 Hall 30 COL Columbus Interconnect 8637 CNN 02-26-20 8:48 pm CPMBEATTYJ009H CNN Town 30 $ 236.00 Hall 2 COL Columbus Interconnect 8637 CNN 02-26-20 10:45 pm CPMBEATTYJ009H CNN Town 30 $ 236.00 Hall 31 COL Columbus Interconnect 8637 CNN 02-27-20 4:39 pm CPMBEATTYJ009H The Lead With 30 $ 189.00 Jake Tapper 19 COL Columbus Interconnect 8637 CNN 02-27-20 6:50 pm CPMBEATTYJ009H The Situation 30 $ 189.00 Room With Wolf Blitzer 2 COL Columbus Interconnect 8637 CNN 02-27-20 8:41 pm CPMBEATTYJ009H Anderson 30 $ 236.00 Cooper 360 30 COL Columbus Interconnect 8637 CNN 02-27-20 9:37 pm CPMBEATTYJ009H Cuomo Prime 30 $ 236.00 Time 2 COL Columbus Interconnect 8637 CNN 02-27-20 11:39 pm CPMBEATTYJ009H CNN Tonight 30 $ 236.00 With Don Lemon 31 COL Columbus Interconnect 8637 CNN 02-28-20 4:39 pm CPMBEATTYJ009H The Lead With 30 $ 189.00 Jake Tapper ****Exception: MGS INVOICE Invoice Number: INV-50522898 Invoice Date: 29-MAR-2020 Order Number: 11400143 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 : 11400143 31 COL Columbus Interconnect 8637 CNN 02-28-20 5:59 pm CPMBEATTYJ009H The Situation 30 $ 189.00 Room With Wolf Blitzer 19 COL Columbus Interconnect 8637 CNN 02-28-20 6:50 pm CPMBEATTYJ009H The Situation 30 $ 189.00 Room With Wolf Blitzer 2 COL Columbus Interconnect 8637 CNN 02-28-20 7:38 pm CPMBEATTYJ009H Erin Burnett 30 $ 236.00 OutFront 2 COL Columbus Interconnect 8637 CNN 02-28-20 9:37 pm CPMBEATTYJ009H Cuomo Prime 30 $ 236.00 Time 2 COL Columbus Interconnect 8637 CNN 02-29-20 10:25 pm CPMBEATTYJ009H America's 30 $ 236.00 Choice 2020: South Carolina Primary 2 COL Columbus Interconnect 8637 CNN 03-01-20 9:32 pm CPMBEATTYJ009H Race For the 30 $ 236.00 White House 30 COL Columbus Interconnect 8637 CNN 03-01-20 10:31 pm CPMBEATTYJ009H The Windsors: 30 $ 236.00 Inside the Royal