INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 01-27-20 - 02-23-20 FEBRUARY PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE AIRTIME TOTAL : $ 22874.00 Agency Commission : $ 3431.10 Rep Commission : $ 2527.60 NET TOTAL: : $ 16915.30 BALANCE DUE : $ 16915.30 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-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 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. : 11397991 Contract No. : 1349439 PO No. : Col/E2244 Package : N/A Ext. Order : 62732409 Reference No. : 62732409 Estimate No. : 2244 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 02-18-2020 02-23-2020 1 UD: 05:00-09:00 CNN COL 8637 12 12 $ 235.00 $ 2820.00 02-18-2020 02-23-2020 3 UD: 16:00-19:00 CNN COL 8637 6 6 $ 189.00 $ 1134.00 02-18-2020 02-23-2020 5 UD: 19:00-24:00 CNN COL 8637 12 12 $ 236.00 $ 2832.00 02-22-2020 02-23-2020 7 UD: 09:00-16:00 MNBC COL 8637 10 10 $ 150.00 $ 1500.00 02-18-2020 02-23-2020 9 UD: 19:00-24:00 MNBC COL 8637 11 11 $ 300.00 $ 3300.00 02-18-2020 02-23-2020 11 UD: 16:00-19:00 TVL COL 8637 6 6 $ 70.00 $ 420.00 02-18-2020 02-23-2020 13 UD: 19:00-24:00 FOOD COL 8637 12 12 $ 226.00 $ 2712.00 02-18-2020 02-23-2020 15 UD: 16:00-19:00 LMN COL 8637 6 6 $ 42.00 $ 252.00 02-18-2020 02-23-2020 18 UD: 19:00-24:00 HALL COL 8637 12 12 $ 184.00 $ 2208.00 02-22-2020 02-23-2020 19 UD: 09:00-16:00 TVL COL 8637 4 4 $ 32.00 $ 128.00 02-18-2020 02-23-2020 20 UD: 16:00-19:00 OXYG COL 8637 6 6 $ 24.00 $ 144.00 02-18-2020 02-23-2020 21 UD: 19:00-24:00 OXYG COL 8637 11 11 $ 29.00 $ 319.00 02-18-2020 02-23-2020 23 UD: 19:00-24:00 WETV COL 8637 12 12 $ 35.00 $ 420.00 02-22-2020 02-23-2020 25 UD: 09:00-16:00 LMN COL 8637 3 3 $ 37.00 $ 111.00 02-22-2020 02-23-2020 26 UD: 09:00-16:00 OXYG COL 8637 4 4 $ 13.00 $ 52.00 02-18-2020 02-20-2020 28 UD: 16:00-19:00 MNBC COL 8637 3 3 $ 250.00 $ 750.00 02-23-2020 02-23-2020 29 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 02-22-2020 02-23-2020 30 UD: 09:00-16:00 FOOD COL 8637 4 4 $ 124.00 $ 496.00 02-22-2020 02-23-2020 31 UD: 16:00-19:00 FOOD COL 8637 2 2 $ 181.00 $ 362.00 02-22-2020 02-23-2020 33 UD: 09:00-16:00 HALL COL 8637 4 4 $ 92.00 $ 368.00 02-22-2020 02-23-2020 34 UD: 16:00-19:00 HALL COL 8637 2 2 $ 148.00 $ 296.00 02-22-2020 02-23-2020 35 UD: 09:00-16:00 WETV COL 8637 4 4 $ 8.00 $ 32.00 02-22-2020 02-23-2020 36 UD: 16:00-19:00 WETV COL 8637 2 2 $ 30.00 $ 60.00 02-18-2020 02-23-2020 37 UD: 19:00-24:00 CNN COL 8637 5 5 $ 236.00 $ 1180.00 02-18-2020 02-23-2020 38 UD: 16:00-19:00 LMN COL 8637 1 1 $ 42.00 $ 42.00 02-22-2020 02-23-2020 39 UD: 09:00-16:00 OXYG COL 8637 2 2 $ 13.00 $ 26.00 02-22-2020 02-23-2020 40 UD: 09:00-16:00 FOOD COL 8637 5 5 $ 124.00 $ 620.00 02-22-2020 02-23-2020 41 UD: 09:00-16:00 WETV COL 8637 5 5 $ 8.00 $ 40.00 Order # 11397991 Total : 167 167 $ 22874.00 Current Billing Cycle Totals : 167 167 $ 22874.00 TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 Page: 2 of 9 COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB31262 CPMBEATTYJ008H CNN, FOOD, HALL, LMN, MNBC, 167 $ 22874.00 OXYG, TVL, WETV Commercial Summary Totals : 167 $ 22874.00 INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 Page: 3 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 : 11397991 1 COL Columbus Interconnect 8637 CNN 02-18-20 6:30 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 02-18-20 7:26 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 02-18-20 4:33 pm CPMBEATTYJ008H The Lead With 30 $ 189.00 Jake Tapper 5 COL Columbus Interconnect 8637 CNN 02-18-20 8:47 pm CPMBEATTYJ008H Anderson 30 $ 236.00 Cooper 360 37 COL Columbus Interconnect 8637 CNN 02-18-20 9:47 pm CPMBEATTYJ008H Anderson 30 $ 236.00 Cooper 360 5 COL Columbus Interconnect 8637 CNN 02-18-20 10:51 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don Lemon 1 COL Columbus Interconnect 8637 CNN 02-19-20 6:40 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 02-19-20 8:58 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 02-19-20 4:33 pm CPMBEATTYJ008H The Lead With 30 $ 189.00 Jake Tapper 5 COL Columbus Interconnect 8637 CNN 02-19-20 9:35 pm CPMBEATTYJ008H Cuomo Prime 30 $ 236.00 Time 37 COL Columbus Interconnect 8637 CNN 02-19-20 10:36 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don Lemon 5 COL Columbus Interconnect 8637 CNN 02-19-20 11:43 pm CPMBEATTYJ008H CNN Debate 30 $ 236.00 Post Analysis 1 COL Columbus Interconnect 8637 CNN 02-20-20 7:28 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 02-20-20 8:41 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 02-20-20 4:38 pm CPMBEATTYJ008H The Lead With 30 $ 189.00 Jake Tapper 5 COL Columbus Interconnect 8637 CNN 02-20-20 9:49 pm CPMBEATTYJ008H Elizabeth 30 $ 236.00 Warren: CNN Town Hall 5 COL Columbus Interconnect 8637 CNN 02-20-20 11:37 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don Lemon 1 COL Columbus Interconnect 8637 CNN 02-21-20 6:32 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 02-21-20 7:30 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 3 COL Columbus Interconnect 8637 CNN 02-21-20 5:50 pm CPMBEATTYJ008H The Situation 30 $ 189.00 Room With Wolf Blitzer 5 COL Columbus Interconnect 8637 CNN 02-21-20 7:38 pm CPMBEATTYJ008H Erin Burnett 30 $ 236.00 OutFront 37 COL Columbus Interconnect 8637 CNN 02-21-20 8:36 pm CPMBEATTYJ008H Anderson 30 $ 236.00 Cooper 360 5 COL Columbus Interconnect 8637 CNN 02-21-20 10:36 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don INVOICE Invoice Number: INV-50518882 Invoice Date: 23-FEB-2020 Order Number: 11397991 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 : 11397991 Lemon 1 COL Columbus Interconnect 8637 CNN 02-22-20 6:48 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 1 COL Columbus Interconnect 8637 CNN 02-22-20 7:51 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 3 COL Columbus Interconnect 8637 CNN 02-22-20 5:47 pm CPMBEATTYJ008H America's 30 $ 189.00 Choice 2020: Nevada Caucus 5 COL Columbus Interconnect 8637 CNN 02-22-20 9:34 pm CPMBEATTYJ008H America's 30 $ 236.00 Choice 2020: Nevada Caucus 37 COL Columbus Interconnect 8637 CNN 02-22-20 10:28 pm CPMBEATTYJ008H America's 30 $ 236.00 Choice 2020: Nevada Caucus 5 COL Columbus Interconnect 8637 CNN 02-22-20 11:32 pm CPMBEATTYJ008H Race For the 30 $ 236.00 White House 1 COL Columbus Interconnect 8637 CNN 02-23-20 6:50 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 1 COL Columbus Interconnect 8637 CNN 02-23-20 7:47 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 3 COL Columbus Interconnect 8637 CNN 02-23-20 5:49 pm CPMBEATTYJ008H CNN 30 $ 189.00 Newsroom With Ana Cabrera 5 COL Columbus Interconnect 8637 CNN 02-23-20 9:32 pm CPMBEATTYJ008H Race For the 30 $ 236.00 White House 37 COL Columbus Interconnect 8637 CNN 02-23-20 10:32 pm CPMBEATTYJ008H The Windsors: 30 $ 236.00 Inside the Royal Dynasty 5 COL Columbus Interconnect 8637 CNN 02-23-20 11:32 pm CPMBEATTYJ008H Race For the 30 $ 236.00 White House CNN Totals : 35 $ 7966.00 13 COL Columbus Interconnect 8637 FOOD 02-18-20 8:23 pm CPMBEATTYJ008H Chopped 30 $ 226.00 13 COL Columbus Interconnect 8637 FOOD 02-18-20 11:23 pm CPMBEATTYJ008H Chopped 30 $ 226.00 13 COL Columbus Interconnect 8637 FOOD 02-19-20 8:23 pm CPMBEATTYJ008H Guy's Grocery 30 $ 226.00 Games 13 COL Columbus Interconnect 8637 FOOD 02-19-20 11:24 pm CPMBEATTYJ008H Guy's Grocery 30 $ 226.00 Games 13 COL Columbus Interconnect 8637 FOOD 02-20-20 8:23 pm CPMBEATTYJ008H Restaurant: 30 $ 226.00 Impossible 13 COL Columbus Interconnect 8637 FOOD 02-20-20 10:23 pm CPMBEATTYJ008H Restaurant: 30 $ 226.00 Impossible 13 COL Columbus Interconnect 8637 FOOD 02-21-20 7:18 pm CPMBEATTYJ008H Diners, 30 $ 226.00 Drive-Ins and Dives 13 COL Columbus Interconnect