INVOICE Invoice Number: INV-50516940 Invoice Date: 23-FEB-2020 Order Number: 11395709 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 : $ 17264.00 Agency Commission : $ 2589.60 Rep Commission : $ 1907.68 NET TOTAL: : $ 12766.72 BALANCE DUE : $ 12766.72 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: Cash in Advance INVOICE Invoice Number: INV-50516940 Invoice Date: 23-FEB-2020 Order Number: 11395709 Page: 1 of 7 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. : 11395709 Contract No. : 1346103 PO No. : COL/E2258 Package : N/A Ext. Order : 62727625 Reference No. : 62727625 Estimate No. : 2258 AE Name : Matthew Smith Product : N/A Ext. Client : N/A 02-01-2020 02-02-2020 1 UD: 05:00-09:00 CNN COL 8637 3 3 $ 235.00 $ 705.00 02-01-2020 02-02-2020 2 UD: 09:00-16:00 CNN COL 8637 7 7 $ 132.00 $ 924.00 02-01-2020 02-02-2020 3 UD: 16:00-19:00 CNN COL 8637 3 3 $ 189.00 $ 567.00 02-01-2020 02-02-2020 4 UD: 19:00-24:00 CNN COL 8637 5 5 $ 236.00 $ 1180.00 02-01-2020 02-02-2020 5 UD: 05:00-09:00 ESPN COL 8637 3 3 $ 155.00 $ 465.00 02-01-2020 02-02-2020 6 UD: 09:00-16:00 ESPN COL 8637 7 7 $ 165.00 $ 1155.00 02-01-2020 02-02-2020 7 UD: 16:00-19:00 ESPN COL 8637 3 3 $ 450.00 $ 1350.00 02-01-2020 02-02-2020 8 UD: 19:00-24:00 ESPN COL 8637 5 5 $ 525.00 $ 2625.00 02-01-2020 02-02-2020 9 UD: 05:00-09:00 MNBC COL 8637 3 3 $ 200.00 $ 600.00 02-01-2020 02-02-2020 10 UD: 09:00-16:00 MNBC COL 8637 7 7 $ 150.00 $ 1050.00 02-01-2020 02-02-2020 11 UD: 16:00-19:00 MNBC COL 8637 3 3 $ 250.00 $ 750.00 02-01-2020 02-02-2020 12 UD: 19:00-24:00 MNBC COL 8637 5 5 $ 300.00 $ 1500.00 02-03-2020 02-04-2020 13 UD: 05:00-09:00 CNN COL 8637 3 3 $ 235.00 $ 705.00 02-03-2020 02-04-2020 14 UD: 09:00-16:00 CNN COL 8637 7 7 $ 132.00 $ 924.00 02-03-2020 02-04-2020 15 UD: 16:00-19:00 CNN COL 8637 2 2 $ 189.00 $ 378.00 02-03-2020 02-04-2020 16 UD: 19:00-24:00 CNN COL 8637 1 1 $ 236.00 $ 236.00 02-03-2020 02-04-2020 21 UD: 05:00-09:00 MNBC COL 8637 2 2 $ 200.00 $ 400.00 02-03-2020 02-04-2020 22 UD: 09:00-16:00 MNBC COL 8637 6 6 $ 150.00 $ 900.00 02-03-2020 02-04-2020 23 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 02-03-2020 02-04-2020 24 UD: 19:00-24:00 MNBC COL 8637 2 2 $ 300.00 $ 600.00 Order # 11395709 Total : 78 78 $ 17264.00 Current Billing Cycle Totals : 78 78 $ 17264.00 TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50516940 Invoice Date: 23-FEB-2020 Order Number: 11395709 Page: 2 of 7 COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB31262 CPMBEATTYJ008H CNN, ESPN, MNBC 78 $ 17264.00 Commercial Summary Totals : 78 $ 17264.00 INVOICE Invoice Number: INV-50516940 Invoice Date: 23-FEB-2020 Order Number: 11395709 Page: 3 of 7 AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged Order Number : 11395709 1 COL Columbus Interconnect 8637 CNN 02-01-20 6:49 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 1 COL Columbus Interconnect 8637 CNN 02-01-20 7:49 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 2 COL Columbus Interconnect 8637 CNN 02-01-20 11:46 am CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 2 COL Columbus Interconnect 8637 CNN 02-01-20 12:50 pm CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 2 COL Columbus Interconnect 8637 CNN 02-01-20 1:51 pm CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 2 COL Columbus Interconnect 8637 CNN 02-01-20 3:51 pm CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom With Ana Cabrera 3 COL Columbus Interconnect 8637 CNN 02-01-20 4:45 pm CPMBEATTYJ008H CNN 30 $ 189.00 Newsroom With Ana Cabrera 3 COL Columbus Interconnect 8637 CNN 02-01-20 5:50 pm CPMBEATTYJ008H CNN 30 $ 189.00 Newsroom With Ana Cabrera 4 COL Columbus Interconnect 8637 CNN 02-01-20 8:50 pm CPMBEATTYJ008H CNN 30 $ 236.00 Newsroom With Ana Cabrera 4 COL Columbus Interconnect 8637 CNN 02-01-20 9:40 pm CPMBEATTYJ008H Iowa 30 $ 236.00 Caucuses: The Final Poll: A CNN Special Event 4 COL Columbus Interconnect 8637 CNN 02-01-20 11:31 pm CPMBEATTYJ008H Race For the 30 $ 236.00 White House 1 COL Columbus Interconnect 8637 CNN 02-02-20 6:48 am CPMBEATTYJ008H New Day 30 $ 235.00 Weekend with Victor Blackwell and Christi Paul 2 COL Columbus Interconnect 8637 CNN 02-02-20 10:45 am CPMBEATTYJ008H Fareed Zakaria 30 $ 132.00 GPS 2 COL Columbus Interconnect 8637 CNN 02-02-20 12:40 pm CPMBEATTYJ008H State of the 30 $ 132.00 Union With Jake Tapper 2 COL Columbus Interconnect 8637 CNN 02-02-20 3:48 pm CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 3 COL Columbus Interconnect 8637 CNN 02-02-20 5:51 pm CPMBEATTYJ008H CNN 30 $ 189.00 Newsroom With Ana Cabrera 4 COL Columbus Interconnect 8637 CNN 02-02-20 7:32 pm CPMBEATTYJ008H Death Row 30 $ 236.00 Stories 4 COL Columbus Interconnect 8637 CNN 02-02-20 9:33 pm CPMBEATTYJ008H Death Row 30 $ 236.00 Stories 13 COL Columbus Interconnect 8637 CNN 02-04-20 6:35 am CPMBEATTYJ008H New Day with 30 $ 235.00 INVOICE Invoice Number: INV-50516940 Invoice Date: 23-FEB-2020 Order Number: 11395709 Page: 4 of 7 AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged Order Number : 11395709 Alisyn Camerota and John Berman 13 COL Columbus Interconnect 8637 CNN 02-04-20 6:44 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 13 COL Columbus Interconnect 8637 CNN 02-04-20 7:33 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 14 COL Columbus Interconnect 8637 CNN 02-04-20 9:50 am CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom with Poppy Harlow and Jim Sciutto 14 COL Columbus Interconnect 8637 CNN 02-04-20 10:59 am CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom with Poppy Harlow and Jim Sciutto 14 COL Columbus Interconnect 8637 CNN 02-04-20 11:48 am CPMBEATTYJ008H At This Hour 30 $ 132.00 With Kate Bolduan 14 COL Columbus Interconnect 8637 CNN 02-04-20 12:41 pm CPMBEATTYJ008H Inside Politics 30 $ 132.00 14 COL Columbus Interconnect 8637 CNN 02-04-20 1:47 pm CPMBEATTYJ008H CNN Right 30 $ 132.00 Now with Brianna Keilar 14 COL Columbus Interconnect 8637 CNN 02-04-20 2:49 pm CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom With Brooke Baldwin 14 COL Columbus Interconnect 8637 CNN 02-04-20 3:48 pm CPMBEATTYJ008H CNN 30 $ 132.00 Newsroom With Brooke Baldwin 15 COL Columbus Interconnect 8637 CNN 02-04-20 4:30 pm CPMBEATTYJ008H The Lead With 30 $ 189.00 Jake Tapper 15 COL Columbus Interconnect 8637 CNN 02-04-20 6:59 pm CPMBEATTYJ008H The Situation 30 $ 189.00 Room With Wolf Blitzer 16 COL Columbus Interconnect 8637 CNN 02-04-20 7:42 pm CPMBEATTYJ008H Erin Burnett 30 $ 236.00 OutFront CNN Totals : 31 $ 5619.00 5 COL Columbus Interconnect 8637 ESPN 02-01-20 6:27 am CPMBEATTYJ008H SportsCenter 30 $ 155.00 5 COL Columbus Interconnect 8637 ESPN 02-01-20 7:14 am CPMBEATTYJ008H SportsCenter 30 $ 155.00 6 COL Columbus Interconnect 8637 ESPN 02-01-20 9:38 am CPMBEATTYJ008H Outside the 30 $ 165.00 Lines 6 COL Columbus Interconnect 8637 ESPN 02-01-20 11:30 am CPMBEATTYJ008H College 30 $ 165.00 GameDay 6 COL Columbus Interconnect 8637 ESPN 02-01-20 2:36 pm CPMBEATTYJ008H College 30 $ 165.00 Basketball 6 COL Columbus Interconnect 8637 ESPN 02-01-20 3:09 pm CPMBEATTYJ008H College 30 $ 165.00 Basketball 7 COL Columbus Interconnect 8637 ESPN 02-01-20 5:08 pm CPMBEATTYJ008H College 30 $ 450.00 Basketball 7 COL Columbus Interconnect 8637 ESPN 02-01-20 6:41 pm CPMBEATTYJ008H College 30 $ 450.00 Basketball 8 COL Columbus Interconnect 8637 ESPN 02-01-20 9:16 pm CPMBEATTYJ008H College 30 $ 525.00 Basketball 8 COL Columbus Interconnect 8637 ESPN 02-01-20 10:46 pm CPMBEATTYJ008H SportsCenter 30 $ 525.00 8 COL Columbus Interconnect 8637 ESPN 02-01-20 11:26 pm CPMBEATTYJ008H SportsCenter 30 $ 525.00 5 COL Columbus Interconnect 8637 ESPN 02-02-20 8:38 am CPMBEATTYJ008H SportsCenter 30 $ 155.00 6 COL Columbus Interconnect 8637 ESPN 02-02-20 10:33 am CPMBEATTYJ008H Postseason 30 $ 165.00 NFL Countdown INVOICE Invoice Number: INV-50516940 Invoice Date: 23-FEB-2020 Order Number: 11395709 Page: 5 of 7 AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged Order Number : 11395709 6 COL Columbus Interconnect 8637 ESPN 02-02-20 12:23 pm CPMBEATTYJ008H Postseason 30 $ 165.00 NFL Countdown 6 COL Columbus Interconnect 8637 ESPN 02-02-20 2:55 pm CPMBEATTYJ008H Women's 30 $ 165.00 College Basketball 7 COL Columbus Interconnect 8637 ESPN 02-02-20 5:08 pm CPMBEATTYJ008H Women's 30 $ 450.00 College Gymnastics 8 COL Columbus Interconnect 8637 ESPN 02-02-20 7:22 pm CPMBEATTYJ008H Countdown: 30 $ 525.00 Deontay Wilder vs.