INVOICE Invoice Number: INV-50527188 Invoice Date: 29-MAR-2020 Order Number: 11402332 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/Biden for President/NCC 500056686 02-24-20 - 03-29-20 MARCH PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE AIRTIME TOTAL : $ 21249.00 Agency Commission : $ 3187.35 Rep Commission : $ 2348.02 NET TOTAL: : $ 15713.63 BALANCE DUE : $ 15713.63 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-50527188 Invoice Date: 29-MAR-2020 Order Number: 11402332 Page: 1 of 10 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/Biden for President/NCC 500056686 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. : 11402332 Contract No. : 1355097 PO No. : COL/En/a Package : N/A Ext. Order : 62741993 Reference No. : 62741993 Estimate No. : N/A AE Name : Matthew Smith Product : 03070317 Ext. Client : OH 03-09-2020 03-15-2020 1 UD: 05:00-09:00 CNN COL 8637 5 5 $ 235.00 $ 1175.00 03-16-2020 03-17-2020 2 UD: 05:00-09:00 CNN COL 8637 1 1 $ 235.00 $ 235.00 03-07-2020 03-08-2020 3 UD: 09:00-16:00 CNN COL 8637 6 6 $ 132.00 $ 792.00 03-09-2020 03-15-2020 4 UD: 09:00-16:00 CNN COL 8637 6 6 $ 132.00 $ 792.00 03-07-2020 03-08-2020 6 UD: 16:00-19:00 CNN COL 8637 2 2 $ 189.00 $ 378.00 03-09-2020 03-15-2020 7 UD: 16:00-19:00 CNN COL 8637 3 3 $ 189.00 $ 567.00 03-16-2020 03-16-2020 8 UD: 16:00-19:00 CNN COL 8637 1 1 $ 189.00 $ 189.00 03-07-2020 03-08-2020 9 UD: 19:00-24:00 CNN COL 8637 6 6 $ 236.00 $ 1416.00 03-09-2020 03-15-2020 10 UD: 19:00-24:00 CNN COL 8637 10 10 $ 236.00 $ 2360.00 03-16-2020 03-16-2020 11 UD: 19:00-24:00 CNN COL 8637 2 2 $ 236.00 $ 472.00 03-07-2020 03-08-2020 12 UD: 05:00-09:00 MNBC COL 8637 3 3 $ 200.00 $ 600.00 03-09-2020 03-15-2020 13 UD: 05:00-09:00 MNBC COL 8637 5 5 $ 200.00 $ 1000.00 03-16-2020 03-17-2020 14 UD: 05:00-09:00 MNBC COL 8637 1 1 $ 200.00 $ 200.00 03-07-2020 03-08-2020 15 UD: 09:00-16:00 MNBC COL 8637 6 6 $ 150.00 $ 900.00 03-09-2020 03-15-2020 16 UD: 09:00-16:00 MNBC COL 8637 6 6 $ 150.00 $ 900.00 03-16-2020 03-16-2020 17 UD: 09:00-16:00 MNBC COL 8637 1 1 $ 150.00 $ 150.00 03-07-2020 03-08-2020 18 UD: 16:00-19:00 MNBC COL 8637 2 2 $ 250.00 $ 500.00 03-09-2020 03-15-2020 19 UD: 16:00-19:00 MNBC COL 8637 2 2 $ 250.00 $ 500.00 03-16-2020 03-16-2020 20 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 03-07-2020 03-08-2020 21 UD: 19:00-24:00 MNBC COL 8637 6 6 $ 300.00 $ 1800.00 03-09-2020 03-15-2020 22 UD: 19:00-24:00 MNBC COL 8637 11 11 $ 300.00 $ 3300.00 03-16-2020 03-16-2020 23 UD: 19:00-24:00 MNBC COL 8637 1 1 $ 300.00 $ 300.00 03-07-2020 03-08-2020 24 UD: 05:00-09:00 S1CM COL 8637 4 4 $ 27.00 $ 108.00 03-09-2020 03-15-2020 25 UD: 05:00-09:00 S1CM COL 8637 9 9 $ 27.00 $ 243.00 03-16-2020 03-17-2020 26 UD: 05:00-09:00 S1CM COL 8637 1 1 $ 27.00 $ 27.00 03-07-2020 03-08-2020 27 UD: 09:00-16:00 S1CM COL 8637 5 5 $ 6.00 $ 30.00 03-09-2020 03-15-2020 28 UD: 09:00-16:00 S1CM COL 8637 15 15 $ 6.00 $ 90.00 03-16-2020 03-16-2020 29 UD: 09:00-16:00 S1CM COL 8637 1 1 $ 6.00 $ 6.00 03-07-2020 03-08-2020 30 UD: 16:00-19:00 S1CM COL 8637 2 2 $ 22.00 $ 44.00 03-09-2020 03-15-2020 31 UD: 16:00-19:00 S1CM COL 8637 4 4 $ 22.00 $ 88.00 03-16-2020 03-16-2020 32 UD: 16:00-19:00 S1CM COL 8637 1 1 $ 22.00 $ 22.00 03-09-2020 03-15-2020 33 UD: 19:00-24:00 S1CM COL 8637 18 18 $ 27.00 $ 486.00 03-10-2020 03-15-2020 34 UD: 05:00-09:00 CNN COL 8637 3 3 $ 235.00 $ 705.00 03-16-2020 03-16-2020 35 UD: 05:00-09:00 CNN COL 8637 1 1 $ 235.00 $ 235.00 INVOICE Invoice Number: INV-50527188 Invoice Date: 29-MAR-2020 Order Number: 11402332 Page: 2 of 10 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. : 11402332 Contract No. : 1355097 PO No. : COL/En/a Package : N/A Ext. Order : 62741993 Reference No. : 62741993 Estimate No. : N/A AE Name : Matthew Smith Product : 03070317 Ext. Client : OH 03-10-2020 03-15-2020 36 UD: 05:00-09:00 MNBC COL 8637 1 1 $ 200.00 $ 200.00 03-10-2020 03-15-2020 37 UD: 19:00-24:00 S1CM COL 8637 7 7 $ 27.00 $ 189.00 Order # 11402332 Total : 159 159 $ 21249.00 Current Billing Cycle Totals : 159 159 $ 21249.00 TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50527188 Invoice Date: 29-MAR-2020 Order Number: 11402332 Page: 3 of 10 COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB71632 BFP3020039H CNN, MNBC, S1CM 107 $ 13571.00 SRB74394 BFP3020048H CNN, MNBC, S1CM 52 $ 7678.00 Commercial Summary Totals : 159 $ 21249.00 INVOICE Invoice Number: INV-50527188 Invoice Date: 29-MAR-2020 Order Number: 11402332 Page: 4 of 10 AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged Order Number : 11402332 3 COL Columbus Interconnect 8637 CNN 03-07-20 10:53 am BFP3020039H CNN 30 $ 132.00 Newsroom With Victor Blackwell and Christi Paul 3 COL Columbus Interconnect 8637 CNN 03-07-20 1:47 pm BFP3020048H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 3 COL Columbus Interconnect 8637 CNN 03-07-20 2:44 pm BFP3020039H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 6 COL Columbus Interconnect 8637 CNN 03-07-20 6:49 pm BFP3020039H S. E. Cupp 30 $ 189.00 Unfiltered 9 COL Columbus Interconnect 8637 CNN 03-07-20 7:48 pm BFP3020048H CNN 30 $ 236.00 Newsroom With Ana Cabrera 9 COL Columbus Interconnect 8637 CNN 03-07-20 9:32 pm BFP3020039H Race For the 30 $ 236.00 White House 9 COL Columbus Interconnect 8637 CNN 03-07-20 10:31 pm BFP3020039H The Windsors: 30 $ 236.00 Inside the Royal Dynasty 3 COL Columbus Interconnect 8637 CNN 03-08-20 11:43 am BFP3020048H Reliable 30 $ 132.00 Sources with Brian Stelter 3 COL Columbus Interconnect 8637 CNN 03-08-20 1:48 pm BFP3020039H Fareed Zakaria 30 $ 132.00 GPS 3 COL Columbus Interconnect 8637 CNN 03-08-20 2:51 pm BFP3020039H CNN 30 $ 132.00 Newsroom With Fredricka Whitfield 6 COL Columbus Interconnect 8637 CNN 03-08-20 6:49 pm BFP3020048H CNN 30 $ 189.00 Newsroom With Ana Cabrera 9 COL Columbus Interconnect 8637 CNN 03-08-20 8:43 pm BFP3020048H CNN 30 $ 236.00 Newsroom With Ana Cabrera 9 COL Columbus Interconnect 8637 CNN 03-08-20 10:31 pm BFP3020039H The Windsors: 30 $ 236.00 Inside the Royal Dynasty 9 COL Columbus Interconnect 8637 CNN 03-08-20 11:32 pm BFP3020039H The Windsors: 30 $ 236.00 Inside the Royal Dynasty 4 COL Columbus Interconnect 8637 CNN 03-09-20 11:46 am BFP3020039H At This Hour 30 $ 132.00 With Kate Bolduan 10 COL Columbus Interconnect 8637 CNN 03-09-20 7:55 pm BFP3020048H Erin Burnett 30 $ 236.00 OutFront 10 COL Columbus Interconnect 8637 CNN 03-09-20 11:37 pm BFP3020039H CNN Tonight 30 $ 236.00 With Don Lemon 4 COL Columbus Interconnect 8637 CNN 03-10-20 11:56 am BFP3020048H At This Hour 30 $ 132.00 With Kate Bolduan 4 COL Columbus Interconnect 8637 CNN 03-10-20 3:49 pm BFP3020039H America's 30 $ 132.00 Choice 2020: Super Tuesday 34 COL Columbus Interconnect 8637 CNN 03-11-20 8:40 am BFP3020048H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 1 COL Columbus Interconnect 8637 CNN 03-11-20 8:59 am BFP3020039H New Day with 30 $ 235.00 Alisyn Camerota and INVOICE Invoice Number: INV-50527188 Invoice Date: 29-MAR-2020 Order Number: 11402332 Page: 5 of 10 AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged Order Number : 11402332 John Berman 4 COL Columbus Interconnect 8637 CNN 03-11-20 11:50 am BFP3020039H At This Hour 30 $ 132.00 With Kate Bolduan 7 COL Columbus Interconnect 8637 CNN 03-11-20 4:40 pm BFP3020039H The Lead With 30 $ 189.00 Jake Tapper 10 COL Columbus Interconnect 8637 CNN 03-11-20 11:42 pm BFP3020048H CNN Tonight 30 $ 236.00 With Don Lemon 1 COL Columbus Interconnect 8637 CNN 03-12-20 6:49 am BFP3020048H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 7 COL Columbus Interconnect 8637 CNN 03-12-20 6:50 pm BFP3020039H The Situation 30 $ 189.00 Room With Wolf Blitzer 10 COL Columbus Interconnect 8637 CNN 03-12-20 7:41 pm BFP3020048H Erin Burnett 30 $ 236.00 OutFront ****Exception: MGS 10 COL Columbus Interconnect 8637 CNN 03-12-20 10:39 pm BFP3020039H CNN Tonight 30 $ 236.00 With Don Lemon 10 COL Columbus Interconnect 8637 CNN 03-12-20 11:50 pm BFP3020039H CNN Tonight 30 $ 236.00 With Don Lemon 1 COL Columbus Interconnect 8637 CNN 03-13-20 6:48 am BFP3020039H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 34 COL Columbus Interconnect 8637 CNN 03-13-20 8:38 am BFP3020039H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 4 COL Columbus Interconnect 8637 CNN 03-13-20 10:49 am BFP3020039H CNN 30 $ 132.00 Newsroom with Poppy Harlow and Jim Sciutto 10 COL Columbus Interconnect 8637 CNN 03-13-20 10:42 pm BFP3020048H CNN Tonight 30 $ 236.00 With Don Lemon 1 COL Columbus Interconnect 8637