INVOICE Invoice Number: INV-50522897 Invoice Date: 29-MAR-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 02-24-20 - 03-29-20 MARCH PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE AIRTIME TOTAL : $ 3266.00 Agency Commission : $ 489.90 Rep Commission : $ 360.91 NET TOTAL: : $ 2415.19 BALANCE DUE : $ 2415.19 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-50522897 Invoice Date: 29-MAR-2020 Order Number: 11397991 Page: 1 of 5 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. : 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 02-24-2020 02-24-2020 2 UD: 05:00-09:00 CNN COL 8637 2 2 $ 235.00 $ 470.00 02-24-2020 02-24-2020 4 UD: 16:00-19:00 CNN COL 8637 1 1 $ 189.00 $ 189.00 02-24-2020 02-24-2020 6 UD: 19:00-24:00 CNN COL 8637 2 2 $ 236.00 $ 472.00 02-24-2020 02-24-2020 8 UD: 09:00-16:00 MNBC COL 8637 1 1 $ 150.00 $ 150.00 02-24-2020 02-24-2020 10 UD: 19:00-24:00 MNBC COL 8637 2 2 $ 300.00 $ 600.00 02-24-2020 02-24-2020 12 UD: 16:00-19:00 TVL COL 8637 1 1 $ 70.00 $ 70.00 02-24-2020 02-24-2020 14 UD: 19:00-24:00 FOOD COL 8637 2 2 $ 226.00 $ 452.00 02-24-2020 02-24-2020 16 UD: 16:00-19:00 LMN COL 8637 1 1 $ 42.00 $ 42.00 02-24-2020 02-24-2020 17 UD: 19:00-24:00 LMN COL 8637 2 2 $ 52.00 $ 104.00 02-24-2020 02-24-2020 22 UD: 19:00-24:00 OXYG COL 8637 1 1 $ 29.00 $ 29.00 02-24-2020 02-24-2020 24 UD: 19:00-24:00 WETV COL 8637 2 2 $ 35.00 $ 70.00 02-24-2020 02-24-2020 27 UD: 16:00-19:00 MNBC COL 8637 1 1 $ 250.00 $ 250.00 02-24-2020 02-24-2020 32 UD: 19:00-24:00 HALL COL 8637 2 2 $ 184.00 $ 368.00 Order # 11397991 Total : 20 20 $ 3266.00 Current Billing Cycle Totals : 20 20 $ 3266.00 TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50522897 Invoice Date: 29-MAR-2020 Order Number: 11397991 Page: 2 of 5 COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB31262 CPMBEATTYJ008H CNN, FOOD, HALL, LMN, MNBC, 20 $ 3266.00 OXYG, TVL, WETV Commercial Summary Totals : 20 $ 3266.00 INVOICE Invoice Number: INV-50522897 Invoice Date: 29-MAR-2020 Order Number: 11397991 Page: 3 of 5 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 2 COL Columbus Interconnect 8637 CNN 02-24-20 6:36 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 2 COL Columbus Interconnect 8637 CNN 02-24-20 7:30 am CPMBEATTYJ008H New Day with 30 $ 235.00 Alisyn Camerota and John Berman 4 COL Columbus Interconnect 8637 CNN 02-24-20 6:48 pm CPMBEATTYJ008H The Situation 30 $ 189.00 Room With Wolf Blitzer 6 COL Columbus Interconnect 8637 CNN 02-24-20 9:46 pm CPMBEATTYJ008H CNN Town 30 $ 236.00 Hall 6 COL Columbus Interconnect 8637 CNN 02-24-20 11:26 pm CPMBEATTYJ008H CNN Tonight 30 $ 236.00 With Don Lemon CNN Totals : 5 $ 1131.00 14 COL Columbus Interconnect 8637 FOOD 02-24-20 7:26 pm CPMBEATTYJ008H Girl Scout 30 $ 226.00 Cookie Championship 14 COL Columbus Interconnect 8637 FOOD 02-24-20 10:23 pm CPMBEATTYJ008H Chopped 30 $ 226.00 Sweets FOOD Totals : 2 $ 452.00 32 COL Columbus Interconnect 8637 HALL 02-24-20 7:38 pm CPMBEATTYJ008H A Country 30 $ 184.00 Wedding 32 COL Columbus Interconnect 8637 HALL 02-24-20 9:39 pm CPMBEATTYJ008H Bottled With 30 $ 184.00 Love HALL Totals : 2 $ 368.00 16 COL Columbus Interconnect 8637 LMN 02-24-20 5:15 pm CPMBEATTYJ008H Stalked by a 30 $ 42.00 Reality Star 17 COL Columbus Interconnect 8637 LMN 02-24-20 9:07 pm CPMBEATTYJ008H Deadly 30 $ 52.00 Hollywood Obsession 17 COL Columbus Interconnect 8637 LMN 02-24-20 11:13 pm CPMBEATTYJ008H A Deadly Price 30 $ 52.00 for Her Pretty Face LMN Totals : 3 $ 146.00 8 COL Columbus Interconnect 8637 MNBC 02-24-20 3:55 pm CPMBEATTYJ008H MSNBC Live 30 $ 150.00 with Ali Velshi 27 COL Columbus Interconnect 8637 MNBC 02-24-20 4:37 pm CPMBEATTYJ008H Deadline: 30 $ 250.00 White House 10 COL Columbus Interconnect 8637 MNBC 02-24-20 9:35 pm CPMBEATTYJ008H The Rachel 30 $ 300.00 Maddow Show 10 COL Columbus Interconnect 8637 MNBC 02-24-20 10:37 pm CPMBEATTYJ008H The Last Word 30 $ 300.00 With Lawrence O'Donnell MNBC Totals : 4 $ 1000.00 22 COL Columbus Interconnect 8637 OXYG 02-24-20 11:13 pm CPMBEATTYJ008H NCIS 30 $ 29.00 OXYG Totals : 1 $ 29.00 12 COL Columbus Interconnect 8637 TVL 02-24-20 4:10 pm CPMBEATTYJ008H M*A*S*H 30 $ 70.00 TVL Totals : 1 $ 70.00 24 COL Columbus Interconnect 8637 WETV 02-24-20 8:18 pm CPMBEATTYJ008H Criminal Minds 30 $ 35.00 24 COL Columbus Interconnect 8637 WETV 02-24-20 11:19 pm CPMBEATTYJ008H Criminal Minds 30 $ 35.00 WETV Totals : 2 $ 70.00 COL Region Totals : 20 $ 3266.00 Order # 11397991 Totals : 20 $ 3266.00 INVOICE Invoice Number: INV-50522897 Invoice Date: 29-MAR-2020 Order Number: 11397991 Page: 4 of 5 AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged Affidavits Totals : 20 $ 3266.00 INVOICE Invoice Number: INV-50522897 Invoice Date: 29-MAR-2020 Order Number: 11397991 Page: 5 of 5 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 KEEP THIS PAGE FOR YOUR RECORDS Order Number Invoice Notes Payment Terms 11397991 NET30 AIRTIME TOTAL : $ 3266.00 Agency Commission : $ 489.90 Rep Commission : $ 360.91 NET TOTAL: : $ 2415.19 BALANCE DUE : $ 2415.19 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.