ESSENTIAL CONSULTANTS, LLC. 30 Rockefeller Plaza 2,3rd ?oor New York, New York 10112. (646) 853?0114- March 22, 2017 Services, inc. 1120 20th Street, NW. Washington, DC. 20036 INVOICE jat: ATP-201 Dear Sirs, Pursuant to the terms of the Services Agreement entered into on the 23rd day of January, 2017, kindly remit the February and March consulting fee totaling One Hundred Thousand USD via wire to: Beneficiary: EssentialConsultants'LLC Bank: Thank you. 114215]:an D. Cohen CORE Contracts Home Manage Budget Page 1 of3 Need I Quick Links: ?Select One) VI Add 3? View Contract Add View Vendor Reports :f 7? r: A. on {u 1.x: i: i Request Details Recall Roguesr 'P__a_yment Status v? Transmission Payment Check Check Payment Check Cleared Payment Void Invoice Cancelled Date Type Number Amount Date Date Date Date Owls/2017 EFT 34329065 $100,000.00 EFT 34329065 $100,000.00 04/13/2017 04:14/201? EFT 34329065 $100,000.00 04/13/201? EH 34329065 $100,000.00 04/13/2017 Approval If the yellow arrow icon (W) appears beside your name, it indicates th at this request needs your decision entered. Click the yellow arrow icon (W) to enter your decision. Schedule of Authorization Level Status Notes Date Review Type 4 4,!12f201? 9:12:50 AM Approval 5 v? 9:15:43 AM Approval Request Details Vendor Name: Vendor Number: Site Site Address: Payment Method: Site Payment Terms: . Date Submitted: YTD for Organization: Cantract Ref ID: Contract Value: Contract Terms: BEE/mew: Detail I n?formation ESSENTIAL CONSULTANTS LLC 01 30 ROCKEFELLER PLAZA 23RD FLR NEW YORK NY 10112 EFF NET 60 0-1/11f2017 $100.000.00 - 2017 $300,000.00 (Pending, Approved, Complete, 8: Error} 20.16 $0.00 (Complete) 2015 - $0.00 (Complete), 5544 $600,000.00 months} Status of Request: Request Date: Sent to AP: Invoice Date: Due Date: Conmlete 11/201? 042?12/?201 04} HZO 3? CORE Page 2 of 3 Invoice Amount: $100,000.00 Paid in Foreign Currency or Credit No Card: Invoice Number: TaxablefNon?Taxable: Orig. Company Code: 5800 Business purpose for payment: Februew 2017 and March 201? consulting fee. 0% Lobbying. Scope of Work: Essential Consultants principal will provide advisory services to the leadership team. They will work alongside a - team of strategic: advisers to creatively address political and communications related issues facing The broader strategic team will he expected to regularly advise on corporate interests at the Legislative and Executive (with Focus on the FCC) branches of government as well as broader issues facing the brand and the teleconutech industry in the media. They will advise on speci?c long~terrn planning initiatives as well as the immediate issues of corporate tax reform and the acquisition. corporate interests at the Legislative and Executive (with forms on the FCC) branches of government as well as broader issues facing the ATSJ brand and the telecomftech industry in the media. The position requires focus on specific long?term planning initiatives as well as the immediate issue of corporate tab: reform and the acquisition of Time Warner. Masses! Coding Budget Amounts: Supplemental Budget Type GEOLOC Account Number EXTC Project Code Charge Code CoCode RC Code 550000 6728.99 419 00 5500 EYE000000 Amount $100,000.00 $100,000.00 Board of Director Affiliation Is the organization receiving No payment af?liated with an Board of Director? Lobbyingjlugstionnaire If the invoice includes lobbying NA Ldii activities, is the percentage itemized on the invoice?: Documents Add New Document Show All Document History .- ibocumeni: ID Document Name View Type Sub- Document Created Filenet View Deletegi Coverpage Type Received Received Workflow C00000078745 Eseential FEB MAR Payment 4/11/2017 4/1 1,1201? (Not 31x: i Invoice Supporting 7:39 PM 7:39 PM Required) . Document C00000078746 Hon-er Due Date Pawnent k4: 4f11!20 17 #0111201? (Not 3?3; 5 Change Approval Supporting 8:18 PM 8:18 PM Required) Document stwgeeissm_m_ . .s Area SGWEU: Area Impact Percentage National 100% Percenta es: . - 0" 50% Legislative Policy Development 50% Regulatory Policy Development Activities: 190% Strategy t1 LeadershiD . Jrimairvc. 50% Corporate iax Reform 50% MergerslAcnuisltiuns US jurisdiction: 100% Fed eral Discount Available Discount Taken Date Invoice Received Date Scheduled to Pay 1.8072018 17872018 17812018 11112017 12312017 101'4/2017 12f3l'2017 9572017 11f4i2017 8112017 9130} 2017 7l6l2017 9i3r'2017 6!19!2017 8/1512017 512212017 7f143'2017 471712017 7125/2017 101112017 411212017 471U2017 mm. For more information. Click Here I-know POiRel Number Invoice Date Invoice Amount Currency Code Discount Date 12012017 $50,000.00 Nla 113?93'2017 . $50,000.00 Nfa 11I1I2017 $50,000.00 Nia $50,000.00 Nla 9151'2017 $50,000.00 Nfa 81112017 $50,000.00 Nl'a 715.3201? $50,000.00 Na 61159017 $50,000.00 Nla 5l15l2017 $50,000.00 N/a 4f13l2017 $50,000.00 Nla 2!10/2017 $0.00 Nfa 21102017 $100,000.00 Nla offers earlv payments throuoh the Supplier PROPRIETARY Solely for authorized persons having a need-to pursuant to Company instructions Privacy Policy Legal Notice Copyright 2017 All rights reserve: Supplier Name Supplier Number Site Code Invoice Number ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 ESSENTIAL CONSULTANTS LLC 17779213 01 AP Payment Date Payment Number System 11302018 35269734 CFAS 13972018 35210661. CFAS 17272018 35193179 CFAS 1274720117 35095914 CFAS 11/672017 35008636 CFAS 10212017 34891718 CFAS 915/ 2017 34804442 CFAS 811572017 34737548 CFAS 7714/2017 34635566 CFAS 61"121'2017 34527107 CFAS 7726312017 4302127085 CFAS 471372017 34329065 CFAS