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

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'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

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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

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Payment Method:
Site Payment Terms:

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Cantract Ref ID:
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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?

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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