EXHIBIT A

FEC Schedule 5 (REV. 09/2013)

FEC FORM 5REPORT OF INDEPENDENT EXPENDITURES MADE AND CONTRIBUTIONS RECEIVEDTo Be Used by Persons (Other than Political Committees)

5. COVERING PERIOD: FROM

THROUGH

1. (a) Name of Individual, Organization or Corporation

(b) Address (number and street) check if different than previously reported

(c) City, State and ZIP Code

2. Occupation and Name of Employer (for Individual Filers Only)

6. TOTAL CONTRIBUTIONS ...............................................................................................

7. TOTAL INDEPENDENT EXPENDITURES .....................................................................

For further information, contact: Federal Election Commission, 999 E Street, N.W., Washington, D.C. 20463 Toll Free 800-424-9530, Local 202-694-1100

Under penalty of perjury I certify that the independent expenditures reported herein were not made in cooperation, consultation, or concert with, or at the request or suggestion of, any candidate or authorized committee or agent of either, or any political party committee or its agent.

NOTE: Submission of false, erroneous or incomplete information may subject the person signing this report to the penalties of 2 U.S.C. §437g.

TYPE OR PRINT NAME OF PERSON COMPLETING FORM SIGNATURE DATE

C

4. TYPE OF REPORT (check appropriate boxes):

24-Hour Report

48-Hour Report

(a) April 15 Quarterly Report

July 15 Quarterly Report

October 15 Quarterly Report

January 31 Year-End Report

b) Is this Report an amendment? No

M M / D D / Y Y Y Y

M M / D D / Y Y Y Y

M M / D D / Y Y Y Y

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

Patriot Majority USA

P.O. Box 35522

07/03/2017 14 : 20

PAGE 1 / 3Image# 201707039066464710

Washington DC 20033

C90012956

✘

✘

04 01 2017

06 30 2017

0.00

347363.71

Varoga, Craig, , , Varoga, Craig, , ,

[Electronically Filed]

07/03/2017

FEC MISCELLANEOUS TEXT RELATED TO A REPORT, SCHEDULE OR ITEMIZATION Form/Schedule: Transaction ID : Form/Schedule: Transaction ID:

Image# 201707039066464711 PAGE 2 / 3

F5N

Patriot Majority USA has no contributors to report; as a matter of policy, it does not accept contributions earmarked fora specific political purpose.

FEC Schedule 5 (REV. 09/2013)

M M / D D / Y Y Y Y

NAME OF FILER (In Full)

SCHEDULE 5-E ITEMIZED INDEPENDENT EXPENDITURES FOR LINE 7 OF FORM 5

PAGE OF

(a) SUBTOTAL of Itemized Independent Expenditures .................................................................

(b) SUBTOTAL of Unitemized Independent Expenditures ............................................................

(c) TOTAL Independent Expenditures ............................................................................................

▼▼

▼

Date of Public Distribution/Dissemination

Amount

Full Name (Last, First, Middle Initial) of Payee

Mailing Address

City State Zip Code

Purpose of Expenditure

Name of Federal Candidate Supported or Opposed by Expenditure:

Disbursement For: Primary General

Other (specify)

Category/Type

Office Sought: House

Senate

President

Check One: Support Oppose

State:

District:

▼

(carry total from last page forward to Line 7)

Date of Public Distribution/Dissemination

Amount

Full Name (Last, First, Middle Initial) of Payee

Mailing Address

City State Zip Code

Purpose of Expenditure

Name of Federal Candidate Supported or Opposed by Expenditure:

M M / D D / Y Y Y Y

Disbursement For: Primary General

Other (specify)

Category/Type

Office Sought: House

Senate

President

Check One: Support Oppose

▼Date of Public Distribution/Dissemination

Amount

Full Name (Last, First, Middle Initial) of Payee

Mailing Address

City State Zip Code

Purpose of Expenditure

Name of Federal Candidate Supported or Opposed by Expenditure:

M M / D D / Y Y Y Y

Disbursement For: Primary General

Other (specify)

Category/Type

Office Sought: House

Senate

President

Check One: Support Oppose

▼

Calendar Year-To-Date Per Electionfor Office Sought

Calendar Year-To-Date Per Electionfor Office Sought

Calendar Year-To-Date Per Electionfor Office Sought

State:

District:

State:

District:

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

▲ ▲ ▲ , , .

Image# 201707039066464712

3 3

Patriot Majority USA

Shorr Johnson Magnus

100 N 20th StSte 201

8869.21Philadelphia PA 19103-1454

05 30 2017

Transaction ID : VN7C1A8EJ73

Handel, Karen, , ,

347363.71

Waterfront Strategies

3050 K St NWSte 100

262185.75Washington DC 20007-5108

Television Advertising of 'Yard'

Handel, Karen, , ,

Waterfront Strategies

3050 K St NWSte 100

Washington DC 20007-5108

Television Advertising of 'Yard'

Handel, Karen, , ,

✘ GA

06

✘

✘2017

Special Runoff

05 30 2017

Transaction ID : VN7C1A8EJ57✘ GA

06

✘

✘347363.71 2017

Special Runoff

06 15 2017

76308.75Transaction ID : VN7C1A8KXZ6

✘ GA

06

✘

347363.71✘

2017Special Runoff

Television Production of 'Yard'

347363.71

347363.71

EXHIBIT B

06/14/17 1 2Page ofPrint Date

ProductHOUSE MAJ PAC 6000Contract Dates

Original Date / Revision05/30/17 - 06/02/17

05/31/1705/18/17ISS/Patriot Majority USA-A

Waterfront StrategiesProperty Sales OfficeAccount Executive

CoxReps Washington DCWashington DC CoxReps

Billing Cycle Billing Calendar Cash/TradeWEEKLY Broadcast Cash

3050 K Street NWSuite 100Washington, DC 20007

And:

WSB-TVCox Enterprises, Inc.PO Box 809036Chicago, IL 60680-9036(855) 333-2676

WSB-TV

Contract Agreement Between:

CONTRACTAlt Order #08644588

/

Contract / Revision263334 /

Estimate #6000

Special Handling

Advertiser

Agy Code Product 1/2Advertiser Code9184TV14573

Agency Ref Advertiser Ref6686

DemographicAdults 35+

PCodeCh*Line Start Date End Date DescriptionStart/EndTime Days Week Rate TypeLength

Spots/Spots AmountRtn

1 05/30/17 06/05/17 The Chew 1p-2p :30 NM 2 $5,000.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 2 $2,500.00Week:

2 05/30/17 06/05/17 Jimmy Kimmel Live 1135p-1235a/1207a-107a :30 NM 4 $7,200.00E WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 4 $1,800.00Week:

3 05/30/17 06/05/17 The View 11a-12p :30 NM 1 $2,000.00E WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 1 $2,000.00Week:

4 05/30/17 06/05/17 ABC News Nightline 1235a-105a/107a-137a :30 NM 3 $3,300.00E WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 3 $1,100.00Week:

Date Range Description Start/End Time Weekdays Length Rate TypeSpot ChABC News Nightline05/30/17-06/05/17 1235a-105a/107a-137aMTuWThF---- :30 $1,100.00 NM3 WSBTV

See MG 4.4Late Fringe06/01/17-06/01/17 1:05 XM-1:35 XM ----Th----- :30 $1,100.00 NM4 WSBTV

MG for 4.3 06/015 05/30/17 06/05/17 CH2 Action News at Noon12p-1p :30 NM 2 $3,200.00WSBTV P-03

Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 2 $1,600.00Week:

6 05/30/17 06/05/17 Dr. Oz 3p-4p :30 NM 1 $1,000.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 1 $1,000.00Week:

7 05/30/17 06/05/17 CH2 Action News at 4p4p-5p :30 NM 2 $3,200.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 2 $1,600.00Week:

8 05/30/17 06/05/17 CH2 Action News at 5p5p-6p :30 NM 4 $9,600.00E WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 4 $2,400.00Week:

9 05/30/17 06/05/17 CH2 Action News at 6a6a-7a :30 NM 3 $10,500.00E WSBTV P-03

(* Line Transactions: N = New, E = Edited, D = Deleted)CMG does not accept advertising contracts that impermissibly discriminate on the basis of race or ethnicity. This non-discrimination provision is a condition of each advertising contract with CMG whether verbal or

written.Two week advance cancellation notice is required unless otherwise specified in writing.

Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay CMG within terms specified and until payment in full is received by CMG. Payment byadvertiser to agency or to service or payment by agency to service shall not constitute payment to CMG. Cox Media Group will not be bound by conditions, printed or otherwise on contracts, insertion orders, copy

instructions or any correspondence when such conflict with the above terms and conditions.

Thank you for your business!

powered by WideOrbit

06/14/17 2 2Page ofPrint Date

WSB-TVCox Enterprises, Inc.PO Box 809036Chicago, IL 60680-9036(855) 333-2676

Contract Agreement Between:

Product6000

Contract Dates

Original Date / Revision05/31/1705/18/17ISS/Patriot Majority USA-A

Alt Order #08644588

/

Contract / Revision263334 /

Estimate #05/30/17 - 06/02/17 HOUSE MAJ PAC 6000

Advertiser

PCodeCh*Line Start Date End Date DescriptionStart/EndTime Days Week Rate TypeLength

Spots/Spots AmountRtn

Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 3 $3,500.00Week:

10 05/30/17 06/05/17 CH2 Action News at 6p6p-7p :30 NM 4 $14,000.00E WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 4 $3,500.00Week:

11 05/30/17 06/05/17 ABC World News Tonight7p-730p :30 NM 1 $8,000.00WSBTV P-02Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 1 $8,000.00Week:

12 05/30/17 06/05/17 Good Morning America M-F7a-9a :30 NM 7 $24,500.00E WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 7 $3,500.00Week:

13 05/30/17 06/05/17 Entertainment Tonight 730p-8p :30 NM 1 $5,000.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTF-- 1 $5,000.00Week:

14 06/03/17 06/03/17 CH2 Action News at 6a6a-7a :30 NM 1 $1,300.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/29/17 06/04/17 -----1- 1 $1,300.00Week:

15 06/03/17 06/03/17 CH2 Action News at 8a8a-9a :30 NM 1 $2,500.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/29/17 06/04/17 -----1- 1 $2,500.00Week:

16 06/04/17 06/04/17 Good Morning America Sun8a-9a :30 NM 1 $2,800.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/29/17 06/04/17 ------1 1 $2,800.00Week:

17 06/04/17 06/04/17 CH2 Action News at 9a9a-10a :30 NM 1 $2,000.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/29/17 06/04/17 ------1 1 $2,000.00Week:

18 05/30/17 06/05/17 CH2 News Nightbeat 11p-1135p :30 NM 1 $4,500.00WSBTV P-03Start Date End Date Weekdays Spots/Week Rate05/30/17 06/05/17 MTWTFSS 1 $4,500.00Week:

Totals 40 $109,600.000.00

Time Period # of Spots Gross Amount Net AmountAgency Comm.

05/29/17 40 $109,600.00 $93,160.0006/04/17- ($16,440.00)$93,160.00$109,600.0040Totals ($16,440.00)

Signature: Date:

(* Line Transactions: N = New, E = Edited, D = Deleted)CMG does not accept advertising contracts that impermissibly discriminate on the basis of race or ethnicity. This non-discrimination provision is a condition of each advertising contract with CMG whether verbal or

written.Two week advance cancellation notice is required unless otherwise specified in writing.

Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay CMG within terms specified and until payment in full is received by CMG. Payment byadvertiser to agency or to service or payment by agency to service shall not constitute payment to CMG. Cox Media Group will not be bound by conditions, printed or otherwise on contracts, insertion orders, copy

instructions or any correspondence when such conflict with the above terms and conditions.

Thank you for your business!

powered by WideOrbit

EXHIBIT C