House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18

Holloway, Colin, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,960.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $10,959.96 Funds Available (Net of HST): $0.04 Percent of Funds Expended to Date: 100.0%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-17 HOA004363 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in . 01-May-17 HOA004413 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jun-17 HOA004452 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jul-17 HOA004493 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Aug-17 HOA004529 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Sep-17 HOA004561 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Oct-17 HOA004595 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Nov-17 HOA004622 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Dec-17 HOA004661 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jan-18 HOA004700 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Feb-18 HOA004731 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Mar-18 HOA004774 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville.

Period Activity: 10,959.96 Opening Balance: 0.00 Ending Balance: 10,959.96

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $252.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $99.55 Funds Available (Net of HST): $152.45 Percent of Funds Expended to Date: 39.5%

Date Source Document # Vendor Name Expenditure Details Amount 24-Jan-18 MECMS1030343 Staples Description: Paper trimmer 99.55

Period Activity: 99.55 Opening Balance: 0.00 Ending Balance: 99.55

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $5,229.74 Funds Available (Net of HST): $5,205.26 Percent of Funds Expended to Date: 50.1%

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-17 MECMS1000722 post Description: Postage 19.63 11-Apr-17 MECMS1004018 Canada Post Description: Postage 17.94 24-Apr-17 A797519 DICKS AND COMPANY Deflect-O Countertop Literature Display, Item # DEF52809. 150.88 LIMITED 27-Apr-17 MECMS1004018 Canada Post Description: Postage 8.16 01-May-17 A798587 DICKS AND COMPANY Binders, White Presentation, customized so that the spine and front cover fits 28.00 LIMITED with one insert sheet, 1.5" 01-May-17 A798587 DICKS AND COMPANY Binders, White Presentation, customized so that the spine and front cover fits 28.00 LIMITED with one insert sheet, 1" 11-May-17 MECMS1004810 Canada Post Description: Postage 8.86 19-May-17 MECMS1004810 Canada Post Description: Postage 8.07 02-Jun-17 MECMS1006592 Canada Post Description: Postage 1.23 12-Jun-17 MECMS1007003 Canada Post Description: Postage 18.77 26-Jun-17 L220945 GRAND & TOY LTD AAA Batteries, Item # E92BP12. 33.98 26-Jun-17 L220945 GRAND & TOY LTD AA Batteries, Item # E91BP12. 23.98 26-Jun-17 L220945 GRAND & TOY LTD 8 1/2" x 11" Copy Paper, Item # 99115. 20.05 26-Jun-17 MECMS1011912 Canada Post Description: Postage 7.17 13-Jul-17 MECMS1011912 Canada Post Description: Postage 1.80 19-Jul-17 MECMS1011912 Canada Post Description: Postage 3.23 24-Jul-17 45001140 CORPORATE EXPRESS Mind Reader Coffee Organizer, Item # MDRCOMORGBLK. 29.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Chillout Portable Fan, Item # KAZGF3R. 16.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Meeting Notes Writing Pad, Item # HRY06410. 3.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS 8 1/2" x 14" Copy Paper, Item # STP14338. 30.08 CANADA, INC 24-Jul-17 MECMS1011912 Canada Post Description: Postage 5.44 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 28-Jul-17 HOAJVDG-18013 Canada Post charges for Parcel Post for April, May and June 2017 21.60 01-Aug-17 MECMS1011912 Dollarama Description: Office supplies 5.04 01-Aug-17 MECMS1011912 Rodways office Supplies Description: Office Supplies 17.31 02-Aug-17 MECMS1011912 Canada Post Description: Postage 10.13 08-Aug-17 45102584 CORPORATE EXPRESS Meeting Notes Writing Pad, Item # HRY06410. 11.97 CANADA, INC 09-Aug-17 MECMS1013345 Canada Post Description: Postage 36.82 02-Oct-17 MECMS1019094 Canada Post Description: Postage for newsletter 643.59 03-Oct-17 2965 JOHN D ALLAN LIMITED Printing Newsletters for MHA Colin Holloway. 970.00 06-Oct-17 2992 JOHN D ALLAN LIMITED Printing Newsletters for MHA Colin Holloway. 650.00 17-Oct-17 MECMS1021052 Canada Post Description: Postage for newsletters 313.12 25-Oct-17 MECMS1022323 Sobeys Description: Water and Coffee Supplies 5.18 11-Nov-17 NW00006567 SALTWIRE NETWORK INC Single Remembrance Day advertisement for MHA Colin Holloway in The 100.00 Beacon. 11-Nov-17 NW00006567 SALTWIRE NETWORK INC Single Remembrance Day advertisement for MHA Colin Holloway in The Packet. 50.00 27-Nov-17 46034674 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCF410A. 102.59 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCF413A. 132.49 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCF412A. 132.49 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 83A Toner Cartridge, Item # HEWCF283A. 153.90 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 26A Toner Cartridge, Item # HEWCF226A. 276.10 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCF411A. 132.49 CANADA, INC 12-Dec-17 MECMS1028687 Canada Post Description: Postage 8.20 22-Dec-17 MECMS1028687 Canada Post Description: Postage 3.03 01-Jan-18 453229 G B SIGNS LTD Production of Sign for Billboard for MHA Colin Holloway 200.00 01-Jan-18 453230 G B SIGNS LTD Installation of Sign for MHA Colin Holloway 95.00 09-Jan-18 28 JULIA RUSSELL Advertising at Stanley Premises January 1 - March 31, 2018 for MHA Colin 300.00 Holloway House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 19-Jan-18 A833304 DICKS AND COMPANY Foldback Clips, 9/16" W 0.96 LIMITED Package/12 19-Jan-18 A833304 DICKS AND COMPANY Foldback Clips, 3/4" W 1.44 LIMITED Package/12 19-Jan-18 A833304 DICKS AND COMPANY Staples, Swingline SF1 Standard Staples, 1/4", 4.14 LIMITED Box/5000 No Substitute 19-Jan-18 A833304 DICKS AND COMPANY Bags: Fellowes PowerShred Shredder Waste Bags, 15" W x 14" D x 30"H, 55.00 LIMITED Roll/100 SKU: 36053 No Substitute 24-Jan-18 MECMS1030343 Staples Description: Office Supplies 27.73 24-Jan-18 MECMS1030343 Staples Description: Office supplies 64.73 30-Jan-18 MECMS1031656 Canada Post Description: Stamps 27.54 13-Feb-18 MECMS1032590 Dollarama Description: Frames for Constituency office 42.37 15-Feb-18 MECMS1032590 Rodwayd Office Description: Enlarging priniting of maps 11.04 17-Feb-18 NW00009372 SALTWIRE NETWORK INC Single Education Week advertisement for MHA Colin Holloway in The Packet. 50.00 01-Mar-18 11265860 TAB PRODUCTS OF REGULAR FOLDERS: 54.60 CANADA, CO Legal Size 9 1/2" x 15 1/4" Mylar, Fastener position #1 WHITE 100/BOX 01-Mar-18 11265860 TAB PRODUCTS OF FASTENERS 11.24 CANADA, CO For two hole punched paper Self adhesive Non metal durable fastener base 100/BOX 06-Mar-18 HOAJVAW-18065 Canada Post charges for Parcel Post for January 2018 7.86 09-Mar-18 MECMS1034636 Chamber of Commerce Description: Business Card ad in booklet 15.13 27-Mar-18 MECMS1036548 Staples Description: Ink refills 18.67

Period Activity: 5,229.74 Opening Balance: 0.00 Ending Balance: 5,229.74 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $4,982.98

Date Source Document # Vendor Name Expenditure Details Amount 10-Apr-17 02109221 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Apr-17 HOA004441-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 154.80 18-Apr-17 HOA004440-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 96.13 11-May-17 02352681 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-May-17 HOA004476-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 179.35 18-May-17 HOA004477-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 97.07 10-Jun-17 02582894 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Jun-17 HOA004514-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 197.78 18-Jun-17 HOA004513-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.38 10-Jul-17 02822184 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Jul-17 HOA004547-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 164.38 18-Jul-17 HOA004546-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 96.23 10-Aug-17 03064253 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Aug-17 HOA004584-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 69.23 18-Aug-17 HOA004583-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.62 11-Sep-17 03315651 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Sep-17 HOA004615-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 102.65 18-Sep-17 HOA004614-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 96.79 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 10-Oct-17 03564199 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Oct-17 HOA004646-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 106.94 18-Oct-17 HOA004647-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 92.79 10-Nov-17 03823449 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Nov-17 HOA004686-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 117.70 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 97.62 10-Dec-17 04082590 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 79.15 COMMUNICATIONS INCORPORATED 15-Dec-17 HOA004721-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 100.58 18-Dec-17 1428312259 BELL MOBILITY INC Car Chargers. 69.98 18-Dec-17 1428312259 BELL MOBILITY INC Smartphone upgrade for MHA Colin Holloway to an iPhone 8 ( 64GB, Black ) 429.99 18-Dec-17 1428312259 BELL MOBILITY INC Smartphone upgrade for MHA Colin Holloway's Constituency Assistant to an 429.99 iPhone 8 ( 64GB, Black ) 18-Dec-17 1428312259 BELL MOBILITY INC Otter-Box Defender Case ( Black ) 139.98 18-Dec-17 HOA004716 BELL CANADA New M5316 Telephone Set. 347.00 18-Dec-17 HOA004722-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 91.11 10-Jan-18 04343102 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 79.15 COMMUNICATIONS INCORPORATED 15-Jan-18 HOA004763-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 133.55 18-Jan-18 HOA004762-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 93.20 10-Feb-18 04606908 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 79.15 COMMUNICATIONS INCORPORATED 15-Feb-18 HOA004805-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 95.01 18-Feb-18 HOA004804-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 92.95 10-Mar-18 04867364 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 79.15 COMMUNICATIONS INCORPORATED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 15-Mar-18 HOA004849-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 95.63 18-Mar-18 HOA004848-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 95.75

Period Activity: 4,982.98 Opening Balance: 0.00 Ending Balance: 4,982.98

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $9,752.10

Date Source Document # Vendor Name Expenditure Details Amount 03-Apr-17 to MECMS1000315 HIS Per Diem 175.44 06-Apr-17 03-Apr-17 to MECMS1000315 HIS Private Accom(Island) 159.00 05-Apr-17 03-Apr-17 MECMS1000315 HIS Priv Vehicle Usage - Number of Trips: 0; Description: to 15.54 Clarenville 07-Apr-17 MECMS1000315 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.54 Blandford 07-Apr-17 MECMS1000315 Budget Rental Start Date: 03-Apr-17; Rental End Date: 06-Apr-17; Other Description: 195.90 Car Rental; Location From: Clarenville; Location To: St. John's return; Number of Trips: 1 09-Apr-17 MECMS1000315 Irving Description: Gas 65.79 09-Apr-17 MECMS1000722 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.54 Clarenville 10-Apr-17 to MECMS1000722 HIS Per Diem 87.72 11-Apr-17 10-Apr-17 to MECMS1000722 HIS Private Accom(Island) 106.00 11-Apr-17 12-Apr-17 MECMS1000722 HIS Lunch 13.16 12-Apr-17 MECMS1000722 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.54 Blandford 12-Apr-17 MECMS1000722 Budget Rental Start Date: 09-Apr-17; Rental End Date: 12-Apr-17; Location From: 146.93 Clarenville; Location To: to St. John's return; Number of Trips: 1 12-Apr-17 MECMS1000722 Esso Description: gas for rental 69.30 30-Apr-17 MECMS1002975 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.26 Clarenville 30-Apr-17 MECMS1002975 HIS Dinner 21.93 01-May-17 MECMS1002975 HIS Per Diem 131.58 to 03-May- 17 04-May-17 MECMS1002975 HIS Lunch 13.16 04-May-17 MECMS1002975 irving Description: Gas 63.16 04-May-17 MECMS1002975 HIS Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 04-May-17 MECMS1002975 Hampton Inn Accommodations Start Date: 30-Apr-17; Accommodations End Date: 03-May-17; 563.68 Number of Nights: 04 05-May-17 MECMS1002975 Budget Rental Start Date: 30-Apr-17; Rental End Date: 05-May-17; Location From: 249.82 Clarenville; Location To: St. John's return; Number of Trips: 1 08-May-17 MECMS1004018 HIS Per Diem 175.44 to 11-May- 17 08-May-17 MECMS1004018 HIS Private Accom(Island) 159.00 to 10-May- 17 11-May-17 MECMS1004018 Irving Description: gas for rental car 74.56 12-May-17 MECMS1004018 Budget Rental Start Date: 07-May-17; Rental End Date: 12-May-17; Location From: 244.88 Clarenville; Location To: to St. John's return; Number of Trips: 1 14-May-17 MECMS1004404 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.26 Clarenville 15-May-17 MECMS1004404 HIS Lunch 52.63 to 18-May- 17 15-May-17 MECMS1004404 HIS Breakfast 35.09 to 18-May- 17 17-May-17 MECMS1004404 Hub Description: parking Pass 13.82 18-May-17 MECMS1004404 Hampton Inn Accommodations Start Date: 15-May-17; Accommodations End Date: 17-May- 422.76 17; Number of Nights: 03 18-May-17 MECMS1004404 Mile One centre Description: Parking 8.77 19-May-17 MECMS1004404 Budget Rental Start Date: 14-May-17; Rental End Date: 19-May-17; Location From: 244.88 Clarenville to; Location To: St. John's return; Number of Trips: 1 19-May-17 MECMS1004404 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.26 Blandford 19-May-17 MECMS1004404 Clarenville Esso Description: Gas for rental 74.56 28-May-17 MECMS1005841 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.26 Clarenville 29-May-17 MECMS1005841 HIS Per Diem 87.72 to 30-May- 17 29-May-17 MECMS1005841 HIS Private Accom(Island) 53.00 31-May-17 MECMS1005841 Irving Description: Gas 35.09 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 01-Jun-17 MECMS1005841 Budget Rental Start Date: 28-May-17; Rental End Date: 30-May-17; Location From: 146.93 Clarenville to; Location To: St. John's return; Number of Trips: 1 01-Jun-17 MECMS1005841 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.26 Blandford 08-Aug-17 MECMS1012485 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 John's return 08-Aug-17 MECMS1012485 HIS Per Diem 43.86 16-Oct-17 to MECMS1021052 HIS Private Accom(Island) 159.00 18-Oct-17 16-Oct-17 MECMS1021052 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.11 Clarenville 16-Oct-17 to MECMS1021052 HIS Per Diem 131.58 18-Oct-17 19-Oct-17 MECMS1021052 HIS Lunch 13.16 19-Oct-17 MECMS1021052 HIS Breakfast 8.77 20-Oct-17 MECMS1021052 Budget Rental Start Date: 16-Oct-17; Rental End Date: 20-Oct-17; Location To: Port 195.90 Blandford to St. John's; Number of Trips: 1 20-Oct-17 MECMS1021052 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.11 Blandford 20-Oct-17 MECMS1021052 Clarenville Esso Description: Gas for rental car 76.32 06-Nov-17 MECMS1023584 HIS Per Diem 175.44 to 09-Nov- 17 06-Nov-17 MECMS1023584 HIS Private Accom(Island) 159.00 to 08-Nov- 17 06-Nov-17 MECMS1023584 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.11 Clarenville 09-Nov-17 MECMS1023584 Circle K Description: Gas for rental car 63.18 10-Nov-17 MECMS1023584 Esso Description: Gas for rental 28.95 10-Nov-17 MECMS1023584 Budget Rental Start Date: 06-Nov-17; Rental End Date: 10-Nov-17; Location From: 195.90 Clarenville; Location To: St. John's return; Number of Trips: 1 10-Nov-17 MECMS1023584 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.11 Blandford 14-Nov-17 MECMS1024161 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.11 Clarenville House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 14-Nov-17 MECMS1024161 HIS Private Accom(Island) 106.00 to 15-Nov- 17 14-Nov-17 MECMS1024161 HIS Per Diem 131.58 to 16-Nov- 17 16-Nov-17 MECMS1024161 Irving Description: Gas for rental car 93.86 17-Nov-17 MECMS1024161 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.11 Blandford 17-Nov-17 MECMS1024161 Budget Rental Start Date: 14-Nov-17; Rental End Date: 17-Nov-17; Location From: 146.93 Clarenville; Location To: St. John's return; Number of Trips: 1 19-Nov-17 MECMS1024775 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.11 Clarenville 20-Nov-17 MECMS1024775 HIS Per Diem 175.44 to 23-Nov- 17 20-Nov-17 MECMS1024775 HIS Private Accom(Island) 159.00 to 22-Nov- 17 23-Nov-17 MECMS1024775 Esso Description: gas 43.87 24-Nov-17 MECMS1024775 Clarenville Esso Description: Gas for rental car 65.79 24-Nov-17 MECMS1024775 Budget Rental Start Date: 20-Nov-17; Rental End Date: 24-Nov-17; Location From: 195.90 Clarenville; Location To: St. John's return; Number of Trips: 1 24-Nov-17 MECMS1024775 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.11 Blandford 04-Dec-17 MECMS1026498 HIS Breakfast 8.77 04-Dec-17 MECMS1026498 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.11 Clarenville 04-Dec-17 MECMS1026498 HIS Private Accom(Island) 159.00 to 06-Dec- 17 04-Dec-17 MECMS1026498 HIS Lunch 13.16 05-Dec-17 MECMS1026498 HIS Per Diem 43.86 06-Dec-17 MECMS1026498 HIS Breakfast 8.77 06-Dec-17 MECMS1026498 HIS Lunch 13.16 07-Dec-17 MECMS1026498 HIS Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 08-Dec-17 MECMS1026498 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.11 Blandford 08-Dec-17 MECMS1026498 Clarenville Esso Description: Gas 91.23 08-Dec-17 MECMS1026498 Budget Rental Start Date: 04-Dec-17; Rental End Date: 08-Dec-17; Location From: 195.90 Clarenville; Location To: St. John's; Number of Trips: 1 25-Feb-18 MECMS1033992 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.39 Clarenville 26-Feb-18 to MECMS1033992 HIS Private Accom(Island) 159.00 28-Feb-18 26-Feb-18 to MECMS1033992 HIS Per Diem 175.44 01-Mar-18 01-Mar-18 MECMS1033992 Budget Rental Start Date: 25-Feb-18; Rental End Date: 01-Mar-18; Location From: 192.43 Clarenville; Location To: St. John's return; Number of Trips: 1 01-Mar-18 MECMS1033992 Irving Description: Gas 74.56 01-Mar-18 MECMS1033992 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.39 Blandford 04-Mar-18 MECMS1034636 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.39 Clarenville 05-Mar-18 to MECMS1034636 HIS Per Diem 87.72 06-Mar-18 05-Mar-18 to MECMS1034636 HIS Private Accom(Island) 106.00 06-Mar-18 07-Mar-18 to MECMS1034636 HIS Lunch 26.32 08-Mar-18 08-Mar-18 MECMS1034636 HIS Dinner 21.93 08-Mar-18 MECMS1034636 Irving Description: Gas for rental March 4th - 6th 37.73 09-Mar-18 MECMS1034636 Budget Rental Start Date: 04-Mar-18; Rental End Date: 06-Mar-18; Location From: 144.33 Clarenville; Location To: St. John's; Number of Trips: 0.5 09-Mar-18 MECMS1034636 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.39 Blandford 09-Mar-18 MECMS1034636 Budget Rental Start Date: 08-Mar-18; Rental End Date: 09-Mar-18; Location From: St. 48.11 John's; Location To: Clarenville; Number of Trips: 0.5 09-Mar-18 MECMS1034636 Irving Description: Gas 50.88 11-Mar-18 MECMS1035534 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.39 Clarenville 12-Mar-18 to MECMS1035534 HIS Per Diem 87.72 13-Mar-18 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 12-Mar-18 to MECMS1035534 HIS Private Accom(Island) 159.00 14-Mar-18 14-Mar-18 MECMS1035534 HIS Breakfast 8.77 15-Mar-18 MECMS1035534 HIS Per Diem 43.86 16-Mar-18 MECMS1035534 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.39 Blandford 16-Mar-18 MECMS1035534 Budget Rental Start Date: 11-Mar-18; Rental End Date: 16-Mar-18; Location From: 240.54 Clarenville; Location To: St John's return; Number of Trips: 1 16-Mar-18 MECMS1035534 Clarenville Coop Gas Bar Description: Gas for Rental Car 89.47 21-Mar-18 MECMS1035534 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 149.42 John's return 21-Mar-18 MECMS1035534 HIS Per Diem 43.86 26-Mar-18 MECMS1036548 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.39 Clarenville 26-Mar-18 to MECMS1036548 HIS Per Diem 87.72 27-Mar-18 26-Mar-18 MECMS1036548 Budget Rental Start Date: 26-Mar-18; Rental End Date: 29-Mar-18; Location From: 192.43 Clarenville; Location To: St. John's return; Number of Trips: 1 26-Mar-18 to MECMS1036548 HIS Private Accom(Island) 106.00 27-Mar-18 28-Mar-18 MECMS1036548 Circle K Description: Gas 51.76 28-Mar-18 MECMS1036548 HIS Lunch 13.16 28-Mar-18 MECMS1036548 HIS Dinner 21.93 29-Mar-18 MECMS1036548 esso Description: Gas 26.32 29-Mar-18 MECMS1036548 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.39 Blandford

Period Activity: 9,752.10 Opening Balance: 0.00 Ending Balance: 9,752.10

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $3,391.89

Date Source Document # Vendor Name Expenditure Details Amount 31-May-17 MECMS1005841 Irving Description: Gas 71.94 31-May-17 MECMS1005841 HNIS Per Diem 43.86 01-Jun-17 MECMS1005841 Budget Rental Start Date: 31-May-17; Rental End Date: 01-Jun-17; Location From: Port 97.51 Blandford to; Location To: St. John's return; Number of Trips: 1 01-Jun-17 MECMS1005841 Esso Description: gas 19.30 01-Jun-17 MECMS1005841 HNIS Lunch 13.16 06-Jun-17 MECMS1006401 HNIS Lunch 13.16 06-Jun-17 MECMS1006401 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 109.43 John's return 21-Jun-17 MECMS1007985 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 109.43 John's return 21-Jun-17 MECMS1007985 HNIS Per Diem 43.86 29-Jun-17 MECMS1009810 HNIS Breakfast 8.77 29-Jun-17 MECMS1009810 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 109.43 John's return 12-Jul-17 to MECMS1009983 HNIS Lunch 26.32 13-Jul-17 12-Jul-17 to MECMS1009983 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 13-Jul-17 John's return 12-Jul-17 MECMS1009983 Hampton Inn & Suites Accommodations Start Date: 12-Jul-17; Accommodations End Date: 12-Jul-17; 161.80 Number of Nights: 01 12-Jul-17 MECMS1009983 HNIS Breakfast 8.77 13-Jul-17 MECMS1009983 HNIS Dinner 21.93 26-Jul-17 MECMS1011893 HNIS Lunch 13.16 26-Jul-17 MECMS1011893 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 John's return 03-Aug-17 MECMS1012485 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 John's return 03-Aug-17 MECMS1012485 HNIS Per Diem 43.86 30-Aug-17 MECMS1016076 HNIS Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 30-Aug-17 MECMS1016076 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 John's return 11-Sep-17 MECMS1016906 HNIS Per Diem 43.86 11-Sep-17 MECMS1016906 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 John's return 05-Oct-17 MECMS1020320 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 107.94 John's return 05-Oct-17 MECMS1020320 HNIS Per Diem 43.86 10-Oct-17 MECMS1020320 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 107.94 John's return 10-Oct-17 MECMS1020320 HNIS Per Diem 43.86 12-Oct-17 MECMS1020320 HNIS Per Diem 43.86 12-Oct-17 MECMS1020320 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 107.94 John's return 19-Dec-17 MECMS1027883 HNIS Per Diem 43.86 19-Dec-17 MECMS1027883 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 107.94 John's return 10-Jan-18 MECMS1030343 HNIS Per Diem 43.86 10-Jan-18 MECMS1030343 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 149.42 John's return 24-Jan-18 MECMS1030343 HNIS Per Diem 43.86 24-Jan-18 MECMS1030343 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 149.42 John's return 08-Feb-18 MECMS1032590 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 149.42 John's return 08-Feb-18 MECMS1032590 HNIS Per Diem 43.86 12-Feb-18 MECMS1032590 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 149.42 John's return 12-Feb-18 MECMS1032590 HNIS Per Diem 43.86 19-Feb-18 MECMS1033992 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 149.42 John's return 19-Feb-18 MECMS1033992 HNIS Per Diem 43.86 23-Feb-18 MECMS1033992 HNIS Per Diem 43.86 23-Feb-18 MECMS1033992 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 149.42 John's return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 08-Mar-18 MECMS1034636 HNIS Breakfast 8.77 08-Mar-18 MECMS1034636 Irving Description: gas for car rental march 7th 37.72 09-Mar-18 MECMS1034636 Budget Rental Start Date: 07-Mar-18; Rental End Date: 08-Mar-18; Location From: St. 48.11 John's; Location To: Clarenville return; Number of Trips: 1

Period Activity: 3,391.89 Opening Balance: 0.00 Ending Balance: 3,391.89

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $11,043.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $9,262.60 Funds Available (Net of HST): $1,780.40 Percent of Funds Expended to Date: 83.9%

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-17 MECMS1000315 I&EConst Lunch 13.16 08-Apr-17 MECMS1000722 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hodge's Cove 63.02 return 13-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 31.06 13-Apr-17 MECMS1002975 I&EConst Lunch 13.16 18-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bull Arm return 66.57 18-Apr-17 to MECMS1002975 I&EConst Lunch 39.47 20-Apr-17 19-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 31.06 20-Apr-17 MECMS1002975 I&EConst Dinner 21.93 20-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bonavista to 125.14 Clarenville and return 22-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Return 54.59 24-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 5.47 return over 9000 24-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 16.42 return First 9000 25-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Petley return 45.70 25-Apr-17 to MECMS1002975 I&EConst Lunch 39.47 27-Apr-17 26-Apr-17 MECMS1002975 I&EConst Dinner 21.93 26-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 65.01 Hodge's Cove to Goobies to St. Jone's Within and return 27-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.53 29-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 24.14 05-May-17 MECMS1002975 I&EConst Lunch 13.16 05-May-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Clarenville to Glovertown to Port 48.28 Blandford House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 06-May-17 MECMS1004018 I&EConst Priv Vehicle Usage - Description: Port Blandford to Southport return 52.78 07-May-17 MECMS1004018 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 11.26 12-May-17 MECMS1004018 I&EConst Priv Vehicle Usage - Description: Clarenville to Charlottetown to 111.04 Gander to Clarenville to Port Blandford 13-May-17 MECMS1004018 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hickman's Harbour 41.84 return 23-May-17 MECMS1004810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Harcourt return 30.58 23-May-17 MECMS1004810 I&EConst Lunch 26.32 to 24-May- 17 24-May-17 MECMS1004810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 25-May-17 MECMS1004810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Gander to 78.85 Glovertown return 26-May-17 MECMS1004810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport return 43.12 02-Jun-17 MECMS1006401 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 03-Jun-17 MECMS1006401 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 18.03 return 03-Jun-17 MECMS1006401 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.59 07-Jun-17 MECMS1006592 I&EConst Lunch 13.16 07-Jun-17 MECMS1006592 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 31.06 07-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. Brendan's 52.46 return 08-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 08-Jun-17 MECMS1007003 I&EConst Lunch 13.16 09-Jun-17 MECMS1007003 I&EConst Dinner 21.93 09-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 10-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.59 11-Jun-17 MECMS1007003 I&EConst Dinner 21.93 11-Jun-17 MECMS1007003 I&EConst Lunch 13.16 11-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Elliotts Cove to 101.70 Queens Cove to Hillview to Hodges Cove to return 12-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 13-Jun-17 MECMS1007003 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 13-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 14-Jun-17 to MECMS1007985 I&EConst Lunch 26.32 15-Jun-17 14-Jun-17 MECMS1007985 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport to 64.69 Clarenville return 15-Jun-17 MECMS1007985 I&EConst Dinner 21.93 15-Jun-17 MECMS1007985 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 100.10 Gander return 19-Jun-17 to MECMS1007985 I&EConst Lunch 26.32 20-Jun-17 19-Jun-17 MECMS1007985 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 20-Jun-17 MECMS1007985 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 22-Jun-17 MECMS1007985 I&EConst Lunch 13.16 22-Jun-17 MECMS1007985 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 49.56 Eastport to Sandringham return 23-Jun-17 MECMS1007985 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 24-Jun-17 MECMS1007985 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 24.14 24-Jun-17 MECMS1007985 I&EConst Lunch 13.16 27-Jun-17 to MECMS1009810 I&EConst Lunch 26.32 28-Jun-17 27-Jun-17 MECMS1009810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 28-Jun-17 MECMS1009810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 30-Jun-17 MECMS1009810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 54.71 Gooseberry Cove to Butter Cove return 30-Jun-17 to MECMS1009810 I&EConst Lunch 26.32 01-Jul-17 01-Jul-17 MECMS1009810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 01-Jul-17 MECMS1009810 I&EConst Dinner 21.93 04-Jul-17 MECMS1009812 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 56.15 05-Jul-17 MECMS1009810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 05-Jul-17 MECMS1009810 I&EConst Per Diem 43.86 06-Jul-17 MECMS1009810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 06-Jul-17 MECMS1009810 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 11-Jul-17 MECMS1009810 I&EConst Lunch 13.16 11-Jul-17 MECMS1009810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 14-Jul-17 MECMS1009983 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 14-Jul-17 MECMS1009983 I&EConst Lunch 13.16 15-Jul-17 MECMS1011893 I&EConst Dinner 21.93 15-Jul-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 53.01 Salvage return 15-Jul-17 MECMS1011893 I&EConst Lunch 13.16 28-Jul-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Port Blandford to Elliott's Cove 31.00 return 28-Jul-17 MECMS1011893 I&EConst Dinner 21.93 01-Aug-17 MECMS1011893 I&EConst Lunch 13.16 01-Aug-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 01-Aug-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Clarenville to Arnold's Cove return 32.55 01-Aug-17 MECMS1011893 I&EConst Dinner 21.93 02-Aug-17 MECMS1011893 I&EConst Lunch 13.16 02-Aug-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 05-Aug-17 MECMS1012485 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova Return 32.24 05-Aug-17 MECMS1012485 I&EConst Lunch 13.16 05-Aug-17 MECMS1012485 I&EConst Dinner 21.93 06-Aug-17 MECMS1012485 I&EConst Lunch 13.16 06-Aug-17 MECMS1012485 I&EConst Dinner 21.93 06-Aug-17 MECMS1012485 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport to Gander 106.02 to Salvage to Culls Harbor return 07-Aug-17 MECMS1012485 I&EConst Breakfast 8.77 07-Aug-17 MECMS1012485 I&EConst Lunch 13.16 09-Aug-17 MECMS1013345 I&EConst Lunch 13.16 09-Aug-17 MECMS1013345 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 10-Aug-17 MECMS1013385 I&EConst Priv Vehicle Usage - Description: Clarenville to St. Brendan's return 95.03 11-Aug-17 MECMS1013345 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 63.55 Eastport return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 11-Aug-17 MECMS1013345 I&EConst Lunch 26.32 to 12-Aug- 17 11-Aug-17 MECMS1013345 I&EConst Dinner 21.93 12-Aug-17 MECMS1013345 I&EConst Priv Vehicle Usage - Description: Port Blandford to Long Beach return 43.40 14-Aug-17 MECMS1014845 I&EConst Lunch 39.47 to 16-Aug- 17 14-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 15-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 16-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 18-Aug-17 MECMS1014845 I&EConst Lunch 26.32 to 19-Aug- 17 18-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 19-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Happy Adventure 50.53 to Glovertown return 21-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 21-Aug-17 MECMS1014845 I&EConst Lunch 65.79 to 25-Aug- 17 22-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Little 64.17 Hearts Ease to Southport to Hodge's Cove return 22-Aug-17 MECMS1014845 I&EConst Dinner 21.93 23-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 24-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 71.30 Glovertown to Sandy Cove to Pond Trail to Eastport return 24-Aug-17 MECMS1014845 I&EConst Dinner 21.93 25-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Newman Sound 20.77 TNNP return 28-Aug-17 MECMS1016076 I&EConst Lunch 13.16 28-Aug-17 MECMS1016076 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 05-Sep-17 MECMS1016076 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 05-Sep-17 MECMS1016076 I&EConst Lunch 39.47 to 07-Sep- 17 06-Sep-17 MECMS1016076 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 61.38 Clarenville return 07-Sep-17 MECMS1016076 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 12-Sep-17 MECMS1016906 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 12-Sep-17 MECMS1016906 I&EConst Lunch 26.32 to 13-Sep- 17 13-Sep-17 MECMS1016906 I&EConst Dinner 21.93 13-Sep-17 MECMS1016906 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 14-Sep-17 MECMS1016906 I&EConst Dinner 21.93 14-Sep-17 MECMS1016906 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bonavista return 71.30 15-Sep-17 MECMS1016906 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 15-Sep-17 MECMS1016906 I&EConst Lunch 13.16 16-Sep-17 MECMS1017484 I&EConst Priv Vehicle Usage - Description: Port Blandford to Deep Bight to 40.30 Hodge's Cove return 16-Sep-17 MECMS1017484 I&EConst Dinner 21.93 16-Sep-17 MECMS1017484 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 23.25 16-Sep-17 MECMS1017484 I&EConst Lunch 13.16 18-Sep-17 MECMS1017484 I&EConst Lunch 26.32 to 19-Sep- 17 18-Sep-17 MECMS1017484 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 19-Sep-17 MECMS1017395 I&EConst Priv Vehicle Usage - Description: Clarenville to Glovertown to Happy 99.34 Adventure to Charlottetown return 19-Sep-17 MECMS1017395 I&EConst Lunch 13.16 20-Sep-17 MECMS1017484 I&EConst Priv Vehicle Usage - Description: Port Blandford to Gander return 71.30 26-Sep-17 MECMS1019094 I&EConst Lunch 39.47 to 28-Sep- 17 26-Sep-17 MECMS1019094 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 27-Sep-17 MECMS1019094 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 27-Sep-17 MECMS1019094 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 21.70 returnswearing in of council Clarenville 28-Sep-17 MECMS1019094 I&EConst Priv Vehicle Usage - Description: Port Blandford to North West Brook 51.77 to St. Jone's within to Clarenville return 29-Sep-17 MECMS1019094 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 02-Oct-17 MECMS1019094 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 02-Oct-17 MECMS1019094 I&EConst Lunch 13.16 03-Oct-17 MECMS1019094 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 04-Oct-17 MECMS1020320 I&EConst Lunch 13.16 04-Oct-17 MECMS1020320 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bonavista return 77.46 06-Oct-17 MECMS1020320 I&EConst Dinner 21.93 06-Oct-17 MECMS1020320 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport to 47.62 Sandringham to to Glovertown return 06-Oct-17 MECMS1020320 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport return 42.54 07-Oct-17 MECMS1020320 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova return 32.06 11-Oct-17 MECMS1020267 I&EConst Lunch 13.16 11-Oct-17 MECMS1020267 I&EConst Priv Vehicle Usage - Description: Clarenville to Eastport to Glovertown 87.88 return 11-Oct-17 MECMS1020320 I&EConst Lunch 13.16 11-Oct-17 MECMS1020320 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 13-Oct-17 MECMS1020320 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 14-Oct-17 MECMS1021052 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 17.46 return 14-Oct-17 MECMS1021052 I&EConst Dinner 21.93 21-Oct-17 MECMS1022323 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 42.86 Britannia to Hickman's Harbor return 21-Oct-17 MECMS1022323 I&EConst Lunch 13.16 23-Oct-17 MECMS1022323 I&EConst Lunch 13.16 23-Oct-17 MECMS1022323 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 25-Oct-17 to MECMS1022323 I&EConst Lunch 26.32 26-Oct-17 25-Oct-17 MECMS1022323 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 26-Oct-17 MECMS1022323 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 27-Oct-17 MECMS1022323 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 50.47 Queens Cove to St. Jones Within return 28-Oct-17 MECMS1022323 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 28-Oct-17 MECMS1022323 I&EConst Breakfast 8.77 30-Oct-17 to MECMS1022323 I&EConst Lunch 26.32 31-Oct-17 30-Oct-17 MECMS1022323 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 31-Oct-17 MECMS1022323 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 04-Nov-17 MECMS1023157 I&EConst Priv Vehicle Usage - Description: Clarenville to Eastport Return 87.88 18-Nov-17 MECMS1024775 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 25-Nov-17 MECMS1025380 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 55.87 Eastport return 25-Nov-17 MECMS1025385 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 30.75 27-Nov-17 MECMS1025380 I&EConst Priv Vehicle Usage - Description: Port Blandford to Butter Cove to 125.39 Gander return 27-Nov-17 MECMS1025380 I&EConst Per Diem 43.86 28-Nov-17 MECMS1025380 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 28-Nov-17 MECMS1025380 I&EConst Lunch 39.47 to 30-Nov- 17 29-Nov-17 MECMS1025380 I&EConst Dinner 21.93 29-Nov-17 MECMS1025380 I&EConst Priv Vehicle Usage - Description: Port Blandford to Petley to 96.51 Clarenville to Charlottetown to Gambo return 30-Nov-17 MECMS1025380 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 58.73 Glovertown return 02-Dec-17 MECMS1026498 I&EConst Priv Vehicle Usage - Description: Port Blandford to Britannia return 43.81 12-Dec-17 MECMS1027883 I&EConst Lunch 65.79 to 16-Dec- 17 12-Dec-17 MECMS1027883 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 13-Dec-17 MECMS1027883 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 14-Dec-17 MECMS1027881 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 30.75 14-Dec-17 MECMS1027883 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 71.11 Glovertown to Eastport return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 15-Dec-17 MECMS1027883 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 16-Dec-17 MECMS1027883 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 20-Dec-17 MECMS1027881 I&EConst Lunch 13.16 20-Dec-17 MECMS1027883 I&EConst Lunch 26.32 to 21-Dec- 17 20-Dec-17 MECMS1027883 I&EConst Dinner 21.93 20-Dec-17 MECMS1027883 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 21-Dec-17 MECMS1027883 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 22-Dec-17 MECMS1027883 I&EConst Priv Vehicle Usage - Description: Port Blandford to Little Hearts Ease 50.79 return 24-Dec-17 MECMS1028687 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.22 24-Dec-17 MECMS1028687 I&EConst Dinner 21.93 03-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 03-Jan-18 MECMS1030343 I&EConst Lunch 13.16 05-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 05-Jan-18 MECMS1030343 I&EConst Lunch 13.16 08-Jan-18 to MECMS1030343 I&EConst Lunch 26.32 09-Jan-18 08-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 09-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 46.59 Hillview return 10-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova return 45.70 11-Jan-18 MECMS1030343 I&EConst Lunch 13.16 11-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 15-Jan-18 MECMS1030343 I&EConst Lunch 13.16 15-Jan-18 MECMS1030343 I&EConst Dinner 21.93 15-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville and 39.99 travel around Clarenville return 16-Jan-18 to MECMS1030343 I&EConst Lunch 39.47 18-Jan-18 16-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 17-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 18-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 21-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 22-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 64.17 Britannia to Hickman's Harbour return 23-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Burnside to St. 77.35 Brendan's return 23-Jan-18 MECMS1030343 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 39.55 George's Brook return 23-Jan-18 MECMS1030343 I&EConst Per Diem 43.86 23-Jan-18 MECMS1030370 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 30.76 23-Jan-18 MECMS1030370 I&EConst Per Diem 43.86 25-Jan-18 to MECMS1031656 I&EConst Lunch 26.32 26-Jan-18 25-Jan-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 26-Jan-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 29-Jan-18 to MECMS1031656 I&EConst Lunch 26.32 30-Jan-18 29-Jan-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 30-Jan-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 01-Feb-18 MECMS1031656 I&EConst Lunch 13.16 01-Feb-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 03-Feb-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport Return 58.89 04-Feb-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown Return 54.05 05-Feb-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 05-Feb-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Sandy Cove return 60.65 05-Feb-18 to MECMS1031656 I&EConst Lunch 26.32 06-Feb-18 06-Feb-18 MECMS1031656 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 07-Feb-18 MECMS1032590 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 24.18 Return 13-Feb-18 MECMS1032590 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 60.65 Hickman's Harbor return 13-Feb-18 to MECMS1032590 I&EConst Lunch 39.47 15-Feb-18 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 13-Feb-18 MECMS1032590 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 14-Feb-18 MECMS1032590 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 40.87 15-Feb-18 MECMS1032590 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 110.75 Charlottetown to Glovertown to Eastport to Burnside return 15-Feb-18 MECMS1032599 I&EConst Priv Vehicle Usage - Description: Clarenville to Little Heart's Ease 43.95 return 16-Feb-18 MECMS1033992 I&EConst Lunch 13.16 16-Feb-18 MECMS1033992 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 20-Feb-18 MECMS1033992 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 20-Feb-18 to MECMS1033992 I&EConst Lunch 39.47 22-Feb-18 21-Feb-18 MECMS1033992 I&EConst Priv Vehicle Usage - Description: Port Blandford to Petley return 61.53 22-Feb-18 MECMS1033992 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 24-Feb-18 MECMS1033992 I&EConst Lunch 13.16 24-Feb-18 MECMS1033992 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 54.05 02-Mar-18 MECMS1033992 I&EConst Lunch 13.16 02-Mar-18 MECMS1033992 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 54.05 03-Mar-18 MECMS1034636 I&EConst Lunch 13.16 03-Mar-18 MECMS1034636 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 30.76 09-Mar-18 MECMS1034636 I&EConst Lunch 13.16 15-Mar-18 MECMS1035547 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 30.76 16-Mar-18 to MECMS1035534 I&EConst Lunch 26.32 17-Mar-18 17-Mar-18 MECMS1035534 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 54.05 17-Mar-18 MECMS1035534 I&EConst Breakfast 8.77 17-Mar-18 MECMS1035547 I&EConst Lunch 13.16 17-Mar-18 MECMS1035547 I&EConst Priv Vehicle Usage - Description: Clarenville to Eastport to Glovertown 96.68 return 19-Mar-18 MECMS1035534 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 19-Mar-18 to MECMS1035534 I&EConst Lunch 26.32 20-Mar-18 20-Mar-18 MECMS1035534 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport to 96.68 Glovertown to Clarenville return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 20-Mar-18 MECMS1035547 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 30.76 22-Mar-18 to MECMS1036548 I&EConst Lunch 26.32 23-Mar-18 22-Mar-18 MECMS1036548 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 23-Mar-18 MECMS1036548 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 30.76 29-Mar-18 MECMS1036548 I&EConst Lunch 13.16 29-Mar-18 MECMS1036548 I&EConst Dinner 21.93 31-Mar-18 MECMS1036548 I&EConst Dinner 21.93 31-Mar-18 MECMS1036548 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova return 43.95

Period Activity: 9,262.60 Opening Balance: 0.00 Ending Balance: 9,262.60

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $799.79 Funds Available (Net of HST): $1,809.21 Percent of Funds Expended to Date: 30.7%

Date Source Document # Vendor Name Expenditure Details Amount 12-May-17 MECMS1004018 Tim Hortons Description: Town Hall Meeting with constituents 31.75 06-Jun-17 MECMS1007003 Donnini's Pizza Description: Town Hall meeting with Constituents 77.41 07-Jun-17 MECMS1006592 Tim Hortons Description: St. Brendan's community meeting 54.65 07-Jun-17 MECMS1006592 Sobeys Description: St. brendan's community meeting 5.31 20-Sep-17 MECMS1017484 Chamber of Commerce Description: marine Atlantic Luncheon 30.70 Gander 04-Oct-17 MECMS1020320 Robins Donuts Description: Food for constituent event 27.15 27-Oct-17 MECMS1022323 Sobeys Description: Food for meeting with Constituents 157.32 27-Oct-17 MECMS1022323 Tim Hortons Description: Coffee and Tea for meeting with constituents 76.62 22-Jan-18 MECMS1030343 Chamber of Commerce Description: Lunch meeting with constituents 17.54 13-Feb-18 MECMS1032590 Sobeys Description: Cake for Constituency Event 19.29 14-Feb-18 MECMS1032590 Sobeys Description: Cake for Constituency Event 19.29 14-Feb-18 MECMS1032590 Sobeys Description: Cake for Constituency Event 19.29 14-Feb-18 MECMS1032590 Sobeys Description: Cake for Constituency Event 19.29 15-Feb-18 MECMS1032590 Sobeys Description: Cake for Constituency Event 19.29 15-Feb-18 MECMS1032590 Sobeys Description: Cake for Constituency Event 19.29 15-Feb-18 MECMS1032590 Sobeys Description: Cake for Constituency Event 19.29 15-Feb-18 MECMS1032590 Sobeys Description: Cake for Constituency Event 19.29 15-Feb-18 MECMS1032599 Sobeys Description: Cake for constituency event 19.29 09-Mar-18 MECMS1034636 Chamber of Commerce Description: AGM Excellence Awards 43.86 16-Mar-18 MECMS1035534 Community Sector Council Description: Luncheon with Constituents 26.32 22-Mar-18 MECMS1036548 Walmart Description: Snacks for Constituency Event 77.55

Period Activity: 799.79 Opening Balance: 0.00 Ending Balance: 799.79 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-17 to 31-Mar-18

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---- End of Report ----