RECOUNT OFFICE OF PRESIDENT OF THE UNITED STATES NOVEMBER 8,2016 GENERAL ELECTION THURSDAY, DECEMBER 1, 2016

County Clerk Kimberly Bushey, called the meeting ofthe Walworth County Board of Canvass to order at 9:01 a.m. She stated the purpose of this meeting is a State Ordered Recount for the Office of President of the United States. She said the Public Notice was posted in three public locations on or before November 30, 2016 at 8:00 a.m.

Bushey submitted: Public Notice as Exhibit #1. (Incorporated herein) Wisconsin Elections Commission Order for Recount as Exhibit #2. (Incorporated herein)

Bushey introduced Joseph Rezek as the Republican Member of the Board of Canvass and Janis Anton as the Democratic Member of the Board of Canvass. She thanked everyone present for volunteering and reminded everyone to complete an Oath and W-2 Form and the forms were collected. Bushey briefly explained the rules of the meeting.

Michael Cotter, Corporation Counsel, requested that all Candidate Representatives sign in with him.

Bushey announced there would be multiple functions occurring simultaneously. There will be two tabulation tables, multiple poll book reconciliation tables, and reconciling will be conducted out ahead of this process. There were no objections.

County Clerk Bushey made a motion that the Board of Canvass utilize the electronic voting equipment and hand count ballots at their discretion, seconded by Janis Anton. Motion carried 3-0.

Bushey verified the tamper evident seal number on the Memory Card box as 45346130.

Town of Sugar Creek Wards 1-5 (Optical Scan & Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 1361 1357 OS + 5 Hand Count == 1362 ClintonlKaine 696 693 OS + 2 Hand Count == 695 CastlelBradley 6 6 Johnson/Weld 90 89 OS + 1 Hand Count == 90 SteinlBaraka 17 17 Moorehead/Lilly 1 1 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 3 4 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o KenistonlTaylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Total write-in at Recount 22

PAGE 1 of 69 Total Voters as reconciled from Poll Lists: 2222-1 =2221 Total Absentee Voters from Poll Lists: 775-1= 774 Total Ballots Counted at Recount: 2221-1 =2220 Total Absentee Ballots Identified: 775-1= 774 Total Used Absentee Envelopes: 775-1= 774

Items ofNote: Town of Sugar Creek Diane Boyd conducted a public test ofthe electronic voting equipment. The test was accurate.

Bushey announced when reviewing the used absentee envelopes, they are looking for: 1) Signature ofthe Voter 2) Signature ofthe Witness 3) Address ofthe Witness 4) Initials ofthe Clerk acknowledging the Photo ill requirement had been met.

Bushey asked Michael Cotter, of Corporation Counsel, to contact the Wisconsin Election Commission (WEC) if anything should happen to those envelopes without the initials ofthe Clerk indicating they saw Photo ill. Cotter stated per the WEC there was nothing that needed to be done.

There were no rejected absentee envelopes. There were no provision ballots.

Both Poll Books were fully reconciled. There were 2222 Regular Voters and 775 Absentee Voters There were 775 Absentee Ballot Envelopes There were 775 Absentee Ballots

Bushey announced there was one absentee envelope without the address of witness - need to draw down 1 ballot. Anton stated the ballot should not have been counted the evening ofthe election. There were no objections. Drawing down by one will reduce the number of ballots and voters by one and will reduce the number of absentee ballots and voters by one. (2221)(774 absentee voters) Draw down reduced Clinton by 1.

The Board of Canvass reviewed the properly remade absentee ballot. Sue Kitzman then ran the absentee ballots through the electronic voting equipment.

Mary Gilding, the Jill Stein Representative, formed an objection: "The election night results ofNovember 8th for President count is erroneous with the count ofthe recount on December 1sl of Sugar Creek." No action was taken.

Anton made a motion to run the ballots through the electronic voting machine. Ifthe machine is operating properly and the numbers match, we will move on. If not, we will look through the ballots, second by Rezek. Motion carried 3-0.

Exhibit TSC#l - Rejected Absentee Envelope -Containing the absentee envelope without witness address. (Incorporated herein)

Exhibit TSC#2 - Rejected Absentee Envelope - Rejected absentee ballot - draw down (Incorporated herein)

Bushey announced that notification was received by the Wisconsin Election Commission that all candidates were properly served and notified for the recount.

The Board of Canvass reviewed 8 hand counted ballots that might be difficult for the machine to read with 5 votes going for Trump, 2 for Clinton and 1 for Johnson.

PAGE 2 of 69 On election night there was a total of 2222 voters; the electronic voting equipment counted 2221 - there was 1 jammed ballot - minus 1 draw down at recount for a total of 2221. The electronic voting equipment reported 2188 ballots - plus 33 hand counted ballots (8 hand count and 25 no votes for President) for a total of 2221 ballots counted.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790076 resealed Bag # 4 Seal # 0790310 resealed Bag # 2 Seal # 0790319 resealed Bag # 5 Seal # 0790309 resealed Bag # 3 Seal # 0790305 resealed

Town of Whitewater Ward 3 (Optical Scan and Hand Count)

Original Vote Total Recount Vote Total TrumplPence 26 27 ClintonlKaine 19 20 CastlelBradley o o Johnson/Weld 3 3 Stein/Baraka 2 2 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) o 1 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o KotIikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 1

Total Voters as reconciled from Poll Lists: 54 Total Absentee Voters from Poll Lists: 4 Total Ballots Counted at Recount: 54 Total Absentee Ballots Identified: 4 Total Used Absentee Envelopes: 4

Items ofNote: A public test of the electronic voting equipment was conducted. The test was accurate.

There were no provision ballots.

Ballot bags were opened and seals were verified. Bag # I Seal # 0889223 resealed

PAGE 3 of 69 Town of Whitewater Wards 1,2 (Optical Scan and Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 434 437 ClintonlKaine 309 315 Castle/Bradley 1 1 JohnsonlWeld 38 39 SteiniBaraka 7 7 Moorehead/Lilly 1 1 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) o o MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysikiWalker (write-in) o o Miscellaneous write-in at Recount 7

Total Voters as reconciled from Poll Lists: 823 (824 on front page of original Poll Book) Total Absentee Voters from Poll Lists: 127 Total Ballots Counted at Recount: 823 Total Absentee Ballots Identified: 127 Total Used Absentee Envelopes: 127

Items ofNote: A public test of the electronic voting equipment was conducted. The test was accurate.

There were a number of election equipment jams on election day, all of which were noted and accounted for on the Inspector's Statement. There were no rejected absentee ballots.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790313 resealed

Town of Bloomfield Wards 1,2 (Optical Scan and Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 367 367 ClintonlKaine 258 258 Castle/Bradley 6 6 JohnsonIWeld 32 32 SteinlBaraka 10 10 Moorehead/Lilly o o De La Fuente/Steinberg 2 2 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 5 7

PAGE 4 of 69 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o KenistonlTaylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 2

Total Voters as reconciled from Poll Lists: 691 (Poll Book says on face 692) Total Absentee Voters from Poll Lists: 198 Total Ballots Counted at Recount: 691 Total Absentee Ballots Identified: 198 Total Used Absentee Envelopes: 198

Items ofNote: A public test of the electronic voting equipment was conducted. The test was accurate.

One remade absentee ballot may account for absentee. Remade paper ballot was properly remade

Returned absentees undeliverable were in the Rejected Absentee Envelope. Technically there were no rejected absentees.

A Town of Bloomfield ballot was discovered with the Village of Bloomfield ballots. The Canvass Board reviewed it and it was properly accounted for. (The Town and Village have the same polling location.)

One irregularity was noted: There were 6 ballots without the initials of an election inspector.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0443308 resealed Bag # 2 Seal # 0443309 resealed

Village of Bloomfield Wards 1-5 (Optical Scan and Hand Count)

Original Vote Total Recount Vote Total TrumplPence 1283 1283 ClintonlKaine 550 550 CastielBradley 8 8 JohnsonlWeld 71 71 SteinlBaraka 33 33 Moorehead/Lilly 1 1 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 7 6 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) 1 1 Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 18

PAGE 5 of 69 Total Voters as reconciled from Poll Lists: 1977 Total Absentee Voters from Poll Lists: 556 Total Ballots Counted at Recount: 1977 Total Absentee Ballots Identified: 556 Total Used Absentee Envelopes: 556

Items ofNote: A public test ofthe election equipment was conducted. The test was accurate.

There was one properly remade absentee ballot; the original was sealed in an envelope.

Returned absentees undeliverable were in the Rejected Absentee Envelope. There were 2 properly rejected ballots; 1 for no voter signature and 1 for no witness.

A provisional ballot was issued, but the voter came back and the ballot was counted on election day. No other provisionals were entered into the totals.

A Town of Bloomfield ballot was discovered with the Village of Bloomfield ballots. The Canvass Board reviewed it and it was properly accounted for. (The Town and Village have the same polling location.)

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790400 resealed Bag # 2 Seal # 0790394 resealed Bag # 3 Seal # 0790384 resealed Bag # 4 Seal # 0790393 resealed Bag # 5 Seal # 0790494 resealed Bag # 6 Seal # 0790386 resealed

Town of Darien Wards 1-3 (Optical Scan and Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 533 533 Clinton/Kaine 268 268 Castle/Bradley 7 7 Johnson/Weld 32 32 SteinlBaraka 11 11 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxJKushner (write-in) o o McMullin/Johnson (write-in) 5 7 (2 Hand Count & 5 OS) Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 3

Total Voters as reconciled from Poll Lists: 872 Total Absentee Voters from Poll Lists: 162 Total Ballots Counted at Recount: 872 Total Absentee Ballots Identified: 162 Total Used Absentee Envelopes: 162

PAGE 6 of 69 Items ofNote: A public test ofthe electronic voting equipment was conducted. The test was accurate.

Mary Gilding, the Jill Stein Representative, objected to absentee ballot envelopes without initials ofthe Clerk acknowledging the Photo ill requirement was met. No action was taken.

The Board of Canvass determined there was one properly duplicated ballot and the ballot was processed through the election machine.

Tabulators separated ballots that may not be properly counted by the machine for review and hand counting by the Board of Canvass.

There was 1 absentee ballot that was hand counted. The ballot was a no vote for President. It increased the number of cards cast by 1.

OS Tape is not the final record because we have the additional hand counted ballots. There were 869 OS ballots plus 3 hand counted ballots for a total of 872 cards cast.

Bushey announced the new seal numbers located on the self-sealing bags were not being recorded at this time and asked if there were any objections. There were none.

Bushey affixed tamper evident seal number 45490896 on the Memory Card Box at 6:00 p.m., December 1, 2016.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790387 resealed Bag # 2 Seal # 0790388 resealed

Town of Delavan Wards 1-11 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 1567 1568 ClintonlKaine 972 971 Castle/Bradley 17 17 Johnson/Weld 95 95 Stein/Baraka 21 21 Moorehead/Lilly 1 1 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 13 14 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) 1 1 Hoefling/Schulin (write-in) 2 2 Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 27 Blank for President 18 Over Voted Ballots for the Office of President 4

PAGE 7 of 69 Total Voters as reconciled from Poll Lists: 2740 Total Absentee Voters from Poll Lists: 740 Total Ballots Counted at Recount: 2740 Total Absentee Ballots Identified: 740 Total Used Absentee Envelopes: 740

Items ofNote: There was one absentee envelope missing the signature of the elector and the signature of the witness. The ballot was completed in person at the Town Hall. Michael Cotter, Corporation Counsel, contacted the Wisconsin Election Commission (WEC) who stated it was up to the Board of Canvass to make the decision as to whether or not they should count the ballot as a draw down, as this was different than a Clerk failing to initial. The State recommended the Board not to disenfranchise any of the ballots, as it is not a large enough violation. County Clerk Bushey made a motion to count the ballot, second by Rezek. Discussion then focused on the requirements of initials and signatures on absentee envelopes. Mary Gilding, the Jill Stein Representative, and MariSue, the Hillary Clinton Representative, fonned an objection: They were both concerned that the absentee envelope was issued at the Town Hall where the Clerk or Clerk's representative failed to witness it. Motion carried 3-0.

Mary Gilding, the Jill Stein Representative, fonned an objection: There were many absentee envelopes that did not have the initials of the clerk indicating that photo identification was shown. Bushey stated this situation occurred earlier in the day and no further action was required.

County Clerk Bushey made a motion to recess until 8:30 a.m. on Friday, December 2, 2016, second by Rezek. Motion carried 3-0.

Meeting recessed at 6:03 p.m. on Thursday, December 1, 2016.

FRIDAY, DECEMBER 2,2016

County Clerk Bushey announced that one Village of Bloomfield ballot was found under the electronic voting machine at the end of the evening (December 1, 2016), when cleaning up. The ballot was properly bagged and secured after hours last evening, when it was discovered.

County Clerk Kimberly Bushey, called the meeting of the Walworth County Board of Canvass to order on Friday, December 2, 2016 at at 8:39 a.m.

Bushey broke the tamper evident seal on the Memory Card Box - Seal No. 45490896.

Bushey announced new infonnation regarding observer rules requiring action of the Board of Canvass and asked Michael Cotter, of Corporation Counsel, to speak on this. Cotter said he received guidance from the Wisconsin Election Commission (WEC) to check the Photo ill of all candidate observers. The question was "Can out-of-state observers act as primary or secondary observers". The State's recommendation was to allow out-of-state observers to act as primary and secondary observers for Wisconsin. County Clerk Bushey made a motion to allow out-of-state candidate observers to act as primary or secondary observers for the campaign and to serve as primary and secondary observers, second by Rezek. Discussion focused on out of state "designated" primary and secondary candidate representatives. Only the primary candidate is allowed to address the Board. Motion carried 3-0.

Items ofNote: Town of Delavan Clerk conducted a public test of the electronic voting equipment. The test was accurate.

Bushey referred to the notes taken on Thursday, December 1, 2016 and stated: The Board of Canvass inspected all of the absentee envelopes and there were a Total of740.

PAGE 8 of 69 There was 1 unwitnessed absentee envelope. County Clerk Bushey made a motion to count the absentee envelope, second by Rezek. Motion carried 3-0.

There were no rejected absentee envelopes There were no provisional ballots

Bushey consulted with the Board ofCanvass and announced that the ballots will be hand counted.

The Board of Canvass reviewed and verified the remade duplicated ballots were properly remade. There were a total of 14 remade ballots.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790383 resealed Bag # 4 Seal # 0790382 resealed Bag # 2 Seal # 0790381 resealed Bag # 5 Seal # 0790373 resealed Bag # 3 Seal # 0790377 resealed Bag # 6 Seal # 0790379 resealed

Town of East Troy Ward 1 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 359 359 ClintonlKaine 116 116 CastlelBradley 1 1 Johnson/Weld 12 12 SteinlBaraka 2 2 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 4 4 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 8 Blank for President 6 Over Voted Ballots for the Office of President 1

Total Voters as reconciled from Poll Lists: 509 Total Absentee Voters from Poll Lists: 201 Total Ballots Counted at Recount: 509 Total Absentee Ballots Identified: 199 Total Used Absentee Envelopes: 201

Items ofNote: The Board of Canvass reviewed the absentee envelopes for: 1) Signature ofthe Voter 2) Signature of the Witness 3) Address of the Witness 4) Initials of Clerk acknowledging the Photo ill requirement had been met.

PAGE 9 of 69 There was one absentee envelope without a signature of the witness and without a witness address. Town Clerk Kim Buchanan stated it was an in person absentee vote and proved the initials located in the upper comer match that of another "in house absentee envelope". She stated the clerk forgot to sign as a witness and write in the address. Buchanan swore that this was a clerical error and the absentee ballot and absentee envelope are valid. Couoty Clerk Busbey made a motion to count Absentee Envelope/Ballot No. 264, second by Rezek. Motion carried 3-0.

There were no rejected absentee envelopes, no provisional ballots, and no original ballots that were duplicated.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790380 resealed

Town of East Troy Wards 2-3 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 573 572 ClintonlKaine 225 224 Castle/Bradley 3 3 JohnsonlWeld 21 21 Stein/Baraka 9 9 Moorehead/Lilly 1 1 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 6 6 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 5 Blank for President 7 Over Voted Ballots for the Office of President o

Total Voters as reconciled from Poll Lists: 851-2 Draw Down = 849 Total Absentee Voters from Poll Lists: 256-2 Draw Down = 254 Total Ballots Counted at Recount: 849 Total Absentee Ballots Identified: 256-2 Draw Down = 254 Total Used Absentee Envelopes: 256-2 Draw Down = 254

Items ofNote: There was one properly Rejected Absentee Envelope - It was not signed by the voter nor was it signed by the witness.

There were no provisional ballots.

The Board of Canvass reviewed the absentee envelopes for: 1) Signature of the Voter 2) Signature of the Witness 3) Address of the witness 4) Initials of Clerk acknowledging the Photo ill requirement had been met.

PAGE 10 of 69 There were 2 absentee envelopes without the address of the witness. Town Clerk Kim Buchanan stated they were both overseas absentee ballots completed in Hungary. She said they are missionaries in Hungary with the intention of moving back to the address, one became ill and had to remain in Hungary. They are still registered in the Town of East Troy. The addresses could not be ascertained by reviewing the outside of the envelope. County Clerk Bushey made a motion to deem the two absentee envelopes (for absentee voters #815 and #816) rejected and draw down from the possible absentees in Wards 2-3 in the Town of East Troy, second by Anton. Motion carried 2-1 (Rezek was in opposition). Absentee envelopes #815 and #816 were deemed rejected and properly inserted into a Certificate of Rejected Absentee Ballots Envelope and marked TET2-3 - Exhibit #1. (Incorporated herein) This reduced the used absentee envelopes by 2 and reduced the absentee ballots by 2.

There were 2 used absentee envelopes with incomplete addresses missing the City and State. The Board of Canvass could ascertain by the face of the envelope what the proper municipality was.

Bushey announced the ballots would be hand counted.

The Board of Canvass reviewed and verified the 4 remade duplicate ballots were properly remade.

Bushey executed a draw down from possible absentees. The absentee ballots were placed in a box and two ballots were drawn. First draw down ballot - minus 1 vote for Donald Trump Second draw down ballot - minus 1 vote for Hillary Clinton Both ballots were properly inserted into a Certificate of Rejected Absentee Ballots Envelope and marked as TET2-3 Exhibit #2. (Incorporated herein)

Ballot Bags were opened and seals were verified. Bag # 1 Seal # 0790343 resealed Bag # 2 Seal # 0790368 resealed

Town of East Troy Wards 4-6 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 745 745 + 1 from motion = 746 ClintonlKaine 289 289 CastlelBradley 6 6 Johnson/Weld 39 39 SteinlBaraka 6 5 Moorehead/Lilly 1 1 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 1 2 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o KenistonlTaylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 10 Blank for President 10 Over Voted Ballots for the Office of President o

PAGE 11 of 69 Total Voters as reconciled from Poll Lists: 1108 Total Absentee Voters from Poll Lists: 426 Total Ballots Counted at Recount: 1107 + 1 (Green Ballot Added by Board Motion) = 1108 Total Absentee Ballots Identified: 426 Total Used Absentee Envelopes: 426

Items ofNote: County Clerk Bushey made a motion to include the ballot from Ward 3 which contained the initials of two inspectors, which was inadvertently bagged with Wards 4-6. The motion died for lack ofa second.

County Clerk Bushey made a motion that the ballot from Ward 3 inadvertently bagged with Wards 4-6 be included in the rest ofthe Ward 4-6 ballots for counting, second by Anton. Motion carried 3-0.

County Clerk Bushey made a motion that a write-in ballot for Trump for President and Nehlen for Vice President be counted as a vote for Trump, second by Rezek. Motion carried 3-0.

There were no rejected absentee envelopes and no provisional ballots.

1 Ballot had "No Confidence" written through Office of President and through the Stein oval. Board ofCanvass determined it was not a vote for Stein.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790358 resealed Bag # 2 Seal # 0790370 resealed Bag # 3 Seal # 0790367 resealed

Town of Geneva Wards 1-8 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 1583 1586 ClintonlKaine 936 938 CastlelBradley 6 6 JohnsonlWeld 93 92 SteinlBaraka 36 37 Moorehead/Lilly 4 4 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 15 15 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schu1in (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 31 Blank for President 12 Over Voted Ballots for the Office of President 1

Total Voters as reconciled from Poll Lists: 2723 Total Absentee Voters from Poll Lists: 1421 Total Ballots Counted at Recount: 2723

PAGE 12 of 69 Total Absentee Ballots Identified: 1421 Total Used Absentee Envelopes: 1421

Items ofNote: There were two rejected absentee envelopes. One person returned an absentee ballot but died before election day and the ballot was properly rejected. The other absentee ballot was emailed. That individual came to the Town Hall and registered to vote. The address card came back as undeliverable. It was discovered that the individual didn't reside at the address given. Subsequently, the Clerk tried to contact her via email and she didn't respond. The Clerk conferred with the Wisconsin Elections Commission to inquire what to do because the address was invalid. The Commission advised that the ballot be rejected. The ballot was declared properly rejected.

There were 19 properly duplicated ballots.

There were 18 Absentee Envelopes without the clerk's initials in the upper right hand corner to acknowledge the Photo ill requirements were met.

Ballot bags were opened and seals were verified. Bag # 1 Seal #0790334 resealed Bag # 4 Seal #0790348 resealed Bag # 2 Seal #0790342 resealed Bag # 5 Seal #0790349 resealed Bag # 3 Seal #0790347 resealed

Town of LaGrange Wards 1-3 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 849 848 ClintonlKaine 419 419 CastlelBradley 4 4 Johnson/Weld 47 47 SteinlBaraka 17 17 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 8 10 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysikIWalker (write-in) o o Miscellaneous write-in at Recount 19 Blank for President 17

Total Voters as reconciled from Poll Lists: 1380 + 1 Absentee #287A = 1381 Total Absentee Voters from Poll Lists: 213 (from County) + 1 Absentee #287A Not Noted = 214 Total Ballots Counted at Recount: 1381 Total Absentee Ballots Identified: 214 Total Used Absentee Envelopes: 214

PAGE 13 of 69 Items ofNote: Absentee voter #287A was not noted in poll book. The Board of Canvass was able to identify the absentee ballot envelope that had the voter number on it. The Clerk has the ballot application from him and testimony from LaGrange Clerk that he wasn't entered in the poll book.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790324 resealed Bag #2 Seal #0790315 resealed

Town of Linn Wards 1-4, 6 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 658 660 ClintonlKaine 348 348 CastlelBradley 5 5 Johnson/Weld 36 36 SteinlBaraka 10 11 Moorehead/Lilly 1 1 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 5 5 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 11 Blank for President 10

Total Voters as reconciled from Poll Lists: 1087 Total Absentee Voters from Poll Lists: 231 Total Ballots Counted at Recount: 1087 Total Absentee Ballots Identified: 231 Total Used Absentee Envelopes: 231

Items ofNote: There was 1 properly duplicated ballot.

Ballot bags were opened an seals were verified: Bag # 1 Seal # 0790312 resealed Bag # 2 Seal # 0790316 resealed Bag # 3 Seal # 0790321 resealed

PAGE 14 of 69 Town of Linn Wards 5 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 133 133 ClintonlKaine 90 90 CastielBradley 2 2 Johnson/Weld 9 9 SteinlBaraka 6 6 MooreheadiLilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 2 2 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o KenistonlTaylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 4 Blank for President 3

Total Voters as reconciled from Poll Lists: 249 Total Absentee Voters from Poll Lists: 40 Total Ballots Counted at Recount: 249 Total Absentee Ballots Identified: 40 Total Used Absentee Envelopes: 40

Items ofNote: There were zero rejected absentees and zero provisional ballots.

Ballot bags were opened and seals were verified: Bag # 1 Seal # 0790333 resealed Bag # 2 Seal # 0790314 resealed

On December 2,2016 at 5:53 p.m., Clerk Bushey resealed the memory cards with Seal # 45490895.

Town of Spring Prairie Wards 1-4 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 953 954 ClintonlKaine 319 319 CastielBradley 5 5 Johnson/Weld 41 41 SteinlBaraka 11 11 MooreheadiLilly 2 2 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 15 15

PAGE 15 of 69 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Kenistonffaylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 7 Blank for President 6

Total Voters as reconciled from Poll Lists: 1362 (Face ofPoll Book indicated 1361) Total Absentee Voters from Po11 Lists: 285 Total Ballots Counted at Recount: 1361 Total Absentee Ballots Identified: 278 Total Used Absentee Envelopes: 285

Items ofNote: There were two irregular absentee ballots found with incomplete addresses. It was determined that the irregularities were possible clerk error. Consensus was that it was not necessary to contact the Town of Spring Prairie Clerk. Clerk Bushey asked if there were any objections from the candidate representatives to count these absentee ballots and no objections were heard. County Clerk Bushey made a motion, second by Rezek, to count these absentee ballots. Motion carried 3-0.

There were zero rejected and zero provisional ballots.

It was found that there was one less ballot than voter. 278 absentee ballots were identified, which is 7 less absentee ballots than envelopes and voters. It was found there were 7 more regular ballots. Tabulators were unable to find all of the absentee ballots. Clerk Bushey stated the absentee ballots were probably included in the pile because they have the right number ofballots. No draw down was necessary since there are fewer absentee ballots than voters and the total ballots don't exceed the number of voters.

An write-in ballot was brought to the attention of the Board of Canvass, which was a write-in for Donald Trump and Ben Carson as a ticket. This ballot was counted as a vote for Donald Trump.

Ballot Bags were opened and seals were verified. Bag # 1 Seal # 0790375 resealed Bag # 2 Seal # 0790330 resealed

County Clerk Bushey made a motion, second by Anton, to recess until Saturday, December 3, 2016 at 8:30 a.m. Motion carried 3-0.

SATURDAY, DECEMBER 3,2016

County Clerk Kimberly Bushey, called the meeting of the Walworth County Board of Canvass to order on Saturday, December 3, 2016 at 8:33 a.m. Bushey recognized the efforts by her staff, the Board of Canvass and municipal clerks. She thanked Deputy Corporation Counsel Michael Cotter for his oversight and dedication. Bushey reviewed the rules for the recount.

PAGE 16 of 69 Village of Genoa City Wards 1-4 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 758 758 ClintonlKaine 400 400 CastlelBradley 6 6 Johnson/Weld 74 74 SteinlBaraka 22 22 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 4 4 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 13 Blank for President 2

Total Voters as reconciled from Poll Lists: 1279 Total Absentee Voters from Poll Lists: 152 Total Ballots Counted at Recount: 1279 Total Absentee Ballots Identified: 152 Total Used Absentee Envelopes: 152

Items ofNote: There were 15 absentee envelopes without the clerk's initials verifying the Photo ill requirement was met. There were no rejected absentee votes. There was one properly duplicated ballot - a vote for Hillary Clinton.

On election day there were 1278 AccuVote OS ballots and 1 AccuVote TSX ballot.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0889763 resealed Bag #2 Seal # 0889762 resealed Bag # 3 Seal #0889766 resealed

Town of Richmond Wards 1-3 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 591 592 ClintonlKaine 359 359 CastlelBradley 3 3 Johnson/Weld 37 37 SteinlBaraka 7 7 Moorehead/Lilly o o

PAGE 17 of 69 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 3 5 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 8 Blank for President 9

Total Voters as reconciled from Poll Lists: 1020 Total Absentee Voters from Poll Lists: 151 Total Ballots Counted at Recount: 1020 Total Absentee Ballots Identified: 151 Total Used Absentee Envelopes: 151

Items ofNote: There were two #1s in the remade ballots, but it was determined the Presidential votes were properly remade. Three absentee ballots were missing the clerk's initials indicating the Photo ill requirement had been met. There were 9 properly remade duplicated ballots. There were no rejected absentee ballots.

Ballot bags were opened and seals were verified. Bag # 1 Seal #0889751 resealed Bag # 2 Seal # 0790374 resealed

Town of Sharon (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 320 320 ClintonlKaine 151 151 Cast1e/Bradley 1 1 Johnson/We1d 15 15 SteinlBaraka 3 3 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 1 1 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schu1in (write-in) o o Maldonado (write-in) o o Soltysik/Wa1ker (write-in) o o Miscellaneous write-in at Recount o Blank for President 3

PAGE 18 of 69 Total Voters as reconciled from Poll Lists: 494 Total Absentee Voters from Poll Lists: 27 Total Ballots Counted at Recount: 494 Total Absentee Ballots Identified: 27 Total Used Absentee Envelopes: 27

Items ofNote: There were 168 AccuVote TSX votes + 299 AccuVote OS ballots + 27 absentee AccuVote OS ballots = 494 Total Ballots. There were no rejected absentee ballots.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790325 resealed

Town of Lyons Wards 1-7 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 1198 1198 ClintonlKaine 574 574 Castle/Brad1ey 2 2 Johnson/Weld 50 50 Stein/Baraka 21 21 Moorehead/Lilly o o De La Fuente/Steinberg 2 2 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 18 18 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 18 Blank for President 9

Total Voters as reconciled from Poll Lists: 1892 Total Absentee Voters from Poll Lists: 417 Total Ballots Counted at Recount: 1892 Total Absentee Ballots Identified: 417 Total Used Absentee Envelopes: 417

Items ofNote: There were two irregular absentee envelopes: One had no witness address, but it could be determined by the signature that the person who signed it was a previous signer at the Town of Lyons. The other had the address of Town Hall but no witness signature. The Board of Canvass concurred that both were clerk errors, and no action was taken by the Board, and the votes were counted. There were 11 absentee ballots without the clerk's initials indicating the Photo ID requirement had been met. There was one provisional ballot issued, but the voter did not return to rehabilitate it. There were 11 properly recreated ballots; however #5 was not included.

PAGE 19 of 69 Ballot bags were opened and seals were verified. Bag # I Seal # 0790303 resealed Bag #2 Seal #0790311 resealed Bag # 3 Seal # 0790302 resealed Bag #4 Seal #0790306 resealed Bag # 5 Seal # 0790490 resealed

Town of Walworth Wards 1-3 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 616 616 ClintonlKaine 229 229 Castle/Bradley 4 4 Johnson/Weld 28 28 Stein/Baraka 12 12 MooreheadlLilly 1 1 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 4 4 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 5 Blank for President 5

Total Voters as reconciled from Poll Lists: 905 Total Absentee Voters from Poll Lists: 163 Total Ballots Counted at Recount: 905 Total Absentee Ballots Identified: 162 Total Used Absentee Envelopes: 162

Items ofNote: There were 50 absentee ballots without the clerk's initials indicating the Photo ill requirements had been met. There were 10 properly remade duplicate ballots. There were 163 absentee voters on the poll list and there were 162 identified absentee ballots. The Town Clerk indicated that there was one envelope, but two applications within the envelope and two photo identifications. One of the absentees was hospitalized and sent her application in a separate sealed envelope. Her husband, her agent, included her envelope with his application and therefore, there was only one affidavit envelope. There were no rejected absentee ballots and no provisional ballots

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790069 resealed Bag # 2 Seal # 0790363 resealed Bag # 3 Seal # 0790506 resealed

PAGE 20 of 69 Village of Mukwonago Ward 11 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 59 59 ClintonlKaine 35 35 Castle/Bradley o o JohnsonlWeld 5 5 Stein/Baraka o o Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o

McMullin/Johnson (write-in) o o Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount o Blank for President o

Total Voters as reconciled from Poll Lists: 99 Total Absentee Voters from Poll Lists: 37 Total Ballots Counted at Recount: 99 Total Absentee Ballots Identified: 35 Total Used Absentee Envelopes: 37

Items ofNote: There were no rejected absentee envelopes There were no provisional ballots

There were a couple absentee envelopes missing initials of the clerk indicating the Photo ill requirement had been met. No further action was required.

There were 5 recreated duplicate ballots and 4 ballots were located. 3 of those ballots were marked "Voter Given Waukesha Express Ballot Need to be Remade"

There were 37 absentee ballot envelopes and 35 possible absentees were located; 2 remade duplicate ballots were absentee ballots.

Ballot bags were opened and seals were verified. Bag # I Seal # 0889731 resealed

PAGE 21 of 69 Town of Troy Wards 1-3 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 985 987 ClintonlKaine 435 434 CastlelBradley II II JohnsonIWeld 45 44 SteinIBaraka 13 13 Moorehead/Lilly o o De La Fuente/Steinberg I I FoxlKushner (write-in) o o McMullin/Johnson (write-in) 8 9 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o KenistonlTaylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysikiWalker (write-in) o o Miscellaneous write-in at Recount 8 Blank for President II

Total Voters as reconciled from Poll Lists: 1518 Total Absentee Voters from Poll Lists: 392 Total Ballots Counted at Recount: 1518 Total Absentee Ballots Identified: 391 Total Used Absentee Envelopes: 392

Items ofNote: There were 391 absentee ballots identified. There is I less absentee ballot than voters. There was one extra regular ballot, but total voters equal total ballots

Ballot bags were opened and seals were verified. Bag # I Seal # 0790021 resealed Bag # 3 Seal # 0889263 resealed Bag # 2 Seal # 0792991 resealed Bag # 4 Seal # 0889298 resealed

Village of Darien Wards 1,2 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 371 371 ClintonlKaine 250 250 Castle/Bradley 5 5 Johnson/Weld 26 26 SteinlBaraka 15 15 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 2 3

PAGE 22 of 69 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Kenistonffaylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 2 Blank for President 5

Total Voters as reconciled from Poll Lists: 677 (678 Noted on face of Poll Book) Total Absentee Voters from Poll Lists: 83 Total Ballots Counted at Recount: 677 Total Absentee Ballots Identified: 83 Total Used Absentee Envelopes 83

Items ofNote: There were 678 voters on the Poll Book. Voter No. 456 was identified on the Inspector's Statement as having been skipped - Total number of voters 677.

There were a total of 3 votes for McMullin. One ballot did not have the oval completely filled in.

There were 3 properly recreated duplicate ballots. There were no provisional ballots.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 00061449 resealed Bag # 2 Seal # 00061447 resealed

Village of Sharon Wards 1,2 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 362 362 ClintonlKaine 243 243 Castle/Bradley 2 2 Johnson/Weld 40 40 Stein/Baraka 10 10 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 3 4 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Kenistonffaylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 1 Blank for President 3 Over Voted Ballots for the Office of President 3

PAGE 23 of 69 Total Voters as reconciled from Poll Lists: 668 Total Absentee Voters from Poll Lists: 45 Total Ballots Counted at Recount: 668 Total Absentee Ballots Identified: 45 Total Used Absentee Envelopes: 45

Items ofNote: There were no provisional ballots. There were no rejected absentee envelopes. There was one properly recreated absentee ballot for Donald Trump. There was one ballot for McMullin that did not have the oval completely filled in. There were 653 AccuVote OS ballots + 15 AccuVote TSX ballots = 668 Total Ballots

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790327 resealed Bag # 2 Seal # 0790401 resealed Bag # 3 Seal # 0790110 resealed

Village of Walworth Wards 1-3 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 692 691 ClintonlKaine 430 430 Castle/Bradley 10 10 Johnson/Weld 48 48 Stein/Baraka 19 19 Moorehead/Lilly 1 1 De La Fuente/Steinberg 3 3 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 6 6 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o KenistonlTaylor (write-in) o o Kot1ikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 13 Blank for President 14

Total Voters as reconciled from Poll Lists: 1235 Total Absentee Voters from Poll Lists: 241 Total Ballots Counted at Recount: 1235 Total Absentee Ballots Identified: 241 Total Used Absentee Envelopes: 241

Items ofNote: Bushey stated there were 27 absentee envelopes where the clerk did not fill in the voter's address. They have been signed and witnessed and the voter's name is on it, with Doris' signature. Bushey reiterated that the only time it is rejected if it is missing the signature of a voter or a witness, or the address of the witness. Bushey determined that the witnesses are special voting deputies at a nursing home. The same two people were witnessing all of the signatures. Trump Representative, Chris Goebel, requested that the signatures on the remaining absentee ballots with purple post it notes affixed be checked to compare the similarity of the

PAGE 24 of 69 signatures. By close inspection it was found that they all had the same signatures of the two witnesses. The Board of Canvass surmised they were nursing home voters, and spot checked three for the address which was 270 Ridge, which is the Golden Years Nursing Home. All of the voters listed were on the log. No action was taken.

Bushey stated that on Election Day, there were 2 provisional ballots in the Village of Walworth. PV 1 was counted, but PV 2 (nonrehabilitated ballot) was not counted and rejected because the person did not come back with the information necessary to complete the ballot.

There were 9 recreated ballots, of which 8 were properly recreated and 1 was not. The original Ballot #1 was marked as Exhibit No. V-Wal #3. The recreated Ballot #1 was marked as Exhibit V-Wal #4. #1 was not properly recreated and should have been a no vote for President of the United States.

There are 2 absentee ballots with no initials.

There is one provisional ballot in a sealed bag. That ballot should be manually counted. Seal number is on the provisional inspector statement.

There are no rejected absentee envelopes.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0792976 resealed Bag # 4 Seal # 0889213 resealed Bag # 2 Seal # 0889741 resealed Provo Bag Seal # 0889214 resealed Bag # 3 Seal # 0790338 resealed

Village of East Troy Wards 1-5 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 1499 1498 ClintonlKaine 729 730 CastlelBradley 13 13 JohnsonIWeld 128 128 SteinlBaraka 18 18 Moorehead/Lilly 5 5 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 13 14 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Tay10r (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Wa1ker (write-in) o o Miscellaneous write-in at Recount 27 Blank for President 17 Over Voted Ballots for the Office of President 1

PAGE 25 of 69 Total Voters as reconciled from Poll Lists: 2452 Total Absentee Voters from Poll Lists: 602 Total Ballots Counted at Recount: 2452 Total Absentee Ballots Identified: 600 Total Used Absentee Envelopes: 602

Items ofNote: Exhibit V-ET #1 was a ballot that was placed in an envelope for original ballots, which needed to be duplicated. It was reviewed and placed back into the duplicated envelope.

There were 600 absentee ballots identified. There was an irregularity of 2 less absentee ballots than voters, but total voters and ballots reconcile.

There were no rejected absentee envelopes. There were no provisional ballots.

Ballot Bags were opened and seals were verified. Bag # 1 Seal # 0790331 resealed Bag # 2 Seal # 0790418 resealed Bag # 3 Seal # 0889768 resealed Bag # 4 Seal # 0792834 resealed

Village of Williams Bay Wards 1-4 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 810 810 Clinton/Kaine 568 568 CastlelBradley 4 4 Johnson/Weld 64 64 SteinlBaraka 18 18 Moorehead/Lilly o o De La Fuente/Steinberg 2 2 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 5 6 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 19 Blank for President 16

Total Voters as reconciled from Poll Lists: 1507 Total Absentee Voters from Poll Lists: 680 Total Ballots Counted at Recount: 1507 Total Absentee Ballots Identified: 680 Total Used Absentee Envelopes: 681

Items ofNote: Bushey stated there is an anomaly with the absentee ballots and envelopes. There were a total of681 absentee envelopes. There is one more envelope than there are voters on the poll list.

PAGE 26 of 69 There were 5 absentee envelopes of concern. 4 did not have the address of the witness and 1 did not have an address or a witness. It had been previously determined that the Board of Canvass would not reject absentee envelopes that were defective as a result of a failure of the clerk or her staff to sign, or witness, or provide an address. No action was taken.

There were no rejected absentee envelopes. There were no provisional ballots. There were 15 ballots that had to be duplicated and they were all properly recreated.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0889411 resealed Bag # 2 Seal # 0889428 resealed Bag # 3 Seal # 0889412 resealed

A motion was made by Rezek to recess and reconvene on Sunday, December 4,2016 at 8:30 a.m., second by Anton. Motion carried 3-0.

SUNDAY, DECEMBER 4,2016

County Clerk Kimberly Bushey, called the meeting of the Walworth County Board of Canvass to order on Sunday, December 4, 2016 at 8:35 a.m., nunc pro tunc 8:30 a.m.

Village of Fontana Wards 1-3 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 538 538 Clinton/Kaine 381 382 Castle/Bradley 3 3 Johnson/Weld 29 29 SteinlBaraka 9 9 Moorehead/Lilly 2 2 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 7 8 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 13 Blank for President 11 Over Voted Ballots for the Office of President 1

Total Voters as reconciled from Poll Lists: 996 Total Absentee Voters from Poll Lists: 250 Total Ballots Counted at Recount: 996 Total Absentee Ballots Identified: 250 Total Used Absentee Envelopes: 250

PAGE 27 of 69 Items ofNote: There were 2 properly rejected absentee ballots. It was the consensus of the Board ofCanvass that No.1 was properly rejected. It was the consensus of the Board of Canvass that No.2 was properly rejected as Pete Wilson cast a ballot but died before Election Day and that ballot could not be tabulated and was rejected.

There were a total of 5 properly duplicated ballots. On Original Ballot No.4, it has written on it "Federal Overseas." The ballot that was duplicated does not indicate the number of that duplication, but it does indicate the voter number which corresponds to the Federal Overseas vote. No objections were heard.

There were 0 provisional ballots cast.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0889748 resealed Bag # 2 Seal # 0889266 resealed

City Burlington W 9 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence o o ClintonlKaine o o Castle/Bradley o o Johnson/Weld o o Stein/Baraka o o Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) o o Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount o Blank for President o

Total Voters as reconciled from Poll Lists: o Total Absentee Voters from Poll Lists: o Total Ballots Counted at Recount: o Total Absentee Ballots Identified: o Total Used Absentee Envelopes: o

Items ofNote: This ward consists of the airport runway and no voters live there.

PAGE 28 of 69 City Burlington W 10 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence o o ClintonlKaine 1 1 Castle/Bradley o o Johnson/Weld o o Stein/Baraka o o MooreheadiLilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) o o MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysikiWalker (write-in) o o Miscellaneous write-in at Recount o Blank for President o

Total Voters as reconciled from Poll Lists: 1 Total Absentee Voters from Poll Lists: o Total Ballots Counted at Recount: 1 Total Absentee Ballots Identified: o Total Used Absentee Envelopes: o

Items ofNote: There was no reconciliation sheet available.

There was no number on the original seal. It was resealed with # 00079791.

There was 1 ballot not properly initialed, which was an error of the poll worker. County Clerk Busbey made a motion to properly count tbe ballot, second by Rezek. Motion carried 3-0.

Ballot bags were opened and seals were verified. Bag # 1 Reseal # 00079791 resealed

City Delavan Wl-14 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 1557 1556 ClintonlKaine 1501 1497 Castle/Bradley 20 20 Johnson/Weld 144 144 Stein/Baraka 51 50

PAGE 29 of 69 Moorehead/Lilly I I De La Fuente/Steinberg 3 3 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 23 25 MaturenlMunoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) I I Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 34 Blank for President 18

Total Voters as reconciled from Poll Lists: 3357 Total Absentee Voters from Poll Lists: 771 Total Ballots Counted at Recount: 3349 Total Absentee Ballots Identified: 769 Total Used Absentee Envelopes: 774

Items ofNote: There was no birth date listed on I ballot. County Clerk Bushey made a motion to count the envelope as a valid absentee envelope, second by Rezek. Motion carried 3-0.

There were two less absentee ballots than voters on the poll list.

Consensus of the Board ofCanvass that they agree there are some anomalies, but chose to move on and read the totals.

There were 8 ballots the Clerk did not initial for Photo ID purposes. There were 17 properly duplicated ballots. There were no rejected absentee ballots. There were no provisional ballots.

Ballot bags were opened and seals were verified. Bag # I Seal # 0889403 resealed Bag # 5 Seal # 0889421 resealed Bag # 2 Seal # 0889420 resealed Bag # 6 Seal # 0889422 resealed Bag # 3 Seal # 0889430 resealed Bag # 7 Seal # 0889427 resealed Bag # 4 Seal # 0889408 resealed Bag # 8 Seal # 0889407 resealed

City Delavan W 15 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence o o ClintonlKaine o o Castle/Bradley o o JohnsonlWeld o o SteinlBaraka o o Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) o o MaturenlMunoz (write-in) o o

PAGE 30 of 69 SchoenkelMitchell (write-in) o o Keniston!Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount o Blank for President o

Total Voters as reconciled from Poll Lists: o Total Absentee Voters from Poll Lists: o Total Ballots Counted at Recount: o Total Absentee Ballots Identified: o Total Used Absentee Envelopes: o

Items ofNote: There were no voters, no paperwork, no one lives there.

City Elkhorn W 1-7 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 2446 2446 ClintonlKaine 1726 1725 Castle/Bradley 25 25 Johnson/Weld 194 194 SteinlBaraka 40 40 Moorehead/Lilly 2 2 De La Fuente/Steinberg 4 4 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 41 41 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston!Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o SoltysikiWalker (write-in) o o Miscellaneous write-in at Recount 39 Blank for President 43 Over Voted Ballots for the Office of President 1

Total Voters as reconciled from Poll Lists: 4,561 Total Absentee Voters from Poll Lists: 1,443 Total Ballots Counted at Recount: 4,560 Total Absentee Ballots Identified: 1,443 Total Used Absentee Envelopes: 1,443

Items ofNote: There was one provisional ballot as an absentee ballot that was an in person voter on Election Day. It only had one set of the clerk's initials. The ballot was counted.

PAGE 31 of 69 There were issues reconciling the poll books. The two poll books were compared and they do not match. There was an anomaly relating to the supplement list at the end of the poll book. There were no objections.

There were 12 properly duplicated ballots. There were no rejected absentee ballots.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0889438 resealed Bag # 5 Seal # 0889435 resealed Bag # 2 Seal # 0889442 resealed Bag # 6 Seal # 0889456 resealed Bag # 3 Seal # 0889436 resealed Bag # 7 Seal # 0889443 resealed Bag # 4 Seal # 0889448 resealed Provisional Bag Seal # 0889466 resealed

City Elkhorn W 8 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence o o ClintonlKaine o o Castle/Bradley o o Johnson/Weld o o Stein/Baraka o o Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) o o Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount o Blank for President o

Total Voters as reconciled from Poll Lists: o Total Absentee Voters from Poll Lists: o Total Ballots Counted at Recount: o Total Absentee Ballots Identified: o Total Used Absentee Envelopes: o

Items ofNote: There were no voter ballots, no paperwork, no one lives there.

City Lake Geneva WI-2, 7-9,11-14 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 809 809 ClintonlKaine 827 827 Castle/Bradley 7 7

PAGE 32 of 69 JohnsonIWeld 64 64 SteinlBaraka 22 22 Moorehead/Lilly o o De La Fuente/Steinberg 3 3 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 6 6 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) 2 2 Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 17 Blank for President 16

Total Voters as reconciled from Poll Lists: 1773 Total Absentee Voters from Poll Lists: 598 Total Ballots Counted at Recount: 1773 Total Absentee Ballots Identified: 598 Total Used Absentee Envelopes: 598

Items ofNote: Clerk Bushey asked the candidate representatives ifthere were any objections to the City of Lake Geneva Clerk assisting with the review ofthe City of Lake Geneva materials. There were no objections.

Board of Canvass reviewed the duplicated ballots. It was determined there were 11 properly duplicated ballots.

There were no rejected absentee ballot envelopes.

There were 3 provisionals, however, only 2 were counted. There was 1 rejected because it should not have been issued at all due to lack ofproof ofresidence.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0889433 resealed Bag # 2 Seal # 0889450 resealed Bag # 3 Seal # 0889410 resealed Bag # 4 Seal # 0889414 resealed (provisional ballot)

City Lake Geneva W 3-6, 10 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 913 913 ClintonlKaine 728 727 Castle/Bradley 5 5 JohnsonIWeld 62 62 SteinIBaraka 27 27 Moorehead/Lilly 4 4 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 6 6 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o

PAGE 33 of 69 Kenistonffaylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 21 Blank for President 16

Total Voters as reconciled from Poll Lists: 1781 Total Absentee Voters from Poll Lists: 596 Total Ballots Counted at Recount: 1782 Total Absentee Ballots Identified: 596 Total Used Absentee Envelopes: 596

Items ofNote: 594 absentee ballot envelopes were identified. Two absentee ballots arrived at the building on election day and were not transferred to polling place in time to be counted. City Clerk spoke to Wisconsin Elections Commission and they were told that their board of canvass should count them because it was clerk's error that they did not make it to the polling place in time. These two absentee ballots were included in the bag with the provisionals. Envelopes were properly completed. Total absentee ballot envelopes is now 596.

Clerk Bushey reviewed four irregular absentee envelopes that were brought to her attention due to lack of the municipal clerk's initials on the absentee envelopes for Photo ill. Clerk Bushey asked the candidate representatives if there were any objections to count these absentee ballots. There were no objections.

There were four ballots with the initials ofV.M. These ballots were marked as Exhibits LGl, LG2, LG3 and LG4. City of Lake Geneva Clerk Sabrina Waswo indicated that there is no one in her office that would have issued an absentee ballot with the initials of V.M. Clerk Waswo indicated there was a poll worker with the initials of V.M. County Clerk Bushey made a motion that Exhibits LGI through LG4 with only one set of initials be treated as election day ballots not absentee ballots, second by Rezek. Motion carried 3-0. No objections from candidate representatives.

It was noted that some of the absentee ballots have three sets of initials on them. These absentee ballots were completed at a nursing home and have three sets of initials because the City Clerk and two deputies initialed. The County Clerk was notified of the abnormality by City of Lake Geneva Clerk Sabrina Waswo.

The Board of Canvass reviewed the duplicated ballots. There were 17 properly duplicated ballots.

There was a regular ballot with no initials. This ballot was marked as Exhibit LG5. Anton requested that the Board of Canvass act on this exhibit after counts were completed. After counts were completed, County Clerk Bushey made a motion that Exhibit LG5 be considered a regular ballot and counted as a regular ballot, second by Anton. Motion carried 3-0.

It was determined that there were 597 absentee ballots and there were 596 absentee ballot envelopes. County Clerk Bushey made a motion that one absentee ballot be drawn down and marked as an exhibit and the count be reduced by that ballot, second by Rezek. Motion carried 3-0. Draw down occurred with Rezek drawing one absentee ballot from box. That ballot was a vote for Donald Trump. Clerk Bushey marked that ballot as Exhibit LG6 and stated the count for Donald Trump will be reduced by 1.

When calling numbers for candidates. Donald Trump was 914 and as a result of the draw down, the total votes for Donald Trump is now 913.

PAGE 34 of 69 Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790404 resealed Bag # 2 Seal # 0889476 resealed Bag # 3 Seal # 0790424 resealed Bag # 4 Seal # 0889697 resealed Bag # 5 Seal # 0889464 resealed Bag # 5 Seal # 0790486 resealed

Town of LaFayette Wl-3 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 785 785 ClintonlKaine 338 338 CastlelBradley 5 5 Johnson/Weld 37 37 Stein/Baraka 8 8 Moorehead/Lilly o o De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 14 16 (2 didn't fill in ovals) Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o KenistonlTaylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysikIWalker (write-in) o o Miscellaneous write-in at Recount 13 Blank for President 16 Over Voted Ballots for the Office of President 1

Total Voters as reconciled from Poll Lists: 1219 Total Absentee Voters from Poll Lists: 123 Total Ballots Counted at Recount: 1219 Total Absentee Ballots Identified: 123 Total Used Absentee Envelopes: 123

Items ofNote: There were 3 recreated ballots. They were all numbered as number 1. The Board of Canvass reviewed these recreated ballots and it was detennined that they were improperly numbered, but they were properly duplicated.

There were 123 absentee ballot envelopes identified. There was one envelope missing the initials of the clerk indicating the photo ill requirement had been met.

There were no rejected absentee ballots. There were no provisionals.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790344 resealed Bag # 2 Seal # 0790345 resealed Bag # 3 Seal # 0790346 resealed

PAGE 35 of 69 City Whitewater W 5-6 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 550 550 ClintonlKaine 804 805 Castle/Bradley 8 8 Johnson/Weld 79 79 Stein/Baraka 17 17 Moorehead/Lilly 2 2 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) o 5 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 24 Blank for President 15

Total Voters as reconciled from Poll Lists: 1505 + 1 (FWAB) = 1506 Total Absentee Voters from Poll Lists: 510 + 1 (FWAB) = 511 Total Ballots Counted at Recount: 1506 (includes FWAB) Total Absentee Ballots Identified: 511 (includes FWAB) Total Used Absentee Envelopes: 510

Items ofNote: There were 510 absentee ballot envelopes identified. Six of those were irregular. These six were overseas voters and the address of the voter was missing on each of them.

There were 10 properly re-created ballots. There were 0 provisionals.

There was a Federal Write-in Absentee Ballot (FWAB) that was rejected because there was no certificate. County Clerk Bushey made a motion to count the previously rejected FWAB absentee ballot second by Rezek. Motion carried 3-0. Previously, we had 1505 voters, and one voter who doesn't appear on the poll list because of the FWAB, which will increase the total number of absentee voters to 511 and increase the total number of absentee ballots to 511.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0175652 resealed Bag # 2 Seal # 0889764 resealed Bag # 3 Seal # 0015421 resealed Bag # 4 Seal # 0175123 resealed

PAGE 36 of 69 City Whitewater Wl-2 (Hand Count)

Original Vote Total Recount Vote Total TrumplPence 492 492 Clinton/Kaine 651 653 CastlelBradley 7 7 Johnson/Weld 64 64 Stein/Baraka 28 28 Moorehead/Lilly 1 1 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 4 5 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellenous write-in at Recount 21 Blank for President 7

Total Voters as reconciled from Poll Lists: 1278 (Face of Poll List said 1277) Total Absentee Voters from Poll Lists: 331 Total Ballots Counted at Recount: 1278 Total Absentee Ballots Identified: 332 Total Used Absentee Envelopes: 331

Items ofNote: There was one rejected absentee ballot due to incomplete certificate. It was determined that the voter was not a registered voter. Board of Canvass agreed that this ballot had been properly rejected.

The poll list indicated there were 1277 voters. After reconciliation, it was found there were 1278 voters.

There were seven election day ballots with only one set of initials. The initials were not in the absentee section. Consensus of the Board of Canvass was to accept these seven ballots.

There were 82 election day ballots with no initials. Per the inspector's statement, it was indicated that election inspectors realized at 10:00 a.m. on election day that they had failed to initial an unknown number of ballots between four wards. By consensus, the Board of Canvass is going to the note the problem and keep these ballots separate until the remaining ballots were counted for these wards. After the ballots were counted, the consensus of the Board of Canvass is to note the ballots without initials as an irregularity. The City of Whitewater was aware of the problem and noted it on the Inspector's Statement. Stein Candidate Representative, Jim Buckingham, and Trump Candidate Representative, Chris Goebel, objected to the validity of these ballots as to the lack of procedure. No action was taken.

There was one properly duplicated ballot.

There were 332 absentee ballots identified, which is one more than absentee voters as indicated on the poll list.

PAGE 37 of 69 Ballot bags were opened and seals were verified. Bag # 1 Seal # 0889432 resealed Bag # 2 Seal # 0889780 resealed

Motion by Rezek, second by Anton, to recess and reconvene on Monday, December 5,2016 at 8:30 a.m. Motion carried 3-0.

MONDAY, DECEMBER 5, 2016

County Clerk Kimberly Bushey, called the meeting of the Walworth County Board of Canvass to order at 8:35 a.m. on Monday, December 5, 2016. She thanked everyone and appreciates their hard work and dedication, which demonstrates that every vote counts in Walworth County. Bushey reviewed the recount rules with those in attendance.

City Whitewater W3-4 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 397 397 Clinton/Kaine 575 575 CastlelBradley 1 1 Johnson/Weld 68 68 Stein/Baraka 21 21 MooreheadiLilly 1 1 De La Fuente/Steinberg 1 1 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 2 2 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o HoeflingiSchulin (write-in) o o Maldonado (write-in) o o SoltysiklWalker (write-in) o o Miscellaneous write-in at Recount 9 Blank for President 4 Over Voted Ballots for the Office of President 1

Total Voters as reconciled from Poll Lists: 1080 Total Absentee Voters from Poll Lists: 261 + 15* = 276 Total Ballots Counted at Recount: 1080 Total Absentee Ballots Identified: 276 Total Used Absentee Envelopes: 276

Items ofNote: The County Clerk noted that the City of Whitewater has unique challenges, with students representing one quarter of the City's population and voters in two counties.

Absentees: There were three missing clerk initials for photo identification; one absentee envelope was missing a voter address

PAGE 38 of 69 *Voter #s 251 - 265 were skipped on the poll book. Per communication from the City Clerk, she believes these were absentee voters who were not assigned numbers. The Board of Canvass inspected the absentee envelopes and verified this information. The Board of Canvass used WisVote and confirmed that the voters are absentee voters in Wards 3 and 4.

Wards 3 and 4 Inspector's statement confirms 276 absentee voters. County Clerk Bushey noted that on election night, ballots cast were 1078 + 2; the City Clerk accidentally ran the result tapes before the two final voters cast their ballots. Their votes didn't go through machine but were hand counted and placed on the tally sheet. County Clerk Bushey manually entered them after the election and prior to reporting results. The reconciliation count showed 1081 on the poll book, and the clerk reconciled to 1080. See CWW 3-4, Exhibit 1 (explanation from Clerk-Incorporated herein).

There were two properly recreated ballots. There were no provisional ballots. There was one properly rejected absentee ballot envelope, which was open, which had no witness signature or witness address.

Ballot bags were opened and seals were verified. Bag # 1 Seal # 0790499 resealed Bag # 2 Seal # 0790500 resealed

City Whitewater W 8-9 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 336 337 ClintonlKaine 471 471 Castle/Bradley o o Johnson/Weld 77 77 SteinlBaraka 17 17 Moorehead/Lilly 1 1 De La Fuente/Steinberg o o FoxlKushner (write-in) o o McMullin/Johnson (write-in) 3 3 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 13 Blank for President 1

Total Voters as reconciled from Poll Lists: 923 Total Absentee Voters from Poll Lists: 83 Total Ballots Counted at Recount: 920 per recount Total Absentee Ballots Identified: 79 Total Used Absentee Envelopes: 83

Items ofNote: There was one properly remade ballot. There were 7 ballots with only one set of initials in the "ballot issued" section, which are not believed to be absentee ballots. Two ballots have no initials. It was noted by the City Clerk that there are three more votes cast than ballots issued in Ward 7; however, there were three less votes cast than ballots issued in Wards 8 and 9, which uses the same voting device.

PAGE 39 of 69 Ballot bags were opened and seals were verified. Bag #1 Seal #0889415 resealed Bag #2 Seal #0790419 resealed Bag #3 Seal #0889437 resealed

City Whitewater W 7 (Hand Count)

Original Vote Total Recount Vote Total Trump/Pence 343 343 Clinton/Kaine 486 486 Castle/Bradley 3 3 Johnson/Weld 81 80 SteinlBaraka 16 16 Moorehead/Lilly o o De La Fuente/Steinberg 3 3 FoxlKushner (write-in) o o McMullin/Johnson (write-in) 5 5 Maturen/Munoz (write-in) o o SchoenkelMitchell (write-in) o o Keniston/Taylor (write-in) o o Kotlikoff/Leamer (write-in) o o Hoefling/Schulin (write-in) o o Maldonado (write-in) o o Soltysik/Walker (write-in) o o Miscellaneous write-in at Recount 12 Blank for President 2

Total Voters as reconciled from Poll Lists: 949 Total Absentee Voters from Poll Lists: 53 Total Ballots Counted at Recount: 949 OS + 1 TSX = 950 Total Absentee Ballots Identified: 55 Total Used Absentee Envelopes: 53

Items ofNote: There were 53 good absentee envelopes. There were no rejected absentee ballots and no provisional ballots. See Exhibit CWW 7 #1 (explanation from City Clerk-Incorporated herein). It was determined there were more ballots than voters and more absentee ballots than voters. There were off-setting errors in Wards 8 and 9, and no draw down was requested by the Board of Canvass.

Ballot bags were opened and seals were verified. Bag # 1 Seal #0889461 resealed Bag # 3 Seal #0889418 resealed Bag # 2 Seal #0889419 resealed Bag # 4 Seal # 0790335 resealed

County Clerk Bushey made a motion to recess and reconvene on December 6, 2016 at 8:30 a.m., seconded by Anton. Motion carried 3-0.

PAGE 40 of 69 TUESDAY, DECEMBER 6, 2016

County Clerk Kimberly Bushey reconvened the Walworth County Board of Canvass at 8:32a.m. on December 6, 2016.

County Clerk Bushey reported on an email she received from Town of Walworth Clerk Marie Baker, expressing her concern over a shortage of one absentee envelope. The shortage was previously identified by the Board of Canvass and included in the Items of Note section in the minutes for the Town of Walworth.

The Board proofed the data entry from the December 5, 2016 session of the Board of Canvass, which included the City of Whitewater Wards 3-4, 7 and 8-9. The data was verified as correct.

County Clerk Bushey asked the Board of Canvass if they wanted to recheck the individual entries for each day, or proof only the changes on the aggregate report. Board consensus was to proof the changes from December 5, and re-verify the changes to the original reported results, since they had proofed entries each day. After the proofing, Bushey will verify the numbers on the computer and run a final report with signatures for the Board of Canvass and today's (December 6) time stamp. The final aggregate report will have the original reported results (November 15, 2016) time stamp appended to it.

When the final report and minutes of the recount procedure are completed, they will be forwarded to the Wisconsin Election Commission.

County Clerk Bushey read the changes from the original reported results. There were a total of 67 net changes, which were made during the course of the recount process. She noted that 53 of the 67 changes to write-ins and registered write-ins was the result of improperly completed write-ins which the voting machines didn't register (i.e., an "oval" which wasn't fully filled in, more than one oval was marked, or the oval wasn't marked at all). The Board of Canvass compared the final report to the original reported results and confirmed that the final numbers were accurate.

Bushey reminded the group that on December 1, six reporting units were counted by machine. The remaining 36 units were hand counted.

Walworth County Deputy Corporation Counsel Michael Cotter said the final reports will be forwarded to the State of Wisconsin, who then computes the data. When the final recount minutes are complete and approved by the Board of Canvass, they will be sent to the State. Cotter suggested that the minutes be posted on the County's website on the County Clerk's page after approval.

The Board of Canvass will meet at a date in the near future to review and approve the minutes of the recount process.

Board of Canvass Member, Janis Anton, made a motion to adjourn, second by Board of Canvass Member, Joseph Rezek. Motion carried 3-0.

The Walworth County Board of Canvass adjourned at 9:10 a.m. on December 6, 2016.

The original reported results and the Final Recounted Results of December 6, 2016 are attached hereto as part of this document.

PAGE 41 of 69 4Ll CONTESTS WALWORTH (DUN1Y Original Reported Results 2016 General Election

SUMMARY STATEMENT OF THE BOARD OF CANVASSERS

The total number of votes cast for the PRESIDENT OF THE UNITED STATES was 51,324 +b of which Donald J. Trump/Michael R. Pence received 28,851 1 /;l.. Hillary ClintonfTim Kaine received 18,706 +If Darrell L. Castle/Scott N. Bradley received 222 +o Gary Johnson/Bill Weld received 2,118 - ~ Jill Stein/Ajamu Baraka received 612 +D Monica Moorehead/Lamont Lilly received 34 -f-O Rocky Roque De La Fuente/Michael Steinberg received 32 +{) Cherunda FolC1Roger Kushner (write-in) received O~ o Evan McMullin/Nathan Johnson (write-in) received 267 +&7 Michael A. Maturen/Juan Munoz (write-in) received o ...j. o

Marshall Schoenke/James Creighton Mitchell ~r. received -1 U (write-;n) OJ Chris Keniston/Deacon Taylor (write-in) received 01 +o Laurence Kotlikoff/Edward E. Leamer (write-in) received 3-t D Tom Hoefling/Steve Schulin (write-in) received 4 i o Joseph Maldonado (write-in) received °iro Emidio Soltysik/Angela Nicole Walker (write-in) received oj +o SCATTERING received 475 +~~

The total number of votes cast for the UNITED STATES SENATOR 67 was 50,855 of which Ron Johnson received 30,786 Russ Feingold received 18,358 Phillip N. Anderson received 1,672 John Schiess (write-in) received SCATfERING received 39°

Report Generated - 11/15/2016 10:4420 AM Page 1 of PAGE3 42 of 69 PRESIDENT OF THE UNITED STATES WALWORTH COUNTY 2016 General Election

SUMMARY STATEMENT OF THE BOARD OF CANVASSERS

The total number of votes cast for the PRESIDENT OF THE UNITED STATES was 51,391 of which Donald J. Trump/Michael R. Pence received 28,863 Hillary Clintonrrim Kaine received 18,710 Darrell L. Castle/Scott N. Bradley received 222 Gary Johnson/Bill Weld received 2,116 Jill Stein/Ajamu Baraka received 612 Monica Moorehead/Lamont Lilly received 34 Rocky Roque De La Fuente/Michael Steinberg received 32 Cherunda Fox/Roger Kushner (write-in) received 0 Evan McMullin/Nathan Johnson (write-in) received 294 Michael A. Maturen/Juan Munoz (write-in) received 0 Marshall Schoenke/James Creighton Mitchell Jr. received 0 (write-in) Chris Keniston/Deacon Taylor (write-in) received 0 Laurence Kotlikoff/Edward E. Leamer (write-in) received 3 Tom Hoefling/Steve Schulin (write-in) received 4 Joseph Maldonado (write-in) received 0 Emidio Soltysik/Angela Nicole Walker (write-in) received 0 SCATTERING received 501

Certification of the Board of Canvassers We, the undersigned, certify that we are the members of the Board of Canvassers for WALWORTH County.

We certify that the attached tabular statement of Votes Cast and Summary Statement of the Board of Canvassers, canvassed and prepared by us, are correct and true as compiled from the original returns made to the WALWORTH County Clerk.

BOARD OF CANVASSERS

(Date) Tuesday, December

Report Generated - 12/6/20168:46:25 AM Page 1 of 1 PAGE 43 of 69 EXHIBIT I *1

Notice of Public Meeting of WALWORTH COUNTY BOARD OF CANVASS State Required Recount of the Office of President Of the United States Walworth County, Wisconsin

Thursday, December 1,2016 at 9:00 AM **It is anticipated that the Board of Canvass will recess each day and reconvene at 8:30 a.m. the following day (including weekends) until the recount is complete**

Government Center Basement Multi-purpose Room 100 \Vest \Valworth Street Elkhorn, \Vl 53121

~otice is hereby given that the Walworth County Board of Canvass shall convene at 9:00 a.m. on Thursday, December 1. 2016 at the Government Center in the Ba5ement-~lulti-purposeRoom of the Walworth County Government Center located at 100 West \-Valworth Street. Elkhorn, Wisconsin.

The purpose of this meeting is to recount the vote for the Office of President of the United States and certify recount results from the N'ovember 8, 2016 General Election and will include a public test of voting equipment.

The meeting is open to the public.

"Please Note: The Board of Canvass will be required to meet for more than one day. The Board will recess each day and reconvene at 8:30 a.m. on subsequent days. Call the County Oerk's Office at 262-741-4241 if you require additional information.••

Posted:

PAGE 44 of 69 EXHIBIT j j:t :L

\VISCO~SIN ELECTIO:\fS CO:\IMISSION

In the matter of: ) ) ORDER FOR RECOUNT A Recount of the General Election ) For President of the United States ) held on November 8, 2016 ) RECOUNT EL 16-03 )

On Friday, November 25, 2016, a recount petition was filed by Jill Stein, a candidate for the office of President of the United States at the General Election held on November 8,2016.

The petition requests a recount of all ballots in all wards in Wisconsin where votes were cast in this election for the office of President of the United States.

The \Visconsin Elections Commission staff has reviev,;ed the petition. The petition is sufficient. A fee of 53,499,689 is required by Wis. Stat. §9.0 l.

On November, 29, 2016, the Wisconsin Elections Commission received confirmation that 53,499,689 was received from Jill Stein in payment of the estimate provided on November 28, 2016.

Pursuant to Wis. Stat. §9.0 1 of the Wisconsin Statutes:

IT IS ORDERED THAT:

1. A recount be conducted of all the votes cast for the office of President of the United States at the General Election held on November 8, 2016, in all counties in Wisconsin.

2. The Board of Canvassers of each County shall convene at 9:00 a.m. on Thursday, December 1, 2016 to begin the recount.

3. The Board of Canvassers of each County shall conduct the recount using the ballot count method selected per Wis. Stat. § 5.90( 1) unless otherwise ordered by a court per Wis. Stat. § 5.90(2).

4. The recount shall be conducted using the procedures established by the Wisconsin Elections Commission's Recount Manual (November 2016) and the November 30,2016 webinar presentation, which are incorporated into this Order by reference herein. If necessary, the Wisconsin Elections Commission will issue supplemental directions regarding the procedures to be used by the county canvassing boards and communicate those directions to County Clerks via its website.

5. Each County Clerk shall post a notice of the Board of Canvassers' public meeting, pursuant to the Open Meetings Law, including any dates or times that the Board adjourns or reconvenes. Each County Clerk shall immediately notify the WEC of the location of its Board of Canvassers meeting, if the Clerk has not already provided that information and the WEC shall publish the location of each county's Board meeting on its website.

6. The recount shall be completed by the county boards of canvassers immediately, but no later than 8:00 p.m. on December 12, 2016. Each County Clerk shall transmit an email

PAGE 45 of 69 communication to the WEC, at the end of each day of the Board of Canvasser's meeting, listing the reporting units completed that day and a tally of the votes cast for each candidate and the scattering votes which were counted that day. The email communication shall be in a form prescribed by the WEe.

7. Each county clerk shall transmit a certified canvass report ofthe result of the recount and a copy of the minutes of the recount proceedings to the Wisconsin Elections Commission immediately after the completion of the county's recount in the manner specified by the WECo

Dated: November 29, 2016.

WISCO~SIl'i ELECTIONS COM:\IISSIO~

Michael Haas Administrator

2 PAGE 46 of 69 ~! -£V;I(~/!- .;--sc " _ "'-"!EX~H~IB~rr~"" .L / / /' ~CO!/I/r; -­ r / l~jJl l CERTIFICATE ~ OF I REJECTED ABSENTEE BALLOTS ~

We certify that the absentee ballots contained in this envelope were rejected by us at the election held ill/

th~ --l:owa.--~-,",")-ward(~_--, /l~==-!r of the Village -l of ~~Y/5 g Vi county, Wisconsin CIty ( '----­

on the day of _

for the reasons shown on the back of each certificate envelope. Each rejected certificate envelope was I assigned a number and listed on the Inspectors' Statement (EL-104) prepared and filed by us with the """"" ",,"m. ~ / /,~~::7;~~ =~(;: I 1/ /.: Election . i; f Inspecton V

Dated thiS day of , _

Election Inspectors Ballots of absentee voters which are rejected pursuant to the provisions of §6.BB, Wis. Stats., shall be kept in their certificate envelopes and returned enclosed in this canier envelope to the municipal clerk. These ballots may not be counted, and the names of voters may not be entered on the poll list or assigned a number on the registration list. Each certIficate envelope should be numbered and the reason for rejection listed on the back of the envelope and on the Inspectors' Statement (EL-104). This canier envelope will be retumed by the inspectors to the municipal clerk after the polls close §6.BB(3)(b), Wis. Stats.

Municipal and County Clerks The municipal clerk is responsible for delivery of thIS canier envelope to the county clerk by 4 p.m. on the day following the election if a county, state or federal eiection is held in conjunction with the election for whoch these ballots were cast. If there is no county. state or federal election held in conjunction with this election. thiS envelope shall be kept by the municipal clerk or returned to the clerk responsible for administering the election for which the absentee ballots were cast. §7.51(3)(d), (5), Wis. Stats. In the event of a recount. the county clerk or appropriate municipal clerk will return this canier envelope to the board of canvassers responsible for conducting the recount. §9.01, Wis. Stats.

El·102 IRe". 2016-08 I WIsconSin Electio('ls CommiSSIon, P.O. Box 7984, Madison, WI, 53707-7984 I 608-261-2028 I \ web: elections,wtgov \ emall:[email protected]

PAGE 47 of 69 EXHIBIT • • _. ,-- 1~1Y,2 • ------Official Ballot • Partisan Office • November 8,2016 • • Notice to voters: If you are voting on Election Day, your ballot must be initialed by two election inspectors. If you are • voting absentee, your ballot must be initialed by the municipal clerk or deputy clerk. Your ballot may not be counted without • initials. (See end of ballot for initials.) • • Important: Use a #2 pencil or the marking pen provided. Do not use Red Ink! • • General Instructions Congressional Legislative and State • • If you make a mistake on your ballot or United States Senator Representative to the Assembly • have a question, ask an election inspector Vote for 1 District 31 • for help. (Absentee voters: Contact your Vote for 1 • • municipal clerk.) ..Ron Johnson • Amy Loudenbeck • To vote for a name on the ballot, fill in the (Republican) (Republican) • oval next to the name like this: • •

~, _~~ Russ Feingold Clinton Anderson • -~ To vote for a name that is not on the ballot, (Democratic) (Democratic) • • write the name on the line marked "Write- •

in" aiid fill in the 0val next to the name like ,~ Phillip N. Anderson ~ -_.-' this: • -~ • (Libertarian) • • Federal Write-in • When voting for President and Vice -- " District Attorney • -' • President, you have one of two choices: Vote for 1 • • Vote for candidates on one ticket, or Write-in • • • Write in names of persons on both Representative in Congress ~eke Wiedenfeld • write-in lines. District 1 (Republican) • A write-in vote for only a vice presidential Vote for 1 • candidate will not be counted. ~ • Paul Ryan --' • (Republican) • • President/ Write-in • Vice President _~: Vote for 1 Ryan Solen County • (Democratic) • • =Donald J Trump I County Clerk • Michael R. Pence Vote for 1 (Republican) =Jason Lebeck • (Libertarian) • • • Hillary Clinton I e

~ • ~' I •

• Write-in (President Nice President) • • Continue voting at top of next • Page 1 of 2-sided ballot. Ballot continues on other side. ~ • column. • .- PAGE 48 of 69 FRONT Card 3 RprPct 140-10-- "Town of Sugar Creek W4" ------. EXHIBIT I~~~l-( CERTIFICATE OF REJECTED ABSENTEE BALLOTS

We certify that the absentee ballots contained in this envelope were rejected by us at the election held in el' ....J....J)' W~d(S) ~~ the f!! 'E :: ~ ofthe~e. Town../ r / J I I of,/", t' "'., ' y'[ y County, Wisconsin City

on the day of _

for the reasons shown on the back of each certificate envelope. Each rejected certificate envelope was assigned a number and listed on the Inspectors' Statement (EL-104) prepared and filed by us with the election returns. .~/. /:/~/;/>;~)/ '----.~~/. ,,-"::..-//~~'Y- 7~~' ('/ , ""'J --' I ­ .­

Election Inspectors

Dated this __....:~-:)'--__ day of _....:I>;.,,-~.z....:...l..(------,c:d0,!L, .

Election Inspectors Ballots of absentee voters which are rejected pursuant to the provisions of §6.8B, Wis. Stats., shall be kept in their certificate envelopes and returned enclosed in this carrier envelope to the municipal clerk. These ballots may not be counted, and the names of voters may not be entered on the poll list or assigned a number on the registration list. • Each certificate envelope should be numbered and the reason for rejection listed on the back of the envelope and on the Inspectors' Statement (EL-104). This carrier envelope will be returned by the inspectors to the municipal clerk after the polls close. §6.B8(3)(b), Wis. Stats.

Municipal and County Clerks The municipal clerk is responsible for delivery of this carrier envelope to the county clerk by 4 p.m. on the day following the election if a county. state or federal election is held in conjunction with the election for which these ballots were cast. If there is no county, state or federal election held in conjunction with this election, this envelope shall be kept by the municipal clerk or returned to the clerk responsible for administering the election for which the absentee ballots were cast. §7.51(3)(d), (5), Wis. Stats. In the event of a recount, the county clerk or appropriate municipal clerk will return this carrier envelope to the board of canvassers responsible for conducting the recount. §9.01, Wis. Stats.

EL-1021 Rev. 2016~81 WisconSin Elections Commission, P.O. Box 7984, Madison. WI, 53707-79841608-261-20281 I web: elections.wi.gov I email:[email protected] 1

PAGE 49 of 69 EXHIBIT 1~1?J~~ CERTIFICATE OF REJECTED ABSENTEE BALLOTS

We certify that the absentee ballots contained in this envelope were rejected by us at the election held in

Ward(s) _f--,:'--":_'·~;-:....t,--_· '~> of ....7--<)'-«:....·· ...L' County. Wisconsin

on the day of _

for the reasons shown on the back of each certificate envelope. Each rejected certificate envelope was assigned a number and listed on the Inspectors' Statement (EL-104) prepared and filed by us with the election returns.

Election Inspectors ,­ Dated this ,.-:c\ j 7, 'r day of .~:J'(

Election Inspectors Ballots of absentee voters which are rejected pursuant to the provisions of §6.88, Wis. Stats., shall be kept in their certificate envelopes and retumed enclosed in this carrier envelope to the municipal clerk. These ballots may not be counted, and the names of voters may not be entered on the poll list or assigned a number on the registration list. Each certificate envelope should be numbered and the reason for rejection listed on the back of the envelope and on the Inspectors' Statement (EL-104). This carrier envelope will be retumed by the inspectors to the municipal clerk after the polls close. §6.88(3)(b), Wis. Stats.

Municipal and County Clerks The municipal clerk is responsible for delivery of this carrier envelope to the county clerk by 4 p.m. on the day following the election if a county, state or federal election is held in conjunction with the election for which these ballots were cast. If there is no county, state or federal election held in conjunction with this election, this envelope shall be kept by the municipal clerk or retumed to the clerk responsible for administering the election for which the absentee ballots were cast. §7.51(3)(d), (5), Wis. Stats. In the event of a recount, the county clerk or appropriate municipal clerk will retum this carrier envelope to the board of canvassers responsible for conducting the recount. §9.01, Wis. Stats.

EL-102 I Rev. 2016-08 IWisconsin Elections Commission, P.O. Box 7984, Madison, WI. 53707-79841608-261-20281 I web: elections.wi.gov I email:[email protected] I

PAGE 50 of 69 CLERKS REVIEW OF ELECTION DA Y PAPERWORK -11/8/15 ELECTION WARD3&4 VOTER NUMBERS/BALLOTS CAST Last # Issued at Table 1078 ../ No entries in Original Poll 1066 v" No ballots cast per results tape 1078 ./

ABSENTEES .-.,. ,.... No. absentees (envelopes counted) }-5/-- y~-J 276 No. absentees - Poll List + Supplemental 1" j:: 261 -./+:5 -= -=-.-:.

REJECTED BALLOTS Bilgen - no voter signature/no witness signature 1 REMiNDER: This reporting unit shares a machine with Wards 1 & 2

ISSUES/IRREGULARITIES

*Clerk accidenta!I'1 ran results tape at end of night not knowing there were still two voters at the voter registration station. Machine indicates 1078 ballots cast. Two more ""ere hand counted, with a separate tally sheet created, after error was noted.

HDue to large number of absentee ballots for this election, election inspectors were allowed to pre-number their absentee ballots. During this period, several voters who registered/voted in Clerk's office after the certificate envelopes were pre-numbered were not correctly placed on the Supplemental Poll book. Clerk's office went through the poll book and created a spread sheet of numbers used/voter names and determined that absentee ballots for the following people were NOT written in supplemental poll book as they should have been: CAIN, Joa Del; BINGHAM, Nicholas John; HENKLE, Annie; KLEINHANS, Alyssia; LEONARD, Chanler; LINDHOLM, Brandon; MEYER, Rebekah; MITCHELL, Justin; PEDERSEN, Erika; QUICK, Robert; SHEW, Emile; VALADEZ, Abisua; WEBBER, Derek; WRIGHT, Wesley; and YONTZ, Matthew. (15 voters). This would account for the difference in reconciling the poll book for absentees (261 absentee voters) 'Is. the absentee log and the Inspector's Statement, which both indicate 276 absentee voters.

PAGE 51 of 69 CLERKS REVIEW OF ELECTION DAY PAPERWORK -11/8/16 ELECTION WARD 7 VOTER NUMBERS/BALLOTS CAST Last # Issued at Table 948* No entries in Original Poll 947 No, entries in Clerks Copy Poll 947 No. ballots cast per results tape 950

Number Sheet Guide - Ward 7 Table (this includes 1 TSX ballot) 948

ABSENTEES No. absentees (envelopes counted) 55 No, absentees - Original Poll List + Supplemental 53 No, absentees - Clerk's Copy Poll List + Supplemental 53

REJECTED BALLOTS o

"This number includes ONE TSX ballot

Ward 7 absentee voter, Miguel Rodriguez, voted that day, but his name and voter number (voter number was 948A) were not entered into the poll list. Workers should have entered his voter number on Page 150 of the poll book, but neglected to do so) PAGE 52 of 69 ~~r· ~::,,~ :""1;~ :·otr~:~:. ~.~~;. 3: .' .. _', :;.. ... ·Supplemental Poll list - Copy 2 (City Clerk's copy). 5: One poll worker " . ~ -" '., . ".,-,.. 'tl>..:.r'~.,~~",,;, . erroneously began writing names of All voters in the supplemental list _ .'- .~- ','-..'. -_,- :':-...... --. ,i~. and not just the voters whose names did not appear in the printed poll L _.. ~ - ~~-~,.,,; ' .....~ .....:.6 '"'.;.;.4V" ~ list. The mistake was discovered early in the morning.'"Jhe poll worker corrected his error. The duplicate names on the ~ljppl=;;t-:fpofj'-;re ­ .. ,.,;0.,. .... __ "',.' <'...... ""Jb. " ~_~- marked with an asterisk on the righ~" side of the VO!~~~s.!,~")",~-~~,:X Clerk counted for reconciliation purposes, she did not include those '. names in her counts as they were duplication.f.v~~~:!~~;

-TSX Results tapes - not all copies of the TSX tape were signed by poll workers

PAGE 53 of 69 CLERKS REVIEW OF ELECTION DA Y PAPERWORK ­ 11/8/16 ELECTION WARDS8&9 VOTER NUMBERS/BALLOTS CAST Last # Issued at Table 923 No entries in Original Poll 923 No. entries in Clerks Copy Poll 923 No. ballots cast per results tape 920

ABSENTEES No. absentees (envelopes counted) 83 No. absentees - Original Poll List + Supplemental 83

No. absentees - Clerk's Copy Poll List + Supplemental 83

PAGE 54 of 69 Recount Ballot Bags # bags Bloomfield - Wards 1,2 380191,80190,80192 Darien - Wards 1-3 280147,80155 Delavan - Wards 1-11 7 80162,80156,80161,80159,80158,80157,80160

East Troy - Ward 1 1 80163 East Troy - Wards 2,3 280164,80154

East Troy - Ward 4-6 280172,80173

Geneva - Wards 1-8 6 80169,80170,80132,80168,80171,80179

LaFayette - Wards 1-3 3 79835,79836,79834

LaGrange - Wards 1-3 380165,80167,80175

Linn - Wards 1-4,6 380176,80177,80178

Linn - Wards 5 1 80133

Lyons - Wards 1-7 4 80140,80142,80143,80141

Richmond - Wards 1-3 2 80078,80094 Sharon 1 80095 Sprinq Prairie - Wards 1-4 2* 80134,80135 *not indicated on bags: 1 of x, 2 of x

Sugar Creek - Wards 1-5 6 80183,80184,80182,80185,80181,80180 Troy ­ Wards 1-3 3 80099,80100,80098

Walworth - Wards 1-3 2 80097,80096

Whitewater - Wards 1,2 280189,80187 Whitewater - Ward 3 1 80186

PAGE 55 of 69 Recount Ballot Bags # bags

VILLAGES:

Bloomfield - Wards 1-5 5 80152,80150,80151,80148,80149 *80188 under machine ballot

Darien - Wards 1,2 280145,80144

East Troy - Wards 1-5 4 80105,80107,80106,80104

Fontana - Wards 1-3 2 79822,79823

Genoa City - Wards 1-4 3 80138,80137,80139

Mukwonago - Ward 11 1 80115

Sharon - Wards 1,2 280146,80117

Walworth - Wards 1-3 4 80120,80119,80118,80121

Williams Bay - Wards 1-4 3 80124,80122,80123

PAGE 56 of 69 Recount Ballot Bags # bags CITIES: Burlington - Ward 10 1 79791

Delavan - Wards 1-14 8 79841,79843,79842,80103,80102,79840,79844,79845

Delavan - Ward 15 0

Elkhorn - Wards 1-7 7 79827,79825,79826,79830,79831,79828,79824

Elkhorn - Ward 8 0

Lake Geneva - Wards 1,2,7-9,11-14 3 79833,79829,79832

Lake Geneva - Wards 3-6,10 5 79851,79852,79849,79850,79848* *draw down ballot

PAGE 57 of 69 Recount Ballot Bags # bags Whitewater - Wards 1,2 2 79847,79846

Whitewater - Wards 3,4 280125,80126

Whitewater - Wards 5,6 3 79837,79838,79839

Whitewater - Ward 7 2 79797,79796

Whitewater - Wards 8,9 2 79793,79794

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