House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-18 to 30-Sep-18

Holloway, Colin, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $10,960.00 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $5,479.98 Funds Available (Net of HST): $5,480.02 Percent of Funds Expended to Date: 50.0%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-18 HOA004812 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in . 01-May-18 HOA004869 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jun-18 HOA004905 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jul-18 HOA004943 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Aug-18 HOA004986 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Sep-18 HOA005018 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville.

Period Activity: 5,479.98 Opening Balance: 0.00 Ending Balance: 5,479.98

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-18 to 30-Sep-18

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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

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

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-18 to 30-Sep-18

Holloway, Colin, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $153.00 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $153.00 Percent of Funds Expended to Date: 0.0%

Date Source Document # Vendor Name Expenditure Details Amount

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

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 30-Sep-18

Holloway, Colin, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $4,620.03 Funds Available (Net of HST): $5,814.97 Percent of Funds Expended to Date: 44.3%

Date Source Document # Vendor Name Expenditure Details Amount 06-Apr-18 43 RUSSELL HOLDINGS Billboard advertisement for MHA Colin Holloway at the Stanley Premises. 1,200.00 INCORPORATED 09-Apr-18 MECMS1037959 Walmart Description: First Aid Kit 15.07 13-Apr-18 437758648 PUROLATOR INC Courier Services April 4, 2018 for MHA Colin Holloway 26.19 13-Apr-18 437784348 PUROLATOR INC Paper Invoice Fee for Inv # 437758648 2.50 08-May-18 MECMS1039930 Craigs Locksmith Description: Keys cut for office 11.10 10-May-18 MECMS1041396 Post Description: Postage 7.97 25-May-18 MECMS1042066 Canada Post Description: Postage 5.25 29-May-18 MECMS1042066 Canada Post Description: Postage 5.96 06-Jun-18 MECMS1043615 Canada Post Description: Stamps 9.30 12-Jun-18 MECMS1043615 Canada [post Description: Stamps 12.54 14-Jun-18 47749188 CORPORATE EXPRESS HP 410A Toner Cartridge, Item # HEWCF410A. 205.18 CANADA, INC 14-Jun-18 47749188 CORPORATE EXPRESS HP 410A Toner Cartridge, Item # HEWCF412A. 132.49 CANADA, INC 14-Jun-18 47749188 CORPORATE EXPRESS HP 26A Toner Cartridge, Item # HEWCF226A. 414.15 CANADA, INC 14-Jun-18 A853970 DICKS AND COMPANY Elastic Bands, No. 64, 1/4 lb. Approximately 3 1/2"L x 1/4"W 2.50 LIMITED 14-Jun-18 A853970 DICKS AND COMPANY Elastic Bands, No. 24, 1/4 lb. Approximately 6 "L x 1/16"W 2.50 LIMITED 14-Jun-18 A853970 DICKS AND COMPANY Receipt Book, Duplicate Receipts, 4 per page, Book/200 7.70 LIMITED 14-Jun-18 MECMS1044780 Canada Post Description: Stamps 2.81 26-Jun-18 47841517 CORPORATE EXPRESS HP 410A Toner Cartridge, Item # HEWCF412A. 132.49 CANADA, INC 26-Jun-18 MECMS1045848 Dollarama Description: Frames 24.21 27-Jun-18 MECMS1045848 Canada Post Description: Postage 3.82 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 04-Jul-18 MECMS1045848 Canada Post Description: Postage 14.53 08-Aug-18 MECMS1049792 Canada Post Description: Postage 12.98 08-Aug-18 HOAJVNW-19018 Canada Post charges for Parcel Post for June 2018 9.53 16-Aug-18 MECMS1049792 Canada Post Description: Postage 2.02 17-Aug-18 MECMS1051759 Canada Post Description: Postage 3.99 22-Aug-18 MECMS1051759 Canada Post Description: Postage 2.24 31-Aug-18 59251 QUIKPRINT SERVICES Printing Newsletters for MHA Colin Holloway. 2,350.00 LIMITED 31-Aug-18 MECMS1051759 Canada Post Description: Postage 1.01

Period Activity: 4,620.03 Opening Balance: 0.00 Ending Balance: 4,620.03

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-18 to 30-Sep-18

Holloway, Colin, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $4,317.69

Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-18 2222 CCA MANAGEMENT INC To supply & install an Aiphone Intercom System with Electronic Door Release in 2,150.00 the Constituency Office for the District of Terra Nova located in Clarenville. 04-Apr-18 47133686 CORPORATE EXPRESS Plantronics CS540 Headset with HL 10 Lifter, Item # PLN8469311. 359.00 CANADA, INC 04-Apr-18 47133686 CORPORATE EXPRESS EHF. 0.75 CANADA, INC 10-Apr-18 05134035 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 79.15 COMMUNICATIONS INCORPORATED 15-Apr-18 HOA004885-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 95.00 18-Apr-18 47258129 CORPORATE EXPRESS EHF. 0.75 CANADA, INC 18-Apr-18 47258129 CORPORATE EXPRESS Microsoft LifeCam 6CH-00001 Webcam, Item # MSF6CH00001. 93.29 CANADA, INC 18-Apr-18 HOA004887-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 93.55 10-May-18 05403942 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 79.15 COMMUNICATIONS INCORPORATED 15-May-18 HOA004928-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 382.09 18-May-18 HOA004929-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 90.66 12-Jun-18 05689779 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 80.15 COMMUNICATIONS INCORPORATED 15-Jun-18 HOA004963-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 95.08 18-Jun-18 HOA004962-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 93.41 10-Jul-18 05949817 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 80.15 COMMUNICATIONS INCORPORATED 15-Jul-18 HOA005002-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 95.24 18-Jul-18 HOA005003-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 92.60 10-Aug-18 06226533 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 80.15 COMMUNICATIONS INCORPORATED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 10-Sep-18 06503760 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 80.15 COMMUNICATIONS INCORPORATED 15-Sep-18 HOA005043-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 102.90 18-Sep-18 HOA005042-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.47

Period Activity: 4,317.69 Opening Balance: 0.00 Ending Balance: 4,317.69

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-18 to 30-Sep-18

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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $2,619.14

Date Source Document # Vendor Name Expenditure Details Amount 16-Apr-18 MECMS1038622 HIS Priv Vehicle Usage - Number of Trips: 0; Description: to 15.59 Clarenville 16-Apr-18 to MECMS1038622 HIS Per Diem 175.44 19-Apr-18 20-Apr-18 MECMS1038622 Irving Description: gas for rental 66.67 20-Apr-18 MECMS1038622 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.59 Blandford 20-Apr-18 MECMS1038622 Budget Rental Start Date: 16-Apr-18; Rental End Date: 20-Apr-18; Location From: 192.43 clarenville; Location To: St. John's return; Number of Trips: 1 24-Apr-18 to MECMS1039930 HIS Per Diem 131.58 26-Apr-18 24-Apr-18 MECMS1039930 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.59 Clarenville 26-Apr-18 MECMS1039930 Irving Description: Gas for rental car 64.04 27-Apr-18 MECMS1039930 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.59 Blandford 27-Apr-18 MECMS1039930 Budget Rental Start Date: 24-Apr-18; Rental End Date: 27-Apr-18; Location From: 144.32 Clarenville; Location To: St. John's return; Number of Trips: 1 29-Apr-18 MECMS1039930 HIS Dinner 21.93 29-Apr-18 MECMS1039930 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.59 Clarenville 30-Apr-18 to MECMS1039930 HIS Per Diem 175.44 03-May-18 04-May-18 MECMS1039930 Clarenville COOP Description: Gas for Rental car 75.44 04-May-18 MECMS1039930 Clarenville Esso Description: Gas for rental car 11.40 04-May-18 MECMS1039930 Budget Rental Start Date: 29-Apr-18; Rental End Date: 04-May-18; Location From: 240.54 Clarenville; Location To: St. John's return; Number of Trips: 1 04-May-18 MECMS1039930 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.59 Blandford 14-May-18 MECMS1040981 HIS Lunch 26.32 to 15-May- 18 14-May-18 MECMS1040981 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.32 Clarenville House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 14-May-18 MECMS1040981 HIS Breakfast 17.54 to 15-May- 18 16-May-18 MECMS1040981 HIS Per Diem 87.72 to 17-May- 18 17-May-18 MECMS1040981 Irving Description: Gas for rental car 85.09 18-May-18 MECMS1040981 Budget Rental Start Date: 14-May-18; Rental End Date: 18-May-18; Location From: 192.43 Clarenville; Location To: St. John's return; Number of Trips: 1 18-May-18 MECMS1040981 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.32 Blandford 22-May-18 MECMS1041396 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.32 Clarenville 23-May-18 MECMS1041396 HIS Breakfast 8.77 24-May-18 MECMS1041396 HIS Per Diem 43.86 24-May-18 MECMS1041396 Irving Description: Gas for car rental 71.05 25-May-18 MECMS1041396 HIS Lunch 13.16 25-May-18 MECMS1041396 Budget Rental Start Date: 22-May-18; Rental End Date: 25-May-18; Location From: 144.32 Clarenville; Location To: St. John's return; Number of Trips: 1 25-May-18 MECMS1041396 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.32 Blandford 27-May-18 MECMS1042238 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.32 Clarenville 28-May-18 MECMS1042238 HIS Breakfast 26.32 to 30-May- 18 28-May-18 MECMS1042238 HIS Lunch 26.32 to 29-May- 18 30-May-18 MECMS1042238 HIS Dinner 21.93 31-May-18 MECMS1042238 HIS Per Diem 43.86 31-May-18 MECMS1044780 The Hub Description: Parking 3.07 01-Jun-18 MECMS1042238 Budget Rental Start Date: 27-May-18; Rental End Date: 01-Jun-18; Location From: 240.54 Clarenville; Location To: St. John's return; Number of Trips: 1 01-Jun-18 MECMS1042238 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.32 Blandford 01-Jun-18 MECMS1042238 Clarenville Esso Description: Gas for rental car 106.15 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-18 to 30-Sep-18

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Period Activity: 2,619.14 Opening Balance: 0.00 Ending Balance: 2,619.14

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-18 to 30-Sep-18

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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $596.05

Date Source Document # Vendor Name Expenditure Details Amount 11-Jun-18 MECMS1043615 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 109.96 John's return 11-Jun-18 MECMS1043615 HNIS Lunch 13.16 11-Jun-18 MECMS1043615 HNIS Breakfast 8.77 21-Jun-18 MECMS1044780 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 109.96 John's return 21-Jun-18 MECMS1044780 HNIS Per Diem 43.86 19-Jul-18 MECMS1048114 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 111.31 John's return 19-Jul-18 MECMS1048114 HNIS Per Diem 43.86 09-Aug-18 MECMS1049789 HNIS Per Diem 43.86 09-Aug-18 MECMS1049789 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 111.31 John's return

Period Activity: 596.05 Opening Balance: 0.00 Ending Balance: 596.05

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-18 to 30-Sep-18

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Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

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

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 30-Sep-18

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Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $11,043.00 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $4,918.16 Funds Available (Net of HST): $6,124.84 Percent of Funds Expended to Date: 44.5%

Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 37.85 03-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hodge's Cove 64.58 return 03-Apr-18 to MECMS1037933 I&EConst Lunch 52.63 06-Apr-18 04-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to to 70.37 return 04-Apr-18 MECMS1037933 I&EConst Dinner 21.93 05-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.18 05-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Long Beach return 57.89 06-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 35.63 07-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 23.16 return 09-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 35.63 09-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Weybridge return 46.32 09-Apr-18 MECMS1037933 I&EConst Dinner 21.93 11-Apr-18 to MECMS1037933 I&EConst Lunch 39.47 13-Apr-18 11-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.18 11-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.18 12-Apr-18 MECMS1037933 I&EConst Dinner 21.93 12-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 118.46 Sandringham to Glovertown to Eastport to Clarenville return 12-Apr-18 MECMS1037959 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 31.18 12-Apr-18 MECMS1037959 I&EConst Lunch 13.16 12-Apr-18 MECMS1037959 I&EConst Dinner 21.93 13-Apr-18 MECMS1037933 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to deep 40.08 Bight return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 17-Apr-18 MECMS1038628 I&EConst Priv Vehicle Usage - Description: Clarenville to Glovertown return 84.61 18-Apr-18 MECMS1038628 I&EConst Priv Vehicle Usage - Description: Clarenville to Hillview return 17.82 20-Apr-18 MECMS1039930 I&EConst Lunch 13.16 21-Apr-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 31.18 23-Apr-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 23.16 return 27-Apr-18 MECMS1039930 I&EConst Lunch 13.16 28-Apr-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 54.78 04-May-18 MECMS1039930 I&EConst Lunch 13.16 04-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 54.78 05-May-18 MECMS1039930 I&EConst Dinner 43.86 to 06-May- 18 05-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 24.05 return 06-May-18 MECMS1039930 I&EConst Lunch 13.16 06-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 54.78 07-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport Return 44.54 07-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport return 11.32 08-May-18 MECMS1039930 I&EConst Lunch 13.16 08-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.64 09-May-18 MECMS1039930 I&EConst Lunch 13.16 09-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 50.13 Hodge's Cove return 10-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 52.72 Hickman's Harbour return 10-May-18 MECMS1039930 I&EConst Lunch 13.16 10-May-18 MECMS1039930 I&EConst Dinner 21.93 11-May-18 MECMS1039930 I&EConst Priv Vehicle Usage - Description: Port Blandford to Little Hearts Ease 51.75 return 18-May-18 MECMS1040981 I&EConst Per Diem 43.86 18-May-18 MECMS1040981 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. Brendan's 53.37 return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 25-May-18 MECMS1041396 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport Return 43.34 27-May-18 MECMS1042238 I&EConst Dinner 21.93 31-May-18 MECMS1042066 I&EConst Per Diem 43.86 31-May-18 MECMS1042066 I&EConst Priv Vehicle Usage - Description: Clarenville to St. John's return 160.32 01-Jun-18 MECMS1042238 I&EConst Lunch 13.16 02-Jun-18 MECMS1042238 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.78 04-Jun-18 MECMS1042238 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 25.88 09-Jun-18 MECMS1043615 I&EConst Breakfast 8.77 09-Jun-18 MECMS1043615 I&EConst Dinner 21.93 09-Jun-18 to MECMS1043615 I&EConst Lunch 26.32 10-Jun-18 09-Jun-18 MECMS1043615 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 139.72 Grand Falls-Winsor return 10-Jun-18 MECMS1043615 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.64 11-Jun-18 MECMS1043615 I&EConst Dinner 21.93 11-Jun-18 MECMS1043615 I&EConst Priv Vehicle Usage - Description: Port Blandford to Happy Adventure 43.98 return 12-Jun-18 MECMS1043615 I&EConst Lunch 13.16 12-Jun-18 MECMS1043615 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.64 12-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 48.19 Eastport return 13-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 29.11 Random Island Return 13-Jun-18 to MECMS1044780 I&EConst Lunch 26.32 14-Jun-18 14-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 25.88 14-Jun-18 MECMS1044780 I&EConst Dinner 21.93 19-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.64 19-Jun-18 MECMS1044780 I&EConst Lunch 13.16 20-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 25.88 22-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport to Cull's 51.75 Hr. to Glovertown return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 22-Jun-18 to MECMS1044780 I&EConst Lunch 26.32 23-Jun-18 23-Jun-18 to MECMS1044780 I&EConst Dinner 43.86 24-Jun-18 23-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hodge's Cove 44.63 return 23-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 25.88 24-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.64 26-Jun-18 MECMS1044780 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 44.63 Hodge's Cove return 26-Jun-18 MECMS1044780 I&EConst Lunch 13.16 26-Jun-18 MECMS1044780 I&EConst Dinner 21.93 27-Jun-18 to MECMS1045848 I&EConst Lunch 39.47 29-Jun-18 27-Jun-18 MECMS1045848 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.64 28-Jun-18 MECMS1045848 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.64 29-Jun-18 MECMS1045848 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.64 01-Jul-18 MECMS1045848 I&EConst Lunch 13.16 01-Jul-18 MECMS1045848 I&EConst Priv Vehicle Usage - Description: Port Blandford to Deep Bight Return 32.08 03-Jul-18 to MECMS1045848 I&EConst Lunch 39.47 05-Jul-18 03-Jul-18 MECMS1045848 I&EConst Priv Vehicle Usage - Description: Port Blandford to Sandringham 39.94 return 04-Jul-18 MECMS1045848 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 05-Jul-18 MECMS1045848 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hickman's Harbour 43.21 return 05-Jul-18 MECMS1045848 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 17-Jul-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 18-Jul-18 MECMS1048114 I&EConst Per Diem 43.86 18-Jul-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 30-Jul-18 MECMS1048114 I&EConst Lunch 13.16 30-Jul-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 31-Jul-18 MECMS1048114 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 31-Jul-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 34.38 Thorborn Lake to Clarenville return 01-Aug-18 MECMS1048114 I&EConst Lunch 52.63 to 04-Aug- 18 01-Aug-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 01-Aug-18 MECMS1048407 I&EConst Priv Vehicle Usage - Description: Clarenville to Hillview to Ivany's 57.06 Cove to Southport return 01-Aug-18 MECMS1048407 I&EConst Lunch 13.16 02-Aug-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 03-Aug-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 04-Aug-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Elliotts Cove to 75.30 Eastport Return 04-Aug-18 MECMS1048114 I&EConst Dinner 21.93 06-Aug-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 26.19 06-Aug-18 MECMS1048114 I&EConst Lunch 39.47 to 08-Aug- 18 07-Aug-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown to 45.50 Eastport return 07-Aug-18 MECMS1048407 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.45 07-Aug-18 MECMS1048407 I&EConst Lunch 13.16 08-Aug-18 MECMS1048114 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 10-Aug-18 MECMS1049789 I&EConst Dinner 21.93 10-Aug-18 MECMS1049789 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 75.30 Eastport return 10-Aug-18 MECMS1049789 I&EConst Lunch 26.32 to 11-Aug- 18 11-Aug-18 MECMS1049789 I&EConst Priv Vehicle Usage - Description: Port Blandford to Long Beach return 41.90 13-Aug-18 MECMS1049789 I&EConst Lunch 52.63 to 16-Aug- 18 13-Aug-18 MECMS1049789 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 14-Aug-18 MECMS1049789 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 15-Aug-18 MECMS1049789 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. Brendan's 55.65 Island return 15-Aug-18 MECMS1049792 I&EConst Lunch 13.16 15-Aug-18 MECMS1049792 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 31.45 16-Aug-18 MECMS1049789 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 18-Aug-18 MECMS1049789 I&EConst Priv Vehicle Usage - Description: Port Blandford to Happy Adventure 51.39 to Glovertown return 18-Aug-18 MECMS1049789 I&EConst Lunch 13.16 20-Aug-18 MECMS1049789 I&EConst Lunch 13.16 20-Aug-18 MECMS1049789 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 21-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 21-Aug-18 MECMS1051759 I&EConst Lunch 52.63 to 24-Aug- 18 22-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 29.46 23-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport to 51.39 Salvage to splash and putt return 23-Aug-18 MECMS1051768 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 31.45 23-Aug-18 MECMS1051768 I&EConst Lunch 13.16 24-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 27-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 27-Aug-18 MECMS1051759 I&EConst Lunch 65.79 to 31-Aug- 18 28-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 29-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova to 53.68 Glovertown return 30-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to New Wes Valley 103.12 return 31-Aug-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 05-Sep-18 MECMS1051759 I&EConst Lunch 13.16 05-Sep-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 09-Sep-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-18 to 30-Sep-18

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Date Source Document # Vendor Name Expenditure Details Amount 10-Sep-18 MECMS1051759 I&EConst Lunch 13.16 10-Sep-18 MECMS1051759 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.91

Period Activity: 4,918.16 Opening Balance: 0.00 Ending Balance: 4,918.16

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-18 to 30-Sep-18

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Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $85.65 Funds Available (Net of HST): $2,523.35 Percent of Funds Expended to Date: 3.3%

Date Source Document # Vendor Name Expenditure Details Amount 09-Apr-18 MECMS1037933 Chamber of Commerce Description: Luncheon with constituents 17.54 11-Apr-18 MECMS1037933 Tim Hortons Description: Meeting with Constituents 27.04 13-Apr-18 MECMS1037933 Clarenville Area Chamber of Description: Constituent Luncheon 21.93 Commerce 20-Jun-18 MECMS1044780 Sobeys Description: Pop and Cake for Constituent event 12.75 28-Aug-18 MECMS1051759 Tim Hortons Description: Meeting with Constituents 6.39

Period Activity: 85.65 Opening Balance: 0.00 Ending Balance: 85.65

---- End of Report ----