House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,960.00 Transactions Processed as of: 30-Sep-17 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-17 HOA004363 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in . 01-May-17 HOA004413 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jun-17 HOA004452 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jul-17 HOA004493 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Aug-17 HOA004529 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Sep-17 HOA004561 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville.

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-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

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

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $252.00 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $252.00 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-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $569.11 Funds Available (Net of HST): $9,865.89 Percent of Funds Expended to Date: 5.5%

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-17 MECMS1000722 post Description: Postage 19.63 11-Apr-17 MECMS1004018 Canada Post Description: Postage 17.94 24-Apr-17 A797519 DICKS AND COMPANY Deflect-O Countertop Literature Display, Item # DEF52809. 150.88 LIMITED 27-Apr-17 MECMS1004018 Canada Post Description: Postage 8.16 01-May-17 A798587 DICKS AND COMPANY Binders, White Presentation, customized so that the spine and front cover fits 28.00 LIMITED with one insert sheet, 1" 01-May-17 A798587 DICKS AND COMPANY Binders, White Presentation, customized so that the spine and front cover fits 28.00 LIMITED with one insert sheet, 1.5" 11-May-17 MECMS1004810 Canada Post Description: Postage 8.86 19-May-17 MECMS1004810 Canada Post Description: Postage 8.07 02-Jun-17 MECMS1006592 Canada Post Description: Postage 1.23 12-Jun-17 MECMS1007003 Canada Post Description: Postage 18.77 26-Jun-17 L220945 GRAND & TOY LTD AA Batteries, Item # E91BP12. 23.98 26-Jun-17 L220945 GRAND & TOY LTD 8 1/2" x 11" Copy Paper, Item # 99115. 20.05 26-Jun-17 L220945 GRAND & TOY LTD AAA Batteries, Item # E92BP12. 33.98 26-Jun-17 MECMS1011912 Canada Post Description: Postage 7.17 13-Jul-17 MECMS1011912 Canada Post Description: Postage 1.80 19-Jul-17 MECMS1011912 Canada Post Description: Postage 3.23 24-Jul-17 45001140 CORPORATE EXPRESS 8 1/2" x 14" Copy Paper, Item # STP14338. 30.08 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Mind Reader Coffee Organizer, Item # MDRCOMORGBLK. 29.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Chillout Portable Fan, Item # KAZGF3R. 16.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Meeting Notes Writing Pad, Item # HRY06410. 3.99 CANADA, INC 24-Jul-17 MECMS1011912 Canada Post Description: Postage 5.44 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 30-Sep-17

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Date Source Document # Vendor Name Expenditure Details Amount 28-Jul-17 HOAJVDG-18013 Canada Post charges for Parcel Post for April, May and June 2017 21.60 01-Aug-17 MECMS1011912 Rodways office Supplies Description: Office Supplies 17.31 01-Aug-17 MECMS1011912 Dollarama Description: Office supplies 5.04 02-Aug-17 MECMS1011912 Canada Post Description: Postage 10.13 08-Aug-17 45102584 CORPORATE EXPRESS Meeting Notes Writing Pad, Item # HRY06410. 11.97 CANADA, INC 09-Aug-17 MECMS1013345 Canada Post Description: Postage 36.82

Period Activity: 569.11 Opening Balance: 0.00 Ending Balance: 569.11

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $1,688.87

Date Source Document # Vendor Name Expenditure Details Amount 10-Apr-17 02109221 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Apr-17 HOA004441-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 154.80 18-Apr-17 HOA004440-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 96.13 11-May-17 02352681 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-May-17 HOA004476-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 179.35 18-May-17 HOA004477-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 97.07 10-Jun-17 02582894 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Jun-17 HOA004514-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 197.78 18-Jun-17 HOA004513-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.38 10-Jul-17 02822184 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Jul-17 HOA004547-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 164.38 18-Jul-17 HOA004546-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 96.23 10-Aug-17 03064253 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Aug-17 HOA004584-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 69.23 18-Aug-17 HOA004583-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.62 11-Sep-17 03315651 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED

Period Activity: 1,688.87 Opening Balance: 0.00 Ending Balance: 1,688.87 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 30-Sep-17

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---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $4,168.19

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

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Date Source Document # Vendor Name Expenditure Details Amount 04-May-17 MECMS1002975 Hampton Inn Accommodations Start Date: 30-Apr-17; Accommodations End Date: 03-May-17; 563.68 Number of Nights: 04 04-May-17 MECMS1002975 irving Description: Gas 63.16 05-May-17 MECMS1002975 Budget Rental Start Date: 30-Apr-17; Rental End Date: 05-May-17; Location From: 249.82 Clarenville; Location To: St. John's return; Number of Trips: 1 08-May-17 MECMS1004018 HIS Per Diem 175.44 to 11-May- 17 08-May-17 MECMS1004018 HIS Private Accom(Island) 159.00 to 10-May- 17 11-May-17 MECMS1004018 Irving Description: gas for rental car 74.56 12-May-17 MECMS1004018 Budget Rental Start Date: 07-May-17; Rental End Date: 12-May-17; Location From: 244.88 Clarenville; Location To: to St. John's return; Number of Trips: 1 14-May-17 MECMS1004404 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.26 Clarenville 15-May-17 MECMS1004404 HIS Lunch 52.63 to 18-May- 17 15-May-17 MECMS1004404 HIS Breakfast 35.09 to 18-May- 17 17-May-17 MECMS1004404 Hub Description: parking Pass 13.82 18-May-17 MECMS1004404 Hampton Inn Accommodations Start Date: 15-May-17; Accommodations End Date: 17-May- 422.76 17; Number of Nights: 03 18-May-17 MECMS1004404 Mile One centre Description: Parking 8.77 19-May-17 MECMS1004404 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.26 Blandford 19-May-17 MECMS1004404 Clarenville Esso Description: Gas for rental 74.56 19-May-17 MECMS1004404 Budget Rental Start Date: 14-May-17; Rental End Date: 19-May-17; Location From: 244.88 Clarenville to; Location To: St. John's return; Number of Trips: 1 28-May-17 MECMS1005841 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 11.26 Clarenville 29-May-17 MECMS1005841 HIS Private Accom(Island) 53.00 29-May-17 MECMS1005841 HIS Per Diem 87.72 to 30-May- 17 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 30-Sep-17

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Date Source Document # Vendor Name Expenditure Details Amount 31-May-17 MECMS1005841 Irving Description: Gas 35.09 01-Jun-17 MECMS1005841 Budget Rental Start Date: 28-May-17; Rental End Date: 30-May-17; Location From: 146.93 Clarenville to; Location To: St. John's return; Number of Trips: 1 01-Jun-17 MECMS1005841 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 11.26 Blandford 08-Aug-17 MECMS1012485 HIS Per Diem 43.86 08-Aug-17 MECMS1012485 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 John's return

Period Activity: 4,168.19 Opening Balance: 0.00 Ending Balance: 4,168.19

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $1,530.41

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

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Date Source Document # Vendor Name Expenditure Details Amount 30-Aug-17 MECMS1016076 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 John's return 11-Sep-17 MECMS1016906 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 105.40 John's return 11-Sep-17 MECMS1016906 HNIS Per Diem 43.86

Period Activity: 1,530.41 Opening Balance: 0.00 Ending Balance: 1,530.41

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

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

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 30-Sep-17

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $11,043.00 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $4,192.42 Funds Available (Net of HST): $6,850.58 Percent of Funds Expended to Date: 38.0%

Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-17 MECMS1000315 I&EConst Lunch 13.16 08-Apr-17 MECMS1000722 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hodge's Cove 63.02 return 13-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 31.06 13-Apr-17 MECMS1002975 I&EConst Lunch 13.16 18-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bull Arm return 66.57 18-Apr-17 to MECMS1002975 I&EConst Lunch 39.47 20-Apr-17 19-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 31.06 20-Apr-17 MECMS1002975 I&EConst Dinner 21.93 20-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bonavista to 125.14 Clarenville and return 22-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Return 54.59 24-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 5.47 return over 9000 24-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 16.42 return First 9000 25-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Petley return 45.70 25-Apr-17 to MECMS1002975 I&EConst Lunch 39.47 27-Apr-17 26-Apr-17 MECMS1002975 I&EConst Dinner 21.93 26-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 65.01 Hodge's Cove to Goobies to St. Jone's Within and return 27-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.53 29-Apr-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 24.14 05-May-17 MECMS1002975 I&EConst Lunch 13.16 05-May-17 MECMS1002975 I&EConst Priv Vehicle Usage - Description: Clarenville to Glovertown to Port 48.28 Blandford House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 30-Sep-17

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Date Source Document # Vendor Name Expenditure Details Amount 06-May-17 MECMS1004018 I&EConst Priv Vehicle Usage - Description: Port Blandford to Southport return 52.78 07-May-17 MECMS1004018 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 11.26 12-May-17 MECMS1004018 I&EConst Priv Vehicle Usage - Description: Clarenville to Charlottetown to 111.04 Gander to Clarenville to Port Blandford 13-May-17 MECMS1004018 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hickman's Harbour 41.84 return 23-May-17 MECMS1004810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Harcourt return 30.58 23-May-17 MECMS1004810 I&EConst Lunch 26.32 to 24-May- 17 24-May-17 MECMS1004810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 25-May-17 MECMS1004810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Gander to 78.85 Glovertown return 26-May-17 MECMS1004810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport return 43.12 02-Jun-17 MECMS1006401 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 03-Jun-17 MECMS1006401 I&EConst Priv Vehicle Usage - Description: Port Blandford to Charlottetown 18.03 return 03-Jun-17 MECMS1006401 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.59 07-Jun-17 MECMS1006592 I&EConst Lunch 13.16 07-Jun-17 MECMS1006592 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 31.06 07-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. Brendan's 52.46 return 08-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 08-Jun-17 MECMS1007003 I&EConst Lunch 13.16 09-Jun-17 MECMS1007003 I&EConst Dinner 21.93 09-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 10-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.59 11-Jun-17 MECMS1007003 I&EConst Dinner 21.93 11-Jun-17 MECMS1007003 I&EConst Lunch 13.16 11-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Elliotts Cove to 101.70 Queens Cove to Hillview to Hodges Cove to return 12-Jun-17 MECMS1007003 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.53 13-Jun-17 MECMS1007003 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 30-Sep-17

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

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Date Source Document # Vendor Name Expenditure Details Amount 11-Jul-17 MECMS1009810 I&EConst Lunch 13.16 11-Jul-17 MECMS1009810 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 14-Jul-17 MECMS1009983 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 14-Jul-17 MECMS1009983 I&EConst Lunch 13.16 15-Jul-17 MECMS1011893 I&EConst Dinner 21.93 15-Jul-17 MECMS1011893 I&EConst Lunch 13.16 15-Jul-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 53.01 Salvage return 28-Jul-17 MECMS1011893 I&EConst Dinner 21.93 28-Jul-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Port Blandford to Elliott's Cove 31.00 return 01-Aug-17 MECMS1011893 I&EConst Lunch 13.16 01-Aug-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 01-Aug-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Clarenville to Arnold's Cove return 32.55 01-Aug-17 MECMS1011893 I&EConst Dinner 21.93 02-Aug-17 MECMS1011893 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 02-Aug-17 MECMS1011893 I&EConst Lunch 13.16 05-Aug-17 MECMS1012485 I&EConst Dinner 21.93 05-Aug-17 MECMS1012485 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova Return 32.24 05-Aug-17 MECMS1012485 I&EConst Lunch 13.16 06-Aug-17 MECMS1012485 I&EConst Lunch 13.16 06-Aug-17 MECMS1012485 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport to Gander 106.02 to Salvage to Culls Harbor return 06-Aug-17 MECMS1012485 I&EConst Dinner 21.93 07-Aug-17 MECMS1012485 I&EConst Lunch 13.16 07-Aug-17 MECMS1012485 I&EConst Breakfast 8.77 09-Aug-17 MECMS1013345 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 09-Aug-17 MECMS1013345 I&EConst Lunch 13.16 10-Aug-17 MECMS1013385 I&EConst Priv Vehicle Usage - Description: Clarenville to St. Brendan's return 95.03 11-Aug-17 MECMS1013345 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 63.55 Eastport return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 30-Sep-17

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Date Source Document # Vendor Name Expenditure Details Amount 11-Aug-17 MECMS1013345 I&EConst Lunch 26.32 to 12-Aug- 17 11-Aug-17 MECMS1013345 I&EConst Dinner 21.93 12-Aug-17 MECMS1013345 I&EConst Priv Vehicle Usage - Description: Port Blandford to Long Beach return 43.40 14-Aug-17 MECMS1014845 I&EConst Lunch 39.47 to 16-Aug- 17 14-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 15-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 16-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 18-Aug-17 MECMS1014845 I&EConst Lunch 26.32 to 19-Aug- 17 18-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 19-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Happy Adventure 50.53 to Glovertown return 21-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 21-Aug-17 MECMS1014845 I&EConst Lunch 65.79 to 25-Aug- 17 22-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Little 64.17 Hearts Ease to Southport to Hodge's Cove return 22-Aug-17 MECMS1014845 I&EConst Dinner 21.93 23-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 24-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 71.30 Glovertown to Sandy Cove to Pond Trail to Eastport return 24-Aug-17 MECMS1014845 I&EConst Dinner 21.93 25-Aug-17 MECMS1014845 I&EConst Priv Vehicle Usage - Description: Port Blandford to Newman Sound 20.77 TNNP return 28-Aug-17 MECMS1016076 I&EConst Lunch 13.16 28-Aug-17 MECMS1016076 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 05-Sep-17 MECMS1016076 I&EConst Lunch 39.47 to 07-Sep- 17 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 30-Sep-17

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Date Source Document # Vendor Name Expenditure Details Amount 05-Sep-17 MECMS1016076 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 06-Sep-17 MECMS1016076 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 61.38 Clarenville return 07-Sep-17 MECMS1016076 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 12-Sep-17 MECMS1016906 I&EConst Lunch 26.32 to 13-Sep- 17 12-Sep-17 MECMS1016906 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 13-Sep-17 MECMS1016906 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70 13-Sep-17 MECMS1016906 I&EConst Dinner 21.93 14-Sep-17 MECMS1016906 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bonavista return 71.30 14-Sep-17 MECMS1016906 I&EConst Dinner 21.93 15-Sep-17 MECMS1016906 I&EConst Lunch 13.16 15-Sep-17 MECMS1016906 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.70

Period Activity: 4,192.42 Opening Balance: 0.00 Ending Balance: 4,192.42

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-17 to 30-Sep-17

Holloway, Colin, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $169.12 Funds Available (Net of HST): $2,439.88 Percent of Funds Expended to Date: 6.5%

Date Source Document # Vendor Name Expenditure Details Amount 12-May-17 MECMS1004018 Tim Hortons Description: Town Hall Meeting with constituents 31.75 06-Jun-17 MECMS1007003 Donnini's Pizza Description: Town Hall meeting with Constituents 77.41 07-Jun-17 MECMS1006592 Tim Hortons Description: St. Brendan's community meeting 54.65 07-Jun-17 MECMS1006592 Sobeys Description: St. brendan's community meeting 5.31

Period Activity: 169.12 Opening Balance: 0.00 Ending Balance: 169.12

---- End of Report ----