Maricopa County, Arizona Presidential Preference Election – March 22, 2016 Hand Count/Audit Report

MARICOPA COUNTY, ARIZONA PRESIDENTIAL PREFERENCE ELECTION – MARCH 22, 2016 HAND COUNT/AUDIT REPORT

Synopsis: Pursuant to A.R.S. §16-602(B), Maricopa County conducted the hand count/early ballot audit for the March 22, 2016 Presidential Preference Election. 2% or 2 precincts/polling places, whichever is greater, must be selected. As required by statute, 2 precincts/polling places out of 60 total precincts/polling places were chosen.

The hand count began on Wednesday, March 23, 2016 at 6:00 p.m. when the Maricopa County Party Chair of the Democrat and designee of the Green Party met to select the precincts/polling places, early ballot audit batches, and early voting site (DRE) touch screen machine to be audited. The Republican Party Chair was not present for this draw. All ballots were accounted for in the central counting location before the selection process started and reported on the Secretary of State’s website. The selection order was chosen by lot, and the Green Party was chosen to go first followed by the Democrat Party.

With the order established, the specific precincts/polling places to be counted were selected with the participating County Party Chairmen or designee alternating the various selections. Once the precincts/polling places were chosen, the early ballot audit batches to be counted were selected (1% of the totals early ballots cast or 5,000, whichever is less: 500,000 potential EV’s X 1% = 5,000). A total of 25 batches were selected to be audited to reach or surpass this 1% required audit total.

Only three (3) contested races exist for this Presidential Preference Election so those races were automatically selected by default: PRESIDENT-Republican Party, PRESIDENT-Democrat Party and PRESIDENT-Green Party (60 precincts/polling places possible)

The master precinct and race selection lists are attached for review. The physical hand count started at 9:00 a.m. on Thursday, March 24, 2016 and was concluded at 4:00 p.m. on March 24, 2016. The tabulation method used was the stacking method for the optical scan ballots and the tally method for the touch screen accessible voting devices (DRE). The audit was conducted by 9 boards made up of 3 members, of which not more than 2 members were from the same political party. This hand count included votes cast on both the optical scan and touch screen devises from the selected precincts/polling places.

Early Ballot Audit: 1% of early ballots were audited as per Arizona State Law. The early ballot audit consisted of 25 batches with at least 2 batches from every machine used for tabulation. Each batch contained approximately 200 early ballots. There were a total of 533,760 early ballots cast in Maricopa County for the 2016 Presidential Preference Election.

Comments: There were no discrepancies that occurred between the machine and the hand count totals.

Helen Purcell Maricopa County Recorder

Master Precinct and Race Selection Worksheet – MARICOPA COUNTY

Election: PRESIDENTIAL PREFERENCE ELECTION – MARCH 22, 2016

Party Selected to: Draw 1ST _ GRN__ Draw 2ND _ DEM__

SECTION A. SELECTED PRECINCTS/POLLS (LIST IN ORDER SELECTED – 2 TOTAL)

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SECTION A (Continued). SELECTED EV BATCHES (LIST IN ORDER SELECTED - 25 TOTAL)

31 50 21 07 12 49 14 48 13 06

33 11 30 28 46 17 32 35 26 16

18 39 02 27 01 EV SITE TOUCH SCREEN (DRE): DOWNTOWN ELECTION’S OFFICE

SECTION B. NUMBER OF RACES TO COUNT PER CATEGORY NUMBER OF RECEIVED PRECINCT TICK MARK RACE CATEGORY RACES PER HAND COUNT MARGIN TALLY CATEGORY WORKSHEET 1. President III 3 2. Statewide Candidate 0 0 3. Statewide Ballot Measure 0 0 4. Federal Candidate 0 0 5. State Legislative 0 0 Additional Races Needed 0

SECTION C. RACES TO BE COUNTED Race To Be Counted Category of Race 1. PRESIDENT - REP PRESIDENT 2. PRESIDENT - DEM PRESIDENT 3. PRESIDENT - GRN PRESIDENT 4. N/A 5. N/A

Master List of All Contested Races – MARICOPA COUNTY

Election: PRESIDENTIAL PREFERENCE ELECTION – MARCH 22, 2016

OFFICE TYPE OFFICE NAME PARTY DRAWN PRESIDENT PRESIDENT - REP REP X PRESIDENT PRESIDENT - DEM DEM X PRESIDENT PRESIDENT - GRN GRN X

MARICOPA COUNTY ELECTIONS DEPARTMENT AGGREGATE - PRECINCT HAND COUNT REPORT - TOTAL FROM ALL PRECINCTS Total Precincts Counted (2%): 2 Total Ballots Cast: 1,836 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Precinct # - Precinct Name Hand Count Total Machine Count Absolute Difference PPNO 7037 329 329 0 PPNO 7048 691 691 0 TOTAL 1,020 1,020 0 Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 1,020 100 0.000%

Race Category: PRESIDENT Race: PRESIDENT - DEM Precinct # - Precinct Name Hand Count Total Machine Count Absolute Difference PPNO 7037 537 537 0 PPNO 7048 276 276 0 TOTAL 813 813 0

Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 813 100 0.000%

Race Category: PRESIDENT Race: PRESIDENT - GRN Precinct # - Precinct Name Hand Count Total Machine Count Absolute Difference PPNO 7037 1 1 0 PPNO 7048 0 0 0 TOTAL 1 1 0

Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 1 100 0.000%

*Designated Margin for Precinct/Polling Place, in accordance with A.R.S. § 16-602(K)(4): 1.000% Additional Comments:

Page 1 of 36 MARICOPA COUNTY ELECTIONS DEPARTMENT AGGREGATE - PRECINCT DRE & EV SITE DRE HAND COUNT REPORT - TOTAL FROM ALL PRECINCTS Total Precincts Counted (2%): 2 + 1 EV Site Total Ballots Cast: 0 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Precinct # - Precinct Name Hand Count Total Machine Count Absolute Difference PPNO 7037 0 0 0 PPNO 7048 0 0 0 EV SITE DRE - DOWNTOWN 0 0 0 TOTAL 0 0 0

Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 0 100 0.000%

Race Category: PRESIDENT Race: PRESIDENT - REP Precinct # - Precinct Name Hand Count Total Machine Count Absolute Difference PPNO 7037 0 0 0 PPNO 7048 0 0 0 EV SITE DRE - MESA OFFICE 0 0 0 TOTAL 0 0 0 Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 0 100 0.000%

Race Category: PRESIDENT Race: PRESIDENT - GRN Precinct # - Precinct Name Hand Count Total Machine Count Absolute Difference PPNO 7037 0 0 0 PPNO 7048 0 0 0 EV SITE DRE - MESA OFFICE 0 0 0 TOTAL 0 0 0 Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 0 100 0.000%

*Designated Margin for Precinct/Polling Place ballots, in accordance with A.R.S. § 16-602(K)(4): 1.000% Additional Comments:

Page 2 of 36 MARICOPA COUNTY ELECTIONS DEPARTMENT AGGREGATE - EARLY BALLOT AUDIT HAND COUNT REPORT - TOTAL FROM ALL BATCHES Total # of Batches: 25 # of Ballots from ALL Batches: 4,974 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Early Voting Batch # Hand Count Total Machine Count Absolute Difference EV Batch 31 142 142 0 EV Batch 50 145 145 0 EV Batch 21 141 141 0 EV Batch 07 114 114 0 EV Batch 12 72 72 0 EV Batch 49 79 79 0 EV Batch 14 125 125 0 EV Batch 48 151 151 0 EV Batch 13 140 140 0 EV Batch 06 128 128 0 EV Batch 33 96 96 0 EV Batch 11 121 121 0 EV Batch 30 150 150 0 EV Batch 28 96 96 0 EV Batch 46 53 53 0 EV Batch 17 47 47 0 EV Batch 32 113 113 0 EV Batch 35 124 124 0 EV Batch 26 135 135 0 EV Batch 16 96 96 0 EV Batch 18 133 133 0 EV Batch 39 108 108 0 EV Batch 02 105 105 0 EV Batch 37 132 132 0 EV Batch 01 131 131 0 TOTAL 2,877 2,877 0

Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 2,877 100 0.000%

*Designated Margin for Early Voting ballots, in accordance with A.R.S. § 16-602(K)(4): 2.000% Additional Comments:

Page 3 of 36 MARICOPA COUNTY ELECTIONS DEPARTMENT AGGREGATE - EARLY BALLOT AUDIT HAND COUNT REPORT - TOTAL FROM ALL BATCHES Total # of Batches: 25 # of Ballots from ALL Batches: 4,974 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - DEM Early Voting Batch # Hand Count Total Machine Count Absolute Difference EV Batch 31 57 57 0 EV Batch 50 53 53 0 EV Batch 21 58 58 0 EV Batch 07 86 86 0 EV Batch 12 128 128 0 EV Batch 49 119 119 0 EV Batch 14 75 75 0 EV Batch 48 45 45 0 EV Batch 13 58 58 0 EV Batch 06 71 71 0 EV Batch 33 104 104 0 EV Batch 11 75 75 0 EV Batch 30 49 49 0 EV Batch 28 104 104 0 EV Batch 46 147 147 0 EV Batch 17 151 151 0 EV Batch 32 84 84 0 EV Batch 35 75 75 0 EV Batch 26 64 64 0 EV Batch 16 98 98 0 EV Batch 18 64 64 0 EV Batch 39 92 92 0 EV Batch 02 93 93 0 EV Batch 37 67 67 0 EV Batch 01 67 67 0 TOTAL 2,084 2,084 0

Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 2,084 100 0.000%

*Designated Margin for Early Voting ballots, in accordance with A.R.S. § 16-602(K)(4): 2.000% Additional Comments:

Page 4 of 36 MARICOPA COUNTY ELECTIONS DEPARTMENT AGGREGATE - EARLY BALLOT AUDIT HAND COUNT REPORT - TOTAL FROM ALL BATCHES Total # of Batches: 25 # of Ballots from ALL Batches: 4,974 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - GRN Early Voting Batch # Hand Count Total Machine Count Absolute Difference EV Batch 31 0 0 0 EV Batch 50 1 1 0 EV Batch 21 0 0 0 EV Batch 07 0 0 0 EV Batch 12 0 0 0 EV Batch 49 0 0 0 EV Batch 14 0 0 0 EV Batch 48 0 0 0 EV Batch 13 0 0 0 EV Batch 06 0 0 0 EV Batch 33 0 0 0 EV Batch 11 0 0 0 EV Batch 30 0 0 0 EV Batch 28 0 0 0 EV Batch 46 0 0 0 EV Batch 17 0 0 0 EV Batch 32 1 1 0 EV Batch 35 0 0 0 EV Batch 26 0 0 0 EV Batch 16 0 0 0 EV Batch 18 0 0 0 EV Batch 39 0 0 0 EV Batch 02 0 0 0 EV Batch 37 0 0 0 EV Batch 01 0 0 0 TOTAL 2 2 0

Aggregated Margin = Absolute Difference ÷ Machine Count X 100 Aggregated Margin 0 2 100 0.000%

*Designated Margin for Early Voting ballots, in accordance with A.R.S. § 16-602(K)(4): 2.000% Additional Comments:

Page 5 of 36 "PRECINCT SPECIFIC" HAND COUNT REPORTS AND "EARLY BALLOT BATCH SPECIFIC" HAND COUNT REPORTS FOLLOW THIS SUMMARY

THE FOLLOWING WORKSHEETS ARE THE SUPPORTING AND DETAILED COUNTS THAT WERE USED TO DERIVE THE ABOVE SUMMARIES AND DESIGNATED MARGIN PERCENTAGES.

Page 6 of 36 PRECINCT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

Precinct Counted: PPNO 7037 Ballots Cast: 869 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 147 147 0 BEN CARSON 5 5 0 MARCO RUBIO 0 0 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 1 1 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 129 129 0 CARLY FIORINA 2 2 0 JOHN R. KASICH 43 43 0 LINDSEY GRAHAM 2 2 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 329 329 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 162 162 0 ROQUE "ROCKY" DE LA FUENTE 2 2 0 BERNIE SANDERS 370 370 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 2 2 0 TOTAL 537 537 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - GRN Candidate’s Hand Count Total Machine Total Absolute Difference KENT MESPLAY 1 1 0 JILL STEIN 0 0 0 TOTAL 1 1 0 Comments for why a discrepancy occurred:

Page 7 of 36 PRECINCT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

Precinct Counted: PPNO 7048 Ballots Cast: 967 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 225 225 0 BEN CARSON 3 3 0 MARCO RUBIO 4 4 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 412 412 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 45 45 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 2 2 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 691 691 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 137 137 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 131 131 0 HENRY HEWES 5 5 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 2 2 0 TOTAL 276 276 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - GRN Candidate’s Hand Count Total Machine Total Absolute Difference KENT MESPLAY 0 0 0 JILL STEIN 0 0 0 TOTAL 0 0 0 Comments for why a discrepancy occurred:

Page 8 of 36 PRECINCT DRE HAND COUNT REPORT - TOUCH SCREEN (DRE) BALLOTS

Precinct Counted: PPNO 7037 Ballots Cast: 0 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 0 0 0 BEN CARSON 0 0 0 MARCO RUBIO 0 0 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 0 0 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 0 0 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 0 0 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 0 0 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 0 0 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 0 0 0 Comments for why a discrepancy occurred:

Page 9 of 36 PRECINCT DRE HAND COUNT REPORT - TOUCH SCREEN (DRE) BALLOTS

Precinct Counted: PPNO 7048 Ballots Cast: 0 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 0 0 0 BEN CARSON 0 0 0 MARCO RUBIO 0 0 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 0 0 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 0 0 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 0 0 0 Comments for why a discrepancy occurred:

Page 10 of 36 EARLY VOTING SITE DRE HAND COUNT REPORT - TOUCH SCREEN (DRE) BALLOTS

EV Site: - ELECTION'S DTWN OFFICE Ballots Cast: 0 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 0 0 0 BEN CARSON 0 0 0 MARCO RUBIO 0 0 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 0 0 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 0 0 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 0 0 0 Comments for why a discrepancy occurred:

Page 11 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 31 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 43 43 0 BEN CARSON 4 4 0 MARCO RUBIO 21 21 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 1 1 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 54 54 0 CARLY FIORINA 1 1 0 JOHN R. KASICH 16 16 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 1 1 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 142 142 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 33 33 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 22 22 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 2 2 0 MICHAEL STEINBERG 0 0 0 TOTAL 57 57 0 Comments for why a discrepancy occurred:

Page 12 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 50 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 2 2 0 TED CRUZ 60 60 0 BEN CARSON 0 0 0 MARCO RUBIO 0 0 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 59 59 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 24 24 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 145 145 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 30 30 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 21 21 0 HENRY HEWES 1 1 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 53 53 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - GRN Candidate’s Hand Count Total Machine Total Absolute Difference KENT MESPLAY 0 0 0 JILL STEIN 1 1 0 TOTAL 1 1 0 Comments for why a discrepancy occurred:

Page 13 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 21 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 36 36 0 BEN CARSON 1 1 0 MARCO RUBIO 17 17 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 65 65 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 19 19 0 LINDSEY GRAHAM 1 1 0 MIKE HUCKABEE 1 1 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 141 141 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 33 33 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 23 23 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 1 1 0 TOTAL 58 58 0 Comments for why a discrepancy occurred:

Page 14 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 07 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 8 8 0 BEN CARSON 1 1 0 MARCO RUBIO 35 35 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 1 1 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 63 63 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 5 5 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 114 114 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 64 64 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 19 19 0 HENRY HEWES 1 1 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 1 1 0 TOTAL 86 86 0 Comments for why a discrepancy occurred:

Page 15 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 12 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 9 9 0 BEN CARSON 3 3 0 MARCO RUBIO 15 15 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 41 41 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 3 3 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 1 1 0 TOTAL 72 72 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 86 86 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 35 35 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 2 2 0 MICHAEL STEINBERG 4 4 0 TOTAL 128 128 0 Comments for why a discrepancy occurred:

Page 16 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 49 #per Batch: 198 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 18 18 0 BEN CARSON 3 3 0 MARCO RUBIO 4 4 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 1 1 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 32 32 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 21 21 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 79 79 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 67 67 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 50 50 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 0 0 0 TOTAL 119 119 0 Comments for why a discrepancy occurred:

Page 17 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 14 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 2 2 0 TED CRUZ 15 15 0 BEN CARSON 5 5 0 MARCO RUBIO 30 30 0 CHRIS CHRISTIE 1 1 0 RAND PAUL 2 2 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 59 59 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 11 11 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 125 125 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 46 46 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 28 28 0 HENRY HEWES 1 1 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 75 75 0 Comments for why a discrepancy occurred:

Page 18 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 48 #per Batch: 197 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 56 56 0 BEN CARSON 3 3 0 MARCO RUBIO 3 3 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 1 1 0 RICK SANTORUM 1 1 0 DONALD J. TRUMP 53 53 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 30 30 0 LINDSEY GRAHAM 2 2 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 1 1 0 TOTAL 151 151 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 31 31 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 14 14 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 45 45 0 Comments for why a discrepancy occurred:

Page 19 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 13 #per Batch: 198 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 10 10 0 BEN CARSON 2 2 0 MARCO RUBIO 43 43 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 1 1 0 DONALD J. TRUMP 74 74 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 10 10 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 140 140 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 44 44 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 12 12 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 0 0 0 TOTAL 58 58 0 Comments for why a discrepancy occurred:

Page 20 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 06 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 20 20 0 BEN CARSON 8 8 0 MARCO RUBIO 26 26 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 1 1 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 68 68 0 CARLY FIORINA 2 2 0 JOHN R. KASICH 2 2 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 128 128 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 42 42 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 28 28 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 71 71 0 Comments for why a discrepancy occurred:

Page 21 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 33 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 2 2 0 TED CRUZ 15 15 0 BEN CARSON 3 3 0 MARCO RUBIO 27 27 0 CHRIS CHRISTIE 1 1 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 31 31 0 CARLY FIORINA 1 1 0 JOHN R. KASICH 16 16 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 96 96 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 60 60 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 39 39 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 4 4 0 MICHAEL STEINBERG 1 1 0 TOTAL 104 104 0 Comments for why a discrepancy occurred:

Page 22 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 11 #per Batch: 198 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 2 2 0 TED CRUZ 24 24 0 BEN CARSON 0 0 0 MARCO RUBIO 28 28 0 CHRIS CHRISTIE 1 1 0 RAND PAUL 1 1 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 59 59 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 6 6 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 121 121 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 48 48 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 23 23 0 HENRY HEWES 1 1 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 3 3 0 TOTAL 75 75 0 Comments for why a discrepancy occurred:

Page 23 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 30 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 43 43 0 BEN CARSON 4 4 0 MARCO RUBIO 27 27 0 CHRIS CHRISTIE 1 1 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 50 50 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 24 24 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 150 150 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 28 28 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 16 16 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 5 5 0 MICHAEL STEINBERG 0 0 0 TOTAL 49 49 0 Comments for why a discrepancy occurred:

Page 24 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 28 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 21 21 0 BEN CARSON 1 1 0 MARCO RUBIO 13 13 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 44 44 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 16 16 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 1 1 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 96 96 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 61 61 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 42 42 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 104 104 0 Comments for why a discrepancy occurred:

Page 25 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 46 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 2 2 0 TED CRUZ 18 18 0 BEN CARSON 1 1 0 MARCO RUBIO 8 8 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 17 17 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 7 7 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 53 53 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 79 79 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 67 67 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 147 147 0 Comments for why a discrepancy occurred:

Page 26 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 17 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 7 7 0 BEN CARSON 1 1 0 MARCO RUBIO 10 10 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 28 28 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 1 1 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 47 47 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 106 106 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 42 42 0 HENRY HEWES 1 1 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 0 0 0 TOTAL 151 151 0 Comments for why a discrepancy occurred:

Page 27 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 32 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 10 10 0 BEN CARSON 9 9 0 MARCO RUBIO 39 39 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 1 1 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 46 46 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 8 8 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 113 113 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 53 53 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 27 27 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 2 2 0 MICHAEL STEINBERG 1 1 0 TOTAL 84 84 0 Comments for why a discrepancy occurred:

Page 28 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 35 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 34 34 0 BEN CARSON 0 0 0 MARCO RUBIO 18 18 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 1 1 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 46 46 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 23 23 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 1 1 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 124 124 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 49 49 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 25 25 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 0 0 0 TOTAL 75 75 0 Comments for why a discrepancy occurred:

Page 29 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 26 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 6 6 0 TED CRUZ 21 21 0 BEN CARSON 5 5 0 MARCO RUBIO 21 21 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 74 74 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 8 8 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 135 135 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 44 44 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 17 17 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 1 1 0 TOTAL 64 64 0 Comments for why a discrepancy occurred:

Page 30 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 16 #per Batch: 194 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 25 25 0 BEN CARSON 4 4 0 MARCO RUBIO 16 16 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 48 48 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 3 3 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 96 96 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 63 63 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 34 34 0 HENRY HEWES 1 1 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 98 98 0 Comments for why a discrepancy occurred:

Page 31 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 18 #per Batch: 198 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 23 23 0 BEN CARSON 3 3 0 MARCO RUBIO 32 32 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 69 69 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 4 4 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 1 1 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 133 133 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 37 37 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 26 26 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 0 0 0 TOTAL 64 64 0 Comments for why a discrepancy occurred:

Page 32 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 39 #per Batch: 200 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 29 29 0 BEN CARSON 2 2 0 MARCO RUBIO 11 11 0 CHRIS CHRISTIE 1 1 0 RAND PAUL 2 2 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 43 43 0 CARLY FIORINA 1 1 0 JOHN R. KASICH 17 17 0 LINDSEY GRAHAM 1 1 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 108 108 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 39 39 0 ROQUE "ROCKY" DE LA FUENTE 1 1 0 BERNIE SANDERS 51 51 0 HENRY HEWES 1 1 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 92 92 0 Comments for why a discrepancy occurred:

Page 33 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 02 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 2 2 0 TED CRUZ 11 11 0 BEN CARSON 5 5 0 MARCO RUBIO 34 34 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 41 41 0 CARLY FIORINA 1 1 0 JOHN R. KASICH 11 11 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 105 105 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 62 62 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 29 29 0 HENRY HEWES 2 2 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 93 93 0 Comments for why a discrepancy occurred:

Page 34 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 37 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 0 0 0 TED CRUZ 47 47 0 BEN CARSON 4 4 0 MARCO RUBIO 23 23 0 CHRIS CHRISTIE 1 1 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 41 41 0 CARLY FIORINA 2 2 0 JOHN R. KASICH 14 14 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 132 132 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 41 41 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 26 26 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 0 0 0 MICHAEL STEINBERG 0 0 0 TOTAL 67 67 0 Comments for why a discrepancy occurred:

Page 35 of 36 EARLY BALLOT AUDIT HAND COUNT REPORT - OPTICAL SCAN BALLOTS

EV Batch Counted: 01 #per Batch: 199 Date of Election: March 22, 2016 Race Category: PRESIDENT Race: PRESIDENT - REP Candidate’s Hand Count Total Machine Total Absolute Difference JEB BUSH 1 1 0 TED CRUZ 12 12 0 BEN CARSON 3 3 0 MARCO RUBIO 31 31 0 CHRIS CHRISTIE 0 0 0 RAND PAUL 0 0 0 RICK SANTORUM 0 0 0 DONALD J. TRUMP 74 74 0 CARLY FIORINA 0 0 0 JOHN R. KASICH 10 10 0 LINDSEY GRAHAM 0 0 0 MIKE HUCKABEE 0 0 0 TIM COOK 0 0 0 GEORGE E. PATAKI 0 0 0 TOTAL 131 131 0 Comments for why a discrepancy occurred:

Race Category: PRESIDENT Race: PRESIDENT - DEM Candidate’s Hand Count Total Machine Total Absolute Difference HILLARY CLINTON 43 43 0 ROQUE "ROCKY" DE LA FUENTE 0 0 0 BERNIE SANDERS 23 23 0 HENRY HEWES 0 0 0 MARTIN J. O'MALLEY 1 1 0 MICHAEL STEINBERG 0 0 0 TOTAL 67 67 0 Comments for why a discrepancy occurred:

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