House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $18,084.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $15,281.11 Funds Available (Net of HST): $2,802.89 Percent of Funds Expended to Date: 84.5%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-16 HOA003618 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in . 01-May-16 HOA003745 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in Clarenville. 01-Jun-16 HOA003857 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in Clarenville. 01-Jul-16 HOA003922 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in Clarenville. 01-Aug-16 HOA004007 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in Clarenville. 01-Sep-16 HOA004042 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in Clarenville. 01-Oct-16 HOA004104 CCA MANAGEMENT INC Lease Payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Oct-16 HOA004104 CCA MANAGEMENT INC Lease Payment for the Constituency Office of the MHA for the District of Terra 761.11 Nova located in Clarenville. 01-Nov-16 HOA004148 CCA MANAGEMENT INC Lease Payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Dec-16 HOA004209 CCA MANAGEMENT INC Lease Payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jan-17 HOA004244 CCA MANAGEMENT INC Lease Payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Feb-17 HOA004282 CCA MANAGEMENT INC Lease Payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Mar-17 HOA004317 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: 15,281.11 Opening Balance: 0.00 Ending Balance: 15,281.11

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-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-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $465.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $213.57 Funds Available (Net of HST): $251.43 Percent of Funds Expended to Date: 45.9%

Date Source Document # Vendor Name Expenditure Details Amount 06-May-16 MECMS965987 Rodways Office supplies Description: Signture rubber stamp 34.95 29-Jul-16 MECMS974925 Clarenville Home hardware Description: Cooling fans for office 46.34 07-Sep-16 MECMS979959 Dollarama Description: Kitchen supplies 12.11 09-Sep-16 MECMS979945 Rodways Description: Rubber Stamp 16.09 09-Sep-16 MECMS979945 Walmart Description: Toaster, Kettle and Flatware for CA office 81.64 27-Jan-17 MECMS995195 Walmart Description: Cork/Peg Boards 22.44

Period Activity: 213.57 Opening Balance: 0.00 Ending Balance: 213.57

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $10,092.40 Funds Available (Net of HST): $342.60 Percent of Funds Expended to Date: 96.7%

Date Source Document # Vendor Name Expenditure Details Amount 11-Feb-16 HOA003775 LISA & TONY FERGUSON Advertisement for MHA Colin Holloway on the Community Sign 167.20 Board. 01-Apr-16 HOA003774 RUSSELL HOLDINGS Recurring Billboard advertisement for MHA Colin Holloway at the Stanley 400.00 INCORPORATED Premises Site. 06-Apr-16 MECMS966024 Post Description: Stamps 10.09 19-Apr-16 MECMS966024 Canada Post Description: Parcel postage 39.22 24-Apr-16 NL00161481 TRANSCONTINENTAL Single advertisement for MHA Colin Holloway in the 2016 Discovery Trail Visitor 270.00 NOVA SCOTIA MEDIA Guide being produced by The Packet. 11-May-16 MECMS968270 Canada post Description: postage Stamps 20.50 27-May-16 HOAJVDG-17004 Canada Post charges for Parcel Post for April 2016 19.64 27-Jun-16 J888733 GRAND & TOY LTD Brother DR620 Drum, Item # DR620. 151.83 28-Jun-16 90217016 CANSEL SURVEY Framed Official Photo Composite for MHA Colin Holloway. 69.10 EQUIPMENT INC 17-Jul-16 NL00164584 TRANSCONTINENTAL Single Clarenville Day advertisement for MHA Colin Holloway in The Packet. 102.00 NOVA SCOTIA MEDIA 01-Aug-16 HOA004068 RUSSELL HOLDINGS Recurring Billboard advertisement for MHA Colin Holloway at the Stanley 500.00 INCORPORATED Premises Site. 01-Aug-16 HOA004073 RUSSELL HOLDINGS Sign Advertising at Stanley Premises Site August 2016 for MHA Colin Holloway 100.00 INCORPORATED 31-Aug-16 MECMS979959 Canada post Description: Postage 1.80 01-Sep-16 2138 LISA & TONY FERGUSON Advertisement for MHA Colin Holloway on the Glovertown Community Sign 233.20 Board Sept 1, 2016 to March 31, 2017 01-Sep-16 2142R LISA & TONY FERGUSON Advertisement for MHA Colin Holloway on the Glovertown Community Sign 166.80 Board Apr 1, 2017 to Aug 31, 2017 07-Sep-16 MECMS979959 Dollarama Description: Supplies for constituent office 12.37 07-Sep-16 MECMS979959 Canada Post Description: Postage 1.01 07-Sep-16 MECMS979959 Sobeys Description: supplies for constituent office 15.78 15-Sep-16 MECMS979945 Costco Description: coffee/tea supplies for CA office 34.20 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 25-Sep-16 NL00167098 TRANSCONTINENTAL Single advertisement for MHA Colin Holloway in the Clarenville Town Map being 378.00 NOVA SCOTIA MEDIA produced by The Packet. 30-Sep-16 HOAJVDG-17030 Canada Post charges for Parcel Post for July 2016 48.85 20-Oct-16 K288588 GRAND & TOY LTD HP Toner Cartridge, Item # CF283A. 159.06 20-Oct-16 K288588 GRAND & TOY LTD HP Toner Cartridge, Item # CF410A. 106.07 26-Oct-16 K309095 GRAND & TOY LTD HP Toner Cartridge, Item # CF410A. 106.07 26-Oct-16 K309095 GRAND & TOY LTD HP Toner Cartridge, Item # CF411A. 136.98 26-Oct-16 K309095 GRAND & TOY LTD HP Toner Cartridge, Item # CF413A. 136.98 26-Oct-16 K309096 GRAND & TOY LTD HP Toner Cartridge, Item # CF226A. 285.40 27-Oct-16 MECMS989244 Canada Post Description: Postage 2.98 31-Oct-16 K325392 GRAND & TOY LTD HP Toner Cartridge, Item # CF411A. 136.98 31-Oct-16 K325392 GRAND & TOY LTD HP Toner Cartridge, Item # CF413A. 136.98 01-Nov-16 A771443 DICKS AND COMPANY Foldback Clips, 9/16" W 0.72 LIMITED Package/12 01-Nov-16 A771443 DICKS AND COMPANY Ruler - 12" Plastic, Clear Acrylic, Inch and Centimeter markings 0.89 LIMITED 01-Nov-16 A771443 DICKS AND COMPANY Foldback Clips, 3/4" W 1.08 LIMITED Package/12 01-Nov-16 A771443 DICKS AND COMPANY Plastic Bottle Moistener with sponge tip 1.10 LIMITED 01-Nov-16 A771443 DICKS AND COMPANY Paper Punch - Two Hole Punch, 1/4" hole, 2 3/4" centre to centre, with paper 3.10 LIMITED guide. Minimum 20 Sheet Capacity 01-Nov-16 A771443 DICKS AND COMPANY Writing/Paper Pads, Glued Top, Letter Size, Quad 4 sq/inch, White, 3.25 LIMITED 96 sheets per pad, Package/5 01-Nov-16 A771443 DICKS AND COMPANY Telephone Message Book, Dual Copy - no carbon required. Snap sets for easy 6.42 LIMITED removal of original. 4 messages per page, Book/400 messages 01-Nov-16 A771443 DICKS AND COMPANY Foldback Clips, 1 1/4" W 9.00 LIMITED Package/60 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 01-Nov-16 A771443 DICKS AND COMPANY Post-it, Notes in Ultra Colours, 11.50 LIMITED 4" x 4", Ruled, 100 sheets per pad, Package/3 SKU: #6753AUL No Substitute 01-Nov-16 A771443 DICKS AND COMPANY Monthly Appointment Planner, 9 1/4" x 7 1/4", 16 month planner, twin wire 16.12 LIMITED binding and soft cover, one month on each spread, Blueline SKU: C1200.81BT No Substitute 02-Nov-16 MECMS989244 Canada post Description: Postage 4.04 25-Nov-16 MECMS988224 Costco Description: Coffee for office 34.20 06-Dec-16 MECMS989244 Canada Post Description: Postage 6.97 14-Dec-16 1634 JOHN D ALLAN LIMITED Printing Newsletters for MHA Colin Holloway. 1,819.00 15-Dec-16 MECMS992073 Canada Post Description: Postage 5.13 20-Dec-16 MECMS992073 Canada Post Description: Postage 1.01 23-Dec-16 HOAJVDG-17060 Canada Post charges for statement of mailing for MHA Colin Holloway for 435.62 December 2016 23-Dec-16 HOAJVDG-17062 Canada Post charges for statement of mailing for MHA Colin Holloway for 735.62 December 2016 23-Dec-16 HOAJVDG-17062 To correct statement of mailing for December 2016 on HOAJVDG-17060 (435.62) 06-Jan-17 MECMS992073 Canada post Description: Postage 10.09 16-Jan-17 MECMS997956 Canada Post Description: Postage 2.24 26-Jan-17 MECMS995195 Canada Post Description: Postage 1.01 01-Feb-17 A785261 DICKS AND COMPANY HP CF283A Toner Cartridge, Item # 10008-01. 187.82 LIMITED 09-Feb-17 2333 LISA & TONY FERGUSON Business Card Magnets for MHA Colin Holloway. 609.00 13-Feb-17 MECMS995195 Canada Post Description: Postage 1.80 16-Feb-17 A787797 DICKS AND COMPANY HP CF411A Toner Cartridge, Item # 87343-02 156.01 LIMITED 16-Feb-17 A787797 DICKS AND COMPANY HP CF413A Toner Cartridge, Item # 87343-25 312.02 LIMITED 16-Feb-17 A787797 DICKS AND COMPANY HP CF410A Toner Cartridge, Item # 87342-00. 246.88 LIMITED 16-Feb-17 A787797 DICKS AND COMPANY HP CF226A Toner Cartridge, Item # 10968-01. 160.15 LIMITED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 17-Feb-17 MECMS995185 Costco Description: Office supplies 41.91 21-Feb-17 A788564 DICKS AND COMPANY HP CF226A Toner Cartridge, Item # 10968-01. 160.15 LIMITED 21-Feb-17 MECMS997956 canada post Description: postage 4.84 27-Feb-17 A789568 DICKS AND COMPANY HP CF411A Toner Cartridge, Item # 87343-02 156.01 LIMITED 27-Feb-17 MECMS997956 Canada Post Description: postage 2.02 06-Mar-17 MECMS997956 Canada Post Description: postage 3.03 07-Mar-17 K806442 GRAND & TOY LTD HP 410A Toner Cartridge, Item # CF411A. 136.98 07-Mar-17 MECMS997956 Canada Post Description: postage 1.21 14-Mar-17 MECMS997956 Canada Post Description: postage 10.75 15-Mar-17 MECMS997956 Costco Description: Coffee supplies 116.97 20-Mar-17 K853045 GRAND & TOY LTD HP 410A Toner Cartridge, Item # CF411A. 136.98 20-Mar-17 K853308 GRAND & TOY LTD HP 410A Toner Cartridge, Item # CF412A. 273.96 22-Mar-17 44006742 CORPORATE EXPRESS Supremex #10 White Wove Envelopes, Item # SMX1000480. 23.59 CANADA, INC 22-Mar-17 44006742 CORPORATE EXPRESS 8 1/2" x 11" Copy Paper, Item # STP17029. 51.49 CANADA, INC 22-Mar-17 44006742 CORPORATE EXPRESS Supremex #10 Kraft Envelopes, Item # SMX1000420. 42.89 CANADA, INC 22-Mar-17 A793336 DICKS AND COMPANY Pen, Pentel R.S.V.P, Fine, Black, 28.80 LIMITED Box/12 SKU: BK90A No Substitute 22-Mar-17 A793336 DICKS AND COMPANY Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 9.75 LIMITED 96 sheets per pad, Package/5 22-Mar-17 A793336 DICKS AND COMPANY Pen, Zebra Sarasa Retractable Gel, Blue, 0.7 mm, 22.00 LIMITED Box/12 SKU: 46820 No Substitute 22-Mar-17 A793336 DICKS AND COMPANY Foldback Clips, 9/16" W 2.40 LIMITED Package/12 22-Mar-17 A793336 DICKS AND COMPANY R-Kive Storage Box Triple thick front & back, double layered sides & bottom, 42.00 LIMITED SKU: 00725 No Substitute House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 22-Mar-17 A793336 DICKS AND COMPANY Push Pins, Large heads for firm griping, Assorted Colors, 2.78 LIMITED Box/100 22-Mar-17 A793336 DICKS AND COMPANY Foldback Clips, 3/4" W 3.60 LIMITED Package/12 22-Mar-17 A793336 DICKS AND COMPANY Foldback Clips, 1 5/8" W 6.00 LIMITED Package/12 22-Mar-17 A793336 DICKS AND COMPANY Foldback Clips, 1" W 6.00 LIMITED Package/12 22-Mar-17 A793336 DICKS AND COMPANY Paper Punch - Three Hole, steel/metal construction with protective plastic base, 7.00 LIMITED 3 adjustable punch heads, centre head may be neutralized, built in centering guide. Minimum 10 Sheet Capacity 22-Mar-17 A793336 DICKS AND COMPANY Book, Steno, 9" x 6", coil bound across the top with stiff cover, centre line, green 7.70 LIMITED tinted paper OR white paper, 120 pages 22-Mar-17 A793336 DICKS AND COMPANY File Folders, Legal Size, Reversible, Semi-bleached Kraft, Box/100 8.20 LIMITED Should contain at least 10% post-consumer material 22-Mar-17 A793336 DICKS AND COMPANY Binders, 3-ring, Letter Size, 2", 19.00 LIMITED Red Should be PVC Free 22-Mar-17 A793336 DICKS AND COMPANY Blueline Bound Notebook, 9 1/4" x 7 1/4", 192 Pages (96 Sheets), blue margin, 18.75 LIMITED hard black cover, self-adhesive tabs included SKU: DMNA9 No Substitute 22-Mar-17 A793336 DICKS AND COMPANY Pen, Pentel R.S.V.P, Fine, Blue, 28.80 LIMITED Box/12 SKU: BK90C No Substitute 22-Mar-17 A793336 DICKS AND COMPANY Pen, Uni-ball Standard Roller Ball, Micro Point, Metal Tip, Black, 17.24 LIMITED Box/12 SKU: 60151 Contains 80% post-consumer recycled material No Substitute 22-Mar-17 A793336 DICKS AND COMPANY Pen, Pilot G-2 Gel Retractable, Blue, 0.5 mm, 14.22 LIMITED Box/12 SKU: BLG25BE No Substitute 22-Mar-17 A793336 DICKS AND COMPANY Papermate Dryline, Disposal, 11.00 LIMITED SKU: PAP06604 No Substitute House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 22-Mar-17 A793336 DICKS AND COMPANY Writing/Paper Pads, Glued Top, Letter Size, Quad 4 sq/inch, White, 9.75 LIMITED 96 sheets per pad, Package/5 22-Mar-17 A793336 DICKS AND COMPANY Pen, Uni-ball Vision, Fine Point, Blue, 28.40 LIMITED Box/12 SKU: 60134 No Substitute 22-Mar-17 A793365 DICKS AND COMPANY Twin Pocket Portfolio's, Item # 03-37064. 18.00 LIMITED 22-Mar-17 A793365 DICKS AND COMPANY Twin Pocket Portfolio's, Item # 03-37062. 39.50 LIMITED 28-Mar-17 0000178321 EXECUTIVE COFFEE Lids for 10 oz Paper Cups 40.00 SERVICES LTD 1000/Case 28-Mar-17 0000178321 EXECUTIVE COFFEE Paper Small Plates 21.95 SERVICES LTD 228/Sleeve

Heavy Chinet 28-Mar-17 0000178321 EXECUTIVE COFFEE Carnation Hot Chocolate 15.00 SERVICES LTD 50/Box 28-Mar-17 0000178321 EXECUTIVE COFFEE Serviettes 4.95 SERVICES LTD 250/Pkg

Luncheon (29 x 32 cm) 28-Mar-17 0000178321 EXECUTIVE COFFEE Disposable Cups - 8 oz. Mocha Cup Plain Styrofoam or Paper 54.00 SERVICES LTD 1000/Case 28-Mar-17 0000178321 EXECUTIVE COFFEE Paper Cups - 10 oz. Solo 72.00 SERVICES LTD 1000/Case 04-Apr-17 11255080 TAB PRODUCTS OF REGULAR FOLDERS: 54.60 CANADA, CO Legal Size 9 1/2" x 15 1/4" Mylar, Fastener position #1 WHITE 100/BOX 27-Apr-17 HOAJVDG-17103 Canada Post charges for Parcel Post for March 2017 20.97

Period Activity: 10,092.40 Opening Balance: 0.00 Ending Balance: 10,092.40 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17

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---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $10,074.10

Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-16 HOA003801-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 211.07 18-Apr-16 HOA003802-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 109.19 18-Apr-16 HOA003802-APR BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 191.75 21-Apr-16 J649904 GRAND & TOY LTD Brushed Metal Finish Wall Clock, Item # 2253W. 12.45 22-Apr-16 A743947 DICKS AND COMPANY Chevron "Ultra" Multi-Tilter High Back Chair, Item # 28125-01. 434.00 LIMITED 28-Apr-16 J673725 GRAND & TOY LTD Horizon Executive Leather Chair, Item # A-602E-1. 334.99 15-May-16 HOA003870-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 163.86 18-May-16 HOA003871-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 99.51 18-May-16 HOA003871-MAY BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 171.52 18-May-16 HOA003894-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 3.71 18-May-16 HOA003894-MAY BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 6.23 15-Jun-16 HOA003946-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 153.98 18-Jun-16 HOA003944 BELL CANADA New M5312 Black Telephone Set. (694.00) 18-Jun-16 HOA003944 BELL CANADA New M5316 Black Telephone Set. 694.00 18-Jun-16 HOA003944 BELL CANADA New M5312 Black Telephone Set. 694.00 18-Jun-16 HOA003945-JUN BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 177.75 18-Jun-16 HOA003945-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 100.29 29-Jun-16 171384 TRIWARE HP Media Tray / Feeder ( 550 Sheet ) for Item # 1. 169.00 TECHNOLOGIES INCORPORATED 29-Jun-16 171384 TRIWARE EPRA Fee. 4.80 TECHNOLOGIES INCORPORATED 29-Jun-16 171384 TRIWARE HP LaserJet Pro MFP M426fdn. 458.00 TECHNOLOGIES INCORPORATED 15-Jul-16 HOA004011-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 135.17 18-Jul-16 HOA004012-JUL BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 177.75 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 18-Jul-16 HOA004012-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 100.49 15-Aug-16 HOA004076-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 182.02 18-Aug-16 HOA004077-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 93.32 18-Aug-16 HOA004077-AUG BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 177.75 08-Sep-16 149671 TUCKER ELECTRONICS Shipping 28.96 LIMITED 08-Sep-16 149671 TUCKER ELECTRONICS Articulating Wall Mount for 19" TV, Item # BPL-03B. 66.00 LIMITED 10-Sep-16 01202808 BRAGG Monthly Cable Service for the Constituency Office for the District of Terra Nova. 70.15 COMMUNICATIONS INCORPORATED 10-Sep-16 01202808 BRAGG Install Cable Service for the Constituency Office for the District of Terra Nova. 419.70 COMMUNICATIONS INCORPORATED 12-Sep-16 K137000 GRAND & TOY LTD Sharp Desktop Calculator, Item # EL2630P. 159.04 15-Sep-16 172671 TRIWARE Media Tray for M452dn Printer. 189.00 TECHNOLOGIES INCORPORATED 15-Sep-16 172671 TRIWARE EPRA Fee. 9.60 TECHNOLOGIES INCORPORATED 15-Sep-16 172671 TRIWARE HP M201dw Monochrome Printer. 205.00 TECHNOLOGIES INCORPORATED 15-Sep-16 172671 TRIWARE M452dn Color Printer. 359.00 TECHNOLOGIES INCORPORATED 15-Sep-16 HOA004124-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 161.28 18-Sep-16 HOA004123-SEP BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 103.22 18-Sep-16 HOA004123-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 289.84 22-Sep-16 K180286 GRAND & TOY LTD Fellowes Powershred 99ci Cross-Cut Shredder, Item # 3229902. 349.99 29-Sep-16 0000202380 CORPORATE EXPRESS Global Solo Black Reception Chair, Fixed Arms, Sled Base. Item # 5225. 226.98 CANADA, INC 15-Oct-16 HOA004180-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 180.79 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 18-Oct-16 01277336 BRAGG Monthly Cable Service for the Constituency Office for the District of Terra Nova. 70.15 COMMUNICATIONS INCORPORATED 18-Oct-16 HOA004181-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.85 21-Oct-16 1012538327 DELL CANADA INC Ultra-Lite Notebook 873.15 Dell Latitude 5270 21-Oct-16 1012538327 DELL CANADA INC Environmental Handling Fee (EHF) 1.50 Ultra-Lite Notebook 24-Oct-16 1012542931 DELL CANADA INC Ultra-Lite Notebook - Port Replicator 82.00 Dell Eport Replicator 11-Nov-16 01352603 BRAGG Monthly Cable Service for the Constituency Office for the District of Terra Nova. 70.15 COMMUNICATIONS INCORPORATED 15-Nov-16 HOA004230-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 193.94 18-Nov-16 HOA004229-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 95.39 13-Dec-16 01429496 BRAGG Monthly Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Dec-16 HOA004268-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 190.07 17-Dec-16 HOA004267-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 93.78 10-Jan-17 01506541 BRAGG Monthly Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Jan-17 HOA004308-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 169.12 18-Jan-17 HOA004307-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.21 10-Feb-17 01645623 BRAGG Monthly Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Feb-17 HOA004350-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 192.96 18-Feb-17 HOA004349-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.65 14-Mar-17 01899058 BRAGG Monthly Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Mar-17 HOA004396-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 184.03 18-Mar-17 HOA004395-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 96.40 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17

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Period Activity: 10,074.10 Opening Balance: 0.00 Ending Balance: 10,074.10

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $9,935.87

Date Source Document # Vendor Name Expenditure Details Amount 11-Apr-16 to MECMS964246 HIS Per Diem 89.29 12-Apr-16 11-Apr-16 to MECMS964246 HIS Private Accom(Island) 212.00 14-Apr-16 11-Apr-16 to MECMS964246 HIS Priv Vehicle Usage - Number of Trips: 1; Description: - St. 145.67 15-Apr-16 John's return 13-Apr-16 to MECMS964246 HIS Dinner 44.64 14-Apr-16 13-Apr-16 to MECMS964246 HIS Breakfast 17.86 14-Apr-16 15-Apr-16 MECMS964246 HIS Per Diem 44.64 18-Apr-16 to MECMS965712 HIS Per Diem 178.57 21-Apr-16 18-Apr-16 to MECMS965712 HIS Private Accom(Island) 212.00 21-Apr-16 18-Apr-16 to MECMS965712 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 145.67 22-Apr-16 johns return 26-Apr-16 to MECMS965712 HIS Per Diem 89.29 27-Apr-16 26-Apr-16 to MECMS965712 HIS Private Accom(Island) 106.00 27-Apr-16 26-Apr-16 to MECMS965712 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 145.67 28-Apr-16 johns return 02-May-16 MECMS965987 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 145.67 to 05-May- John's return 16 02-May-16 MECMS965987 HIS Per Diem 178.57 to 05-May- 16 02-May-16 MECMS965987 HIS Private Accom(Island) 159.00 to 04-May- 16 09-May-16 MECMS967650 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 145.67 to 12-May- John's return 16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 09-May-16 MECMS967650 HIS Lunch 40.18 to 11-May- 16 09-May-16 MECMS967650 HIS Private Accom(Island) 159.00 to 11-May- 16 09-May-16 MECMS967650 HIS Breakfast 26.79 to 11-May- 16 16-May-16 MECMS967650 HIS Private Accom(Island) 159.00 to 18-May- 16 16-May-16 MECMS967650 HIS Lunch 13.39 16-May-16 MECMS967650 HIS Breakfast 8.93 16-May-16 MECMS967650 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 145.67 to 19-May- John's return 16 17-May-16 MECMS967650 HIS Per Diem 89.29 to 18-May- 16 19-May-16 MECMS967650 HIS Lunch 13.39 19-May-16 MECMS967650 HIS Breakfast 8.93 24-May-16 MECMS968290 HIS Per Diem 133.93 to 26-May- 16 24-May-16 MECMS968290 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 145.67 to 26-May- John's return 16 24-May-16 MECMS968290 HIS Private Accom(Island) 106.00 to 25-May- 16 30-May-16 MECMS968902 HIS Private Accom(Island) 159.00 to 01-Jun-16 30-May-16 MECMS968902 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 145.67 to 02-Jun-16 John's return 30-May-16 MECMS968902 HIS Per Diem 89.29 to 31-May- 16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 01-Jun-16 MECMS968902 HIS Lunch 13.39 01-Jun-16 MECMS968902 HIS Dinner 22.32 02-Jun-16 MECMS968902 HIS Per Diem 44.64 06-Jun-16 MECMS969809 HIS Breakfast 8.93 06-Jun-16 MECMS969809 HIS Lunch 13.39 06-Jun-16 to MECMS969809 HIS Private Accom(Island) 212.00 09-Jun-16 06-Jun-16 to MECMS969809 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St 145.67 10-Jun-16 John's return 09-Jun-16 MECMS969809 HIS Dinner 22.32 09-Jun-16 to MECMS969809 HIS Breakfast 17.86 10-Jun-16 10-Jun-16 MECMS969809 HIS Lunch 13.39 14-Nov-16 MECMS986807 HIS Per Diem 175.44 to 17-Nov- 16 14-Nov-16 MECMS986807 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 147.40 to 17-Nov- John's return 16 17-Nov-16 MECMS986807 Holiday Inn Accommodations Start Date: 14-Nov-16; Accommodations End Date: 16-Nov- 466.61 16; Number of Nights: 03 21-Nov-16 MECMS987404 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 147.40 to 24-Nov- John's return 16 21-Nov-16 MECMS987404 HIS Per Diem 175.44 to 24-Nov- 16 24-Nov-16 MECMS987404 Holiday INN Accommodations Start Date: 21-Nov-16; Accommodations End Date: 23-Nov- 466.61 16; Number of Nights: 03 28-Nov-16 MECMS988224 HIS Lunch 13.16 28-Nov-16 MECMS988224 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 147.40 to 01-Dec- John's return 16 28-Nov-16 MECMS988224 HIS Breakfast 8.77 29-Nov-16 MECMS988224 HIS Per Diem 131.58 to 01-Dec- 16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 01-Dec-16 MECMS988224 Holiday Inn Accommodations Start Date: 28-Nov-16; Accommodations End Date: 30-Nov- 466.61 16; Number of Nights: 03 05-Dec-16 MECMS989244 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 147.40 to 08-Dec- John's return 16 05-Dec-16 MECMS989244 HIS Per Diem 87.72 to 06-Dec- 16 07-Dec-16 MECMS989244 HIS Breakfast 8.77 07-Dec-16 MECMS989244 HIS Lunch 13.16 08-Dec-16 MECMS989244 Holiday Inn Accommodations Start Date: 05-Dec-16; Accommodations End Date: 07-Dec- 466.61 16; Number of Nights: 03 08-Dec-16 MECMS989244 HIS Per Diem 43.86 12-Dec-16 MECMS989937 HIS Breakfast 26.32 to 14-Dec- 16 12-Dec-16 MECMS989937 HIS Lunch 39.47 to 14-Dec- 16 12-Dec-16 MECMS989937 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 128.18 to 14-Dec- John's return 16 14-Dec-16 MECMS989937 Holiday inn Accommodations Start Date: 12-Dec-16; Accommodations End Date: 13-Dec- 311.07 16; Number of Nights: 02 26-Feb-17 to MECMS996747 HIS Private Accom(Island) 212.00 01-Mar-17 26-Feb-17 to MECMS996747 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.45 02-Mar-17 John's return 27-Feb-17 to MECMS996747 HIS Per Diem 175.44 02-Mar-17 06-Mar-17 to MECMS997526 HIS Per Diem 175.44 09-Mar-17 06-Mar-17 to MECMS997956 HIS Private Accom(Island) 159.00 08-Mar-17 09-Mar-17 MECMS997526 Irving Description: Gas 64.04 10-Mar-17 MECMS997526 Budget Rental Start Date: 05-Mar-17; Rental End Date: 10-Mar-17; Location From: 244.27 Clarenville; Location To: St. John's; Number of Trips: 1 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 13-Mar-17 to MECMS997956 HIS Private Accom(Island) 159.00 15-Mar-17 13-Mar-17 to MECMS997956 HIS Per Diem 175.44 16-Mar-17 16-Mar-17 MECMS997956 North Atlantic Description: Gas 63.16 17-Mar-17 MECMS997956 Esso Description: gas 18.42 17-Mar-17 MECMS997956 Budget Rental Start Date: 12-Mar-17; Rental End Date: 17-Mar-17; Location From: 244.27 Clarenville to; Location To: St. John's; Number of Trips: 1 28-Mar-17 MECMS999408 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.80 Clarenville 28-Mar-17 to MECMS999408 HIS Private Accom(Island) 106.00 29-Mar-17 28-Mar-17 MECMS999408 HIS Dinner 21.93 29-Mar-17 to MECMS999408 HIS Per Diem 87.72 30-Mar-17 30-Mar-17 MECMS999408 Irving Description: gas 60.53 31-Mar-17 MECMS999408 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.80 Blandford 31-Mar-17 MECMS999408 Budget Rental Start Date: 28-Mar-17; Rental End Date: 31-Mar-17; Location From: 146.93 Clarenville; Location To: St. John's; Number of Trips: 1

Period Activity: 9,935.87 Opening Balance: 0.00 Ending Balance: 9,935.87

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $3,247.54

Date Source Document # Vendor Name Expenditure Details Amount 20-Jun-16 MECMS970579 HNIS Per Diem 44.64 20-Jun-16 MECMS970579 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 139.60 John's return 30-Jun-16 MECMS972361 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 139.60 John's return 30-Jun-16 MECMS972361 HNIS Dinner 22.32 26-Jul-16 MECMS977762 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 146.88 Johns ReturnFESNL meeting with ministerTW meeting with Minister 26-Jul-16 MECMS977762 HNIS Lunch 13.16 02-Aug-16 MECMS976539 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 146.88 John's return 14-Sep-16 MECMS979945 HNIS Private Accom(Island) 53.00 14-Sep-16 MECMS979945 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.26 to 15-Sep- John's return 16 14-Sep-16 MECMS979945 HNIS Per Diem 87.72 to 15-Sep- 16 29-Sep-16 MECMS981857 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 146.88 John's return 29-Sep-16 MECMS981857 HNIS Per Diem 43.86 04-Oct-16 MECMS982771 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 144.20 John's return 04-Oct-16 MECMS982771 HNIS Dinner 21.93 04-Oct-16 MECMS982771 HNIS Breakfast 8.77 04-Oct-16 MECMS982771 HNIS Lunch 13.16 06-Oct-16 to MECMS982771 HNIS Per Diem 87.72 07-Oct-16 06-Oct-16 to MECMS982771 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.81 07-Oct-16 John's return 06-Oct-16 MECMS982771 HNIS Private Accom(Island) 53.00 06-Oct-16 MECMS982771 A P Parking Garage Description: Parking fees 7.89 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 26-Oct-16 MECMS984792 HNIS Dinner 21.93 26-Oct-16 MECMS984792 HNIS Breakfast 8.77 26-Oct-16 MECMS984792 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 147.40 John's return 09-Nov-16 MECMS986807 HNIS Per Diem 43.86 09-Nov-16 MECMS986807 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 147.40 John's return 11-Jan-17 MECMS992058 HNIS Lunch 13.16 11-Jan-17 to MECMS992058 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.45 12-Jan-17 John's return 11-Jan-17 MECMS992058 HNIS Dinner 21.93 12-Jan-17 MECMS992058 HNIS Per Diem 43.86 12-Jan-17 MECMS992058 Sheraton Hotel Accommodations Start Date: 11-Jan-17; Accommodations End Date: 11-Jan-17; 158.14 Number of Nights: 01 18-Jan-17 MECMS992884 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.45 John's return 18-Jan-17 MECMS992884 HNIS Per Diem 43.86 24-Jan-17 MECMS992884 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.45 John's return 24-Jan-17 MECMS992884 HNIS Lunch 13.16 24-Jan-17 MECMS992884 HNIS Dinner 21.93 09-Feb-17 MECMS995185 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.45 John's return 17-Feb-17 MECMS995185 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.45 John's return 17-Feb-17 MECMS995185 HNIS Lunch 13.16 21-Feb-17 MECMS995626 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 153.45 John's return

Period Activity: 3,247.54 Opening Balance: 0.00 Ending Balance: 3,247.54

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-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-16 to 31-Mar-17

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Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $11,043.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $9,215.06 Funds Available (Net of HST): $1,827.94 Percent of Funds Expended to Date: 83.4%

Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-16 MECMS964246 I&EConst Priv Vehicle Usage - Description: Port blandford -to Clarenville return 21.24 06-Apr-16 MECMS964246 I&EConst Priv Vehicle Usage - Description: Port blandford -to Clarenville return 21.24 07-Apr-16 MECMS964246 I&EConst Priv Vehicle Usage - Description: Port blandford to white hills -to 27.31 Clarenville return 08-Apr-16 MECMS964246 I&EConst Priv Vehicle Usage - Description: Port blandford -to Clarenville return 21.24 09-Apr-16 MECMS964246 I&EConst Priv Vehicle Usage - Description: Port blandford -to Clarenville return 21.24 21-Apr-16 MECMS970593 I&EConst Priv Vehicle Usage - Description: Clarenville to Charlottetown return 47.89 22-Apr-16 MECMS965712 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 48.55 Eastport Return 22-Apr-16 MECMS965712 I&EConst Lunch 13.39 25-Apr-16 MECMS965712 I&EConst Priv Vehicle Usage - Description: Port Blandford to Goobies to 40.97 Clarenville return 29-Apr-16 MECMS965712 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.76 29-Apr-16 MECMS965712 I&EConst Lunch 13.39 30-Apr-16 MECMS965987 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. Brendan's to 53.41 Glovertown return 30-Apr-16 MECMS965987 I&EConst Lunch 13.39 30-Apr-16 MECMS966024 I&EConst Priv Vehicle Usage - Description: Clarenville to port balandford return 27.37 05-May-16 MECMS966024 I&EConst Priv Vehicle Usage - Description: Clarenville to Charlottetown return 47.89 06-May-16 MECMS967650 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 59.18 Glovertown returnGlovertown Grad 07-May-16 MECMS967650 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hickman's Harbour 37.33 returnRI Grad 13-May-16 MECMS967650 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 22.76 returnSWA Grad 14-May-16 MECMS967650 I&EConst Lunch 13.39 14-May-16 MECMS967650 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 24.28 returnRally at Shoal Harbor school and Air cadets annual inspection House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 15-May-16 MECMS967650 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 21.24 returnDiscovery Health telethon 27-May-16 MECMS968290 I&EConst Lunch 13.39 27-May-16 MECMS968290 I&EConst Priv Vehicle Usage - Description: Port Blandford to clarenville to 59.79 eastport returnHoly Cross Eastport graduation 03-Jun-16 MECMS969809 I&EConst Priv Vehicle Usage - Description: Port Blandford to North West Brook 34.90 return 03-Jun-16 MECMS969809 I&EConst Lunch 13.39 11-Jun-16 MECMS969809 I&EConst Priv Vehicle Usage - Description: Port Blandford to Sandy Cove to 37.33 Glovertown return 12-Jun-16 MECMS969809 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.24 12-Jun-16 to MECMS969809 I&EConst Lunch 26.79 13-Jun-16 13-Jun-16 MECMS969809 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.24 14-Jun-16 MECMS970579 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 21.24 14-Jun-16 MECMS970579 I&EConst Lunch 13.39 14-Jun-16 MECMS970593 I&EConst Priv Vehicle Usage - Description: Clarenville to Petley return 33.35 16-Jun-16 to MECMS970579 I&EConst Lunch 26.79 17-Jun-16 16-Jun-16 MECMS970579 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 21.24 17-Jun-16 MECMS970579 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.15 18-Jun-16 MECMS970579 I&EConst Priv Vehicle Usage - Description: Port Blandford to Hodge's Cove 42.49 return 21-Jun-16 MECMS971125 I&EConst Lunch 13.39 21-Jun-16 MECMS971125 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.24 22-Jun-16 MECMS971125 I&EConst Dinner 22.32 22-Jun-16 MECMS971125 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 50.37 Butter Cove to Gooseberry Cove to Hodges Cove return 23-Jun-16 MECMS971125 I&EConst Lunch 13.39 23-Jun-16 MECMS971125 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.24 24-Jun-16 MECMS971125 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.15 27-Jun-16 to MECMS972361 I&EConst Lunch 26.79 28-Jun-16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 27-Jun-16 MECMS972361 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville To 59.79 Glovertown return 28-Jun-16 MECMS972361 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 21.24 29-Jun-16 MECMS972361 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 36.42 and to Charlottetown and return 01-Jul-16 MECMS972375 I&EConst Lunch 13.16 01-Jul-16 MECMS972375 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 61.72 Charlottetown to Eastport return 01-Jul-16 MECMS972375 I&EConst Dinner 21.93 01-Jul-16 MECMS973293 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford to 105.89 Hickman's Harbour to Charlottetown return 04-Jul-16 MECMS972375 I&EConst Lunch 13.16 04-Jul-16 MECMS972375 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 20.87 05-Jul-16 MECMS972375 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 20.87 06-Jul-16 to MECMS973255 I&EConst Lunch 39.47 08-Jul-16 06-Jul-16 MECMS973255 I&EConst Priv Vehicle Usage - Description: Port Blandford to Lethbridge return 23.85 06-Jul-16 MECMS973255 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 20.87 07-Jul-16 MECMS973255 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport, Sandy 49.19 Cove Burnside return 07-Jul-16 MECMS973293 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 28.24 07-Jul-16 MECMS973293 I&EConst Lunch 13.16 08-Jul-16 MECMS973255 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 20.87 12-Jul-16 to MECMS973255 I&EConst Lunch 26.32 13-Jul-16 12-Jul-16 MECMS973255 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 20.87 13-Jul-16 MECMS973255 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 20.87 14-Jul-16 MECMS974455 I&EConst Lunch 13.16 14-Jul-16 MECMS974455 I&EConst Priv Vehicle Usage - Description: Town hall meeting Port Blandford to 27.14 Deep Bight return 14-Jul-16 MECMS974455 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.35 25-Jul-16 MECMS974925 I&EConst Lunch 13.16 25-Jul-16 MECMS974925 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bay De Verde 166.04 return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 27-Jul-16 MECMS974925 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. Brendan's 46.61 return 27-Jul-16 to MECMS974925 I&EConst Lunch 26.32 28-Jul-16 27-Jul-16 to MECMS974925 I&EConst Dinner 43.86 28-Jul-16 27-Jul-16 to MECMS974934 I&EConst Lunch 26.32 28-Jul-16 27-Jul-16 MECMS974934 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 29.40 28-Jul-16 MECMS974925 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 95.79 Hodges Cove return 28-Jul-16 MECMS974934 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 29.40 29-Jul-16 MECMS974925 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.35 01-Aug-16 MECMS976539 I&EConst Dinner 21.93 01-Aug-16 MECMS976539 I&EConst Priv Vehicle Usage - Description: Port Blandford to Queens Cove to 49.49 Hodge's cove to Hillview return 01-Aug-16 MECMS976539 I&EConst Lunch 13.16 04-Aug-16 MECMS976539 I&EConst Lunch 13.16 04-Aug-16 MECMS976539 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova to 62.58 Eastport to Glovertown return 04-Aug-16 MECMS976543 I&EConst Lunch 13.16 04-Aug-16 MECMS976543 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 30.89 08-Aug-16 MECMS976539 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.35 08-Aug-16 MECMS976539 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.35 evening 09-Aug-16 MECMS976539 I&EConst Dinner 43.86 to 10-Aug- 16 09-Aug-16 MECMS976539 I&EConst Lunch 39.47 to 11-Aug- 16 09-Aug-16 MECMS976539 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 44.70 Hodge's cove return 10-Aug-16 MECMS976539 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 68.65 to Clarenville return 10-Aug-16 MECMS976543 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-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 10-Aug-16 MECMS976543 I&EConst Priv Vehicle Usage - Description: Clarenville to Happy Adventure 88.25 return 11-Aug-16 MECMS976539 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.35 12-Aug-16 MECMS977762 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 64.50 Southport return 12-Aug-16 MECMS977762 I&EConst Lunch 26.32 to 13-Aug- 16 13-Aug-16 MECMS977762 I&EConst Priv Vehicle Usage - Description: Port Blandford to Long Beach Return 39.91 16-Aug-16 MECMS977762 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown Return 41.51 16-Aug-16 MECMS977762 I&EConst Lunch 13.16 16-Aug-16 MECMS978133 I&EConst Lunch 13.16 16-Aug-16 MECMS978133 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford Return 30.89 18-Aug-16 MECMS977762 I&EConst Priv Vehicle Usage - Description: Port Blandford to Sandy Cove return 44.70 31-Aug-16 MECMS979945 I&EConst Lunch 26.32 to 01-Sep- 16 31-Aug-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.35 01-Sep-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.35 06-Sep-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.35 06-Sep-16 MECMS979945 I&EConst Lunch 52.63 to 09-Sep- 16 07-Sep-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.35 08-Sep-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Terra 25.54 Nova park Lodge and return 09-Sep-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.35 12-Sep-16 MECMS979945 I&EConst Lunch 26.32 to 13-Sep- 16 12-Sep-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.35 13-Sep-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 68.01 Clarenville return 13-Sep-16 MECMS979959 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 30.89 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 13-Sep-16 MECMS979959 I&EConst Lunch 13.16 16-Sep-16 MECMS979945 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 22.35 16-Sep-16 MECMS979945 I&EConst Lunch 13.16 17-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Shoal 31.29 Harbor to Deep Bight return 18-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.27 18-Sep-16 MECMS981184 I&EConst Lunch 144.74 to 28-Sep- 16 19-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Shoal 28.10 Harbor return 20-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 45.02 Hickman's Harbour return 20-Sep-16 MECMS981184 I&EConst Dinner 21.93 21-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Shoal 28.10 harbor return 22-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 36.72 Queens Cove return 23-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Gander to 77.27 Glovertown return 24-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 39.27 25-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 23.95 26-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Shoal 27.14 Harbor return 27-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.35 28-Sep-16 MECMS981184 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.35 30-Sep-16 MECMS981857 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 25.54 return(Bill Davis chalet and eastlink event center) 30-Sep-16 MECMS981857 I&EConst Lunch 13.16 03-Oct-16 MECMS981857 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.35 03-Oct-16 MECMS981857 I&EConst Lunch 13.16 05-Oct-16 MECMS982771 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 05-Oct-16 MECMS982771 I&EConst Lunch 13.16 07-Oct-16 MECMS982771 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport return 39.41 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 12-Oct-16 MECMS982771 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova Park to 28.84 Clarenville return 12-Oct-16 MECMS982771 I&EConst Lunch 13.16 13-Oct-16 to MECMS983684 I&EConst Lunch 26.32 14-Oct-16 13-Oct-16 MECMS983684 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 14-Oct-16 MECMS983684 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 41.66 15-Oct-16 MECMS983684 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 16-Oct-16 MECMS983684 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 24.04 16-Oct-16 to MECMS983684 I&EConst Lunch 65.79 20-Oct-16 17-Oct-16 MECMS983684 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville inn to 32.04 United Church to Clarenville return 17-Oct-16 MECMS983684 I&EConst Dinner 21.93 18-Oct-16 MECMS983684 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Hare 88.44 Bay return 19-Oct-16 MECMS983684 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 69.21 Eastport return 19-Oct-16 MECMS983684 I&EConst Dinner 21.93 20-Oct-16 MECMS983684 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 25-Oct-16 MECMS984792 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 25-Oct-16 MECMS984792 I&EConst Lunch 13.16 27-Oct-16 MECMS984792 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to St. 50.63 Chad's to Eastport return 27-Oct-16 MECMS984792 I&EConst Per Diem 43.86 28-Oct-16 MECMS984792 I&EConst Priv Vehicle Usage - Description: Port Blandford to Bull Arm to 53.52 Clarenville return 29-Oct-16 MECMS984792 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 24.04 31-Oct-16 MECMS984792 I&EConst Lunch 13.16 31-Oct-16 MECMS984792 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 01-Nov-16 MECMS986807 I&EConst Lunch 13.16 01-Nov-16 MECMS986807 I&EConst Priv Vehicle Usage - Description: Port Blandford to Lady Cove to 43.26 Aspey Brook return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 03-Nov-16 MECMS986807 I&EConst Priv Vehicle Usage - Description: TCH to Terra Nova and TCH to 12.82 return 07-Nov-16 MECMS986807 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 25.63 07-Nov-16 MECMS986807 I&EConst Lunch 13.16 10-Nov-16 MECMS986807 I&EConst Lunch 13.16 10-Nov-16 MECMS986807 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to Little 59.28 Heart's Ease return 11-Nov-16 MECMS986807 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 71.46 Clarenville return 17-Nov-16 MECMS987699 I&EConst Priv Vehicle Usage - Description: Clarenville to Hickman's Harbor 29.19 return 19-Nov-16 MECMS987699 I&EConst Priv Vehicle Usage - Description: Clarenville to Eastport Return 84.94 26-Nov-16 MECMS988224 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown Return 39.41 02-Dec-16 MECMS989244 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 02-Dec-16 MECMS989244 I&EConst Lunch 13.16 03-Dec-16 MECMS989244 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 49.67 Happy Adventure return 04-Dec-16 MECMS989244 I&EConst Lunch 13.16 04-Dec-16 MECMS989244 I&EConst Dinner 21.93 04-Dec-16 MECMS989244 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 09-Dec-16 MECMS989937 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 09-Dec-16 MECMS989937 I&EConst Lunch 13.16 10-Dec-16 MECMS989937 I&EConst Priv Vehicle Usage - Description: Port Blandford to Britannia return 43.26 15-Dec-16 MECMS989937 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 15-Dec-16 MECMS989937 I&EConst Lunch 13.16 20-Dec-16 MECMS991203 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 20-Dec-16 MECMS991203 I&EConst Lunch 13.16 21-Dec-16 MECMS991203 I&EConst Priv Vehicle Usage - Description: Port Blandford to Little Hearts Ease 54.47 to Southport Return 22-Dec-16 MECMS991203 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 22-Dec-16 MECMS991203 I&EConst Lunch 13.16 29-Dec-16 MECMS991203 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-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 29-Dec-16 MECMS991203 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 22.43 03-Jan-17 to MECMS992058 I&EConst Lunch 39.47 05-Jan-17 03-Jan-17 MECMS992058 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 04-Jan-17 MECMS992058 I&EConst Dinner 21.93 04-Jan-17 MECMS992058 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 48.29 Elliott's Cove return 05-Jan-17 MECMS992058 I&EConst Priv Vehicle Usage - Description: Port Blandford to Traytown to 63.18 Glovertown return 05-Jan-17 MECMS992073 I&EConst Lunch 13.16 05-Jan-17 MECMS992073 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 28.89 09-Jan-17 MECMS992058 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 36.11 10-Jan-17 MECMS992058 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 10-Jan-17 MECMS992058 I&EConst Lunch 13.16 13-Jan-17 MECMS992058 I&EConst Lunch 13.16 13-Jan-17 MECMS992058 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 16-Jan-17 MECMS992884 I&EConst Dinner 21.93 16-Jan-17 to MECMS992884 I&EConst Lunch 26.32 17-Jan-17 16-Jan-17 MECMS992884 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 76.27 Traytown Return 17-Jan-17 MECMS992884 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 19-Jan-17 MECMS992884 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 19-Jan-17 to MECMS992884 I&EConst Lunch 26.32 20-Jan-17 20-Jan-17 MECMS992884 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 36.11 21-Jan-17 MECMS992884 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport Return 60.47 22-Jan-17 MECMS992884 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown return 55.51 22-Jan-17 to MECMS992884 I&EConst Lunch 26.32 23-Jan-17 23-Jan-17 MECMS992073 I&EConst Lunch 13.16 23-Jan-17 MECMS992073 I&EConst Priv Vehicle Usage - Description: Clarenville to Terra Nova to Eastport 118.25 return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 23-Jan-17 MECMS992884 I&EConst Dinner 21.93 23-Jan-17 MECMS992884 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 25-Jan-17 MECMS993942 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 25-Jan-17 MECMS993942 I&EConst Lunch 13.16 26-Jan-17 MECMS993942 I&EConst Priv Vehicle Usage - Description: Port Blandford to Gander return 112.83 27-Jan-17 MECMS993942 I&EConst Lunch 13.16 27-Jan-17 MECMS993942 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 28-Jan-17 MECMS993958 I&EConst Priv Vehicle Usage - Description: Clarenville to Eastport return 86.65 28-Jan-17 MECMS993958 I&EConst Dinner 21.93 30-Jan-17 MECMS993942 I&EConst Lunch 13.16 30-Jan-17 MECMS993942 I&EConst Priv Vehicle Usage - Description: Port Blandford to Grand Falls-Winsor 216.18 to Salvage return 30-Jan-17 MECMS993942 I&EConst Dinner 21.93 01-Feb-17 MECMS993942 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 96.58 Sandy Cove to Eastport to Glovertown return 01-Feb-17 to MECMS993942 I&EConst Lunch 39.47 03-Feb-17 02-Feb-17 MECMS993942 I&EConst Dinner 21.93 02-Feb-17 MECMS993942 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 182.33 Gander to Norris Arm to Clarenville return 03-Feb-17 MECMS993942 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 06-Feb-17 MECMS995185 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 06-Feb-17 to MECMS995185 I&EConst Lunch 39.47 08-Feb-17 07-Feb-17 MECMS995185 I&EConst Dinner 21.93 07-Feb-17 MECMS995185 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. Brendan's 75.82 return 07-Feb-17 MECMS995195 I&EConst Lunch 13.16 07-Feb-17 MECMS995195 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 31.60 07-Feb-17 MECMS995195 I&EConst Dinner 21.93 08-Feb-17 MECMS995185 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 74.02 Hodge's Cove to Gooseberry Cove return 10-Feb-17 MECMS995185 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 10-Feb-17 MECMS995185 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 10-Feb-17 MECMS995185 I&EConst Lunch 13.16 11-Feb-17 MECMS995185 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 13-Feb-17 MECMS995185 I&EConst Lunch 13.16 13-Feb-17 MECMS995185 I&EConst Priv Vehicle Usage - Description: Port Blandford to Eastport to 67.70 Glovertown return 15-Feb-17 MECMS995185 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 15-Feb-17 MECMS995185 I&EConst Lunch 13.16 17-Feb-17 MECMS996750 I&EConst Lunch 13.16 17-Feb-17 MECMS996750 I&EConst Priv Vehicle Usage - Description: Clarenville to Eastport return 90.26 20-Feb-17 MECMS995626 I&EConst Lunch 13.16 20-Feb-17 MECMS995626 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 23-Feb-17 MECMS995626 I&EConst Lunch 13.16 23-Feb-17 MECMS995626 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown to 78.98 Traytown to Eastport return 24-Feb-17 MECMS995626 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 24-Feb-17 MECMS995626 I&EConst Lunch 13.16 03-Mar-17 to MECMS997526 I&EConst Lunch 26.32 04-Mar-17 03-Mar-17 MECMS997526 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 04-Mar-17 MECMS997526 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 33.85 05-Mar-17 MECMS997526 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 15.80 10-Mar-17 MECMS997526 I&EConst Priv Vehicle Usage - Description: Clarenville to Hickman's Harbor to 52.35 Port Blandford 10-Mar-17 MECMS997526 I&EConst Lunch 13.16 17-Mar-17 MECMS998602 I&EConst Lunch 13.16 17-Mar-17 MECMS998602 I&EConst Priv Vehicle Usage - Description: Clarenville to Glovertown to Port 71.31 Blandford 17-Mar-17 MECMS998602 I&EConst Dinner 21.93 21-Mar-17 MECMS998602 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 21-Mar-17 MECMS998602 I&EConst Lunch 13.16 23-Mar-17 MECMS998602 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-16 to 31-Mar-17

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Date Source Document # Vendor Name Expenditure Details Amount 23-Mar-17 to MECMS998602 I&EConst Lunch 26.32 24-Mar-17 24-Mar-17 MECMS998602 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 31.60 25-Mar-17 MECMS998602 I&EConst Priv Vehicle Usage - Description: Port Blandford to Elliott's Cove 48.75 return 28-Mar-17 MECMS998602 I&EConst Lunch 13.16 28-Mar-17 MECMS998602 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville 15.80 28-Mar-17 MECMS999408 Number of Trips: 0; Kilometer Trip Distance: -35 (15.80) 31-Mar-17 MECMS999408 I&EConst Lunch 13.16

Period Activity: 9,215.06 Opening Balance: 0.00 Ending Balance: 9,215.06

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-16 to 31-Mar-17

Holloway, Colin, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $666.34 Funds Available (Net of HST): $1,942.66 Percent of Funds Expended to Date: 25.5%

Date Source Document # Vendor Name Expenditure Details Amount 25-Apr-16 MECMS965712 Goobies Restaurant Description: Lunch Meeting with constituent re constituency issues 31.69 26-May-16 MECMS968270 Tim Hortons Description: Coffee and donuts for a constituenty meeting 52.47 01-Jun-16 MECMS968902 East side Marios Description: Breakfast with constituents 31.28 21-Jun-16 MECMS971125 Clarenville Area Chamber of Description: Luncheon meeting 31.25 Commerce 14-Jul-16 MECMS974455 Tim Hortons Description: Food items for meeting with constituents 23.66 09-Aug-16 MECMS976539 sobeys Description: Town hall public event with constituents 76.28 09-Aug-16 MECMS976543 Tim Hortons Description: Food items for meeting with constituents 44.30 10-Aug-16 MECMS976543 food trays sobeys Description: Food items for meeting with Constrituents 72.61 10-Aug-16 MECMS976543 Tim Hortons Description: Food items for meeting with constituents 18.21 20-Sep-16 MECMS981216 Tim Hortons; Description: snacks for meeting with constituents 52.19 20-Sep-16 MECMS983684 Hickman's Harbour Description: Constituency meeting 26.32 Recreation 22-Sep-16 MECMS981184 Tim Hortons Description: snacks for constiuent meeting 33.98 22-Sep-16 MECMS981184 Queens Cove Community Description: Rental of community centre 65.79 Centre 26-Sep-16 MECMS981184 Tim Hortons Description: snacks for constituent meeting 14.20 04-Oct-16 MECMS983684 Royal canadian Legion Description: Hall Rental Constituency meeting 65.79 29-Jan-17 MECMS993942 Eastport Peninsula Heritage Description: Dinner with Constituents 26.32 Society Inc.

Period Activity: 666.34 Opening Balance: 0.00 Ending Balance: 666.34

---- End of Report ----