Case: Document 3 Filed: 08/14/2014 Page 1 of 425 IN THE CIRCUIT COURT OF THE SECOND JUDICIAL DISTRICT OF JONES COUNTY MISSISSIPPI CHRIS PETITIONER v. CIVIL ACTION NO. 4 LI- THAD COCHRAN RESPONDENT PETITION FOR EMERGENCY HEARING INJUNCTIVE RELIEF AND JUDICIAL REVIEW COMES NOW, Senator Chris McDaniel, a candidate for United States Senator, pursuant to Mississippi Code 23-15?927, petitioning this Court for an emergency hearing, injunctive relief and judicial review and in support of this Petition would show unto the Court the following: PARTIES 1. Chris McDaniel (?McDaniel?) is an adult resident of Ellisville, Mississippi and a duly quali?ed candidate for the Republican nominee for United States Senator. 2. Thad Cochran (?Cochran?) is an adult resident of Oxford, Mississippi and a duly quali?ed candidate for the Republican nominee for the United States Senator. JURISDICTION 3. This Court has jurisdiction of this matter pursuant to Mississippi Code 23?15-927. McDaniel filed a Complaint of Election Contest (hereinafter the ??Complaint?) with the Mississippi State Republican Party Executive Committee (hereinafter pursuant to Case: Document 3 Filed: 08/14/2014 Page 2 of 425 Mississippi Code 23-15?923, on August 4, 2014, speci?cally reciting the grounds upon which he contests the June 24, 2014 Republican Party primary runoff election for United States Senator. A copy of the Complaint is attached hereto as Exhibit 4. The duty of the SREC under Mississippi Code 23-15?923 is to investigate the Complaint, return its ?ndings and declare the true results of the challenged primary. 5. By letter dated August 6, 2014, the SREC Chairman notified Senator Chris McDaniel, through counsel, that the SREC was not going to act upon the Complaint. A copy of said letter is attached hereto as Exhibit 6. Mississippi Code 23-15-927 provides in pertinent part that: When and after any contest has been ?led with the . . . State Executive Committee, and the executive committee having jurisdiction fails to meet or, having met, fails or unreasonably delays to fully act upon the contest or complaint or fails to give with reasonable promptness the full relief required by the facts and the law, the contestant shall have the right forthwith to ?le in the circuit court of the county in which the irregularities are charged to have occurred, or, if more than one (1) county is involved, then in one (1) of the counties, a sworn copy of his protest or complaint, together with a sworn petition, setting; forth with particularity how the executive committee has wrongfully failed to act or to fully and investigate or has wrongfully denied the relief prayed by the contest, with a prayer for a judicial review thereof. A petition for judicial review must be ?led within ten (10) days after any contest or complaint has been ?led with an executive committee. 7. The irregularities complained of in the Complaint occurred in many of Mississippi?s counties, speci?cally including Jones County. Therefore, pursuant to 23-15?927, jurisdiction and venue are proper in the Circuit Court of Jones County. 1/ Attached Exhibit A includes two supplements to the August 4, 2014 ?led Complaint that were given to the SREC as additional information from Mississippi counties received and summarized into individual af?davits. Page 2 of 8 Case: Document 3 Filed: 08/14/2014 Page 3 of 425 8. In further compliance with 23-15-927, the certi?cates of two attorneys are attached hereto as Exhibits and and a $300 bond has been paid into the Court, deposited with the Circuit Clerk, by Senator Chris McDaniel. 9. For the foregoing reasons, jurisdiction and venue are proper in the Circuit Court for the Second Judicial District of Jones County, Mississippi. PRAYER FOR INJUNCTIVE RELIEF 10. On July 7, 2014, the SREC certi?ed to the Mississippi Secretary of State that Cochran was the winner of the June 24, 2014 primary runoff election, and thereby declared to be the Party?s nominee for U. S. Senator. 11. The penultimate sentence of 23-15-927 provides: ?The ?ling of petition for judicial review in the manner set forth in this section shall automatically supersede and suspend the operation and effect of the order, ruling or judgment of the executive committee appealed from.? 12. Senator Chris McDaniel respectfully requests that an injunction be immediately entered suspending and holding in abeyance the certi?cation of Cochran by the SREC as the nominee of the Party until such time as this Complaint can be heard and the relief requested herein granted and accomplished. 13. Senator Chris McDaniel further requests that an injunction be immediately entered suspending and holding in abeyance the placement of Senator Cochran?s name on the ballot for the General Election in November until such time as this Complaint can be heard and the relief requested herein granted and accomplished. Page 3 of 8 Case: Document 3 Filed: 08/14/2014 Page 4 of 425 14. As seen in McDaniel?s election contest Complaint (Exhibit A), the election records held by the circuit clerks of all Mississippi?s counties regarding the June 3 and June 24, 2014 primary elections are the primary sources of evidence of vote fraud and charges at issue in this proceeding. McDaniel requests that an injunction be immediately entered directing the circuit clerks of the State to preserve and secure all the original documentation in any way relating to the June 3 and June 24, 2014 primary elections. 15. McDaniel requests any other or further injunctive relief deemed appropriate or necessary by the Court. REQUEST FOR AN IMMEDIATE HEARING l6. McDaniel requests an immediate hearing by the Court to, declare that it has jurisdiction to adjudicate this matter, and grant the injunctive relief requested herein. 17. McDaniel also requests that a trial on the merits be conducted as soon as practicable. VIOLATIONS OF ELECTION LAW 18. The facts supporting this Petition are set forth in Exhibit A. It is adopted herein by this reference. 19. Exhibit A and the foregoing paragraphs set forth with particularity how the SREC has wrongfully failed to act or investigate this matter and has wrongfully denied McDaniel the relief requested. 20. Republican party electors were disenfranchised by the widespread violations of Mississippi Code 23-15-575 allowed by the SREC and county executive committees. In combination with Senator Cochran?s intentional solicitation of Democrat voters to violate State Page 4 of 8 Case: Document 3 Filed: 08/14/2014 Page 5 of 425 law, the permitted unlawful votes produced an outcome that does not express the will of quali?ed Republican party electors. 21. When administering primary elections, the SREC and the Party?s county executive committees act as State election of?cials. Their conduct is State action, and it is their duty to act in accordance with State law. See Terry v. Adams, 345 US. 461 (1953); Smith v. Allwright, 321 US. 649 (1944). See also, Mississippi Code 23-15-291. 22. The widespread violations of Mississippi Code 23?15-575 allowed by the SREC and certain county executive committees, speci?cally including the worst offender Hinds County, constitute a substantial violation of the associational freedom of McDaniel and other members of the Republican Party of Mississippi protected by the First Amendment of the U. S. Constitution. See California Democratic Party v. Jones, 530 US. 567 (2000). See also Mississippi State Democratic Party 12. Barbour, 491 F.Supp.2d 641 (N .D. Miss. 2007)(reversed on other grounds by 529 F.3d 538 (5th Cir. 2008) 23. The First Amendment protects the freedom to join together in furtherance of common political beliefs, which necessarily presupposes the freedom to identify the people who constitute the association, and to limit the association to those people. The right to associate includes the right not to associate. In no area is the political association?s: First Amendment right to not associate more important than in the process of selecting its nominee. California Democratic Party v. Jones, 530 US at 574-5 75. 24. By failing to enforce Mississippi law intended to prevent such ill effects 23-15-5 75), the Republican party executive committees have allowed (or fostered) vote fraud and irregularities to vitiate the results of the June 24 primary runoff election. The extensive vote Page 5 of 8 Case: Document 3 Filed: 08/14/2014 Page 6 of 425 fraud, negligence and irregularities in some counties, speci?cally including Hinds County, requires that the results from those counties be removed from the count so as not to contaminate all other county election results. 25. Failure of the Republican party county executive committees and circuit clerks in speci?c counties to comply with Mississippi election law destroyed the ability of Mississippi voters to rely on those records as an accurate report of the June 24 primary runoff election results. Many of the attached af?davits indicate crossover voting that occurred as well as mistakes regarding actual voter activity. 26. Those failures included not keeping an accurate inventory of ballots, not keeping precinct election records secure and separate, not keeping ballot boxes secure, and commingling unlawful votes with otherwise lawful votes. PRAYER OR RELIEF 27. McDaniel respectfully requests the following relief based on the facts and law pleaded herein and in Exhibit A, all to be particularly proved at the trial of this matter: a. that the Hinds County results from the June 24 primary runoff be invalidated and removed from the statewide count because of the extensive vote fraud and election law violations permitted by the Hinds County Republican executive committee; and b. that other counties proved to have permitted widespread vote fraud and violations of Mississippi election law have their results from the June 24 primary runoff invalidated and removed from the statewide count. Page 6 of 8 Case: Document 3 Filed: 08/14/2014 Page 7 of 425 28. When the results from such counties are removed from the statewide count, it will be shown that Senator Chris McDaniel is the nominee elected by the majority of the lawful Republican Party voters; and he requests to be so declared. 29. In the alternative, McDaniel requests that this Court order a new Republican Party primary runoff election and require that the Republican Party implement proceeding to prevent ?party raiding? and violation of ?23-15-5 75 of the MS Code. 30. McDaniel prays for any such other relief the Court deems necessary or appropriate under the facts proved at trial. RESPECTFULLY SUBMITTED this 131h day ofAugust, 2014. CHRIS By/jW/?; X. . MithlI H. Tyner, Sr. VERIFICATION STATE OF MISSISSIPPI COUNTY or 0N6: I, Chris McDaniel, do hereby swear or af?rm that the facts alleged in the foregoing Petition For Emergency Hearing, Injunctive Relief and Judicial Review ard the facts alleged in the attached Complaint Of Election Contest are true co ect to the bes: of my knowledge and behef Page 7 of 8 Case: Document 3 Filed: 08/14/2014 Page 8 of 425 SUBSCRIBED and SWORN to or AFFIRMED before me, the undersigned authority for this jurisdiction by the above named Chris McDaniel on this the 27% day of August, 2014. g??rcia ?1111 ?1440 Notary Public My Com-missiOntExpires: CERTIFICATE OF SERVICE I certify that I have this day served a true and correct copy of the aoove and foregoing Petition for Emergency Hearing Injunctive Relief and Judicial Review upon the following: Chief Justice William L. Waller, Jr. 450 High St. Jackson, MS 39201-1082 RESPECTFULLY SUBMITTED this 13th day of August, 2014. By? ;Z;jgg Mitch\1?lH/ Tyner Sr. Page 8 of 8 Case: Document 3 Filed: 08/14/2014 Page 9 of 425 IN THE CIRCUIT COURT OF THE SECOND JUDICIAL DISTRICT OF JONES COUNTY MISSISSIPPI CHRIS PETITIONER v. CIVIL ACTION NO. .3014 - 703-? 8? THAI) COCHRAN RESPONDENT SUMMONS (Process Server) The State of Mississippi To: Thad Cochran By and through his attorney Mark Garriga Phil Abernethy Butler Snow 1020 Highland Colony Parkway Suite 1400 Ridgeland, MS 39157 Notice to Defendant THE COMPLAINT WHICH IS ATTACHED TO THIS SUMMONS IS IMPORTANT AND YOU MUST TAKE IMMEDIATE ACTION TO PROTECT YOUR RIGHTS. You are required to mail or hand?deliver a copy of a written response to the Complaint to Tyner Law Firm, PA, the attorneys for the Plaintiff, whose address is 5750 [-55 North, Jackson, MS 39211. Your response must be mailed or delivered within thirty (30) days from the date of delivery of this summons and complaint or a judgment by default will be entered against you for the money or other things demanded in the complaint. You must also file the original of your response with the Clerk of this Court within a reasonable time afterward. HA Issued under my hand and the seal of said Court, this the LT day of August, 2014. BART GAVIN, CLERK Jones County Circuit Court PO Box 1336 a: Laurel, MS 39441 g? Case: 34Cl2:14-cv-00076 Document 3 Filed: 08/14/2014 Page 10 of 425 PROOF OF SERVICE Name of Person or Entity Served I, the undersigned process server, served the summons and complaint upon the person or entity named above in the manner set forth below (process server must check proper space and provide all additional information that is requested and pertinent to the mode of service used): FIRST CLASS MAIL AND ACKNOWLEDGMENT SERVICE. By mailing (by ?rst class mail, postage prepaid), on the date stated in the attached Notice, copies to the person served, together with copies of the form of notice and acknowledgment and return envelope, postage prepaid, addressed to the sender (attach completed acknowledgment of receipt pursuant to MR. C.P. Form 18). PERSONAL SERVICE. I personally delivered copies to on the day of 20 where I found said person(s) in county of the State of RESIDENCE SERVICE. After exercising reasonable diligence was unable to deliver copies to said person within county, (state). I served the summons and complaint on the day of 20_, at the usual place of abode of said person by leaving a true copy of the summons and complaint with who is the (here insert wife, husband, son, daughter or other person as the case may be), a member of the family of the person served above the age of sixteen years and willing to receive the summons and complaint, and thereafter on the day of 20_, I mailed (by ?rst class mail, postage prepaid) copies to the person served at his or her usual place 01 abode where the copies were left. CERTIFIED MAIL SERVICE. By mailing to an address outside Mississippi (by first class mail, postage prepaid, requiring a return receipt) copies to the person served. (Attach signed return receipt or other evidence of actual delivery to the person served.) At the time of service I was at least 18 years of age and not a party to this action. Fee for service: Process server must list below (please print or type): Name Social Security No. Address Telephone No. State of Mississippi County of Hinds Personally appeared before me the undersigned authority in and for the state and county aforesaid, the within named who being ?rst by me duly sworn states on oath that the matters and facts set forth in the foregoing "Proof of Service-Summons" are true and correct as therein stated. Process Server (Signature) Sworn to and subscribed before me this the day of 2014. Notary Public My Commission Expires: Case: Document 3 Filed: 08/14/2014 Page 11 of 425 Mitchell H. Tyne-r, Sr. mlynertti'ty nerluu {lmt?nll TYNER LAW FIRM, Louisiana Texas District of Columbia mun-r .i August 4, 20M Joe Nosef. Chairman Mississippi Republican Party 415 Yazoo St Jackson, MS 39201 RE: US Senate Election Challenge Dear Joe: Enclosed herewith is an election challenge filed on behalf of my client concerning the US. Senate Republican primary. As you are aware, the State Executive Committee should be allowed to hear the parties regarding this challenge. Given the contentious nature of the primary, we would suggest that the following procedure be utilized so that the Executive Committee may consider the merits of the challenge in a timely manner. August 4, 2014 Challenge filed by Chris McDaniel. August 8, 2014 Answer to challenge ?led by Thad Cochran. August 12, 2014 Open hearing before State Executive Committee. Challengeri McDaniel, given 2 hours to present. Respondent. Cochran, given 2.5 hours to reply. Challenger. McDaniel, given .5 hours to rebut. Secret Ballot to determine nominee by State Executive Committee. It is our recommendation that the presentation before the State Executive Committee be open to all republicans so that it is completely transparent. Hopefully the transparency will begin to heal the divide that currently exists among our party members. We are open to any venue that might serve this purpose and we are currently checking with Mississippi College to see if we can utilize their auditorium for the presentaticn of the challenge. It appears that this is the ?rst statewide challenge in Mississippi, so there is no previous framework regarding procedure. 1 look forward to hearing from you and the manner in which you would like to proceed. Sincerely. TYN ER LAW FIRM, .1313; 4 i7 .. Mitch-ell H. tyner, Sr.? cc: Hon. Mark Garriga EXHIBIT Hon. Mike Wallace ?ag/gag ?250 El 5750 ?55. North - Jackson. MS - Phone: (601'; 95741 13 a Fax: {01)le 957-6554 C-?l Case: Document 3 Filed: 08/14/2014 Page 12 of 425 BEFORE THE STATE EXECUTIVE COMMITTEE OF THE REPUBLICAN PARTY OF MISSISSIPPI IN RE: 20l4 REPUBLICAN PRIMARY ELECTION FOR UNITED STATES SENATE COMPLAINT OF ELECTION CONTEST INTRODUCTION 1. On Tuesday. June 24, 2014, the Republican Party held a primary runoff election for the Party?s nominee for the November 2014 general election for United States Senate. That election was marred by irregularities and fraud. As a result, invalid and illegal votes were included in certi?cations by County executive committees. In turn, the Republican State Executive Committee erroneously certifying to the Mississippi Secretary of State that Thad Cochran was the winner of the runoff election. Chris McDaniel brings this Complaint pursuant to Mississippi Code 23- 1 5?923, asking this Committee to remove from the count precincts contaminated by invalid and illegal votes. whereupon it will be seen that the true expression of the will ofthe Republican electors makes Chris McDaniel the winner of the mnoffeleetion. Your Petitioner Chris McDaniel respectfully request that Thad Cochran?s name be removed as nominee and Chris McDaniel be recognized as the Republican Party nominee for U. S. Senator. SUMMARY OF THE CONTEST 2. Widely publicized efforts of the Cochran campaign to recruit Democrat voters to participate in the June 24 Republican Party primary runoff election produced a long list of harmful effects. Among those effects, county Republican executive committees and election officials did not maintain proper control of the election process. Large numbers of Democrat voters were allowed to east illegal and fraudulent ballots in the June 24 primary runoff. These Page 1 of 28 EIC-2 Case: Document 3 Filed: 08/14/2014 Page 13 of 425 illegal votes were included in the ?nal vote count. These illegal votes should have been prevented at the polling places or identi?ed and removed in the canvassing process. They were not. Another harmful effect was the excessive number of persons seeking to vote by absentee ballot. Illegal votes cast by absentee ballot were likewise included in the ?nal count, because county election of?cials did not follow lawful procedure. County election of?cials also failed to follow other statutory requirements that protect the integrity of election results. These and other effects discussed below destroyed the ability of true Republican party electors to choose their nominee, in violation of state statutes, Republican Party rules, and voters? rights under the United States Constitution. The June 24 runoff election result was the product of Democrat and unlawful votes. it does not re?ect the will of the quali?ed Republican electors of Mississippi. PARTIES 3. Chris McDaniel (?McDaniel?) is an adult resident of Ellisville, Mississippi and a duly quali?ed candidate for the Republican nominee for the United States Senate. 4. Thad Cochran (?Cochran?) is an adult resident of Oxford, Mississippi and a duly quali?ed candidate for the Republican nominee for the United States Senate. 5. This complaint is brought before the Republican State Executive Committee pursuant to the Mississippi Election Code and speci?cally Mississippi Code 23-15-923, which authorizes the State Executive Committee, in cases of primary election for statewide of?ce, to receive and investigate election-contest complaints and declare its findings thereon. Page 2 of 28 Case: Document 3 Filed: 08/14/2014 Page 14 of 425 FACTS AND LEGAL ARGUMENTS Cochran campaign solicited illegal votes. 6. In the period leading up to the June 24 primary runoff election, efforts of the Cochran campaign to solicit Democrat voters were Widely publicized. Attached hereto as Exhibit is a digital video disc containing radio and Internet advertisements soliciting votes for Cochran from groups well known to be predominately Democrat voters. One example is the June 15, 2014 radio advertisement featuring a Pastor Siggers (Arthur Si ggers) that states expressly it was paid for by ?Friends of Thad Cochran.?1 7. Shortly after June 24 election, evidence came to light that not only was the Cochran campaign soliciting Democrat votes. but Speci?c Cochran campaign personnel were named as participating in a criminal vote buying scheme. Included on Exhibit A is a recording of a Rev. Steve Fielder describing his participation in a criminal scheme to pay persons in and around Laudcrdale County to vote for Cochran. Rev. Fielder named specific Cochran campaign personnel as instigators cf the illegal scheme. Also on Exhibit A is a recording of Julie Patrick, a Republican poll worker in a predominantly Democrat precinct of Marshall County. She describes her observations of voters leaving her precinct discussing how to use the vouchers they were given to get paid for voting. Adding fuel to this lire, evidence came to light of the Cochran campaign handing out $50,000 in cash that was not accounted for in Cochran?s reports to the Federal Election Commission. A copy of the news article and Federal Election Commission Reports con?rming this development is attached as Exhibit 1/ This advertisement may also be viewed at tek (last viewed July 30, 2014). Page 3 of 28 Case: Document 3 Filed: 08/14/2014 Page 15 of 425 Cochran campaign secured illegal votes. 8. The Cochran campaign?s solicitation was successful in securing Democrat votes. On June 24 and days immediately following, social media sites were active. People were discussing the runoff election. Those discussions included many statements by identi?ed persons that they were Democrat voters, voted for Cochran in the June 24 Republican runoff election, and intended to vote Democrat in November 2014. Attached as Exhibit are examples. They include statements like Hap Thompson?s, ?medaniels scared too many people. that is why us dems voted against him. now we will vote for childers..? Lauren Kennedy wrote: ?I?m democrat. I voted today as a democrat voting for republican Thad Cochran." Cathy Clark posted, ?I?m not pro just anti #it?s politics #Childress [sic] in November!? 9. When 433 individuals from households that voted in Democratic primaries in 2010, 20] l, and 2012, all self?identi?ed as Democrats, were asked, all con?rmed that they had voted in the June 24 Republican primary runoff election. Of that 433, seventy-one percent said they did not intend to support the Republican nominee in November, in direct violation of Mississippi Code 23'15?575. Additional details are included in attached Exhibit 10. That the African?American community votes predominantly Democrat is a self assessment that is repeated by ?Pastor Siggers? in the radio advertisement discussed above. Many pro?Cochran campaign advertisements in the days leading up to June 2-4 (like the examples in Exhibit A) were clearly targeted to the African?American community. The ten counties where Cochran improved most (from the June 3, primary to the June 24 runo?) were those where blacks make up 69 percent or more of the population. Hinds County is an example. It is a majority black and predominantly Democrat county. Blacks make up about 6 of the population of Hinds County. In the June 3 Republican primary, l7,406 votes were cast, Page 4 of 28 Case: Document 3 Filed: 08/14/2014 Page 16 of 425 compared to 25, 361 votes cast in the June 24 Republican primary runoff? an increase of 7,955 votes, or a 45 percent increase in total votes cast. Statewide, the total votes for Cochran in the June 24 runoff were about 38,619 more than the June 3 primary, which represents an increase of only 24%. Based on a scienti?c, reliable methodology, a comparative analysis of county?by- county increases indicates that Cochran?s vote increases were correlated to the percentage of blacks that live in each county. A regression analysis of county vote results from both the June 3 and June 24 elections with the percentage of blacks and non?blacks who make up each county?s population shows that, without the predominantly Democrat voter participation in the Republican runoff, Cochran would have lost the runoff election by about 25,000 votes. More details of this analysis are included in attached Exhibit Injury suffered by the Mississippi Republican election process. ll. Mississippi election law protects party primaries from such crossover voting by prohibiting any person from participating in a party primary election unless that person intends to support the party nominations made in that primary. Mississippi Code 23-15-575. Voters who intend to vote Democrat in the general election are prohibited by Mississippi law from voting in a Republican Party primary. Therefore, all the Cochran advertisements soliciting known Democrat voters to vote in the June 24 Republican runoff were solicitations to violate Mississippi law, and all the crossover votes in the June 24 runoff were violations of Mississippi law. 12. A signi?cant feature of 23-15-575 is that it serves to protect rights of Mississippi voters that are secured by the First Amendment of the United States Constitution. See Mississippi State Democratic Party Barbour, 49l. F.Supp.2d 641 (ND. Miss. on other grounds by 529 F.3d 538 (5th Cir. 2008)). Members of the Republican Page 5 of 28 Case: Document 3 Filed: 08/14/2014 Page 17 of 425 Party have a First Amendment right ofassoeiation that entitles them to disassociate from members of the Democrat Party. When Democrat voters are allowed (intentionally or unintentionally) to vote in a Republican Party primary, all the Republican Party voters have suffered a Constitutional injury. This is commonly referred to as ?party raiding.? 13. The in?ux of Democrat voters in the June 24 primary runoff overwhelmed the ability of county executive committees and circuit clerks in some counties. As a result, requirements of the Election Code were not followed, and the June 24 runoff election was not administered in accordance with Mississippi law. Nor were the election results preserved as required by law. 14. In other counties, not only was the in?ux of Democrat voters high, but the number of clearly illegal crossover voters who were allowed to cast ballots (that were counted) was so large that it raises the specter ofeollusion between the illegal voters and poll workers or election of?cials. County election records Show the magnitude of the injury. 15. The fundamental purpose ofthe Mississippi Election Code is to assure the integrity of the election process and the accuracy of the results reported. Failure to adhere to the statutory requirements can destroy the integrity of an election and make the will of qualified electors impossible to determine. Boyd v. Tishomz'ngo County Democratic Eleetztive Committee, 912 So.2d 124 (Miss. 2005). 16. One of the Election Code?s key components for assuring clean elections is the right of candidates to examine election?result documentation. Under Mississippi Code 23-15? 91 i, a candidate has twelve (12) days within which to review the election documents. That twelve day period begins upon certi?cation of election results by - in the ease of a statewide Page 6 of 28 EIC-7 Case: Document 3 Filed: 08/14/2014 Page 18 of 425 primary election for .8. Senator the State Executive Committee. See Mississippi Code 23- 15?1 031. See also, Noxubee County Democratic Executive. Committee v. Russell, 443 1191 (Miss. 1983). 17. Beginning July 7, 2014 and continuing for a period of days thereafter, McDaniel representatives examined the election records from the June 24 runoff from most of Mississippi?s 82 counties. That examination uncovered evidence of the serious damage to the Republican party election process caused by Cochran?s hustling Democrat voters into the Republican primary through race baiting scare tactics. The damage was not only illegal Democrat votes, but also the failure of the local Republican election of?cials to guard the integrity of the election process. 18. The tabulation below shows the violations of the Election Coc?e uncovered by McDaniel?s examination of county?by?county election records from the June 24 primary runoff. The uncovered violations may be described generally in the following categories: illegal crossover votes by persons who had voted in the one 3, 2014 Democrat primary; Invalid absentee ballots accepted and counted; Invalid af?davit ballots accepted and counted; Commingling ofballots from precincts; Failure to maintain inventory and accountability of issued ballots; Failure to maintain accountability of absentee envelopes and absent envelopes; Failure to complete or maintain required election records; Failure to maintain required contents of precinct ballot boxes: Failure to maintain security (both chain-of-custody, and seals) of ballot boxes, and Failure of county executive committees to canvass and certify results of the primary election as required by law. Page 7 of 28 Case: Document 3 Filed: 08/14/2014 Page 19 of 425 l9. County?by-county results are summarized here. Details for each county are set forth in af?davits attached hereto as Exhibit Adams County Missing chain of custody receipts for precinct ballot boxes. Missing ballot inventory receipts for precinct ballot boxes. Comminglecl absentee ballots from precinct ballot boxes. Af?davit votes accepted with invalid documentation - 8. Absentee votes accepted with invalid documentation 96. Aleorn County Absentee votes accepted with invalid documentation - 14. Bolivar County Clerk denied Candidate access to records. Litigation pending. Calhoun County Absentee votes accepted with invalid documentation - 5. Illegal crossover votes - 22. Chickasaw County County executive committee failed to certify results by statutory date. Absentee votes accepted with invalid documentation - 23. Suspected illegal crossover votes (?Voted? marked through) - 22. Illegal crossover votes 9. Claiborne County Absentee votes accepted with invalid documentation 1. Number discrepancy between signatures and tally lisn?poll book 4. Illegal crossover votes 90. Clay County Absentee votes accepted with invalid documentation - 8. Illegal crossover votes 3. Coahoma County Ballot box for Lula precinct not sealed. Signature book not in ballot box for Lula 1 precinct. Absentee votes accepted with invalid documentation - 7. Illegal crossover votes 65. For some counties, McDaniel representatives have been denied access to election records, and we are actively pursuing judicial support to access them. Exhibit will be supplemented with these counties and others as the data is received and summarized into af?davit form. Page 8 of 28 Case: Document 3 Filed: 08/14/2014 Page 20 of 425 Forrest County County executive committee failed to certify results by statutory date. Precinct ballot boxes not kept at the Circuit Clerk?s of?ce. Contents required by statute not in ballot boxes. No chain of custody documentation for any precinct ballot box. Commingled absentee and af?davit ballots from precincts. Absentee votes accepted with invalid documentation - 86. Illegal crossover votes - 46. Grenada County No chain of custody documentation for ballot boxes. Voter signature books not stored in ballot box. Absentee ballots not kept in ballot box. Absentee votes accepted with invalid documentation - 15. Number discrepancy between signatures and voters in one precinct. Illegal crossover votes - l4. Hancock County No chain of custody receipt for 9 precinct ballot boxes. Missing ballot inventory receipts, voter signature books. af?davit ballots. Commingled ballots from all precinct ballot boxes and other election materials. Absentee votes accepted with invalid documentation 9. Illegal crossover votes 5, with 205 possible illegal crossover votes having the word ?Voted? lined through. Deputy clerk responsible for input election information into SEMS did not know meaning of strike through notation. Harrison County Results to be determined. Hinds County County executive committee failed to certify results by statutory date. Absentee votes accepted with invalid documentation - 30. Suspected illegal crossover votes ("?Votecl? marked through) 532. Illegal crossover votes 479. Holmes County Absentee votes accepted with invalid documentation - ll. Illegal crossover votes (or irregular document marking indicated same) - 5. Humphreys Countv County executive committee failed to certify results by statutory date. Number discrepancy between absentee envelopes, applications. and votes. Absentee votes accepted with invalid documentation l. Suspected illegal crossover votes (??Voted" marked through) 17. Illegal crossover votes - 2. Page 9 of 28 Case: Document 3 Filed: 08/14/2014 Page 21 of 425 lssag uena County County executive committee failed to certify results by statutory date. No chain of custody documents for precinct ballot boxes. Af?davit ballots not in ballot box. Number discrepancy between signatures and of?cial report. Signi?cant document irregularities unexplained without access to records. Itawamba County Af?davit ballots not included in reported results. No chain of custody documents for precinct ballot boxes. Commingled af?davit, absentee, and emergency ballots from all precincts. No ballot inventory receipt. Illegal crossover votes 9. Jackson County Results to be determined. Jones County Absentee votes accepted with invalid documentation - 5. Illegal crossover votes - 7. Lafayette County Lack of ballot box/bag security. No precinct manager certi?cates. N0 ballot inventory receipts. Voted ballots not in any precinct ballot box/bag. Commingled ballots from precincts boxes. Two voted ballots lost. Number discrepancy between voted ballots and of?cial report in one precinct. Affidavit envelopes cornmingled in a single box. Number discrepancy between af?davit envelopes and ballots used. Commingled absentee envelopes from precincts. Commingle absentee applications from precincts. Absentee votes accepted with invalid documentation - 223. Missing voter signature books. Number discrepancy between voter signatures, ballots, and votes in Union West. Voting Machines tape/printouts not in precinct ballot boxes/bags but commingled into single box. Missing voting machine tape/printouts for 2 machines. The Circuit Clerk. refused to provide Candidate access to View tally lists/poll books, thus Candidate was prevented ??om determining illegal votes. Lauderdale County Results to be determined. Page 10 of 28 Case: Document 3 Filed: 08/14/2014 Page 22 of 425 Lawrence County Commingle ballots and all other elections materials. No chain of custody for any precinct ballot box. No voter signature books. No absentee ballot applications. Absentee votes accepted with invalid documentation - 10. Illegal crossover votes 9. Leake County County executive committee failed to certify results by statutory date. Commingle contents of the precinct ballot boxes. No voter signature books. 3 voting machine canisters left unattended outside the boxes. 4 voting machine canisters not sealed. Chain of custody for ballot boxes broken. Absentee votes accepted with invalid documentation - 3. illegal crossover votes l3. Le?ore County County executive committee failed to certify results by statutory date. No chain of custody documentation or vote totals certi?cation. Missing and incomplete precinct manager receipts. Ballots from June 3 primary (having ?Thomas Carey") used for June 24 runoff, approximately one?half of all absentee ballots. Commingled contents of precinct ballot boxes. Number discrepancy between signatures and tally lists/poll books. Absentee votes accepted with invalid documentation 31. Af?davit votes accepted with invalid documentation - 1. Double votes 3 Illegal crossover votes - 16 possible illegal crossover votes having the word ?Voted" lined through. Total vote count 221 greater than reported by Secretary of State. Lincoln Countv Absentee votes accepted with invalid documentation 21. Illegal crossover votes - 12. Lowndes County Absentee votes accepted with invalid documentation - 7. Illegal crossover votes - 4. Madison County Ballot boxes/bags not scaled. Voter signature books not in precinct ballot boxesrbags. Voter signature books lost. Candidate denied access to those voter signature books that were available. l?age ll of 28 Case: Document 3 Filed: 08/14/2014 Page 23 of 425 Lack of ballot inventory accounting. Missing ballot inventory receipts. Voting machine count tapes not in precinct ballot boxes/bags. Missing voter machine memory cards. Af?davit ballots from all precincts commingled into single box. not kept in precinct ballot box/bag. Af?davit ballots not marked accepted or rejected, with some left af?davit envelopes left unopened and uncounted without eligibility determination. Absentee ballots not kept in precinct ballot box/bag. Absentee votes accepted with invalid documentation - 66. Absentee ballots marked rejected, but still opened envelope and ballot counted. Absentee envelopes not marked accepted or rejected, no apparent reason for rejection, possible valid votes not counted. Illegal crossover votes (or irregular document marking indicated same) - 425. Marshall Conny Results to be determined. Monroe County County executive committee failed to certify results by statutory date. No ballot box chain of custody documentation. No precinct manager certi?cates of vote count or election results. County executive committee reported more votes than Secretary of State. Montgomery County Clerk denied Candidate access to records. Litigation pending. Noxubee County Absentee votes accepted with invalid documentation - 9. Illegal crossover votes - 2. Oktibbeha Countv Results to be determined. Pontotoc County County executive committee failed to certify results by statutory date. Absentee envelopes not marked accepted or rejected. No ballot inventory receipt for one precinct. Absentee votes accepted with invalid documentation - l. Af?davit votes accepted with invalid documentation - 2. Illegal crossover votes - 2. Quitman County Oaths not completed by poll managers. Emergency ballot voters? names not recorded, nor witnesses. Photocopied ballots used. Absentee votes accepted with invalid documentation - 20. Page 12 of 28 Ele13 Case: Document 3 Filed: 08/14/2014 Page 24 of 425 illegal crossover votes - 8. Rankin County County executive committee failed to certify results by statutory date. Ballot boxes improperly sealed and accessible - 2. Absentee votes accepted with invalid documentation - 278. Affidavit votes accepted with invalid documentation - 36. Illegal crossover votes - 38. Sharkey County No ballot inventory receipt in any ballot box. No record of ballot box security. No seal history. Illegal crossover votes 4. Simpson County All precinct ballot bags were unsealed. Commingled absentee and af?davit ballots from precincts outside any ballot bag. Absentee votes accepted with invalid documentation 10. Af?davit votes accepted with invalid documentation - 4. Illegal crossover votes 7. Stone County No precinct manager certi?cates of count results. Af?davit votes accepted with invalid documentation - 3. Illegal crossover votes - 34. Sun?ower Countv Commingled ballots from precincts. Candidate denied access to signature books. Absentee votes accepted with invalid documentation 10. Suspected illegal crossover votes (?Voted? marked through) - 66. Illegal crossover votes 62. Vote count discrepancies. Tippah County Security of ballot boxes compromised. Commingled contents of precinct ballot boxes. No voter signature books available. Paper ballots were captioned Thomas L. Carey House of Representatives race with ink strike out. Candidate denied access to records of voter count. Absentee votes accepted with invalid documentation - 30. Tishomingo County Broken chain of custody for ballot boxes. Absentee votes accepted with invalid documentation - Page 13 of 28 14 Case: Document 3 Filed: 08/14/2014 Page 25 of 425 Illegal crossover votes - 5. Tunica County County executive committee failed to certify results by statutory date. All precinct ballot boxes unsealed and various records missing. Absentee ballots found still in Absentee envelopes. No precinct manager certificates. Chain of custody logs showing broken chains. Signature books not in ballot boxes. Missing Af?davit envelopes and ballots. Voting machine tapes not in ballot boxes. Absentee votes accepted with invalid documentation 22. Suspected illegal crossover votes marked through) 1. Illegal crossover votes 18. Warren County Precinct ballot boxes not sealed. Commingled ballots, absentee applications, and envelopes. Signature books not in precinct ballot boxes or cardboard boxes. Signature book entries whited out. Precinct manager?s receipt not in precinct ballot boxes. Voting machine tapes not in ballot boxes or cardboard boxes. Absentee votes accepted with invalid documentation - 31. Illegal crossover votes .. 19 more than identi?ed by the circuit clerk. Number discrepancy between signatures and votes counted. Wage County Absentee votes accepted with invalid - 1. Illegal crossover votes 30. Washington County Results to be determined. Yalobusha County Results to be determined. Yazoo County County executive committee failed to certify results by statutory date. Number discrepancy between votes and signatures in one precinct. Absentee votes accepted with invalid documentation 4. Absentee ballots overlooked, not counted - 5. Illegal crossover votes - 22. Page 14 of 28 Case: Document 3 Filed: 08/14/2014 Page 26 of 425 Requirements of the Election Code. 20. The results described above (and in detail in the af?davits attached as Exhibit F) represent volumes of violations of the Mississippi Election Code. Ballot inventory and security. 21. Ballot integrity and security are of paramount importance in the election process. See Mississippi Code 23-15-335. To secure ballots, county executive committees are required to designate a person whose duty it is to distribute ballots for use at precincts, and to designate a manager at each polling place to receive and sign a receipt for the blank ballots to be used there. When the blank ballots are delivered to a local manager, the distributor is required to take from the precinct manager a receipt for the ballots so delivered. Such receipt must be signed in duplicate by both the distributor and the manager, one of which receipts the distributor must deliver to the circuit clerk and the other must be retained by the precinct manager. who is required to deposit and enclose the receipt in the ballot box with the voted ballots when the polls have been closed and the votes have been counted. The printer of the ballots must take a receipt from the distributor of the ballots for the total number of the blank ballots delivered to the distributor. The printer must also secure all ballots printed by him in such a safe manner that no person can procure them, and he must not deliver any blank ballot to any person except the distributor above mentioned, and then only upon his receipt therefor as above speci?ed. The distributor of the blank ballots is required to securely hold the ballots to assure that no person can obtain any of them, and he shall not deliver any of them to any person other than to the authorized precinct managers and upon their respective receipts therefor. The executive committee is required to make sure that the total blank ballots delivered to the distributor corresponds with the total of the receipts executed by the local managers. Mississippi Code 23- Page 15 of 28 EIC-16 Case: Document 3 Filed: 08/14/2014 Page 27 of 425 15-335. 22. The following counties failed to maintain the security of issued ballots and failed to complete or maintain the ballot inventory receipts required by Mississippi Code 23-15-335. Adams County Madison County Hancock County Pontotoe County Hinds County Sharkcy County Itawamba County Tunica County Lafayette County 23. Failure to maintain the security and account for the number of issued ballots provides opportunity for corruption and destroys the ability to con?rm that the ballots now of record are indeed the ballots that were truly cast by quali?ed electors. Ballot box security. 24. Ballot box security is essential to producing an election result, the integrity of which the voters can be con?dent. Waters 12. Gnemi. 907 So.2d 307 (Miss. 2005); Allen v. Funchess, 195 Miss. 486, 15 So.2d 343 (1943). In primary elections, the same ballot boxes are to be used that are provided by the election commissioners for general elections, and the ballot boxes are to be sealed. Mississippi Code 23?15-267. The clerk is required to seal the ballot boxes, with seals that are numbered consecutively for each box, and to keep in a place separate from the ballot boxes a record of the number of the seal used on each box. Mississippi Code 23-15-595. 25. After an election, the ballot boxes are to be delivered as soon as possible by one of the precinct managers to the circuit clerk ofthe county. Mississippi Code 23?15-267. County executive committees are allowed into the ballot boxes for the purpose of tabulating returns and counting ballots as required by law; but after such count, all contents of each ballot box is to be returned into the box, and the boxes are to be returned to the circuit clerk who shall reseal the Page 16 or 28 EIC-17 Case: Document 3 Filed: 08/14/2014 Page 28 of 425 boxes. Mississippi Code 53 2345-595. Upon every occasion of opening and closing, the ballot boxes are to be sealed, with record of said seal kept as mentioned above. Id. 26. ?Then the returns for a precinct. the contents of the ballot box and the conduct of the election at the precinct have been canvassed and reviewed by - in the ease of primary elections - the county executive committee, all the contents required to be placed and sealed in the ballot box by the precinct managers must be replaced therein by the executive committee, and the box must be forthwith rescaled and delivered to the circuit clerk, who is required to keep and secure the same against any tampering. In the case of any election contest, the circuit clerk is required to keep the ballot boxes intact and sealed. Mississippi Code 23?15-91 l. 27. The following counties failed to keep ballot boxes sealed and secure: Adams County Madison County Coahorna County Monroe County Forrest County Rankin County Grenada County Sharkey County Hancock County Simpson County Hinds County Tippah County Issaquena County Tishomingo County ltawamba County Tuniea County Lafayette County Warren County Lawrence County Yazoo County Leake County Le?ore County 28. If ballot boxes are not maintained secure, unaccountable individuals can get into those ballot boxes and manipulate the contents. Unsccurc ballot boxes undennines the con?dence that the contents now contained are accurate records of the votes cast by quali?ed electors. Page 17 of 28 Case: Document 3 Filed: 08/14/2014 Page 29 of 425 29. Ballot box contents. The ballot box is the repository for election records necessary to prove the accuracy of election results under the Mississippi Election Code. Speci?c election records required to be deposited and maintained in the precinct ballot boxes are: 30. The ballot inventory receipt discussed above. Mississippi Code 23-15-591. Voter signature book required by Mississippi Code 23?1 54341. Mississippi Code 23?15?543. - Applications for absentee ballots and completed envelopes. Mississippi Code 23?15?625. Precinct manager?s certi?cate certifying (1) count result, (2) the number of ballots voted plus spoiled ballots plus unusued ballots equals the number of ballots shown on the ballot inventory receipt, and (3) the total number of ballots voted equals the number of signatures in the signature book. Mississippi Code 2345591. - All voted ballots, spoiled ballots, unused ballots, and precinct manager?s tally list. Mississippi Code 23-15-591. - After count of votes and tally completed, precinct managers are required to lock and seal the precinct ballot boxes after depositing speci?ed. election materials. Mississippi Code 23?15?591. These documents are the records of public countings and declarations that took place in the polling place, as required by the Election Code. if these records are not securely maintained, they could be manipulated by unaccountable individuals. The accuracy of the records would be thereby destroyed, and the results of an election misrepresented. 31. The following counties failed to maintain one or more of these election records secured in the precinct ballot boxes as required by law: Adams County Lefl ore County Coahorna County Madison County Forrest County Monroe County Page 18 of 28 Case: Document 3 Filed: 08/14/2014 Page 30 of 425 Grenada County Pontotoc County Hancock County Sharkey County Hinds County Stone County Lafayette County Tunica County Lawrence County Warren County Lcake County Voting Machines. 32. Voting machines must be locked and sealed immediately upon closing polls. The read?out of each machine must be recorded on two (2) statements by two (2) clerks, which statements must be certi?ed and sworn and filed. Mississippi Code 23-] 5?441. Keys to voting machines must be kept in unique separately labeled and sealed envelopes. Mississippi Code 23?15?445. The results from each voting machine must be recorded on 2 statements of canvass by 2 clerks, that must be certi?ed and sworn. Mississippi Code 23-15-441 . 33. The following counties did not maintain required security or documentation for their voting machine used in the June 24 runoff: Lafayette Leake Tunica Warren Absentee voting. 34. Voting by absentee ballot is permitted under Mississippi law. The statutory requirements for applying for and completing absentee ballots are mandatory. Noncompliance with the statutes renders affected absentee votes illegal. Rogers v. Holder, 636 So.2d 645 (Miss. 1994). The statutory requirements include these signi?cant examples. 35. The signature of an of?cial authorized to administer oaths must be on the ballot. Where such of?cials? signatures are not present, the absentee ballots cast are illegal. Thompson 12. Jones, 17 So.3d 524 (Miss. 2008). Page 19 of 28 EIC - 20 Case: Document 3 Filed: 08/14/2014 Page 31 of 425 36. Applications for absentee ballots must have seal of circuit clerk and be initialed by the registrar. Mississippi Code 23?15-627. The date of the election must be placed on the absentee application. Mississippi Code 23-15-6250). If an application for absentee ballot is requested by any person other than elector, then the requester must print and sign his name on application, give his address, and print name of elector. Mississippi Code 23?15?625. 37. An absentee voter must vote his ballot in the presence of an attesting witness and place the ballot in the of?cial envelope. Then the elector must Sign the certificate across the ?ap of the of?cial envelope, and voter and the witness then swear that this process was followed. Mississippi Code 23?15-633. If these mandates are not followed, the absentee ballots are invalid are not to be counted. Straughter 12. Collins, 819 So.2d 1244 (Miss. 22002). The failure of voters to sign absentee ballot envelopes warranted invalidating absentee ballots. Boyd v. Tz'shomt'ngo County Democratic Executive Committee 912 So.2d 124 (Miss. 2005). 38. Applications for absentee ballots and completed envelopes must be placed in the appropriate precinct ballot box. Mississippi Code 23?15?625. 39. Where illegal absentee ballots are commingled with legal ballots, the entire lot of commingled ballots is tainted and may not be counted. Where legal and illegal ballots are commingled, the legal votes cannot not be identi?ed, making it impossible discern the will of the valid absentee voters. Thompson v. Jones, 17 So.3d 524 (Miss. 2008). 40. The following counties accepted and counted absentee ballots that failed to meet the requirements of the Election Code: Adams County Letlore County Alcorn County Lincoln County Calhoun County Madison County Page 20 of 28 EIC-21 Case: Document 3 Claiborne County Clay County Coahoma County Forrest County Grenada County Hancock County Hinds County Humphreys County Lafayette County Lawrence County Leake County Filed: 08/14/2014 Page 32 of 425 Noxubee County Pontotoc County Quitman County Rankin County Simpson County Stone County Sun?ower County Tippah County Tunica County Warren County 41. The following counties commingled their legal ballots and invalid ballots, in some cases commingling all ballots from all precincts. Adams County Forrest County Hancock County Itawamba County Lafayette County Lawrence County Af?davit ballots. Leake County Le? ore County Simpson County Sun?ower County Tippah County Warren County 42. In speci?c circumstances, the Election Code allows votes to be cast with an accompanying af?davit. In such cases, the af?davit must contain a statement that af?ant believes he is registered in the jurisdiction along with the complete name, address, telephone number, and signature ofaf?ant, and the signature of precinct manager. Mississippi Code 23? 15?57 3. Election of?cials must maintain a separate register for af?davit voters to sign upon completing the ballot. Id. 43. A properly completed af?davit is condition precedent to voting under the provision. Hate/lei" v. Fleeman. 617 So.2d 634 (Miss. 1993). The af?davit envelopes must be preserved at least for the period of time during which an election contest may be ?led and in Page 2i of 28 EIC - 22 Case: Document 3 Filed: 08/14/2014 Page 33 of 425 federal elections for 22 months. Op. AG. Berkley, 7/3/1991. 44. The following counties accepted and counted af?davit ballots that failed to meet the requirements of the Election Code: Adams Le?ore Pontotoc Rankin Simpson Duties of the county executive committees. 45. In party primaries, the party?s county executive committees administer the primary elections and otherwise generally perform the functions of the county election commissioners in general elections. Mississippi Code 23-15?263. Certain ?mctions of county executive committees may be ful?lled by contract with the election commission or the circuit clerk of the county. 46. County executive committees thus have the obligation to administer primary elections in accordance with the Election Code. 47. For determining the results of primary elections, it is the duty of the county executive committee to meet on the ?rst or second day after the primary election and canvass the returns and declare the result. Within thirty?six (36) hours thereafter, for statewide of?ce primary elections, the county executive committee is required to certify and transmit their results to the party?s stated executive committee. Mississippi Code 23?15?597. A state executive committee has ten (10) days from the date of a primary election to certify the results to the Secretary of State. Id. and Mississippi Code 23?15?1031. 48. Timely reporting of election results by county executive committees is an important part of the required accountability in the election process. The State Executive Page 22 of 28 EIC 23 Case: Document 3 Filed: 08/14/2014 Page 34 of 425 Committee relies on it to meet its own statutory deadline. Failure ofa county executive committee to meet this statutory requirement leaves a prolonged period for ballot boxes and election materials to be lost, destroyed, or manipulated. 49. After the June 24 runoff, the following counties failed to certify the election results in the time required by statute: Chickasaw Leilore Forrest Monroe Hinds Pontotoc Humphreys Rankin Issaquena Tunica Leake Yazoo 50. The Hinds County Executive Committee?s failure in this regard is noteworthy for an additional reason. McDaniel representatives were denied access to the runoff election records on July 7, 2014, because Hinds County Executive Committee Chairman Pete Perry had not yet certi?ed the June 24 runoff results or transmitted them to the State Executive Committee. According to Perry, that certi?cation was not done until after business hours on July 7. Thus, for 14 days after the June 24 runoff, and for 10 days after the statutory deadline, the Hinds County election records were left uneanvassed and uncerti?ed. Election fraud Vote fraud. As discussed above, Mississippi Code 23-15?575 prohibits a person from participating in a Republican party primary election unless that person intends to support the nominations made in that primary. 52. indisputable evidence that a person intends to support the Democrat candidate in November is that person?s vote in the Democrat Party primary election for the same office. Election of?cials in at least 25 counties permitted individuals who had voted in the June 3, 20l4 Page 23 of 28 EIC 24 Case: Document 3 Filed: 08/14/2014 Page 35 of 425 Democrat primary to cast votes (which were counted) in the June 24 Republic an party primary runoff election. This conduct was illegal. It was illegal for the voter; and it was illegal for the election of?cials to permit the voting and to count the votes. These illegal voters perpetrated violations of Mississippi law. This combination of both voter and election of?cial engaging in unlawful behavior raises the specter of collusion to commit election fraud. When the magnitude of the such illegal behavior in some counties is uncovered, the evidence offraud becomes compelling. 53. Hinds County was by far the most egregious violator. Election of?cials in Hinds County permitted and counted 479 indisputably fraudulent votes, with an additional 532 votes that appear fraudulent, but have such documentation irregularities that further discovery is needed. 54. Fraud vitiates everything it enters. Lopez v. Hollemcm, 219 Miss. 822, 69 Sold 903 (1954). Where fraud is widespread, it impeaches the returns in all the precincts where it is found. Id. 55. When the fraud (allowance of clearly fraudulent voters) is viewed in combination of all the other violations of the Election Code (like the lack of ballot and ballot box security), the evidence is compelling. Fraud has vitiated all the Hinds County returns. None of the Hinds County result documentation is reliable. The returns from Hinds County must not be included in the statewide results of the June 24 primary runoff. If they are included, the returns from the entire state are corrupted by the Hinds County fraud. 56. in addition to the evidence of fraud from the election documentation. it is reported that Hinds County Democrat Party Chairman Rickey Cole accused Hinds County Republican Chairman Pete Perry of mishandling poll books in the June 24 runoff so as to make it impossible Page 24 of 23 BC - 25 Case: Document 3 Filed: 08/14/2014 Page 36 of 425 for poll workers to identify crossover Democrat voters.3 This evidence, while it needs and deserves the scrutiny oflitigation discovery, is consistent with the evidence of pervasive violations of the Election Code coming out oinnds County. An intentional failure to keep ballots, ballot boxes, and election records secure creates just the environment for the perpetration of fraud in an election process. 5 7. Other egregious perpetrators of crossover voter fraud were Claiborne County, Coahoma County, Madison County, and Sun?ower County. Counties that permitted this crossover vote fraud, but not to the extent of the worst perpetrators, include Calhoun, Forrest, Grenada, Hancock, Leake, Lincoln, Rankin, Stone, Tunica, and Warren. Republican Party National Committee Rules 58. Rule ll(b) of the Rules of the National Republican Party provides: No state Republican Party rule or state law shall be observed that allows persons who have participated or are participating in the selection of any nominee of a party other than the Republican Party, including, but not limited to, through the use ot?a multi-party primary or similar type ballot, to participate in the selection of a nominee of the Republican Party for that general election. No person nominated in violation of this rule shall be recognized by the Republican National Committee as the nominee of the Republican Party from that state.4 59. Any state party rule or state law that allows persons who are participating in the selection ofa Democrat nominee to also participate in the selection of the Republican Party 3/ See, 70k?from? 768 (viewed 8/3/2014). 4/ The Rules ofthe Republican Party as adepted by the 2012 Republican National Convention in Tampa Florida, August 27, 2012, amended by the Republican National Committee on April 12, 2013, January 24, 2014,and May 9, 20M. Page 25 of 28 EIC - 26 Case: Document 3 Filed: 08/14/2014 Page 37 of 425 nominee would be condemned by this Rule 1 60. The Mississippi Election Code, by 23?15-575, is in harmony with Rule 11(b). as 23?15-575 prohibits the practice condemned by Rule 11(b). 61. If the Mississippi Republican Party, through its State Executive Committee, were to approve the selection of Thad Cochran as its nominee for U. S. Senator, in light of the extensive illegal and fraudulent participation in his selection by persons who also participated in the selection of the Democrat Party nominee for U. S. Senator, the State Party would be defaeto adopting a practice that violated Rule 11(b) of the National Party, 23-15-575 of the Mississippi Code and the rights of party members secured by the First Amendment of the United States Constitution. CONCLUSIONS 62. Fraudulent voting, insecure ballot boxes and election records, and other violations of the Mississippi Election Code vitiated the integrity of the June 24 Republic an Party primary runoff election in Hinds County. If the Hinds County results are included in the statewide results, they contaminate the entire runoff election. They destroy the integrity of the runoff election and make the will of quali?ed Republican electors impossible to determine. For that reason alone, the Hinds County results must be excluded from the statewide results. 63. For other counties involved in permitting fraudulent voting, along with insecure ballot boxes and election records (like Claiborne, Coahoma, Madison, and Sun?ower), the analysis is the same. 64. If Hinds County results are excluded from the statewide count, as the remedy for fraud requires, the statewide results show that Chris McDaniel is the choice ofthe qualified Republican electors to the nominee for U. S. Senate. The results are the same if the results from Page 26 of 28 EIC 27 Case: Document 3 Filed: 08/14/2014 Page 38 of 425 Claiborne, Coahoma, Madison and Sun?ower Counties are likewise excluded. 65. In a primary election contest, an election should be voided only if there has been such a departure from statutory compliance "as to destroy the integrity of the election and make the will of the quali?ed electors impossible to ascertain.? Waters v. Gnemi, 907 So.2d 307, 31,5? 316 (Miss. 2005); Ulmer v. Currie, 24S Miss. 285, 147 So.2d 286 (1962). In the identi?ed counties, there has been such a departure. Fraud in those counties should not be permitted to injure the will of electors from all the other counties in the State. While the departure from compliance with the Election Code was pervasive in the June 24 runoff election (in the counties listed), they were not so pervasive that the will of the quali?ed Republican electors cannot be ascertained, if those counties vitiated by fraud are removed from the statewide count. 66. If this Committee does not remove the fraud contaminated counties from the statewide result, the June 24 runoff election would constitute a perpetration of fraud, a violation ol?Mississippi election law, and a violation of the Constitutional rights of quali?ed voters. If, in the altemative, this Committee does not name Chris McDaniel as the nominee, this Committee must void the June 24 runoff election results and hold a special election. 67. The will of Mississippi?s Republican voters, expressed in those June 24, 2014 runoff results not vitiated by fraud, is to have Chris McDaniel as their nominee for U. S. Senator. This Committee should so find. RESPECTFULLY SUBMITTED this ?if: day of August, 2014. CHRIS Byr?i?/r Wren H. '1?th Page 27 of 28 EIC - 28 Case: Document 3 Filed: 08/14/2014 Page 39 of 425 LIST OF ATTACHED EXHIBITS Exhibit Digital video disk (DVD) containing radio and Internet. advertisements. (Tab 1) Exhibit Article on FEC ?lings regarding $50,000 cash. (Tab 2) Exhibit Printed copies of selected social media statements. (Tab 3) Exhibit Chisrn Strategies survey report. (Tab 4) Exhibit Harry Entcn regression analysis report. (Tab 5) Exhibit County af?davits of McDaniel examiners. (Tab 6) Page 28 of 28 EIC ?29 Case: Document 3 Filed: 08/14/2014 Page 40 of 425 CERTIFICATE OF SERVICE I certify that I have this day served a true and correct copy of the above and foregoing Complaint of Election Contest upon the following: Joe Nosef, Chairman Mississippi Republican Party 415 Yazoo St Jackson. MS 39201 Mark W. Garriga Butler Snow 1020 Highland Colony Pkwy, Ste. 1400 Ridgeland, MS 39157-8719 P. O. Box 6010 Ridgeland, MS 39157-6010 Michael B. Wallace Wise Carter Child Caraway 401 E. Capitol St., Ste. 600 Jackson, MS 392050651 CERTIFIED this 4th of August 2014, by h/e w?/rf/ 2 4, .. Mitchell H. Tynecf? EIC - 30 Case: Document 3 Filed: 08/14/2014 Page 41 of 425 Cochran camp says it ?screwed up' cash accounting sacrum Geoff Penden'l?he Clarion-Ledger 10.49 am. cumin-9, 2cm Facing allegations of vote buying and a challenge to a GOP primary run off min. the Thad Cochran campaign on Tuesday said it made a mistake with its accounting of nearly $53,000 in get-out~the-vote cash and will have to amend its report to the Federal Election Commission. The site Monday night reported that the Cochran campaign reimbursed staffer Amanda Shook for large sums of cash listed as "Reimbursed Expense Campaign Walkers." (mm; mm v. Sons AP) FEC regulations allow reimbursement to staff only for travel and food exp enses, and any other outlay of money by a staffer would be considered a contribution. and subject to a $2,600 limit. A spokesman for six-term incumbent US. Sen. Cochran called the ?ling "a screw up," and the campaign has denied vote buying and other allegations. He said the campaign will soon make public a list of all the people the campaign paid in cash. State Sen. Chn?s McDaniei is preparing a challenge of the results of the June 24 runoff. \Mtere he lost to Cochran by about 7,600 votes. in a Tuesday statement. McDaniei said: "The allegations of criminal misconduct against the Cochran campaign anc his close associates continue to mount. deserve a full accounting of the unbecoming tactics of the Cochran campaign used in their attempt to drive ineligible voters to the polls in June." Some of the reimbursements listed for Cochran Operations Director Shook through June 3 are large, including payments of $8.000, $10,000 and $15,000. Cochran campaign adviser Austin Barbour says the ?lings were a mistake by the campaign?s treasurer. He said they should be listed as cash payments to "dozens" of people who helped knock on doors and with other GDTV work. "Amanda. as director of operations. is like our office manager.? Barbour said. "So she would run to the bank to get cash to pay ?eld mrkers. "Our treasurer screwed up. and we are ?xing it right now." Barbour said. ?We are amending our EC report for the primary. and the one for the runoff i think it's due within a week or so -?wi i he ?led correctly." Barbour said campaign workers on Tuesday had "names and addresses of people spread out on the conference room table" and were compiling an amended report. He said the campaign would make the report available publicly val-ten ?nished. within a couple of days. "People screw up FEC reports all the time.? Barbour said. "We haven't gotten any notice from the FEC on it. You are allowed to go back and amend a report. You are encouraged to go back and amend reports.? Gotnews recently ran a story of a man who claimed he helped the Cochran campaign illegally buy votes in the black community in Meridian for the June 24 runoff. Cochran supporters also faced claims of vote buying weeks ago. before the runoff vote. after a super PAC supporting Cochran hired a Democratic political operative to turn out votes. State Democratic Party Chairman Rickey Cole said he heard reports of ?walking around money" being handed out and vote buying. Cote on Tuesday said he hasn't heard any more reports on the issue recently. "i think people have ctammed up, because they're scared," Cole said. incDaniel campaign spokesman Noel Fritsch on Tuesday accused the Cochran campaign of "disregard for the rule oi law." Case: 34Cl2:14-cv-00076 Document 3 Filed: 08/14/2014 Page 42 of 425 "Given the several altegations ofwatking around maney being used to purchase votes, this latest revelation that the Cochran campaign is paying staffers in cash disbursements of over $40,000 would appear to be in keeping with their clear pattern of disregard for the rule of law," Fritsch said, "Mississippians deserve a full accounting of exactly how Cochran spent campaign cash on the streets in order to drive Democrats to the polls in June." Barbour said it's common for campaigns to pay cash for GOTVwork. including campaigns of his uncle, former Gov. Haley Barbour, and US. Sen. Roger Wicker. "Everybody pays in cash,? Barbour said. "Let?s say i?m a ?eld rep for Madison County. ldon?t know on a particular day if 50 people are going to show up or 40 i don't know who is going to show up. ldon't knowwhether some will work only one shift. others two shifts. Trying to have checks for everybody is a waste of time. And if you don't pay people that day, they walk. they may not come back." But Cole said that while campaigns for state of?ce still pay people cash, "in a federal election, it?s frowned upon." "Ali the training we?ve had for many years now strongly discourages distributions of cash or acceptance of donations of cash," Cole said. "it is still fairly common in state elections. but state ?ling requirements are not as onerous as the FEC They want all documents, a paper trail. if i were running a federal campaign. I don't think i would want to be dealing in cash.? A Cochran spokesman has said the campaign's GOTV effort for the Repubiican primary runoff cost more than $5?0.000 and was "one of the most labor intensive in the history of Mississippi politics." it included drawing in Democrats and independents to give Cachran an edge in the Republican primary. McDaniei claims the effort also included race baiting and voter fraud, and that Cochran stole the election "thanks to illegal voting from liberal Democrats." He is offering rewards of $1 ,000 to people who can supply evidence that leads to arrest or conviction of voter treat as he prepares a legal challenge to the results. RELATEDUNKH -JC 5- 211' RELATED LINK: Mg?ggjgi pledges 15 gig pgugties for vgter Read or Share this story: This Device Has Grace. tores ljanlcked! Sen. Chris McDaniel (Photo: Kelly ft P?ceHattz?esb org American, Kelly Pricamam'esburg American) jig? MORE STORIES We] 0 ?Lg?819m Case: Docu ment 3 Filed: 08/14/2014 Page 43 of 425 SCHEDULE (FEC Form 3) DISBUHSEMENTS Use separate ior each category oi the Detailed Summary Page FOR LINE NUMBEH: (check oniy one) PAGE 209 OF 221 rt; Pi?? Hr Any Information copied from such Reports and Statements ma not be sold or used by any person or tor commercial purposes, other than using the name and address of any political committee to for the purpose of soliciting contributions solicit cornributlons from such committee. NAME OF COMMITTEE (in Full} FOR COCHRAN Full Name (Last. First. Middle initial) A. AMANDA SHOCK Date of Diehuntement farm i? ?u .. ?on Mailing Address 214 EAST LAKE DRIVE 06_ )1 i] ?291}. City State Zip Code Amount oi Eecn Disbursement this Period BRANDON Ms 3904? 3-33 3 rr Purpose 0! Disbursement ii 2074.14 7 Plym" L1. rt 3.3.4 mun-:13 him?gui Transaction in 531123243 Candidate Name Categoryf TYPE Office Sought: House Disbursement For: 2014 Senate Primary General . President Other {specify} State: Jbtriot: Fuii Name (Last, First. Middia initiaf} B. AMANDA SHOCK Date of Disbursement Mailing Address *miw?w?'r i1. 214 EAST LAKE valve Lugg?g r3333 201113-333 City State Zip Code Amount of Each Disbursement this Period BRANDON MS 39047 :memh?l?cnmm?! Hm use of Disbursement mm 33; gimbureed Expense- Campaign Walkers i; w? ,3 3.3. 3 .33 334?- 33:33.33 3 Transaction it): 8317 28260 Candidate Name ?rs?$353?; Type Office Sought: House Disbursement For. 2014 Senate 4 Primary General Presith Other (specify? State: District: Full Name (Last, First, Middle initial} 0. AMANDA SHOOK Date of Disbursement Add if {$5.63 I 9 rose 214 EAST LAKE DRIVE . 3 953.33.: 491,} .2 @915; "3ng CW SW6 Zip 0068 Amount of Each Disbursement this Period BRANDON MS 39047 {3:er 1'75? ?3 Purpoee of Disbursement 1500 Eli) ii Reimbureed Expanee- Campaign Walkers (Each >$200) .33. $3333.33l333333emr333r 33.33.333.31 .31: Ii Candidate Name ?0:35? Traneaction in . i?i Type :3 Of?ce Sought: House Disbursement For: 2am 4 Senate Primary General '1 President Other {speciiy} i' . State: District: 3 ., -t:1r . $53-31? :1 8574.14 SUBTOTAL oi Disbursements This Page .. _3 3- 2,341 . 4L JWL Thirt-J-?f' ?u i I. LTOTAL This Period {last page this liner number . 35 ii 3 3.11.33", 3.1.3.313. .3353- . 3.33.1. .. FEC Schedule {Form 5} (Revised 02/ 33 Icuq;?ob? Case: SCHEDULE (FEC Form 3) DISBURSEMENTS Document 3 Filed: 08/14/2014 Page 44 of 425 Use separate for each category at the Detaited Summary Page FOR LINE NUMBER: (check onty one) PAGE 208 or: 221 17 18 19a 19b an: eat: 20:: _21 Or for commercial Dumas. other than using the Any information copied from such Reports and Statements may not be said or used name and address of any petition! committee by any person for the pmpase of soliciting contributions to soiicit contributions from such committee. NAME OF commas (in Fuii) FOR COCHRAN Fuit Name (Last, First. Mtddie initiei) A. AMANDA SHOCK Mailing Address 214 EAST LAKE DRIVE Date of Disbursement fracygwo .f 1,3,3 t. i 2.0 4 City State Zip Code! Amount of Each Disbursement this Period BRANDON MS 39047 Fee-em 7r Purpose of Disbursement ?mam, . i . 15090.00 ?gjmbumd Expenses . Campaign walkom gonna? in a? Transaction ID 531718259 Candidate Name Category! Type Of?ce Sought: House Disbursement For; 2014 Senate Primary [3 General I President Other tenacity) State: Dtetdct: Fuii Name (Last. First, Middle initial) B. AMANDA SHOCK Date of Diebunsement itwas 214 EAST LAKE DRIVE beg?25:4 {Lei-agvng City State Zip Code Amount of Each Disbursement this Period BRANDON Ms 39047 1 Purpose of Disbursement .4 . 10000.00 . Reimbursed Expense?Campaign Walkers Wm}? m, e. Transaction IQ t?B17.25257 Candidate Name 7 Type Of?ce Sought: House Disbursement For: 2014 Senate General President Other {specify} State: District: Fuii Name (Last. First. Middie initial} 0. AMANDA SHOCK Date of Disbursement i If; of?! ?Lian?taut? City State 2'9 Code Amount of Each Disbursement this Period Ms 39047 Purpose Of Wbumement . 10300.00 3 Reimbureed Expense - Campaign Walkers 5! Ann?went: 14-22?. :rt'r'wm 3.4. 3' Transaction in 8.517262% Candidate Name Category! Type Of?ce Sought: Heuee Disbursement For. 2014 Senate Primary General Preaident Other (specify) State: District: F347: a: if 35000.00 {1 SUBTOTAL of Disbursements This Page (optionai) Emu?: moi-mic: ?re-T ?wa'cr'a?v UGTAL This Period (test page line number oniy) FESANGTE -C. a . 4mg..- FEC Seheduie a (Farm 3) {Revised 02/2565; 34 EXHIBII 43 Ha: Thompsan IQL it was fun beating maianieis madami?s Scare-d t3! many people A that is why us dems wted agaist Ewart: 3 Case: Documgnt 3 Filed: 08/14/2014 Page 45 of 425 EIC 36 Cathy Cla Nothing i rad today was Garrupt.,nmzy vote was Iegaimna mmneymm bribaujust lm am pm- thranmjust antI #Its panties #ChiId??ress In Mmemberi 1: Case: Document 3 Filed: 08/14/2014 Page 46 of 425 Case: Document 3 Filed: 08/14/2014 Page 47 of 425 Lauren Kenna-d3? 13:51:de NEWS Channa? 1.2 33mm: hag 3:133 I?m ?xated? the dE-?mczraaig pr-tmam muted mum :15 El: w?mg Em r?pmm?mn Thad Cmi?rar? ESE: ii; wag [mt pm'??ilzg?sa arid 3mm diamfgaiira?s have new IMHEG ahamadmma?hh Rmuna Rm?? .4 W. Ma?mm Bum-1mm Hate EIC - 37 . Case: Document 3 Filed: 08/14/2014 Page 48 of 425 Nick Maser: As. a den-143mm, 3 Mad for Thad 6 times 5 "far t?d?y? Truidye Garraway i ?VG-tad fur Thanka far .ali yl?ur yea af EEWECE. Michael L. Eieveiand 'Lmyia? I th?iznif. prm?ed yuan g. Thad is a faiiure. Nick just kinda Michael Cleve?and W36 ?mes? Must be a EIC 38 Case: Document 3 Filed: 08/14/2014 Page 49 of 425 P5 EE 13% 5.1??1111 .: 1.2 .E 1:1? 1111111 1111111111 11111 1111111111 1111111111111 7 111111 1211111121 Maes?m?arbw P1119121 11.11 311551111 ti 511111 1111111:- 1311112311 13113111111131.1115. 11:11.1 171.21 1111 1311111111 1111 11115;. 11111151". 11111 13119111111311.1111 137111?? 1:31:11 111131111 511311111119?. 111111! 11 1.1.1.1113 wall? 11.11111 11111115111 11:11 "11111121 {31:11:1?1111 11:11:11; 1. 1 11:11.11 111:1 111.111.1111: 1311111 .11. 1211;111:1111; 11:1 1111151131 111111 1111111211: 12113111111111 121.11: 111? 131111.111. EIC 39 Case: Document 3 Filed: 08/14/2014 Page 50 of 425 5? were Martha Castle Liberto and 40 others lke this. Jacqui Sutton That: had to have been a really tough vote. Paul Allen Wolf At the end of the day, in the general election}. will vote fer Thad? Not But I sure as hell AM v-etilng today against tunacy. lmran Shah Ceuldn't gel: myself to pick the lesser of two evils LJ -40 Case: 34Cl2:14-cv-00076 Document 3 Filed: 08/14/2014 Page 51 of 425 0. ?7 ti?: To: Interested Parties From: Brad Chism Date: July 17, 2014 Re: US Senate MS GOP Primary Runoff We recently conducted a follow up survey of self-identified Democrats who voted in the June 24th US Senate GOP Runoff election in Mississippi. Our goal was to measure the extent which these Democrats planned to vote for the GOP nominee in the general election. We completed a total of 463 interviews on July 15?Eh and 16m. The Margin of Error was 4.55 Findings 71% of self?identified Democrats who confirmed that they had voted in the June 24th GOP Senate runoff said they intended to vote for someone other than Republican Thad Cochran in the general election. Among these self-identified Democrats who voted in the June 24th GOP runo?f, results indicate that African Americans are 10% more likely than Whites to abandon the GOP nominee and vote for a different candidate in the general election. About Surveys. surveys reduce interviewer bias to zero by eliminating the live human interviewer. Every poll respondent hears the same questions read the same way. independent analyses from publications such as the Wall Street lournall, National Council on Public Pollsz, American Association of Public Opinion Research3 and The Pew Research Center all show automated, recorded voice surveys used to record candidate preferences have an accuracy level comparable to live interviewer surveys. in the 2008 Primary season, Nate Silver with fivethirtyeight.com concluded that two of the three most accurate polls were surveys?. A study5 published in Presidential Studies Quarterly by Fordham University professor Costas Panogapolous comparing polling in the 2012 cycle showed polls were as accurate as other survey modes and reflected no partisan bias on average. 1 1 6 2008 . interactive voice mpom?e polls, er] were GI [in the 2008 ekrtiamj a: live-interview rungs, and mm rbaroug/J. .. 2 NCPP 12/ 18/ 2008 ?For Map/bone mrvgir using live interviewers, the average error war 2.0 parentage points. It war 7.8 percentage painzrfor IVR.. 5 AAOPR 4/ 2009 ?The are qfeit/Jer rambutm'ged refejwwre interviewing technique: or interactive may mpome technique: made :20 dz?'name to tbe armmgi qfestz'mater [in 2008 primary 21mm pallr]. Fivcthirtycightcom 5 28/ 2008 Palmer ratings armunting?ir {be Demarmtz'r rantertr in Nari/i Camlz'm'. Indium, 117m Kurtun?}, Obie and Oregon show that two qfrbe Icy) tibiae mart polls mm madmted b) I VB. 5 Presidential Studies Quarterly, June 2014 EXHIBIT I - 41 Case: 34Cl2:14-cv-00076 Document 3 Filed: 08/14/2014 Page 52 of 425 About This Survey 1. These surveys include only landiine phones. 2. These surveys have a three?part screen for participation. We surveyed only phone households with records of voter participation in the 2010, 2011 or 2012 Democratic primaries and no participation in Republican primaries in 2008, 2010 or 2012. We interviewed only participants who indicated by phone that they had voted in the June 27th GOP runoff election. Finally, we surveyed only those who described themselves as Democrats when given an option of selecting Democrat, Republican, Tea Party, Reform Party or independent. 3. The sample is 19% Caucasian, 75% African American and 5% other ethnicity. We did not control for ethnicity because the limiting variable was partisan identity. 4. The sample is 63% female and 37% maie. We did not control for gender because the limiting variable was partisan identity. The survey report, cross tabulations and the survey script are included on the following pages. - 42 Case: Document 3 Toplines: -. 386 83% .1 1 Thad Cochran . 1. r? 1 Travis Chitders 324 70% 2 Thad Cochran 133 29% _3 Shawn O?Haraolder 240 a: im: - 45310096 Filed: 08/14/2014 Page 53 of 425 EIC 43 Case: Document 3 a: -- .. 1 African American 349 75% 2 Caucasian or White 90 19% . 24 5% Filed: 08/14/2014 Page 54 of 425 EIC 44 Case: CrosstabsThad Cochran Document 3 Filed: 08/14/2014 I 93x"! ?3 2: a? -, ,?wr 1 Travis Childers 2 Thad Cochran 3 Shawn O'Hara 1 Thad Cochran Total 2 Chris McDanie! 1 Travis Childers 2 Thad Cochran 9 3 Shawn O'Hara ?w 2 i7 100% a ?5 GM 1 2 Chris McDa iej Total W77 . W?form in. 1 Thad Cochran 1 Travis Childe rs 2 Thad Cochran 3 Shawn O'Hara 1 Thad Cochran Totai dens- 2 Thad Cochran 32 3 Shawn O'Hara 1 1 Thad Cochran Total 70 Grand-Total 7O Page 55 of 425 EC - 45 Case: Document 3 4? 2 Chris McDaniel 2 Chris McDaniel Total 2 Thad Cochran 3 Shawn O'Hara Filed: ?JAimL-g .17 .. 1 Travis Childers 2 Chris McDaniel 2 Chris McDaniel Total 1 Travis Childers 2 Thad Cochran ..1. 19 95% 1 5% 2.0 109% 1 Thad Cochran 2 Chris McDaniel 80% 35% 7 15% mac 08/14/2014 1 Travis Childers 2 Thad Cochran 3 Shawn 0' Here Emma: Page 56 of 425 EIC ?46 Case: Document 3 Filed: 08/14/2014 Page 57 of 425 iThad _2 Chris McDaniel 82% 18% 82% 26% 18% 1 Travis Childers 2 Thad Cochran 3 Shawn_0 Hara 1 Thad Cochran 2 Chris. McDaniel 34% 3% 39% WINK 80% 20% 76% 29% 1% 8696? E?i? ?gm?4.1L, a" 72% 27% ?70% .. 29% 1 Travis Childers 2 Thad Cochran 3 3ha_wn 0' Haraw 52% 37% i009; EIC ?47 Case: Document 3 Filed: 08/14/2014 Page 58 of 425 Script: [Intro] Hello, this is Research, a national survey ?rm calling With a brief survey about politics in Mississippi. I?d like to ask you a few short questions and get you to use your telephone keypad to respond. Q1. In the election for the US Senate, there was a runoff in the Republican Primary onjune 24th. The candidates were Thad Cochran and Chris McDaniel. Did you vote in that election? 1. Press 1 for Yes 2. Press 2 for 0 Go to 3. Press 3 if you cannot remember Go to '1 Q2. Thanks. Please tell us which candidate you supported. Did you vote for Thad Cochran or Chris McDaniel? 1. Press 1 for Thad Cochran 2. Press 2 for Chris McDaniel . 3. Press 3 if you cannot remember. Go to Q3. Thanks. Do you plan on voting in the general election 1. Press 1 for yes . 2. Press Senate in November? 3. And press 3 if you are undecided. Go to f" Q4. Thanks. In the general election, if the candidates are Democrat Travis Childers, Republican Thad Cochran, and Reform Party Candidate Shawn O?Hara, which candidate will you support? 1. Press 1 for Democrat Travis Childers 2. Press 2 for Republican Thad Cochran 3. Press 3 for Reform Party Candidate Shawn O?Hara. . Q5. How would you describe your political party affiliation? Would you call yourself a Democrat, a Republican, a member of the Tea Party, A member of the Reform Party) or an independent? 1. Press 1 for Democrat 2. Press 2 for Republican Go to 3. Press 3 for Tea Party Go to .-, 4. Press 4 for Reform Party Go to .. 5. And press 5 if you consider yourself an Independent. Go to Q6. I?d like to ask you just a few more questions just to make sure we get a good cross section of voters, Please tell us your gender? 1. Press 1 for Male 2. Press 2 for Female Q7. Thanks. Now please tell us your age range. 1. Press 1 ifyou are 18 to 35 years .2. Press years 3. Press years 4. Press years U1 Or press 5 if you are 65 or older Q8. Thanks. For statistical purposes only, please tell us your ethnicity. 1. Press 1 for African American 2. Press 2 for Caucasian or White 3. Press 3 for some other ethnicity Is}; This concludes the survey. Thank you for your participation. Goodbye. EIC - 48 Case: Document 3 Filed: 08/14/2014 Page 59 of 425 It Looks Like African-Americas Really Did Help Thad Cochran Win 1 FiveThirtyEight nn'l'al 21h 2014 Midterms It Looks Like African?Americans Really Did Help Thad Cochran ?Win 25 By Harry Enten use-1111mm R-Mlu. Tuesday night, Republican Sen. Thad Cochran de?ed the polls and defeated tea party challenger Chris McDaniel in the Mississippi Senate primary runoff by a 51 percent to 49 percent margin Cochran couldn? have done it without expanding the pool of voters, and 111 the last three weeks he did just that. We know turnout was higher in the runoff than it was in the initial primary. About 375,000 voters .311 0131351 13:1 31 23:1?- compared with 318, 904 312? 11:33:: 3 ,an increase of more than 17 percent. Cochran raised his vote total by more than 38, 000 votes while McDaniel pulled" 111 only an ac '.ditional 30, 000 That was more than enough to erase McDaniel?s 1,386 vote lead 111 the ?rst round. 1 iran's 11333.. :51 1-: 52.5 3 33 33:5 to increase his turnout in the runoff by bringing Democratic- leaning African?Americans to the polls. 3.1 3:11:33 u: a? .331, so all voters were welcome on EXHIBIT Tuesday so long as they hadn? voted 111 the Democratic primary three weeks ago. But does that effort lC (1 of 9} {7330/2019 9:42:19 Case: Document 3 Filed: 08/14/2014 Page 60 of 425 It Looks Like African-Americans Really Old Help Thad Cochran Win 1 explain Cochran?s success? It?s still too early after the vote and in the morning to definitively answer this question. We?ll need to look at the profiles of the individual voters, post?election surveys and. precinct- level data. Until then, we have county?level results to go on, and that data suggests that traditionally scratic voters provided Cochran with his margin of victory. I gathered the county results from the ?rst round of the primary and the runoff, as well as the percentage of blacks and noneblacks who make up each county?s population. (To see whether non?Republican voters swung the vote, we could use either the percentage of the vote won by Obama in 2012 or racial demographics in this analysis. Partisan voting patterns are tie; in rare that both lead us to the same conclusion.) It?s clear that Cochran?s vote increases were correlated to the percentage of African?Americans it he tire is ?Cili?l'i cenntj The 10 counties where the incumbent senator improved most were those where blacks make up 69 percent or more of the population. Here?s what those two variables look like when we plot them against each other: Change in Votes For Cochran vs. Black Population By county +150106 Share of population that is black I . ?iinds County, where African-Americans make up 69 percent of the population, as an example. Cochran increased his vote total there by about 7,000 votes from the ?rst round of the primary and his share of the vote by a little over 6 percentage points to 72 percent on Tuesday. EIC 50 (2 of 9) {7i30l2014 9:42:29 Case: Document 3 Filed: 08/14/2014 Page 61 of 425 a Looks Like African-Americans Realty on Help Thad Cochran wm I FiveThirtyEight McDaniel?s results, on the other hand, show a different pattern. if 30 percent of Cochran's vote increase can be explained by the racial makeup of the county, less than 1 percent of McDaniel?s vote increase can (at le'?t according to the coef?cients of determination). We see no relationship when plotting McDaniel?s vote :ase and the percentage of AfricaneAmericans in each county: Change in Votes For McDaniel vs. Black Population By county 100 Share of population that is black We can also see what would have happened had there been no increase in the number of African-American or Democratic voters in the runoff, but it?s going to take some math. I ran two separate regressions on Cochran?s and McDaniel?s vote totals while accounting for race. The ?rst looked at whether Cochran?s runoff vote total could be explained by a combination of his vote total in the ?rst round and the racial makeup of each county. The second did the same for McDaniel. I'he regressions initially tell the same story as the charts above. For Cochran, we see that the co ef?cient (?Coef? :n the State output below) on the African-American percentage variable is more than double that of the non? )lack variable. This means that Cochran saw a much larger increase in his vote totals in the areas where airman-Americans make up a larger percentage of the population. For McDaniel, the coefficients are pretty nuch equal, which indicates that you can?t explain McDaniel?s vote total increase by the share of African- tmericans in each county. EIC 51 (3 of 9) [7/30{2014 9:42:19 Case: Document 3 Filed: 08/14/2014 Page 62 of 425 It Looks Uke African~Americans Realty Did Help Thad Cochran Win Flve'fhirtyh?ight . rag cochransecond cochraanhite cochranthack, noconstant Source $5 of MS Number of abs 82 Fl 2, 80) =18953.66 Model 1.3161e-9-09 2 653949415 Prob 6.6630 Residual 4836058.77 BB 60075.7346 R-squared 8.9964 Adj R?squared 9.9963 Total 132099909 82 161885962 Root MSE 245.1 cochransecond Coef. Std. Err. P>ltl [95% Cent. Interval} cochraanhite .9462426 .8175929 53.79 6.899 .9112316 .9812536 cochranXblack 1.894944 .0334887 56.58 8.099 1.8283 1.961539 reg medanielsecond mcdanieIthite modanietXblack. noconstant Source 55 of MS Number of obs 82 2, 80) 3412.89 Model 1.89482+69 2 547383398 Prob 9.6000 Residual 128369863 86 166387.261 R-?squared 9.9884 Adj R-squared 0.9881 Total 1.1976e+39 82 13567287.8 Root MSE 499.48 mcdanielsecond Coat. Std. Err. Pblt] [95% Cont. Interval] mcdanielehite 1.146333 .9345331 33.26 6.366 1.07761 1.215956 mcdanielelack 1.263338 .8885941 14.27 6.060 1.887209 1.439466 can do more with these regressions, though. We can hold the African-American percentage of the population variables constant in both the Cochran and McDaniel regressions, while adjusting the non- African American variables. This process mirrors on a county level what would happen if white or traditionally Republican turnout went up but black or traditionally Democratic turnout didn?t change from the irst to the second round. In my scenario, I kept the African-American turnout constant from the ?rst round )f voting, but let the white vote increase as it actually did. E?he result: Cochran loses a lot of votes. Instead of Cochran winning the runoff by 2 points, or about 6,000 votes, to loses by a little less than 8 points, or about 25,000 votes. He drops about 40,000 votes from his 190,000 'ote total, while McDaniel loses only about 15,000 from his 185,000 vote total. You can see this phenomenon in he chart below. It shows how much Cochran?s vote percentage against McDaniel would drop in each "?lississippi?s 82 counties (each county is one dot) if we keep black turnout on the county level the same L. He ?rst round of the primary to the runoff[7130/2014 9:42:19 Case: Document 3 Filed: 08/14/2014 Page 63 of 425 it Looks Like African-Americans Really Did Help Thad Cochran Win 1 FiveThIrtyEtght Shift in Votes For Cochran vs. Black Population county, keeping black turnout constant +20ppt 100 Share of population that is black Now, you may be saying to yourself that Cochran going from a win by a little less than 2 points to a loss by a little less than 8 points seems like a pretty big shift. I agree. I stress again that a county?hy~coun?ty examination is inexact. We need to get more data to be sure of why Cochran won. (And that data should be coming if you?ll just sit tight. Patience is as helpful a skill in interpreting politics as it is in practicing it.) Keep in mind, though, that the an? out}; had McDaniel ahead by around 8 points. It seems plausible that the reason they got the race wrong was because they were modeling an electorate that looked a lot more like the ?rst round of the GOP primary instead of the runoff. That certainly makes sense given what I found. The analysis here suggests that Cochran may very well have won because he was able to get traditionally Democratic voters to cast their ballots for him. 37 comments Cl. firm?? 4 t; r-lsray mun; @012:Testament: Harry Enten is a senior politics: writer and analyst for FfveThirtyEight. ?dated EEC - 53 (5 of 9) [7l30l2014 9:42:19 Case: Document 3 Filed: 08/14/2014 Page 64 of 425 elp Thad Cochran Win 3 FNeThirQ'Eight It Looks Ute African-Americans Really Did Grist And Scott Could Make History by Being So Unpopular in Florida 3:9.42 c] Case: Document 3 Filed: 08/14/2014 Page 65 of 425 It Looks lee African-Means Really Did Help Thad Cochran Win i . i .3 ?4 Plagiarism Scandal Moves Democrat?s Odds ln Montana From Slim to Almost Zero 31?? 93.1mm: - -i 3 20M Mimeim Chris Mammal Pawns. Misslesipal P?maiy Thu! Cudwran Thad Cochran Chris Manic! Thad Cochran Primary {7/30/2014 9:42:19 Case: Document 3 Filed: 08/14/2014 Page 66 of 425 It Looks Like African-Americans Realty Did Heir.) Thad Cochran Win rm E- LBBT Sta?stics Why We Don?t Know the Size of the Transgender Population By Mona Chaim Outbreak We Still Don't Know How Deadly the Ebola Outbreak in West Africa Will Be By Cari Blalik The Most Common Items Lost on New York City?s Transit System By Mona Chalahl Emma {ia'li?fcwnia San Francisco Burritos Really Are Better By Anna Maria Barrydaster . Pc?iucs[7/35/2014 9:42:19 Case: Document 3 Filed: 08/14/2014 Page 67 of 425 It Looks Like African~Americans Reaiiy Did Help Thad Cochran Win 1 FIveThIrtyEight . Sim-3110:: OMJHE Tenn: 0! Use and P?vacy Pdicym? 5:!er lnlormaiim?our Cnlikzmia Privacy Righls are app?mmg 1r: mm. @2634 hug-um vanumg: L): ?gm: wag-hm Miami-Based M5 Pawn-:1 Cy WordPressmm VIP (9 of 9) [7/30}2014 9:42:19 EIC - 57 Case: Document 3 Filed: 08/14/2014 Page 68 of 425 EXHIBIT EIC - 58 Case: Document 3 Filed: 08/14/2014 Page 69 of 425 County of Hinds State of Mississippi 1, Jerry Craig, being of sound mind and over the age of 18 hereby swear af?rm that have reviewed the election data from most of the county courthouses and have calculated the following preliminary totals of election problems found in counties throughout the State of Mississippi. These are preliminary reviews and there are outstanding county totals that have not yet been received as of 7/31/14 due to complications from county clerks. We anticipate updating these totals when ail data is made available. County Votes FRAUDULENT CROSSOVER 8i TALLY FRAUDULENT ABSENTEES TOTAL FRAUD Further affiant sayeth not. ?9/94 ia/W i if ?2 gamma I ,r . x? 2,2. VDate SWORN TO AND SUBSCRIBED BEFORE me this the 411} day ofAugust, 2014gait; swag-?3? ?em 5913?? 33$ sate is?g??g? NOTA RY a? if? lif-E?r, 3% . .4 5 amamweuc 3 issuer-:13 a. JoeiWWGn Ex?lma' 1 . ?23 2911921.? .w - J. J??g {Jigsaw u" g. EIC 59 Case: Document 3 Filed: 08/14/2014 Page 70 of 425 A l" STATE. Ul? Mill .T lSlAh.? Ol- CORD A l. Richard Burke. am over is years of age and am competent to textily to the facts. herein stated. 1 was an authorizedinspector entitled to examine the Adams C?ounq' election records related to the June 24,20l 4 Republican party primary runoff election for the United States Senatelnspectingelection records at the Adams County Courthouse on Monday. July 20M. 1 found the following: The election results were certified by the county on Thursday, June 26. 2.014. OF BALLOT BAGSBOXE 53: All ballot boxer; were locked and sealed. They were originally sealed by a rip tie and when 1 received them the zip ties were no longer on the ballot boxes. There were a set ol?keye that was left in a manila envelope to unlock the scaled boxes. Absentee ballots were kept away from (not in) the ballot boxes. There was no chain of custody receipts. The ballots are outside ofthe envelopes. The circuit clerk would not let us look at signatures for af?davit ballots but instead- they read the names out to us. The total for each candidate was not kept in the ballot box. The memory card for each voting machine was: in the machine in the clerk's office. The {firetiit clerk called the Secretary ot? State office and cleared up the problem with looking at signature books circuit clerk sealed the absentee burs. ABSENFEE The following absentee totes were accepted with improper documentation: 8; Pass FirePrecinct - Barbara Welsworth: application not signed. h?lorgantownl?recinct LB. Malling: no settlistamp on Washingtonl?t?ecinct Anthony Scott Malone} no seelf?stamp on applicatitm. giggstonl?reeinct - Mitchell A. Gillespie: no on application. Northsidgl?recincg 4 absentee ballots were counted. {Joly three ballots were in the box. EIC - 60 Case: Document 3 Filed: 08/14/2014 Page .13. 1' A Ev. ?auw?g? Eta)! i 1 ?1th 1 . a? 1?51 at. 1 i. nifq: - ?v I - - mrmmonm CROSSOVEK VOTING 90111306me. 6 M-m-mwmm - - - - - - Iahnanlnh?HWtWammwte. - - Vwmm-mfmx?mvuwe WW - th Wanna vane. - - Gala ?at We: voh {Elsi/14) marked twice. Margin: Ann MamaAltman. Case: Document 3 Filed: 08/14/2014 Page 72 of 425 24,wau?-wrw-n ~19 4 .1 - (.13 w? - ($24.13; 7 59,2" .- 1 ill 'nvl a mama-mm. SMOJWM MMWW. M?merm1mm Rad?mung]: vow - Lani-s Wuhy Pam-unmet .vute. Elf-mm - - Frame-town? - vowSh'hneh?mr?mph?amerm. EIC - 62 Case: Document 3 Filed: 08/14/2014 Page 73 of 425 - i in- {mm-?x A an istaagzm ?5 - LMEim?d?amm, - Lm'lm-uxmvum - .1me - - Whammy?mm - lapthoW-ammvm WLmIHim-umwm. - - macaw-mamm: - WWlm-aumwmm Muriekvhs-umwm. -mm MMicilnpu-cmovum Hem: Rushing-crossover vote. EIC 63 Case: Document 3 Filed: 08/14/2014 Page 74 of 425 34:1" 2171'? 5.- ?19.3% ?xiv- a. - mm. HIRIEBRAFFIANT SAmi Nam. ?Mei- Richmd Burke SUBSCRIBED mddaa?llhis.? 3.034 ?at? My Comma Exam. uL Lv. ?uh/QM mm. 0613!}? Mary Pm am! For Comm Parish 5.13% My curtains! ?a was 31 dew? EIC -64 Case: Document 3 Filed: 08/14/2014 Page 75 of 425 EXHIBIT BC 65 Case: Document 3 Filed: 08/14/2014 Page 76 of 425 AFFIDAVIT STATE OF MISSISSIPPI COUNTY OF ?86 1, Rita Bose, am over 18 years ofago and am comment to temify to tho tints heroin stated. I was an authorized inspector entitled to examinc the Alooro County election records related to the June 24, 2014 Republican Party primary runo??clootion for tho Unitod :Smos Senate. Inspecting the election records at the AloomCounty Circuit Clerk '5 office on Monday, July 2014, I observed the ?a?owing: ABSENTEE BALLOTS The following absentee votes Ware accepted and-counted but they do not have proper idocurmmtation: Rioozi precinct - MnIyFran-ms, no application. Donald M. Cornelius, no application. Bothel precinct - J. R. Davis, application was not notarized. 211:! District Centml precinct - James Rodney Manahan, envelope was incomplete. Jenny Lamb, on application and envelope do not match. South - Loonard Hand, no signature. Union Centralprocinct - Ellis Eugene Cook, no application. North - Eunice R. Wallace, dates missing on application. - Wm Parker Dodd, signatures on application and envelope do not match. - Lisa Gilmore, signatures on application and envelope do not match. EIC 66 HAll?l HH?bQill 171203 Tnf? Case: Document 3 Filed: 08/14/2014 Page 77 of 425 East Corinth precinct - James Latmen Fisher, no mtmy seal on application Iamcs P. Chambers, signatutes on application and envelope do not match. West Corinth precinct - Essie no application. - A. McCullogh, no application. FURTHER AFFIANT SAITH NAUGHT. Wham Rita Bus: SUBSCRIBED and SWORN to before his/her the act and deed this 1 day ofJuIy, 2014. up mummu n" .9 c. ?a 0? My Comission Expires: 5:03}. F1 1 ??3?qu WBUC (t a, I 5 )4 ?573:, '11: no 82637 0 RUPubllc CM nus-Ln Emma i 0911319014 idth=II 1710?! The" Case: Document 3 Filed: 08/14/2014 Page 78 of 425 EXHIBIT EIC 68 Case: Document 3 Filed: 08/14/2014 Page 79 of 425 EXHIBIT ?Fy EIC 69 Case: Document 3 Filed: 08/14/2014 Page 80 of 425 AFFIDAVIT STATE OF or Oli?vtlobdxu 1, Jane Vemer, am over 8 years of age and am competent to testify to the facts herein stated. I was an authorized inspector entitled to examine the Calhoun County election records related to the June 24. 2014 Republican Party primary runoft'election for the United States Senate. Inspecting election records at the Calhoun County Courthouse on Wednesday. July 7, 2014, i found the following: ABSENTEE DOCUMENTATION The following absentee votes were accepted with improper documentation: Precinct - Mildred Johnson - No application. - Cleven Johnson - Application or envelope not dated. - Frankie A. Martin Application or envelope not dated. Precinct Derma #5 William E. Bailey - Application not complete. Precinct Vardarnan - Olen Purvis Barker- Jr. Voters signatures do not match. CROSSOVFR VOTING: Precinct Pittsboroir?l Jessie Faye Yates voted on 6/24/20l4. crossed out name and initialed PP. Precinct Bruee#3 - Beverly C. Ruth voted twice Precinct Loretta L. Bingham. tally lists/poll books Show she voted both. marked AB in left margin. - Larry C. Bratton, tally lists/poll books Show he voted both, marked AB in left margin. Shirley Bratton, tally hooks Show she voted both, marked AB in left margin. - James Dwight Brown, tally lists/poll books Show he voted both, marked AB in left margin. - James R. Denton? ,tally lists/poll books show he voted both. marked AB in left. margin. - Valinda R. Diamondntaily list/poll books Show she voted both. marked AB in left margin on 6124/2014. - 7'0 Case: Document 3 Filed: 08/14/2014 Page 81 of 425 - Francis Fates. tally lists/poll books Show she voted both. marked AB in left marginon 6/24/2014. Dale Allen Hayes. tally lists/poll books Show he voted both. marked AB in le? marginon 6/24/2014. Sharon Vance Hays. tally lists/poll books show she voted both, marked AB in left marginon 6/24/2014. - Katherine W. Jones, tally lists/poll books Show she voted both, marked AB in left marginen 6/24/2014. - Jerry Shef?eld Moore, 11. tally lists/poll books show he voted both - 6/3 strike through- shows AB le? margin on 6/24. - Andria Poilan, tall}! lists/poll books show she voted 6/3 and 6/24 with AB marked in the left margin. - Gregory Pollan, tally ?sts/poll hooks show he voted 6/3 and 6/24 with AB marked in the ie?. margin. Spencer, tally lists/poli books show she voted 6/24 with AF: marked in left margin. - Glen White, tally lists/poll books Show he voted both primaries with A8 marked in left margin. - Hefty Q. Wolfe. tally lists/poll books show she voted both primaries with A8 mark-ed in le? margin. - Author M. Zeidman tally lists/poll books Show he voted both primaries with A8 marked in le? margin. - Palsy Zeidman. tally lists/poll books Show he voted both primaries and had (2) in le? margin. Precinct Denna/#4 Donna Wade voted on 6/3 crossed out name. There was a note in the tally list stated she signed on wrong line and shouid have been on ihe line Where the name is before hers. Precinct Vardaman - Jed Ailen Douglas voted Democratic on 6/3 and Republican on 6/24/20l4. FURTHER, AFFIANT NOT. A Elf-6'3! a; Gobi/14541 Paine Vemer SUBSCRIBED and SWORN to before me by A Cone; \i 1mg; to be her free act and deed this 30* day ofJuly. 2014. u? wu?u- . . . . xy?f"w gm :5 "drawIa. fv?. '0 ?a it 1? 13;; NTY "annl? BC ?71 Case: Document 3 Filed: 08/14/2014 Page 82 of 425 EXHIBIT EIC - 72 Case: Document 3 Filed: 08/14/2014 Page 83 of 425 AFFIDAVIT ?Two ?3 STATE or W: COUNTY OF willtw?w?rw I. John Marlon am over 18 years ol?age and am competent to testify to the facts herein stated. I was an authorized representative entitled to examine. the Claiborne County election records related to the June 24. 2014 Ropublican Party primary runoff election for the United States Senate. Inspecting the election records at the laibomeCounty Circuit Clerk?s of?ce on Monday, July 7. 20M. with my fellow authorized inspector Melinda Penniman, observed the following: CROSSOVER VOTERS The following voters voted in both the June 3, 2014 Democrat Party primary and tho June 24, 2014 Republican Party primary runo??election: Precinct 3A Melissa McCaa Mary L. Spurlock - Nancy void for lune 3 - Patricia Hayes Precinct 4A and 4B - Joe Louis Dotson. Jr. June 3 ?vote? marked out - Samuel V. Lush, .lr. - Rosie Marie Price - Jerry Lee Smith, listed as Jame Shorter on poll book but crossed out - 1.. Kay Morgan Cecily Mathis John Mathis Rosie. Mae Wilson - Katie Mae Johnson - Calvin Cash Epps - Daphcne Bruce Barbara Davenport - Lavarra Terrell Evans. - Raymond Royce Vaughn - Veronica Neal Gayle Hicks Wade James Amour: \?v?a'tlter - Williams May - 73 Case: annment 3 Filed: 08/14/2014 - Jerry May Tinner - Elbert Turner - Sharon S. Ward Robert Lee Cau?eid - Sara Cook Bums Jonahan Burns Batty J. Ward - Debris Ward Mary Rogue; Jenkins - Sharon Grigsby Ernestine Terrell - Renee Terran Flod Johnson - Tailwanda Gary - leny Wade - Matthew Green Precinct SAB - William Ladell Baker: jr. voted June 3 crossed nut - Joe L. Brenner - David L. Flowers, Jr Bessie Jenkins Clyde Berry, Jr - Charles ll. Nichols. Jr William Laden: Bakcr - Kornisha Sayles David Flowers Jr Bessie Jenkins Dora Ward - Elsie Stames: - Statues - Alice Sorrells - Patrick Gene Beardcn - Jenna Smith Beardcn Gerald C. Baker Mary Baker - Manna Porter Brenda Elam William Elam - Russell O?Quin - Linda O?Quin Charles Tingle Ann Marie Bailey - Velma Lee Jimmie Lee Harri; L- Page 84 of 425 EIC 74 Case: 3 Filed: 08/14/2014 Page 85 of 425 - Charles - Cli?'Covingmn Ethel Covington - Robert Bearden - Terrence Puwell - Allen Chapman. not marked in bowl: Thomas Lutz: not marked in book - Donald Carl Hedrick - Jim Hymum - Nancy Hymum Darrell Sorreis ?..chorah RMao re GaQuanna Jackson - Keaneatla Jones - 1223 Anderson - William Vinson - William McMillan - Davi Doyle - LashanaTrinse Moore - Michelle White - Louise Ellis, not marked in book Signatures on line 22-22 look like the same handwriting STATUTORY Precinct 38 - .106 Bilbm, signed but not marked ?voted" in tally listfpoll book. David Hunt chrest. signed but not marked ?mated" in tally listf'pull book. Jack Edward Ross. signed but not marked "voted? in tally listr?poll hawk. Mavis Signed but not marked ?voted" in tally list/pail hock. FURTHER 3mm NAUGHT. I 1' If A, ?~334Mb f/ fr :3 Jahn Marla: SUBSCRIBED and SWORN to befhm me by harm hi} 135 11" her free act and deed this 38?? day ofjuly, 2014. My Commissien Expires: ?my? - i Notary Public mm My ?miss Ur? *5 a 3316:: :1 WIL1H EIC - 75 Case: Document 3 Filed: 08/14/2014 Page 86 of 425 :8 #1311139. VIT 135mg 3 STATE OF MW COUNTY OF ma I, Melinda Pcnniman? am mar ll: years?; of age and am competent in testify to the lasts harem stalcd. I was; an authorized impector who was entitled to examine the Claimmet'jounty election records related In the June 24, 2014 Republican Party primary runo?election liar the United States Senate. Inspecting the citation at {he ClaibumeCo umy ircuiz. Clerk?s oft'icc On Monday, July 20M, with my fellow authorized inspector John Marler, 1 observed the following: ABSENTEE BALLOTS Precinc: 1A There were 2. absemee halls: envek?pesfappligatmns mat were datad lunc- 3 and marked through. When i asked why the b33191 was marked thraugh with the incorrcci date? .l was bald {hat than: was nut time in rcpi?im the ballot with the 11ch 6211:: and me other candidates were marked Out, - Lee E. E?lon, No address. Shelby Dunald. N0 Hddl?i?h??, Precinc: 1B his: like in Prccinct m. Ilit?l't? were 3 alismzee ballot muck}; csIappiical?i?mS {hat dated June 3 and marked through. Joyce: M: McCoy. N0 address - Ernest Carrel: Rucker. N0 addicts? Precinct 3A Nancy Bawes. N0 address and no witness. Alum Hollingswortll. No address and no wimwss. Sandra Pittman, No address: and no witness. Szepham Pittman N0 address; and no - Anita B. Watkins. 'Nm and no wimca?g. - .lnhn Parliam Watkmx No addregs and - 76 Case: Document 3 Filed: CROSSO VE VOTE RS Precinct ?3 James - Jessie .Igimsm] FURTHER SMTH I 5 .3 If?? c? inti?n Permiman .. SUBSCRIBED and SWORN to bsibre m: by ?mem ?.Cg,rp.xw t0 bt: hisf??'m?ce act and deed this __g8j?ffmy Mun; 2024bximcaz LI 2 Lljd??ihams?m?x ?m Nmary Public i My ?119;st 3,4 51 .- jam?: 29 EIC - 77 Case: Document 3 Filed: 08/14/2014 Page 88 of 425 EIC - 78 tromzamerlcan UIICW FIDE 6A OB A FI A I STATE OF MISSISSIPPI COUNTY or Mommas I, George Williams, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector who was entitled to examine the Clay County election records related to the June 24, 2014 Republican Party primary runoff election for the United States Senate. Inspecting election records at the Clay County Circuit Clerk?s of?ce on Monday, July 7, 2014, I observed the following: The tally lists/poll books were not in precinct ballot boxes, but were kept in a separate location and later shown to us. ABSENTEE BALLOTS The following absentee votes were accepted with improper documentation: Central - West: Point 1. Terie Whitmire voter?s signatures didn?t match 2. Rufus T. Cummings - two applications to vote absentee Siloam 1. Charley 0. Whatley two request forms for absentee vote 2. Alice Y. Barges two request forms for absentee vote South - West Point I. Jeanette Taylor, no ballot sheet with the absentee envelope East West Point 1. Richard E. Smith, Jr. - also voted on Election Day 2. Terri Dukeminier ballot received after deadline Vinton 1. Randall S. Weems - ballot received after deadline CROSSOVER VOTERS The following voters cast fraudulent votes: 9217 40 68 959d 3p9l!:l 8 393193 rromzsmerlcan turocopter 0/335 Cario 1. Ben T. Edwards voted Democrat June 3rd, and Republican June 24?11 2. Dianna Edwards voted Democrat June 3rd, and Republican June 24th North - West Point 1. Sheryl S. Wilboume . voted Democrat June 3rd, and Republican June 24?11 ILLEGAL VOTES Siloam 1. Basil K. Manning voted twice VOTER COUNT DISCREPANCY East -- West Point The voting machine count indicated 6 more votes than the total number of signatures. Vinton The voting machine count indicated 5 more votes than the total number of signatures. FURTHER AFFIANT SAITH NOT. {Leif/Mp George W?liams STATE OF MISS COUNTY 05?; w/ 3? SCRIBED and SWORN to before me by George Williams to be his free act and deed this We day of August, 2014. My Commission Expires?(Hy ?Fat :tof ID at 91154 '31: Notary #ublic MARY ANNA WILSON Keomtulon Explm 5 o, sept. 29. . - 08 OIEI 9217 40 06 959d 3p9l!:l 8 393193 Case: Document 3 Filed: 08/14/2014 Page 91 of 425 EXHIBIT EIC ~81 333?3-3314 31:31 3333:3333 3332333333313.13313373333. Case: Document#: 3 Filed. 08/14/2014 Page 92 of 425 AFFIDAVIT STATE OF MISSISSIPPI 7 COUNTY OF M3324 I, Bill Ford, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector entitled to emine the CoahomnCounty election records related to the June 24, 2014 Republican Party primary runoff election for the United States Senate. inspecting the election records at the CoahomaCounty Circuit Clerk?s of?ce on Monday, July 2014, {observed the following: In Precinct 3-3 ballot box, the Receiving and Returning Manager Receipt form was not signed by election officials. SECU 0F BALLOT in the Lula 1-1 precinct, the ballot box was open. SIGNATURE BOOKS In the Lula 1-1 precinct, the poll register/signature book was not in the box. ABSENTEE BALLOTS The following absentee ballots were accepted having the statutory/documentation defects as indicted. Precinm 1-1 Lula - Russell B. West, envc 0pe not completed. Ed Menitt, signature does not cross ?ap. Precinct 2?4 Clarksdalc - Harry A. Graves, registered late - Emma Lou Graves, not registered Meghan Tookc not registered - Kristen Neal Graves. no correct precinct - N. Tommie Carter, no signature on envelope flap EIC - 82 1 ?1 ouo-3?eo14 21:oe 6622335656 P.2r4 Case: Document 3 Filed: 08/14/2014 Page 93 of 425 CROSSOVER VOTERS This county used the tally list/poll book-swap method as its means (etch crossover voting. Precinct - Russell E. West, voted June 3; "Voted" then strike through under June 24. Precinct 5-4 . JOan 3. Morris, voted both. Precinct 12 - Edward Darcil Collins, voted both. - Claire Hannah Wetland, voted June 3; "Voted" then strike through under June 24. - Kelli Rebecca Weiland, voted June 3; "Voted" then strike through under June 24. - Kenneth L. Weiland, voted June 3; "Voted" then mike through under June 24. Precinct 13 .. Lyon - Katherine Wilson, voted June 3; "Voted" then strike through under June 24. Precinct l4 Courthouse - Patricia Ann Ammone, voted June 3; "Voted" then strike through under June 24. - Philip Hale Gibson, voted June 3; ?Voted" then strike through under June 24. - S. Henry, voted June 3; "Voted" then strike through Under June 24. - John S. Lavender, voted June 3; "Voted" then strike through under June 24. - James Nathan, McMuilen, voted June 3; "Voted" then strike through under June 24. - Earlene D. Sims, voted June 3; "Voted" then strike through under June 24. - Je?'rey Lamar Smith, voted June 3; "Voted" then strike through under June 24. - Westly Robert Williams. voted June 3; "Voted" then strike through under June 24. Precinct 21? Friars Point - Arthur William Cooper, voted June 3; "Voted" then strike through under June 24. - Josephine G. Craig. voted June 3; "Voted" then strike through under June 24. John Yount, voted June 3; "Voted" then strike through under June 24. Precinct 23 - Sheard - Debra Kay Carr, voted June 3; "Voted" then strike through under June 24. . Larry D. Carr, voted June 3; "Voted" then strike through under June 24. Precinct 3i Jonestown - Toyer Dershena Williams, voted June 3; "Voted" then strike through under June 24. Precinct 32 .. Dublin - Mary Ann Davis, voted June 3; "Voted" then strike through under June 24. - Katherine Sanders Flowers. voted June 3; "Voted" then strike through under June 24. Judy C. Parker, voted June 3; "Voted" then strike through under June 24. - Williams L. Walters, voted June 3; "Voted" then strike through under June 24. ?83 coo?E?aoic 21:82 anm:rono 6628335656 To:1oo195r6554 Case: Document 3 Filed: 08/14/2014 Page 94 of 425 Precinct 33-3 - Lashay Teresa Poindexter. voted June 3: "Voted" then strike through under June 24. - Alice B. Randle. voted June 3; "Voted" then strike through under June 24. - Priscilla Sharper, voted June 3; "Voted" then strike through under June 24. - Yolanda Bonita Stewart, voted June 3; "Voted" then strike through under June 24. - Myra Jean Turner, voted one 3; "Voted" then strike through under June 24. - Harriet C. Allen, voted June 3; "Voted" then strike through under June 24. - Helen Jean Allen, voted June 3; "Voted" then strike through under one 24. - Jesse Burton, voted June 3; "Voted" then strike through under June: 24. - Aaron Bernard Coleman, voted June 3; "Voted" then strike through under June 24. Aaron Gunn, voted June 3; "Voted? then strike through under June 24. - Fannie Simpson Henson, voted June 3; "Voted" then strike through under June 24. - Barbara Robinson Hunt, voted June 3; "Voted" then strike through under June 24. - Cenior Hunt ll, voted June 3; "Voted" then strike through under June 24. - Mildred Joiner, voted June 3; "Voted" then strike through under June 24. - Betty Ruth Lewis, voted June 3; "Voted" then strike through under June 24. . Delores Luster, voted June 3; ?Voted? then strike through under June 24. - Tywone Metriok Poindexter, voted June 3; "Voted" then strike through under June 24. - Margaret Laney, voted June 3; "Voted" then strike through under June 24. Precinct 4] - Caglc Crossing - Jerry H. Burch?eld, voted June 3; "Voted" then strike through under June 24. - Pat Burch?eld, voted June 3; "Voted" then strike through under June 24. - Leslie Claude Goodell, voted June 3; "Voted" then strike through under June 24. - Joy Doris Goodall, voted June 3; "Voted" then strike through under June 24. - Liebel Tamale Goodell, voted June 3; ?Voted? then strike through under June 24. - Marian L. Shelton. voted June 3; ?Voted" then strike through under June 24, Precinct 42-4 - Teaner L. Billup. voted June 3; "Voted" then strike through under June 24. - Malcolm Brown, voted June 3; "Voted" then strike through under June 24. - Barbara Burns, voted June 3; "Voted" then strike through under one 24. - Derrick B. Cooper, voted June 3; "Voted" then strike through under June 24. - Kennard Derix Dugan, voted June 3; "Voted" then strike through under June 24. - Bill Hughes,voted June 3; "Voted" then strike through under June 124. - Melanie Ruth Johnson. voted June 3; "Voted" then strike through under June 24. - Elizabeth Luster, voted June 3; "Voted? then strike through under June 24. - Thomas M. Luster, Jr.. voted June 3; "Voted" then strike through under June 24. - Richard Brent Powell, voted June 3; "Voted" then strike through under June 24. - Cleveland McCray. voted June 3; "Voted" then strike through under June 24. - Bill C. Williams, voted June 3; "Voted" then strike through under June 24. Precinct 43-4 - Lawyer Amy Kull Hudson, voted June 3; "Voted" then strike through under June 24. Precinct 51 - Rena Lara - Chris Walls, voted June 3; "Voted" then strike through under June 24. BC - 84 F-ILJG- 3-3814 E1: [33 FRDMIFD Case. 14- --cv Document 3 Filed. 08/14/2014 Page 95 of 425 '4 4 Precinct 52 - Bobo - Doyle voted June 3; "Voted" than strike through under June 24. Precinct 54 #5 . Joan 5. Morris, voted June 3; "Votcd" then strike through under June 24. FURTHER AFFIANT sum NOT. Bill 120% i SUBSCRIBED and SWORN to before me by Bil! Ford to be his free act and deed this fiq?' day of August, 2014. My Commission Expires: 6/ 34 Q1, MW (WOW Notary Publip 85? #5 .w FUELIC Comm El?n-35 Mm?! 4 2315 EIC- 85 Case: Document 3 Filed: 08/14/2014 Page 96 of 425 EIC 86 carcar2014 11 14 6015022303 First?hulueIHsUIance #201? P.o01roo? Case: Document 3 Filed: 08/14/2014 Page STATE OF MIS ISSIPPI COUNTY OF I, Kenny Boone, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector who was entitled to examine the Forrest County election records related to the June 24, 2014 Republican party primary runoff election fer the United States Senate. I inspected election records from the June 24 Republican party primary election at the Forrest County Courthomse on Monday, July 7, 2014. The election results were certi?ed on July 1, 2014. On July 7m, Christy Miller, Rick McCluskey, and I went to the Forrest County courthouse to review absentee and affidavit ballots. When we arrived at the Circuit Clerk?s of?ce, Cochran Representative Sue Bus, Forrest County GOP Chairman Don Hinton and Circuit Clerk Lou Ellen Adams were waiting on us. We informed them of what our intentions were for that day and that a good place to start would be the ballot boxes where we would inspect the boxes, their seals and the contents. We were informed by Adams and Hinton that the boxes were not in the Circuit Clerk?s office and instead were at the Election?s Cemrnissioner?s Building which was several blocks away. Then we were informed that the absentee/ af?davit ballots were not in the boxes anyways so we did not need to go inspect them. When asked where those ballots Were, she informed us that they were in the next room. Hinton informed us the only thing the boxes contained was the Poll Signature Books. We then stepped outside and Ric]: McCluskey called Jim Marler to inform him of what the situation was and that the ballots were not in the ballot boxes. After a ten minute phone conversation, we went back inside the office. When We walked in, the clerl-i1 Ladonna Townsend and Kenny Boone went to into the next room to retrieve the box containing the ballots. It was a card board box with a string used to secure the top of the box. The top was only partially secured and was opened. The ballots were inside of the box but were not organized by precinct. The only method of organization was the absentees were separated from the af?davits. As we were. going through the box, we realized that Hinton had walked back into the of?ce and was now carrying the Poll Signature Book. We would have preferred to have accompanied Hinton along with a Cochran rep to witness the removal of the Books and inepect the boxes but was not noti?ed when Hinton left. Hinton handed Kenny Boone the books and Kenny inquired the condition of the boxes and if there was a chain of custody letter to be signed Hinton informed Boone that, ?He wasn?t going to answer any more questions and that is not what we are here today?. He proceeded to exit the room. We then sat down and began cor review. By this time, Elise Cole had also showed up to represent the Cochran camp. We recorded Our ?ndings. Below is a list of some of the problems that we noted. Absentee ballots that had signatures that did not match Absentee ballots that were not certi?ed Absentee ballots that were not signed by the voter Absentee ballots not signed by the Circuit Clerk BC- 08/04f2014 11'15 8618022308 #201? P.002;oot Case: Document 3 Filed: 08/14/2014 Page 98 of 425 Absentee ballots that were not completed with proper information Throughout the review, while the discrepancies where being found, Cole made several comments about how disappointed she was in the obvious fact that Forrest County?s election system was still very ?awed after the highly contested Mayor?s race last year. As we observed what we thought would be invalid ballots, we would ask Townsend and Cole about what they thought about the particular ballot under review and they would reply, ?it should not be countedwere ?nished with absentee ballots but would have to return the following day to do affidavit ballots. We put all of the ballots back into the cardboard box and attempted to seal it with the provided shoestring. We then put it back into the room that it was originally in. Everyone showed some uneasiness about the box going back into his room so we all signed a piece of paper and taped it over the door and frame in a way that it would tear if anyone else would have opened it. We then made a comment about how this probably should have been done in the beginning since the ballots were not in a secure ballot box. We returned the next day and retrieved the ballots which appeared to not be distributed. We began examining af?davit ballots. Alter examining them, we asked Townsend how the votes were veri?ed and she said they would look the voters up in the system to make sure they were eligible. We asked if there was a way to annotate on the ballot envelope the reason for accepting the vote because we cannot tell it if a legitimate vote was or not. She offered to help us go through and look at each voter, below is the list of some of the discrepancies. One precinct did not annotate where the ballot was issued so there was no way to know where the votes were cast. All of these should have been rejected An entire precinct had their affidavit envelopes taped. We brought this to Adams and Townsend?s attention. They said it was de?nitely peculiar and had no idea why the Poll Manager would have done it. We found several votes that were counted when the addresses were outside Forrest County. One of these addresses was from Moss Point and used a PO Box as a residence. There were several that shoold not have been counted because they voted in the wrong precinct. We brought up the fact that these votes should not have been counted. Adams informed me, ?Election night is a rough night and many of the peeple are very tired. We checked each af?davit in the computer but of course there Will be mistakes?. She also went On to say how she may not even serve her entire term and is contemplating retirement because the last two elections have put too much stress on her. We ?nished up the day and took the ballots back in the room. We discussed the fact that we did not think they are secure with Townsend and Bush. They said that it had been done that way for years and they trusted people not to do anything to the ballots. We urged them to remember the last Mayoral election and informed them that when it comes to ballots, security is paramount. The ballots Were in a cardboard box and in a room that anyone could walk in throughout the day without being challenged Then everyone agreed that the security of those ballots could have been jeopardized and we had no idea of knowing. EIC ?88 08?04f2014 11:15 8018022309 First?holcelnsurance #2n1? P.003f0?? Case: Document 3 Filed: 08/14/2014 Page 99 of 425 Upon reviewing the records, we found the following: ABSENTEE DOCUMENTATION: A. All Precincts Reported: Ell'in Gino Lucas- no county listed on envelotie Carroll M. Ingram- the signature does not match - Todd Anthony Gibson- he did not sign the application another person signed the application Terrell Devonta Grindle~ the signature does not match Eleanor McMullan? the signature does not match 0 Rosie Mae Locke- no signature on the application - Bennie W. Tyner~ no signature on the application and it the signature on the envelope is not legible Renee Williams- the signature does not match 0 Edward Bailey? there is no signature on envelope Bobby Keyes Smith- no name on the envelope Betty Ross-Thomson- the signature does not match 0 Joe Harper- the signature does not match - Frances Warrem the name is misspelled on the envelope Joel Dillard Ray- no notary signature on application and the name is not printed on the envelope p? Betty Jo Ray- no name is printed on the envelope Gloria Ballard? the clerk did not Sign the application 0 Susan Carey? no date on application Rickcleicholas- the name is not printed on the envelope 0 William Smith? there is not witness listed Eugen Flanders- there is no date on the electors certi?cate Philip Smith- there is no date 0n the electors certi?cate Mark S. Allen- there is no date on the electors certi?cate Margaret Moll/lichaeL there is no date on the electors certi?cate Thomas Hinton? the name is not printed on the envelope Agnes Hinton- the name is not printed on the enveIOpe Anne Bean~ there is no clerk signature on the application Robert Melfrich- the signature does not match and the name is not printed on the envelope Kimberly Gibson- wrong name was signed - Kay Ficken? there are different signatures on the application Yvonne Davis? no signature on application Jasper Perry- no witness 0 Jean Paul Brion- there are different signatures on the application - Kristopher S. Smith- no signature on application - John Fredrick Thomson- there are di?'crent signatures on the application Brian L. McIntyre- the name is not printed on envelope EIC ?89 llilb? fiZUlI? Case: Document 3 Filed: 08/14/2014 Page 100 of 425 Graham Whitehead- the name is not printed on envelope Madeline Bingharn? the name is not printed on the envelope Rickey Nichols- the name is not printed on the envelope Robert G. Martin- no application with ballot; it was not rejected or accepted Richard C. Easterling- no application with ballot John Green- not marked accepted or rejected Betty Jeanette Rogers? no county marked Haskel Odell Rogersw no county marked William M. Ready- no county marked Mary Jane Shoemake- no county marked Ronald Allen Fredricks? marked both accepted and rejected Robert Milton Palmer, Jr.- no county marked Earnest E. Shoemake? no county marked Angie Adell Wardw not signed across ?ap by witness . Catherine V. Winters- the signatures do not match Stella Agnes Cornett- ballot was not ?lled out correctly; not dated and no county listed Charlie Thomas Creel, Jr.- signatures do not match Jack lattice the application is not signed by clerk Joann B. Jenkins- the application was not dated by voter William K. vais- signature does not match Leah Jeanette Travis- signature does not match Linda Reselle Smith- signatures does not match Charles LeRoy Letchworth? the application was not dated Gregory L. Smith- the application was not dated Emily Simmons Mooney- the application was not dated Linda F. Broom? ballot was not signed or dated by register - Bobbie Jean Bullock? the application was not dated Betty J. Gardner- there was no name for the voter listed on the ballot Joey P. Pearce? vomr application not dated Kimberly J. Pearce voter application not dated - Howard Ray Horne- voter application not dated - Elaine Leah S. Kersh- voter application not dated Diane C. Hamend- ballot wasnot date Martha R. Johnson- voter application not dated Robert Allen Johnson- voter application not dated Sharron Ladner? the signatures from the ballot and application do not match on the application Jeny Lee Long~ voter application not dated Deborah Anne Gray Mooney- voter application not dated Paul Gerald Sykes- voter application not dated - Charlie Vinson Jones- no date or signature from Register on ballot Deborah J. voter application not dated Mancel W. Tackett- voter application not dated Udygq;g014 11 15 5015023305 tireLLH01ce1nau1che #aolr Doornor Case: Document 3 Filed: 08/14/2014 Page 101 of 425 - Erin P. Bradley- voter application not dated Kimberly Slay Bradleyw voter application not date-d Ruby B. Galey- voter application not dated Patricia Curry Turner- voter application not dated Bill (3. Russell- voter application not dated Rachel Michelle O?Neal? voter application not dated 0 CD. Galey? voter application not dated Beverly C. Utter- there in no application listed Needliarn James? did not check box CROSSOVER VOTING: Bigger Center Precinct: Dorothy Mae Chapman irregularities. Vickie Davis voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. North Heights Precinct: Amanda Irene Parker? voted on Democratic Primary on 6/3/2014 and voted Republican Primary on 6/24/2014. Highland Park Precinct: Ruby Jenkins Lovell fraud. Celeste D. Martin fraud. Court Street Precinct: - Larry Darnell Word fraud, voted in the Democratic Primary on 6/3/14 and in the Republican Primary on 6/24/14. Salvation Anny Precinct: Adrienne Brownlow? voted in the Democratic Primary on 14 election and then in the Republican Primary on 6/24/14. Glen Allen Chapman? voted in the Democratic Primary on 6/3/ 14 election and then in the Republican Primary on 6/24/14 Alfred Alvin Crowell? voted in the Democratic Primary on 6/3/14 electiOn and then in the Republican Primary on 6/24/14. 0 Clifton Earl Garner? voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Dorothy Faye Garner- voted in the DemOCratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Patricia S. Hayes-Mosley? voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. 0 Tony M. Jackson- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. 91 05/04/2014 11.11: bU'ltiU?'ZijU? #301? Case: Document 3 Filed: 08/14/2014 Page 102 of 425 Stephanie Laver Jones- voted in the Democratic Primary on 6/3/ 14 election and then in the Republican Primary on 6/24/14. - Viola Jones? voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Delorise Belle Lang voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Craig Steve Magee- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Christopher McCullon~ voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. - George Andrew Perry~ voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. John Calvin Sanders- voted in the Democratic Primary on 6/3/ 14 election and then in the Republican Primary on 6/24/ 14. Angelene Smith- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/ 24/ I4. Hardy Eugene Theme, Jr.- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Mardis D. Walters? voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Tammy H. Darby- crossover from June 3 was done in the of?ce of Circuit Clerk. Richburg Precinct: Madeline S. Clark- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Terre Thagard Gutherie- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Petal Masomc Precinct: Frank Eh'ner Galloway voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Christopher Michael Johndro- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Dixie Pone Central Precinct: Verna T. McCarty- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Bar Mac Precinct: Amanda M. Peoples~ voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Samise Freeing; Emily A. Lymon- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. EIC - 92 ntro4fzol4 11.1t 5016022503 riIeLUHUiceinsurche V-UUVFOUV Case: Document 3 Filed: 08/14/2014 Page 103 of 425 Rowan Precinct: Artis Mark, Jr.- irregularity. Sheeplo Precinct: Annie Rose Holliman- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Anthony T. McCulum~ voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/ 14. Willey C. McGilvery? voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary On 6/24/14. - Jerry Dwain Perkins, Jr.- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. James Michael Woodard~ voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary on 6/24/14. Larita Woodard- voted in the Democratic Primary on 6/3/14 election and then in the Republican Primary On 6/24/14. Hattiesburg Cultural Center Precinct: Jerry Abrams, Jr.- irregularities. Dantzler Precinct: Walker Hendrix- irregularities. Timothy Neal Hennis, ll- irregularities. Patricia C. Hluchan- irregularities. Jonathan E. Kihyet~ irregularities. Joshua Michael Root- irregularities. Nicholas B. Shattles- irregularities. Kmer Park Precinct: Andrew Andersen? irregularities. FURTHER AFFIANT SAJTH NOT. WM Kenny Boone SUBSCRIBED and SWORN to before me by to be his/her free act and deed this Ck GEYW My Commission Expires: ?4.42. r'h . abut?? Notary Public EIC - 93 Case: Document 3 Filed: 08/14/2014 Page 104 of 425 EXHIBIT ?51. EIC 94 Case: Document 3 08/14/2014 Page 105 of 425 1 ?1 {Pa COUNTY 0F :bbt? 3?36 1. Mary Pank?y, am over 18 years of age. and am campctem testify 10 1h: facts herein stated. I was an au?mrized inspector who was entitied examine the: Grenada County cicction records related to the June 24. 2014 Republican party primary runoff aicction for the United Siam!? 8:112:15. I inspected election records from the June 24 Republican party primary eltction at the Granada County Courthouse on Wednesday, July 9, 20} 4? On July 9, 2014.365. Michelle deditt, Deputy Clark, admitted Man Cole and Mary Pankey the Election Commissioner?s Of?cefcommon area wi?h eater of?ces lining the outer wan area. Many of these 0112985 where unlocked and opened for entranca Later ?re same morning Gary Chesser was admitted the mom. NO Cochrma representamre name {0 watch or: this day. Deputy {Hark Raddi? had a mliing cart with her. The Circuit Clark stated to us that this slaguld not take long beans: {here was mthing in the beams We saw the {aliawing items in the can: Voting sign in books and these books were um i06k?i into a bag and came {be can {mm the Circuit Clerks of?ce. 1 1005:: red bag wen; folded on (me of the Shaves. ef'me can Many pages at? image pagerskeys Una: ?t {he Ejection Cammisa?oners T00mf<3f?ce Grenada {Teunry?s ml?ng mum boxes where war}; disorganized and {hem in: no amuse; the board Mandards for Wham on i; was? stated that, had always dune, things this wag; and are NOT going in change?? Upon reviewing the records, we ?ivund the fbiiowing; SECURTTY OF The boxes were in the. ciccdon x'sf??gm {Lack blue buxfhag was miked into {he courtroum by the election ccmmiss?rmer. The 5:23! that was used an tha bums was. a mastic seal that looked simiiar to a zip. tie. A23 {Inc scuis were intact and were unsea?aed one at a time by Michc?e Rxddiu. CHAN OF CUSTODY: There was [in chain 9f cuatm?l}! VOTING MAC HEN EIC 95 Case: 3 Filed: 08/14/2014 Page 106 of 425 fhcr? was a wax; ma??ne plugged into the: nail The machine had that appearance thai it had berm med rccur?iy. Thu saver of Sue ?Ticker ?Tape?" was open mm white ?icker tam? ?oaded into the mat-hum. was amazing skiing in 13:: maid 1r: {hr ?oor as; 131-: inspacden teams had t2} squeeze. it to get in Line mMe TANK BOOK: Grenada (Tammy and the Repuhlican boo}; uith a ?st from 1hr: June 3 Democratic Frimary. In swam} precincts. pali markvm used checkmaz?ks initiate mswad {if mixing ?armed? besides the voter's name. ABSENTEE Michelle Raidi? retrieved the absentee and appiicaiions from rad bags that :10? in the box of the voter?s precinct. On Examining the 53012 banks, the x'mtrs that voted were noted and wri?er: in black ink and nm in red ink in mm Democratic and Repubiican books an 6:23 and 6 ?34. 53.31. 2 Granada Coun?Qf?ce - Arb-ra 53321:: Madgtn ~113$ a checkmark instcad of the ward "mmd". Bettye Jean -- has a checkmark instead of the wars} ?voted?, Beatrice T. Culling seal mm mm ?ap. 0 P1134115 A. Hamil} ml no: mar the ?ap. Em: [?143ch Carokyn Vane: mirt?npe missing; fem? Denies}; 531". .- 5222? not mar th. ?ap and though mid Qucda Sham E?kniey cm the emreiape. P3113 ?aunts Dex-ms seal mix! acrossg ?ap - Sue Hall smi um we! Hap. Charies, frank Wood missing chscirmai: haiim 13.9.3 .1125 Fi?-Fill 93,1 4' Andrew Turner no: application 11:in ed am?! {ape on crwe?inpc. Judith Earner: Brasher - broken envclups: sea! and name in}; broken. Finisam?mag Lynda Clark Pannix application and 111:: atmmee ?Was counted. This sheuid have [mm :?ejm; ed anti she works at the Circuit {f ierk of?ce. - Gary Giants Hamcs gammy: did not crab the ?ap nfiht: eavcinpt "Twigm?mging; Loui?e Rates Signmurss 50% {hr bums: as?; the witness. chssim Haggai; Wi?ie C. anp is my: aunt: Lap. EIC 96 Case: Document 3 Filed: 08/14/2014 Page 107 of 425 X50 FER COUNT 8 Box 3 Tia Plan! frecinct The {0131 number of vote: signatures on June: 24, L014, p?ms accepted absentsc enveiopes and af?davit envelopes are 228; howaver. the 101211 numbm' listed on {he Of?cia?: Re?apimlatirm is 229 CROSSOVER VOTING: Latheyvi?e Precinct: 1. Wi?ie Otis O?Bannon -- voted Dcmucrasic on 6/3 and then vnted Republican an 6.24. 2. ?iibu: A. Smith - volcd Denwcratic on 6.8 and the: voted Republican on 6:24. i1 Viggar Mess \?mmi Denmcratic 0n 6/3 and mun 'mted Republican on 6/24? I. Dcyic Ray Aiidread vated Democzaiic on and voted Republican on 6?24. ~41 ?ier Hall Emma; Derrick Deshun Bledme V0333 Demmratic cm (3.43 and vuied Repuhlimn on 6524. Robert Brantley cresmver marked through with initials (no listed). Annie Covington - crosswer marked thronggh initials (no iisted). Jessic Craig, crossover marked thmugh With initiais {:10 E?sted). . George Douglas crats?over marked rhmugh with initiais (no Emmi). Raben 83rd}! McCoy. marked through with initiais {m Raid}. 0? 2). 4:2. 5.1: 1..) -- i. Morris Hubbmd .1 voted in the Democra? E?rimam? on 653 and mur? in the Repubiican Primary SEE. Pamela Eden Hubbard valet} in the Democratic Primary on 5'3 and voted in me Republican Primary 6/34. 3. Peggy? 3. Ragsdalc voted in the Democratic Primary on 6.73 and Vomd in 1hr: Repub?can Primary 6:24. 4. Andie-{13' 1:111:65 Muscat; - voted in the Democratic Primary {m 653 and mated in the Repubiiczm Primary 6:24 .3 Box 2 Grena?a Co. Of?ce Precinct: 1. Tomma LtShun Baccm vcyted in the Demucmi?c Priman on 533 and vetted in fat: Repuh?can Primary 6324 and i: was GUI. Bax}. Cimiumd?mw 9.133.111 EIC 97 Case: Document 3 Filed; Page 108 of 425 N, Waiiace Lee {Jerz?mcratic 6 3/2014 and H3193 as; marknd 1313?- 311g}: Hut he Signed the book on {14?243?} A line ?w massed om Linough his sigma me. ?iih ward ?voted? with no initial. FURTHER SASTH Ham Man Pankcv 335311359 ami SWORJN us. before me. by 3%ch CU k451i :9 be hisfher tree am and deed this d3? 0mm), 30 EIC - 98 Case: Document 3 Filed: 08/14/2014 Page 109 of 425 EXHIBIT EIC 99 Case: Document 3 Filed: 08/14/2014 Page 110 of 425 AFFIDAVIT STATE OF COUNTY or Hg [x5014 1, Sharon Puncher, am over 18 years of age and am competent to testify to the facts herein stated. i was an authorized representative entitled to examine the Hancock Cou at)! election records related to the june 24, 2014 Republican party primary runoff election for the United States Senate. Inspecting election records at the Hancock County Courthouse on Monday, July 7, 20} 4 with Marc Johnson, observed the following: i arrived at the Hancock County Courthouse at ?0200 am on July 7, 2014 where i met Marc Johnson to review election records from the June 24, 2014 Republican primary runoff election. We were told we could not begin the process until 10:30, but were further delayed due to the absence of Cochran representatives. We were finally allowed to begin the examination process at :00 am. Those present were the Circuit Clerk Karen Ruhr, Deputy Clerk Joieen Fore, the Circuit Clerk?s attorney Stephen Benvenutti, and two unnamed individuals representing the election commission. Benvenutti acted for the Clerk in controlling the process. The ballot boxes were brought into the room where we were assigned to examine the records. The seals were removed and numbers logged into a chain of custody book. examined the chain ofcustody book and saw that signatures were missing at various points. After requesting to see the original tally lists/poll books, Mr. Benvenutti emphatically informed me that we would not be allowed to View them because they contained private voter information. Marc Johnson informed Mr. Benvenutti we were not engaged in a public disclosure, but Mr. Benvenutti refused to provide the original tally listsr?poli books as requested. Next, we reviewed the affidavit ballots. The Circuit Clerk informed us the ballots from each polling place had been placed into a single box, and we would be given access to that box at the end of our examination. A list of those who voted by affidavit ballot was in the ballot box but most of the list was illegible. At that point, i requested to see a legible list, because i could not read the handwritten list. Mr. Benvenutti became combative raising his voice and stating that we were not entitled to any list or to ask any questions, that it was not his problem that we were not better trained. When asked why the angry tone was employed, Mr. Benvenntti repeated that we were not entitled to any list, or to ask any questions - we were entitled to see nothing more than the contents of the ballot boxes. Next, I was provided a separate room to review the telly lists/poll books. Mr. Johnson continued the examination of the ballot boxes with Mr. Benvenutti. After some time, Mr. Johnson came in and informed me that Benvenutti had provided him with the Absentee Ballot list for which i had previously asked. Mr. Bettvenutti had demanded $33.00 for the list, but after Mr. Johnson declined to pay for it, we were given a copy free of charge. EIC - 100 Case: Document 3 Filed: 08/14/2014 Page 111 of 425 On Tuesday, July 8, 2014, Craig Chesek and I returned to the Courthouse to complete our inspection. Mr. Chosek undertook the examination of the remaining ballot boxes, and I continued inspection of the tally lists/poll books. My review ot?the tally lists/poll hooks revealed approximately 370 improper votes. The poll workers in the June 24m Republican primary runoff election were given the June 3rd Democrat primary tally lists/poll books. Multiole entries in the tally lists had the handwritten word "voted" in the lune 3Id column lined through, with the word "voted? handwritten in the June 24"1 column for that same voter. I spoke with Deputy Clerk Joleen Force regarding this and she stated that she also questioned the meaning of these entries when she was inputting the voting information into the State Election Management System (SEMS). These handwritten notations could represent fraudulent voting, or it could be poll worker error on a large scale. Additional work is needed to examine other election record evidence to determine if and when each of the voters with the suspect notation actually voted. Without that detailed verification process, the following voters appear to be either illegal crossover voters or highly suspect: CROSSOVER VOTING in the June 24?h Republican primary runoff, Hancock County voting precinct workers were given the tally list/poli book from the June 3rd Democrat primary as their rneans to check whether a presenting voter had voted in the June 3rd Democrat primary. This is referred to as the book swap method. Precinct - Karen Phillips - marked voted on 6/3, crossed out, marked voted on 6/24. 0 Kenneth Harold Phillips - marked voted on 6/3, crossed out, marked voted on 6/24. 0 Ethel Scrio - marked voted on 6/3, crossed out, marked voted on 6/24. Minot Arlington 0 Michael J. Ellis marked voted on 6/3, scribbled out, marked voted on 6/24. Precinct Waveland East 0 Michael Andrew Besidq - marked voted on 6/3. crossed out, marked voted on 6/24. Precinct Waveland West 0 Marilyn Elizabeth Smith marked voted on 6/3, crossed out and vc ted on 6/24. Precinct North Bay West I Dominic San Fillippo, it. voted in both June 3rd and June 0 Gloria G. Forstall - marked voted on 6/3, crossed out and voted on 6/24. a Bruce William Northridge marked voted on 6/3, crossed out and voted on 6/24. 0 Joanne W. Northridge marked voted on 6/3, crossed out and voted on 6/24. 0 Johnny R. Pittman marked voted on 6/3. crossed out and voted on 6/24. Precinct Kiln West - Syerias Clark marked voted 6/3, initialed it), marked voted 6/24. -101 Case: Precinct West Shoreline Park Document 3 Filed: 08/14/2014 Page 112 of 425 All of the following voters had ?voted" handwritten in the 6/3 coiunwn, then crossed out, with an arrow pointing toward the 6/24 column and ?voted" handwritten in the 6/24 column: 0 Jeanne Marie Baxter Thomas Victor Baxter, - Theresa C. Beeson 0 Harry E. Brown - Jewell Richardson Brown - Pansy Regina Brown- - John Edward Carter, r. 0 Fredrick W. Chasez, Jr. 0 Hazel Chasez 0 Raymond F. Christoffer 0 Paul A. Davis Eileen Mae Del le Jeffery Lawrence Delie Laura Evelyn Deilc Elisabeth Stigie Dennis Ralph Anthony Dennis - Charles E. Dragoo 0 John Loopie Easiey, Jr. 0 James Jay Ellis. Jr. 0 Carmen Sntter?eidiiayarci Deborah Fernandez Marnie L. Fischer Rick Leroy Heroin Robert W. i-iintz Dina Denise Hopkins Larry L. Keith I . Precinct Diamondhead East Donna Steward Kennedy Ronald Anthony tanner Frances M. LaFrance Terrie bee Melton Adoiph B. Meyers Roger Dale Myers Bertha Mae Neeaise Beverly can Necaise Edna Minnie Page Thomas Farion S. Pavdini Brice Lawreree Phillips Glenda Lats-son Price Thomas Bennrd Price Michael Warren Ramsey Joyce Raymond Louise LaForce Roberson Kenneth Alien Rothweii Nora Jean Rothweil Carolyn Rushing Carol Lenora Sternhagen Charles Toney liiden John '1 homes Cathy Nix .nes James Lionell White Laurel L. White All of the following voters had ?Voted" or handwritten in the 6/3 column, then crossed out with initials. and "voted? handwritten in the 6/24 column: - Beveriy B. Bruce Emile John Buecoia Kathleen Elaine Buccole Roy Austin Calhoun, Robert (3. Cobb Frank K. Jr. Pauline Marie C?onaway Delores J. Paras I I Andrew Freeman McNeil Darryl R. Melton Larry C. Me?ting Sandra Moncrief David Martin Moran Kathieen Helwig Morrison Harry Phiip Muller Loin Bondis Mullinns 102 Case: Janie Leigh Flowers Henry M. Foreman Jason Edward Harrison Allen John Konkel Catherine Margaret Konkel Niki Laharc Terry Lee Latham Carolyn Sue Lloyd Donald Ray Lloyd Theodore John. Longo Bruce Norman Land-e Kristen Kay Marlin Edwin Albert Maulerer, Ill Grace M. Manterer Rhett R. Maynard Linda G. McCarthy Precinct South Bay All of the following voters had ?voted" or handwritten in the 6/3 column, then crossed out (some with initials, others with various notes) and "voted? handwritten in the 6/24 column: Noah John Anderson ?l?errence Curtis Asher. Jr. Danielle Pose Ball Richard Glen Ball Marie Sande Beangez David Michael Benvenutti Mary Ann Benvenutti Richard Bilbrey Sherry K. Blankenship Geraldine A. Bobele Robert T. Conrad, Jr. llos Joseph Ducksworth John Michael Dumoulin Amy G. Kramer Ann Louise Ladner Beverly S. Ladncr Collette Mae Ladner Mark Ladner Stephanie Theresa Lnxieh Willie Manning Jacques R. Maraist Carol A. Mitchell Document 3 Filed: 08/14/2014 Page 113 of 425 Anna Morison Glenn l. Nash Darlon Harold Necaise Louis Nunez, Hi John F. O?Neill Barbara R. Pecaut Melvin G. Pecaut Wendie Alcalen Peterson Claude Franklin Pittman, Ill Olivia ll. Pitlman Denise Rochelle Poulton Joan Fowler Qnibodeaux Steven C. Stafford Drinda M. Tortorich Robert F. Walker William Matte Mitchell Sandra Mclanoon Odom Elaine Lytell Redditt Brandon S. Rhodes Terry Mitchell Rutledge Donna Marie Ryan Robert Mans?eld Ryan Patricia Elizabeth Salk Brian Douglas Salter Maria J. Salter Debora S. Smith Jerry Smith Joann Smith Larry J. Smith, 3r. Lorie W. Storey, .lr. Lila Taylor Tasha Nicole Taylor William Edwin Taylor Aimee Scafidi Thomas Terry L. Waltman Wiley Dale Waltman, Sr. Ronald 8. Welsh EIC 103 Case: Document 3 Filed: 08/14/2014 Page 114 of 425 0 John Edward Mitchell 0 Precinct North Bay East I Robert D. Bobinger - marked voted on 6/3, crossed out and voted on 6/24. Robin Edward Haas marked voted on 6/3, crossed out and voted on 6/24. Stephen W. Haas - marked voted on 6/3, crossed out and voted on 6/24. Gary Wayne Hudgens, Jr. marked voted on 6/3, crossed out and voted on 6/24. Antoinette Harris Kelly marked voted on 6/3, crossed out and voted on 6/24. Edward Russell Madden - voted on 6/3 and 6/24. Sherry D. Mirandy marked voted on 6/3, crossed out and voted on 6/24 Mark Kttriger Set?erlis marked voted on 6/3; a line was written into 6/24 0 I I Precinct Grand isle 0 Robert Donald Reidell - voted in both elections 6/3 and 6/24 Precinct Edwardsville 0 Allen B. Cole, Sr. marked voted on 6/3 and voted on 6/24 0 Catherine Sullivan Cole - marked voted on 6/3 and voted on 6/24 Precinct Fenton 0 Dennis Jude Bordelon - marked voted on 6/3; crossed out, initials and voted on 6/24 0 mm 8. Bordclon - marked voted on 6/3; crossed out initials and voted on 6/24 Precinct?il?ggst a Georg Arthur Bailey - marked voted on 6/3; crossed out and voted on 6/24 Marilyn Joyce Bailey - marked voted on 6/3; crossed out and voted on 6/24 Edwin Dale Bar?eld - marked voted on 6/3; crossed out and voted on 6/24 0 Clarence J. Cameron marked voted on 6/3; crossed out and voted on 6/24 0 Donald Christensen - marked voted on 6/3; crossed out and voted on 6/24 Dianne C. Favre - marked voted on 6/3; crossed out and voted on 6/24 Samuel Trent Favre marked voted on 6/3; crossed out and voted on 6/24 0 Janet P. Frisbie - marked voted on 6/3; crossed out and voted on 6/24 0 William M. Frisbie marked voted on 6/3; crossed out and voted on 6/24 . Samuel James Fury - marked voted on 6/3; crossed out and voted on 6/24 0 George W. Gitmore - marked voted on 6/3; crossed out and voted on 6/24 0 Mark Henderson - marked voted on 6/3; crossed out and voted on 6/24 0 Jacqueline M. Hinkkanen marked voted on 6/3; crossed out and voted on 6/24 0 Angela i. Orama - marked voted on 6/3; crossed out and did not vote on 6/24 - Russell Anthony lndorina marked voted on 6/3; crossed out and voted on 6/24 0 Beverly Donctte Lee - marked voted on 6/3; crossed out and voted on 6/24 9 Donny Lee marked voted on 6/3; crossed out and voted on 6/24 - James Gordon Mitchell - marked voted on 6/3; crossed out and voted on 6/24 Joseph Harold Montgomery marked voted on 6/3; crossed out and voted on 6/24 Camilla Mae Nccaise marked voted on 6/3; crossed out and voted on 6/24 - 104 Case: Document 3 Filed: 08/14/2014 Page 115 of 425 O. .0. Catherine G. Nccaisc - marked voted on 6/3; crossed out and voted on 6/24 John 0. Nccaisc - marked voted on 6/3; crossed out and voted on 6/24 Larry Joseph Necaise - marked voted on 6/3; crossed out and voted on 6/24 Joseph E. l?ettigrew - marked voted on 6/3; crossed out and voted on 6/24 Charles B. Poolson, Jr. - marked voted on 6/3; crossed out and voted on 6/24 George W. Shepard - marked voted on 6/3; crossed out and voted on 6/24 Bettie K. Switzer marked voted on 6/3; crossed out and voted on 6?24 Richard Guy Trudcll, Jr. - marked voted on 6/3; crossed out and voted on 6/24 Precinct Diamondhead West Jerry Allen Cook, Jr. - marked voted on 6/3; crossed out and voted on 6/24 Anthony Michael Franco marked voted on 6/3; crossed out and voted on 6/24 Tina Delphia Franco - marked voted on 6/3; crossed out and voted on 6/24 Vicki Kelly - marked voted on 6/3; crossed out and voted on 6/24 Precinct Standa? I Gary Paul Danes marked voted on 6/3; crossed out and voted on 6/24 Patsy Knight Danes - marked voted on 6/3; crossed out and voted on 6/24 DOCUMENTATION The following voters submitted absentee ballots that were accepted with the defects indicated. All absentee documentation from all the precinct ballot boxes was conringled into a single box; so the precinct is not indicated helow. - Rodrick Rocky Pullman Envelope and application signatures do not match. 0 Brenda Anderson - Not signed by the clerk and stamped ?Jones County." a Peter H. Platz - Missing application. I Barbara L. Platz - Missing application. 0 Charles Eugene Jackson Envelope and application signatures do not match. 0 Marie Elaine Smith - Envelope and application signatures do not match. - Charles A. Breath, - Envelope and application signatures do not match. 0 Ellen Colson Breath - Missing seal. 0 Dominic San Fillippo, .lr. - Voted in both lune 3 Democrat primary and June 24 runoff. AFFIDAVIT BALLOTS We were denied access to af?davit ballots during the review of the poll boxes which made it impossible to compare the af?davit ballot list to the af?davit ballots themselves. BALLOT BOX EIC 105 Case: Document 3 Filed: 08/14/2014 Page 116 of 425 The boxes contained miscellaneous items such as an instruction guide For poll worker, posters regarding absentee/affidavit ballots, measuring tape, offices supplies, and other miscellaneous items for conducting the election. Some of the precinct ballot boxes were missing some or all of the following: (i the ballot inventory receipt, (2) the voter signature pagesfhook, or (3) ballots used by affidavit voters. There was a single bag containing commingled af?davit ballots from all ofthe precincts. SAlTi-l NA UGHTno: mew Sharon lFancher f. i SUBSCRIBED and SWORN to before me by Sig gm} hummifmf _to be hi her free act and deed this day ofiuly, 20 4. (we. My Commission Expires: 3.42) 53,010.15 I Leak)? Notary Public?j 106 Case: Document 3 Filed: 08/14/2014 Page 117 {ftli Mr? A, (it i .. it; .lohttaon,. um 1H. ll? 3mm otugc and am comma-writ tn until} to. the ?ttil}: :31, [It Li a . at El); an authurizml human-yr mtitiw?l to examina- the Hancock mint} z'ets'trdg relatcd the June 2-4. 20H Repubiican party primary t'tint?ti'l?elcction liar the United States; Senate. immunity. aluctinn t?ect?irt'ir? at the Hancock County (ijriunhtiuse or} hilandag. July 7. 2014.. with my felliiu- authorized Shawn 1 observed the ?it: Circuit Clerks lmw}, er 3. not available at 9:30 and we mare mid to return tit lttgi?tj, We returned at Will), presumed our letter and explained why we ere Limit: The. hall-Gt boxes btuught out eta area into thif Circuit Clerks Uf??it?. I had already determined the}. had used it ?Pull Bunk Swap? ll?lttli'ltld during the {'utiatft' election on June '24. ?hat-mi asked t?tti' {all}? books for the election and the lawyer told .lS we could not have them there ?11$ pci'mnai data in them. tuld him that this was not let a public Jl?tlil?til'c but uni} fi?fll' candidath whith was nuthurizcd h} law He [cling-ti again to prmitlt: the tally list-pull hoolw tt'ild them I would need it) speak to the h-thuitici legal team to detarminc i'tUW he wanted us; to Altar LiiStJUE;Slt)ll with our tidi told. the {"lcr'tx'i that we would liinl; at wit-dimer the would tillim ttitla}. 'llk? that precinct billet hm: was; ltitiitigitt out and tittr t2?? mLEICl'l?di. Sitat?t?rii ask-col to timx this Absent-um; tinting ducttnicnttitiuit. including titty that ?trial? tall 11;? the i?itittibcr h?iliwls i'iiailt?d out. the date and z?crci'icd back and the names Uf?thL? tittersi l?lii: t?lurlt?a lauyt'i' refused it? that tlticummtai?rm, Sharon began ii biting dmtr: the and ill) number {llLfiK'h \fotci' whti Voted by Absentee hullot. When Shiit'mi (asked nhcru the clct'tit?tn rcwi?ds time for At?lidm it voters. the Clerk told US the} had pluLL?d all that titatcriul tat all the precinct: in a separate bnx. and that in; titiuld nut have Hawaii in it. Slit-unit questioned this actit?tn but lttH?yCI? rind {chased to provide it. an: $91 in lht.? Phil {within [ifth?c itiutct'izil aakmi italic mitild hits-J this list til Pt?ll because thy sign in hooks that hail thitii' signatures; was illrgihle. and m; cattld not determinc \?ahtt was: working; the polla?x. 'l?hc: luvt?jgcr again rati?ed tn prmide lel a list in} Shawn stained writing but Silt? could but it mm xcr} inaccurate because with: illsgihlc Hignulut?es. 31.5 it": misting tllICSliiFllh about ll?tt contents (or lack thereof; of -:ach ballot boxi-?bag. this bcczit'i?tc: visibh ttpat?t, Till.) (f?lcrh provided 5 iamn a room and what she iteedcd It). comp-arc tall} btlt??x? li?t?iia?i the him? 3 primary' with the June 24 Republican primar} riznoilulsction. Shawn tit-3m to the mum and. hat examination. stayed zit. 1111? C. lcrh's t?tiTlCC imd caintii?tucd the tilthc pi?ccirit?t hailot litmus-?liztgs. was stiil trying ttu dc-tci?ititnc Zita: names, Uiih?: ptizi "txi?t?kt?rw? dittzt and it?t?iting do in} what i cuttld it was tint: 107 Case: Document 3 Filed: 08/14/2014 Page 118 of 425 1'1'11111111?11113 111111 33111111.; 1111411 3111.13 -. :1lM 1:111. 1111; 1311.111 11111441111 11 13131111 11.11111 1.1.1.1 13:11:11.4. 11 1111 3 1111- M11011 :1 11.11:? 1111111: 1111114144 1 11111 111111 11 1111:1101 14111313111 the 9.3111605? 111111 "1111: ("1&111 {1.1111 1111311 mo 1141111 :1 11:41 31-1111 1111? 111111111 9.1111111} 311:1 1?11111111' 111211111615 111111 11.6. 1 <1 11111111? 11: 31:11.1. 11111914131. 1 V421: 315111 $1111 1111111111 111. 41151-11161: 1111111?1?111?1111111 1111.. 1116 111111114. 11 11.1.14 11111111.? 11. 111i 1111111111111 17111 511. \11- 1 111111111121?111111?11 11:11. 11:: 1'11 11113161611 the 11.131313! 1141' ?11 11111133 1111131111211 ?1111?- 1311115611141: 1.5011314 1141 i1 11 111111111 11111;?. 3114111111: 1 said 111211 it 131111111 31-1314; a 101 111? :ime The; 1111311151111 12111: (.111 1111.5 324111 11 311.11 '1 1,11 :1 (1:111:11 the. and 1 mid 11mm 1 1.111. 11111 11 1111. 111113 1114.1 12111. 3131 421111 1111'. 11:1" 1311111111 11: 11101131113111: 111111113111 provide it 3.1131343 111111411111. 1.1 53312631 111311113 process along and 13111? 11211111111 11 11- mu 5111' 1.411111111113111 111111. 1111? 1141 13:1: orgamzcd 11.11111 .141d 11 111111111141101111111111111 11111 1 1111. 1:11:13 1111111 .3. 1121131111. (1111411141514. 1111? (1111311345. 144111114 11111. 113'1111' chnhiiczm 11?111'13 ("11111113 1711131211194 1.111111 11113 73. 31111 1.111111111111311 1111: 1111.11 1.111 4'4 1' .111 1 1? 4.1: 17.1111 . 1 1? 1111. 111111151111 ?1 1 ZYPAAJG 591W 61111131115111? 1111" 2?5 . .3. . f: 511"; 3113.11.1st11 .1115 if 11.1: 7968/ 3 MM . 3.- 311-2111? 1111.113 1111.111 11"? a 70014.11". NOTARY Pu?uc 4; 10 No.51!? My Comm Eight 4m 31 201': 3.1 ?1 f? 11.1% \e .11? EIC - 108 Case: Document 3 Filed: 08/14/2014 Page 119 of 425 EXHIBIT EIC ~109 Case: Document 3 Filed: 08/14/2014 Page 120 of 425 EXHIBIT Case: Document 3 Filed: 08/14/2014 Page 121 of 425 AFFIDAVIT S?l'A'lli COUNTY or 23*: l. Rita Anderson. am over 18 years ol?age and am competent to testify to the facts herein stated. I was an authorized inspector entitled to conduct review ot?the Hinds County election records related to the June 24. 201-1 Republican primary runofi?eleetion for the United States Senate. On Monday. July 7, 2014. I arrived at the Circuit Clerk's office in the Hinds County Courthouse in Jackson, Mississippi. There i met Pete Perry. the Chairman of the Republican County Executive Committee. He informed me that McDaniel representat: ves would not be allowed to review the June 24 runoff records. because the County lixecutiV-e Committee had not yet certified the results ofthe runoff to the State Executive Committee. He said he would call and let us know when he had completed the certification. After business hours that day. I a call from Hinds County Circuit Clerk Ms. Barbara Dunn. She informed me that Pete Perry had then completed the certification. and the McDaniel representatives, would be permitted access to the requested election records on 'l?uesda}; July 8. FllR'l?llLR SAl'l?Rita Anderson and to before by Rita Anderson to be her free act and deed this 33?3?? day of August. 20 4. MyCommission Expires: 7 .- 393:3: .. D/iji ?f I, '53 ?Ali .lI/t i" Notary Public i3? 5 3 A if" Case: Document 3 Filed: 08/14/2014 Page 122 of 425 AFFIDAVIT ShlwATlE UP Oi; l. \?v'illiam Billingsley. arr: ox?er 18 oi age and am competent to testify to the facts; herein Stated. was an authorized inspector entitled to examine the Hinds County election records related to the June 24.2034 Republican part}. primary runoff election tor the United States Senate. inspecting the election records on 'l'uesda}. .Euly 8. 2014. and successive days therealter. with fellow inspector Rita Anderson. the following: We met with Circuit Clerk Barbara Dunn in her of?ce. Also present was Pete Perry. Hinds County Republican Committee Chairman. They agreed to place us in the Election Commission office to perform our examination. All the contents from the orange and red bags: had been removed. The orange bags were empty and not sealed. We were presented several boxes containing absentee applications and envelopes. All the applications and envelopes from all the precincts had been commingled into these USPS boxes. Next we were presented in several BPS boxes Affidavit ballot envelopes. Absentee envelopes and applications that were not properly completed are tabulated below. Some ot?thc absentee enveloped were discovered to be open with the paper ballot still inside. 'I'hese ballots; had clearly not been scanned b} the toting machine Our count indicated there were 206 total accepted af?davit ballotn and 204 rejected. Absentee ballots accepted were 813 During the course thix examination. Vw? reviewed signature books and tall} ?stat/?poll books from the precincts. We did not tind any ballot boat?bag to contain any precinct election material. We were not shown an); precinct manager's receipts or any ballot inventory receipts. From our review of precinct poll boom/tally lists. I obsched: in P-3b. four (4) ballots that were marked as "won?t scan." These ballots were in a container for accepted absentee cnx-clopes. I found eletcn (l ballotS in absentee envelOpes. in P-S i. there were no voters marked in the democratic book for June 24. 2014. The. June 3 democratic primary had 30 signatures. in there were no trotera marked in the democratic book for June 24. 20M. though the June 24. results were certi?ed as 98 3 {McDaniel ='l'lte June 3 democratic primary reflected 366 totes in the poll book: but. the total tote count reprrted for the lone 3 election was EIC-112 Case: Document 3 Filed: 08/14/2014 Page 123 of 425 lo P4511 tl?icre were no wters marked in the hook for June 24. 2014. though the Some 24. results were certi?ed as 4? ((ochranl and it? (Melmmcit. lite June 3. democratic primary re?ected it}? votes in the tally list?poll book. but. the total count for the ?ute 3 election was 164. in 9 Bi. there were no \0161'5 marl-ted in the democratic book for June 24. 2014? though the June 24. results were certified as 362 (Cochran) and 305 (McDaniel). The June 3. democratic primary re?ected ISO votes in the tally listf'poll book. but. the total count for the June 3 election was 660. In P-o. there were no Voters marked in the democratic book for June 24. 2014. though the June 2-1. results were certi?ed as 59 Cochran and 9 (McDaniel). The June 3. democratic primary re?ected 108 votes in the tally listfpoll book, In P?otl. there were no Voters marked in the democratic book for June 34. 30M. ln there were no voters marked in the democratic hook for June 34. 2014. though the June 24. results were certified as 98 (Cochran) and 7 (McDaniell. ln P-l9. there were no VOIETS marked in the democratic hook for June 2-4. 2014. though the June 24. results were certi?ed as 2?9 (Cochran) and 4 (McDaniel t. ln P-36 and the tally list/poll hook is marked guch that determining voters. item}. cannot he deciphered with reasonable certainty In P-l o. the tally listipoll hook is marked such that determining voters. lion}; cannot be deciphered with reoSonable certainty In 9-12. the toll} listrpoll hook i3 such that determining voters, dart}. cannot he deeiphered with reasonable certainty. was provided the following documents from the Circuit (?lerlt?il of?ce: Report No. BRUCE. Absentee Ballot Voter Statistics Report. dated July 16. 30H. Report No. Republican Absentee Ballot. Received Report. dated .luly 9. 2014. Inspection 9" incident Reports Payroll Forms D8200 &Atitomarl< Seal logs {for those precincts available) Pollbooks tallybooks selected pages Recapitulation Forms 0 0 I (Lil? ll. The election results to ere certi?ed by the Count}; lixcetit'iw (j?oniniittce on July 37. 2014. h) VGTES and in the June 24. BUM Republican primary runnil?cleciinn: Precinct 1 *Donna W. Hill Precinct ll) Kaarlun Mann Helen Mangum l?rccinci 2 Darryl Keith Bell Precinct 3 Kenny Vincent Buckley. Mary B. (Talley Gladys E. Stcu an Bennie R. Vance johnny Wile} Linda Ma} Ynung Precinct 3 ?Elizabeth D. Lancaster ilrccinc: 13 *Flom Radix/Md *Sarah B. Baker *laum Reese-Boyd Precinct libs *Billy men *(?armen M. *Alla Fins (?larlx *Bizmcn Y. Cullins *Scmt M. *Guin D. Kendrick *l)aniel E. Piersel *l..inda A. Stewart Precinct 18 *Robert Fulton Archie *0tis lemme Bunion *lirin Marie Brown *BObby J, Carter *Willie (icnc Catchings Precinct 23 Precinct 22 *Janez (Tlmper *l..ercs)' Evans *Bobbic Exercn *Mnry Ann Jones *Ncllic J. Lloyd lac Migging: The lhllowing individuals were marked as med in the junc 3. Bill 4 l.)cmocrat Primary Case: Document 3 Filed: 08/14/2014 Page 124 of 425 I *B?ctt} Joe Brown *Mary Jean Parker Stem-an Graver: *Kilvin Emile (.iriflin *Mary A. Grif?n *Namnn J. Hulin *\R"i11iam A. Lennrc *lydia Diane Lotion *Shirley Russell *Jabari Stewart *Rnsemary Stuckcy *Juanila Miggins *l.-isa S. Moore *Velr'ia Neal *Jennil'cr ()wcns *Jonathan (.?raig Owens *Virginia R. Ripme *Matic Pearl Runncl *Rosisoc Runnels. Jr. *lrisl; Jean Simmons *(Q?alj?n 1413.553 Stringi'ellnw *Stephanie T. Simon *Mrs. Etna Mae Thomas *Elaine M. Willis *Ralph [Edward \K?onhy Alice A. R0013 Gus Abmn *William Alvin Coleman. Sr, *Elnisc lironiahargcr *(?hzirlme Hendricks *.lusz.c Bell Hughes *l-lenr} Mclxin *Mrn. Olethu Rodgm Case: Precinct 26 Precinct 4t) Procth 42 Document 3 *(?ttrolyn Ann Rogers *l..inda Smith ?Home V. Martin 'l?ouncs Mrs. Catherine Wells . Precinct :3 I *Mary Collins *Benha Taylor Giles *Kelvin M. Grant Williams Mack *Raekanicc M. McCree *Debra Hooper McDaniel *Ethel B. Rawls *John Short *lvory Ruby Smith *Doris Stapleton *Ella Dean Triplett *Evelyn Ware *Mae Bell. Jackson *Ulivia .lenay Sims l?rccinct '38 Bridgenmo *Rosc Bridgeman Franklin Bowers *Vodie L. Bruce-Taylor *l)?idre Donnell *Sarah A. Yogg *lxe Veris M. Garland *Jasmine Alea llarahson A. Haralson *(L?athy Brown Jackson Precinct 44 Precinct Prccinct 4? *Willene Johnson 5'0 H. Kennedy {amen Nicole Kennedy *Barbara Jean Knott *Doris A. McKinney *Barbara Worth Pas'tcz'atz *Dorian Clarissa Randall *Mittnie Randall *lkmyelc M. Y. *Shirlcy A. Silas *Amhom Smith Filed: 08/14/2014 Page 125 of 425 *Sims Wltippzs. SI. Angeleoe Williams: *Charity A. Wright Eilleen D. Payne Peggy P. Patrick Emily Phipps Kevin Clayton Phipps Janet S3. ()tt Luther S. 011 Frank Lame Owen Mario Stauss Owen Colleen O. Obrien Jerry li?lannery Brenda Smith Davis Felicia D. \kr?illoughby *Mary Bell Smith *Miltitm C. Thomas *(?athcr?inc l-l. 'l?ravis J. 'l'ravis *Willie B. 'l'urncr Bcit .loycc Vaughn Ham-:5 C. \X?atltins Janice M. Jordan *N?lmloc K. West *Greg White *Ray D. Allen *Christopher L. Bottley. Sr. S. Bunlcy *Monica Patrice FuitchBunley *Denise Carter *lacqueline K. Carter *Aoriie Mae Davis *Aaron C. Jenkins *Jacki?c L. Martin *Jackic Case: Precinct 53 Precinct 56 Precinct bi Precinct 6.7 Precinct 68 Document 3 *chcl Precinct W. Spann *Rcssie 1.. Todd *Ethcl Delores Wallace *Stanley (3. Ward *l.)e.bra A. Woodall *Pearlie Mae Smith Precinct 58 i ldred R. (."oleman Terry l-?ialey Joe Lewis Felix Scott Annette D, Walker Elbert Walker *Rnbizcne Davis *Harold D, Deloach. Jr. *liarry Delcach *Katie M. DcLoach *Maxine Hardiman *james [Earl l-laycs *Sandra 8. Haynes *Pearline Hermit *Chriszinc S. Jackson *Annic Ray Rnbinsm *(7harlcs Walker. Jr. *Rhonda K. Ward *Barbara A. \X'illiamg *John J. Haddad *James Heard. Sr. *Shirley Richardson *J'ommy Lee Banks *Michael Dewayne Bell *Matthew D. Blackwell *Patricia Ann Blanchard *Emma J. Cotton M. Frazier Margaret Goodman *Apz?il Gibson Filed: 08/14/2014 Page 126 of 425 *Mimiic (?awtt *Vince Rdu'ard Gordon *Joseph M. Greene *Barbzira Rooks Jackson *Rudolph Jackson *Kems;ye T. Smith *Edward L. Vamadu *Edna M. Daniels *Kenzfeth E. Daniels *Gevcxa Bozeman *Everette C. Grif?n *Gcraldinc Guyton *Percy J. Harper *Jimmie Jerome Hatches. Si: Jackson *Mrs. Alt'ersery *Katl?y If). Jenkins *Ava Jcnninge *Hattie Jennings *?I?ontmy 1.. James *Diannc C. Kent *Lavcta Moody??l'homas Myers. Jr. *Nictile Yvonne Outlaw *Velma Owens *Lovie Bell Parker *Dariene D. Ross *Agres Bernice Stamps *James E. Studaway *Nkeba l. Stringer *Gean Ella ?I?ucker *Fz?cddie Lee Trigg *Gwendolyn *Waync Luther Waghington *Peggy J0 Wilson *Onlielia ?500de *1 Case: Pracinci 7U Prccinu ?Sl Pracinct 73. Precinct 78 Precincz 84 Precinct 89 Precinct 0] Precinct 93 Precinct Cl} Document 3 \7 mini: 8 Brinon *Ruihania 13. Hudson ancnaia Page *Shcrill Creel *Rosemary Dukes *Ve'Shame 0. Lindsay *Melvin (.7. Moon: *?l?anya C. Sutton Precinci Rl Precinct 83. *Versie L. Morris *Pregton Devin: Robinson. *Cathy Necole Cheatham Mrg. (ILA. l-larnon Korey M. Harrion *Sammic Jones *ljrankie Owens *Victoria 1.. Patton Quinn *Bc?llyc L. Roberts *I)nm'ood Silas. Jr. Curtis 'l'uylor *Marchia Williams; *Jcnnie as \Hndom *Brenda l5. Den *'l?homas Dickey *Tammie Roe Giles harmainc Andrewa?ram *l"haris Cain *liva Bowie Ellis *Steven C. Grant *Joann Honon *Calvin Hoskins *Daniel liar] Myers *Maxine Williams *Charlie Winston. Rand}- l. Barnes *Sheekasludmelia Bright Precincl 04 Filed: 08/14/2014 Page 127 of 425 Ell amishaNa'Slia} Strode *lkloris J. Young Young. Jr. Annie Laura Campbell *l loww?d Campbell *Erika Stamps *l?larold Russell *Sohnnie Pale *Billit? Brown *Shirl?r}; (fatchings *Frederick R. (Stray *.April Grif?n *Darlenr: A. Harris *Sheila R. Hatchen *Aimene V. Hayes *l.)on Terry Hicks. Sr. *Mosn A James; *Clede ll. Johnson. 3r. *john Clarence Lee M. Lee *Cli?on Lewis .ianicc Marie Lewis *Odell Marie McLaur?n *l?heima L. Molaurin *l..illian Perry *Wiliiam 0. Poll; *Ma?ugaret D. Raine} *Juanita Sanders *Katic Sue Smith Harries A. Taylor *Willie J. Tucker Amnine Washington ?Diamond A. Whither *mel Williams *Troy Bingham *Bmcc Brown EIC -117 Case: Precinct 9:3 Precinct 96 Precinct Byram Ciimon 3 Clinton 4 Clinton 6 Clinton 7 Chapel Hi ll l?recincr l?rccincr 2 Document 3 Butler *Rube?. lunches?; H. llaxx'kins *Eddic James *Cheryl M. Moon: *Willa M. Walsmi Joseph D. Dem *C?lara Hannah Anderson *Willie Mae Berry *Carey Jonathan Brewer *Perry Long *Shirlcy Ann Davis *Pamala Hsard *Amhony Bax-id Newman *l?i?liia Ci. Newman *Mary 3. Rush Joy Smith Carter Smiih Brenda ?l'hnmus *Amanda (7. Wilsnn l?inclizu'cn *Valcric Russell *Jeffitry Lee Knnii . . l?err} 2 *Elmse *C?amlyn C. Callahan *Alfreda Marie Gaines David A. Ballard Alicia L. [Erica *Sirbyron Phillip Bailey lftica 3 *PauleenCaslon *Jnyce Dixon Filed: 08/14/2014 Page 128 of 425 *Rurli Ann Davis *Marquise D. Dolmen Teresa T. Gardner R. (Baylor *Narhaniel Grif?n *lmla 8. Hampton 1.. Harris *Onn'ie Terrell Madisnn *Bcntice G. McKenny *D0.n.nell McKenny *Miiclred L. Sanders *Mac Belle Floyd *Char'les J. Punches *Arra.y Margaret Jones *Shirley Ratliff Kimble *(jlnria C. l?opc Stokes *Virgiinia M, Siokes *0lelha Dcnigc Tillman *(ieneva R. Turner *Kar'n B. Turner *Sarah A Barber *Dianna Drmaid'son *Wcsalcy Ra}; Rnwland *Sarzih Ann James; *Natzasha M. Johns; *Rufus Rawls *Rnriald J. Rushing *Mrs. Edd Shef?eld *Ierry H. Simpson. Jr. *Rolien Sanders. 11*. Donald E. Mace Eddie Williamg POSSIBLE CROSSOVER VOTES *Demnma Antoine Mangurn Precinct 2-3 Paul L. Bankslun Jne E1. Middleton Case: Document 3 Filed: 08/14/2014 Page 129 of 425 Precinct 2o Precinct 37 Precinct 4? Brenda F. (?talc Precinct *tircgorgi B. Jackson *ifianmstinc \?t'hipps 4- - . 0t?: . Sims Whipps. .lr. Li. I i3 . idiDIlL .. .. . med Byram it?lonroc Damn. it?. R. HEREBY. *A?hur Dag-{9H Smith Oliic Wigginn *Billyc Smith Luth?r inn}: 2 *Sandra J. Rushing *Ouida W. Costello Robert M. Costello litica *chctic B. Sanders ABSENTEE BALLOTS DOCUMENTATION The following absentee t-otcs were marked but reflected invalid voter documentation: Precinct Unknown '11 12. 13. 14. 15. l6. l7. Celeste Rhemann? no application Deana Rhemann- no application McDonald? no application Marjorie no application Beverly J. Ward? no application Fredrick M. Bush. Ili- no application Alice Sunott- no application Haxcl chb- no application Willis Richardson? no application . l?lora Tltomton? no application . Freddie H. Robcns? no application Mary L. McMillan- no application Mrs. CM. Mints- no application Vicki A. Amold- no application l-loward McMillan. Jr.? no application Mrs. ("arc-y E. Ashcral?t- no application Peggy P. Tyne? no application Precinct 6 . Joshua 1). Watson accepted in precinct but handwriting signatures do match Precinct 14 1. Melissa 1.). Jones? injected b} prccinct~ {canon unknown Mary Susan Martin? b} precinct reason unknown 8 EIC 119 Case: Document 3 Filed: 08/14/2014 Page 130 of 425 Iiugcnc cdricu h} Precinct 33 1 Margarci ?Fiducil? h} precincb my wimcss?maii in '1 .-.. (7amiHc J. ("annada? accepted by precincz- residency is Precinct 3.4 1. Helen M. accepted b} precinct haudxx'riling signature on application does not match name Precinct 3.5 Charica Delbert Hoseman. Jr.- rejected by precinct- reams} unknown Charles A. precincwcamn unknown 1 . 2. Precinct 89 I. (?harms by precinct wagon unknown Precinct i. ("umcmn M. f?ux- b} precinct? signature did nm go across the ?ap Precinct SR 1. Lucretia B. by precincl- applicatian wi?ahout cm?clopc 2. Doris Joyner?accepted b} precincbapplicatinn without cm'clupc These micrs are also lisacd on Af?davit of I {ale} M. Winningham AFFIAN 1? .. g/ ix? {1:345 1,2 :ai a! i ?er :Ml?gwrw?xjy William Bi?lingsicy SUBSCRIBED and to before me h} \Viiliam to be frcc?aycl and {hi5 day ofAugusI. 2014. kiick My Commiasion Expires: ,3 . 2 Nauar} Puh'iic WJJQ ??39 EIC- 120 Case: Document 3 8'1 ATE 0F COUNTY OF HINDS l. Haley Winningham. am over herein stated. Filed: 131 of 425 AFFIDAVIT ,18 years of age and am competent to testify: to the facts On June 26 and .27, 20M. 1 inspected Hinds County election records related to the June 24, 2014 Republican Party primary runoff election 1" notated poll books, and made the followin the book swap method during the June 2 poll books contained the handwritten note (in the row containing the voter's name: and other person had voted in the June 3, 20M Democrat runoff. the note "Voted? was handwritten in the that was used in the June 3 Democrat primer}; or the United States Senate. speci?cally observations. Hinds County election of?cials used publican party runoff election. The "Democrat? in the June 3 column beside a voter's name registration intonation) as evidence that a rimary. Then. for the. June 24 Republican June 24 column of the same Democrat pol? book My examination of these poi! books discovered that for the follomng list of voters. the handWrittcn note "Voted" was placed in both the June 3 column and the June 24 column. These marks indicate that these are crossover voters who voted Democrat on .1 one 3 and Republican on June ?34. ROSSO VER VOTES Precinct Gary Allen Hal? Donna W. Hill Kanrlon Mam; Precinct 2 Kenny Vincent Buckley Mary B. Culley Gladys E. Stewart Bennie R. Vance Johnny Wiley Linda May Young Precinct 3 Elizabeth D. I.-ancaster Precinct it) .laban' Stewart Rosemary Stuckcy Shiriey Runsell i ydia Diane William A. Lenore Namon J. Hulitt Kilvin Emile. Grif?n Mary A. Grif?n Stewart Graves Mary Jean Parker Boone Betty Joe Brown Precinct l3 Flora Reda Ard Sarah B. Baker Laura ReesenBoyd Precinct 16 Billy Brown (farmer: M. Bradlo) Alta Clark Scott M. Crawford Bianca Y. (Toliins {3min D. Kendrick EIC 121 441449400076. 3 Filed: 08/14/2014 Page 132 of 425 Daniel l2, Pierscl Linda A. Stewart Billy Brown Precincz 18 Ralph Edward Worth}! Elaine M. Willis Mrs. Etha Mae Thomas Stephanie T. Sutton Calyn Alyssa Stringfellou Irish Jean Simmons Mattie Pearl Runnel Roscoe Runnels. Jr. Virginia R. Riptoe Jennifer Owens Jonathan Craig Owens Velma Neal Lisa S. Moore Andrew Lee Miggins Juanita Nellie 3. Lloyd Mary Ann Jones Leroy Evans Bobbie Evere? Janet F. Cooper Willie Gene Catching-s Bobby J. Carter Erin Marie Brown Otis Jerome Brenton Robert Fulton Archie Johnnie L. Ware Precinc: 22 Alice A. Roots Precinct 23 Mrs. Catherine Wells Yvonne V. Marlin Townes Linda Smith Carolyn Ann Rogers Mrs. Oletha Rodgers Henry Melvin Josie Bell Hughes Charlene Hendricks Eloise Froniabarger Alvin Coleman}. Sr. L. Que Abron Precinct '26. Sims Sr. Angelene Evelyn Ware Ella Dean Tripleu John M. Short Ivory Ruby Smith Doris L. Stapleton Ethel B. Rawls Doristene Williams; Mack Raekaniee M. McCree Debra Hooper McDaniel Brenda F. Gale Bertha Taylor Giles? Kelvin M. Grant Mary T. Collins Precinct 28 Camel Camel Ellis Precinct 33 David D. Richardson. ll Precinct 34 Betty Blackwoozl s- lanin Patrick McDowell Katherine 'l'indall Sicanlon William 14.. Schuetz Caroline 0. Scott Chalmers Patton Seahronk. Jr. Judith Seabrook James R. Segars. lli Galadriel L. Smixl} George F. Smith Grace Moore Smite Jerome W. Smith Pamela P. Smith Paul D. Smith Peyton Simmons Smith Randolph S. Smith. 32'. Susan Smith William H. Smith Patricia M. Stephenson Manila S. Stockstill Aileen Thomas: Earle T. Thomas, EIC - 122 Document Eiledi 08/14/2014 Michael J. 'lhornas Catherin Walker Underwood john (.2 Underwood. Jr. William L. Weiskopf Richard W. Wise Kelly 8. Wright Precinct 38 Felicia C. Willoughby Precinct Mae Bell Jackson Olivia Jenny Sims Precinct 41 Clam S. Barnes Samuel L. Barnes Mary F. Willis Regger 1.. Medical; Precinct 42 Barbara Jean Knott H. Kennedy Lauren Nicole Kennedy Willem: Johnson Cathy Brown Jackson Jasmine Alca Haralson A. Haraleon Lee Veris M. Garland Sarah A. F?ogg Deidre L. Donnell Vodie L. BrucevTa?ot Franklin Bowers Ashley N. Bridgeman Rose L. Bridgeman Betty Joyce Vaughn Willie 13. Turner Catherine H. Travis Gregory J. Travis Milton C. Thomas Mary Bell Smith Anthony Smith Shirley A. Silas Donyele H. Y. Russell Dorian Clarissa Randall Minnie J. Randall Barbara Worth Pancraiz Doris A. McKinney Precinct Robert M. Costello Doyle H. llaines Tara Danette Manning Precinct 464 James C. Watkins Precinct 4? Patsy Caldwell Aucoin Precinct 4.7 Marlee K. West Greg White Precinct St) Debra A. Wendell Stanley Ward Ethel Delores Wallace Rosie L. Todd Carolyn W. Spam} Jewel 1.. Pelee; Jackie ()lqeke lackie Manin Aaron (7. Jenkins Denise Carter Jacqueline K. Carter Christopher Buney. Sr. S. Bunlcy Monica Patrice Funcli Bunicjs' Annie Mae Davis Precincr 52 Pear-lie Mae Smith Precinct Edward Vamado Kemsye T. Smith Barbara Rooks Jackson Rudolph Jackson Joseph M. Greene Vince Edwarci Gordon Minnie D. Cavett Page 133 of 425 123 Cacn' Document 3 Precinct 5-8 Edna M. Daniels Kenneth E. Daniels Geveva Bozeman Precinct 6! James Earl Hayes Sandra B. Haynes Pearline Herron Robizene Davis Harold D. Deloach. Jr. Harry (I. Deloacli Katie M. Deloach Maxine Hardiman Christine S. Jackson Annie Ray Robinson Charles Walker. Jr. Rhonda K. Ward Barbara A. Williams Precinct 64 Lelia Gaston Rhodes Precinct 67 John J. Haddad James Heard. Sr. Shirley Richardson Precinct 68 Ophelia Woodard Peggy .10. Wilson Cmenclolyn Washington Wayne Luther Washington Freddie Lee Trigg Gean Ella M. Tucker Nkeba Stringer. I James E. Studaway Agnes Bernice Stamps Darlene D. Ross Lorenzo Myers, Jr. Laveta Moody-Thomas Dianne. . Kent Tommy L. Jones Ava Jennings Hattie Jennings; Mrs. Alversery Johnson Filed: 08/14/2014 Page 134 of 425 lorry Nicole Yr orme ()mlsm Velma 0me bowie Bell Parker Jimmie Jerome Hatchee- Sr. Percy 1. Harper Geraldine Guy?zon Everette C. Griffin April Gibson Margaret Goodman Vonna M. Frazier Emma J. Cotton Marthe? D. Blackwell Patrcia Ann Blanchard Michael Dewayne Bell Tommy lee Banks Precinct 76 Yvonne Britten Precinct Tl Ruthania B. Hudson Venes?ia Page Precinct 73 Rosemar} lhkes Ernest A. Johnson Ve'Shame D. lx-?lelvin C. Moore Tanya C. Sutton Sherrill D. Creel Precinct 78 Versie Morris Preston Dex'ine Robinson. Tamisha Na?Shay Strode Deloris J. Young Earsley Young. Jr. Precinct 8?1 Annie Laura Campbell Howard L?ampbell Erica {Stamps EIC 124 i i Precinct 83. l-larnld Russell Johnnie Pale Precinct 84 Cathy Nacnle Cheatham Sammie Jones Frankie Owens Victoria Patton Jerry! Quinn Bettye L. Rubens Durwood Silas, Jr. Marchia L. Williams Jessie. Mae Windnm Precinct 89 Brenda F. Dew Thomas J. Dickey Tanger R. Andrews Precinct 91 'l'amrnic Ree Giles Precincz 92 Daniel Earl Myers Joann Horton Calvin Hoslcim Maxine Williams Charlie Winnton. Channaine Pharis E. Cain Eva Bowie Ellis Steven . Grant Joseph D. Deni Precinct 93 Odell Marie McLaurin Thelma L. McLaurin Lillian Perry William 0. Polk Margaret D. Kinney Juanita Sanders Katie Sue Smith James A. Taylor Willie. 1. Tucker Antoine Washington Document 3 Filed: 08/14/2014 Page 135 Of 425 . Uinrnund A. Darryl Williams; Clifwn C. lxwis .lniln Clarence l. Pliyllirs M. Lee Clyde H. Mose A. James Don Terry Hicks, Sr. Sheila R. Hatchetl Annette V. Haws; Darlene A. Harris, April 1.. Grif?n Frederick K. Gray Shirley Catchings Billie J. Brown Sheekas Ludmelia Bright Randy T. Barnes llrecincr Troy 1.. Bingham Quanda Brooks Brucc E. Brown L. Butler Edward Lee Cole. George (Tamper Robert G. Punches. Brenda H. {inward Mcdrick Gimp-ad Willie Earl Harris David H. Hawkins ilicks Linda R. Howell Eddie L. James Gerlinc B. Johnson Mar}: W. Katha-ri?e Lamben Brenda E. Lednux Jayda Lee Mechelle D. Manni- Lealcr Mae Maser.) YnungRobinsnn Ternsa Mamn Jessie M. McFarland Reginal McGt?e Christine Miller Victoria Chen-'1 M. Home EIC 125 . 4 000.76 Filed: 08/14/2014 Page 1339 of 425 .loann Cathy M. News-101': Katie Frazier Par-ice James Kayland Partisa- Kennerh R. Pendleum Nora lee Reginal Dianna L. Reuiet Alethea Denise Ringo, Larry Robinson Diana Sanders Jesse O. Smith. Joel E. Stew-an Phillip John Thiac. ill Shirley G. Thiac Kennedy Thomas Mariana M. Thomas Sara Thomas Anthony 1. Triplerr. Sr. Irene M. Underwood Cortise C. Walker l-lettir: P. Walker Samantha Walker-H ugh-:5 Willa M. Watson Malilx? S. Fredrick Kcirh ilsgm Michael C. Khr?ilsuri. Sr Precinct 06 Clara Hannah Andemm Willie Mae Burrjv Ruth Ann Davis Marquise Dobsun R. Gayle: Nathaniel Grif?n Lola B. Hampmn Tamika L. Harm Mildred L. Sanders Omie Terrell Madison Bernice G. Mckemiy Donnell McKemy Precinct 9? array .loriathan Brewer Perry 1. Lang Eur-cm: David Ci. Newman Alan Rus?sh Carolyn 103 Smiih Cheryl Carter Swill: T. Thomas Amanda CI Wilson Shirley Ann Daiis Parnala D. Heard (T'limrm 3 lValerie N. Russell Clinton 4 .le??ery Lee hlmse C. Carolyn C. Callahan Climan 6 All?reda Maria Gainer: Chapel Hill Sirbyron Phillip Bane} Pauleen ("3.51mi .loyce Dixm Mac Bella: lilriy? Charles .1. Fuiicliczr Array Margaret lone: Shirley Ratliff Kimble Gloria l?upc Alben Stakes Virginia M. Smiles. ()lezha Denise Tillman Geneva R. Turner Karla D. ?l umer Edwards i?enelopc Partridge? Tirmiri \-'irginia Arnold Elizabath 1.. Bailey James B. Barclay Carolyn H. Buchanan Edward E. Buchanan {fiiycc 5. Carpenter." Lindsey Cameras? mm L. Davis Elms 126 3 I I Walter Davis Anne M. Habeeb Samurai David I'Xabeeh Marvin H. Wi?iams Vicki Wiiliams Michael Bale Wigam Dan Monroe Townsend Michael Allen Stewart Bruce E. Stephens Robsrt Walton Smith Charles S. Richardson Lori C. Richardson Elwood F. Ratliff, Jr. John W. Ra}; Benjamin M. Phillips Frances M. Nobles Karen K. Newman Earl C. Nobles Dormhy B. Miilcr Mary E. McKiniey Sam W. McKink-js Sandra B. Ireland Filed: 08/14/2014 7 Pagemgglof 425 (Sharks A. ?(drum Pandas ff. Kasai}; Terry 2 Natasha M. Jams Sarah Aim jamss Jerry H. Simpson. .Er. Mrs. Edd Shef?eld Ronald E. Rushing Rufus Rawls [Rica I Eddie J. Wilhams Robert Sanders. Jr. Dona!d E. Mace Pinehamn Sarah A. Barber Dianna Crowd] I?k?naldson Wesley Ray Rowland My examinacinn these: pu? discovered that for the iblimving Eisi of wuss. the hm?wrincn nme "Vmcd" was placed in {he June 3 co?tmtn and {he June 24 co?mmn. bu: the word ?Voted" 3r.? the June had a handmiuen strikcnut aver word {as in mews?). These strike out marks are unexpiaines? and it appears that these are :1ng crossover wters ?he: voted Democrat an Jam: 3 and Republican am Jume 24$. STRI ROSSOV ER VOTES Presinm i Joshua L. Bower DEX 01mm Antoine Mangum Mason Thamas Nous Dan Tucker Precinct 2 Pan? L. Bankston Amanda [attics Luch Sandra Ann Luckett. Sam Moms. 3r. Peggy S. Sm?th Precinct. 3 Neal C. \k??se Russeil B. Cannada Sarah Navoy Mark R, Hodges Mil E. Gray John Walter (3317316 Esther H. Everiy 301m Waiier Ewsly Precinct 1 1 John Eduard B'iackg?mm. Jr. Shalouda L. mam EIC -127 I i 3 WW4?ocument 3 Precine: Ronnie inubanka; (.Theryi D. McC'ienl} Precinct 34 Reben P. Adams Frank Alien David T. Ash John J. Bach Pameia Guren Bach Matthew R. Bailey Bradley C. Baskin Lesiie Baskin Ann W. Bemis Walter Themes Home Robert K. Boteier Bewe}: Men Bdeen Joseph H. Bowden. .Er. Bebbye A. Brady Dan H. Brad}! Nancy E. Brammer Anna Burks Betty 8. Carlyn Wilsun H. Cerroil Lama 1.. Chain Joe B. {.Thapman. .32. Courtney Kim ("hm Ransam William ("iark Dave Briiton Celen'xan Willadeanna A. (joiemun Mae 01111 P. Carley Carley Marie Dear Waher Dickerson. 191111 Joel Donaldson Susan Duke Joann S. Dukes Edwin Echeis {-yla G. Eliio? Vera M. Eubankq Ben Vv?en?en Fame? Charles M. Fins. .11: Beverly A. Friday Haward Friday Danie} N. (?s?agi?er Filed: 08/14/2014 Page?138 of 425 Band]: Iago Gamma}. John P. Guerlich Deborah M. ?end David P. (imdwin Jnr?an Parks Goedwin Aaron Marshall Grab-ham Bruce Joseph Gray Joshua Green Mrs. Geo Richard (ireenlee .?ust1ua Green Mrs. Geo Richard C'rreemee Geo Richard Greenlee Michaei C). Gwin Katherine Cote I-{amlin Saliy C. Hamlin Mar} C. }-iarweli Claudia C. Hauberg Ruben E. Hauberg. Jr. Ann H. Hawthorne William D. Hawthorne Rosanne M. Hilsma;r1 Sarah M. Hines Sturan Hemingway Hines Clara E. Hisaw Mar} E. Hudson Melism W. Haiehiswn Darrell M. Hutton Frances Elizabeth .ismes John R. Jones Raehei Ellison Jone? Harriet Jerdan Janie Keary Kathleen Michelle Keetnn Raymond A. Kennedy Mrs- Betty Kinchen WE. Kinchen Evelyn C. anstiey Marjorie Russel} Kirk Ronnie K. Knape Amy K. Kraus Mame C. Kraus Alan Lange Hoify inell Lange Melanie H. Laudeniuie Helen urman i. ewes Miiex Bee Marcus 128 mp I {fart rl :3 H. 2111} 11 l. uis Alfonse Martinw Maribel Mammy Paul R. Matlmk Virginia M. Mallets Patricia Matthews David (3. Mellem} Anne Elise McIntosh Beverly Ann Smith McMillan C. Roy McMillan Joy E, Milam Kenneth E. Milam Larkin H. Mitchell Sherry E. Mladineo Grover C. Mamoe. ll Lloyd M. Montgomery. Marie F. Mame Mary Kemptm Mom: Michelle Miami; Jewel Milf'lT Phil 0. Nelsm; Sarah Nelsmi Teri 1.. Newwmb Angela ()mara Noble Douglas C. Noble .3011}: Thomas Nobiln Larry lord Mobil}; ichael (L?l?l'fmanell Virginia (3. U?Canncil Jeanne C. Jimmy Lee Obie'sb} Erin L. Orgemn Amanda P. (Di-arm Samual S. Overb)? William l. Painter Charles Pazron Hunter Carl l?tnningiun Karen D. Penninglmi Scott J. Pennington Edward E. Perry Philip Ray Picker; 21g Dormhy L. Pillow Jacquie: T. Planck .ioe R. Planck Andre? Page Presser Kaihrm S. Framer was 139 of 425 ("mulyn Uuaz?li::. he Dax?id Rankia hri slophcr Cult: :1 Donald (?raig Raj Hallidae M. Robinson Darlene . Elisabeth W. Rags: Louie G. Ross lil Laurie Ryder James 3. Scarbrougl: Jeffrey Stewart Sealmld Susan M. Sheldon Jane F. Shelton Henry R. Slums. Jr. Susan 0. Shotts Claudia A. Sims; Joyce W. Smith William F. Snead .30 Ann Strength Nichelas D. Sirickland. Jr. (3171:: Gore Sturdix?z-m Mica?iah P. Sturdivam, Douglas A. Swawe Eugenia Stark Thus: as (Eregon B. Th?n?i?i? Joan limmye S. Walker Robcn F. Walker Elizabeth A. Waim Matthew C. ?ili'eiml Cecile W. \Kf?ardlaw William ll. William D. Watkins Steve Whamon Mary A. White James M. Whilehea?. Jr. T?hmnas E. Williams Ouida Williamswn Joanne M, Wilson Mary E. Wilson Mary Ruth \k?indham Elsie aslens Jean Seymore ?r?arbmugli limzald A. Yarbmugli 10hr: P. Goerlich Deborah M. Good EIC - 129 ?WW-.chocumem #2 3 David P. (.ii?i?ri win Precinct 36 Clark Ariri Adkins. Precinct ("Iarolyn 1.. Bryan Precincr 23 Joe E. Precinct Precinct 26 Charity A. Wright Eamestinc Wl?iipps Emma 1 Williams Precinct Christina Williams Doralhca P. Williams Johnnie Mae Shelby Willie Mac Rattler Eric N?rweod Wilburri Myles Vinson K. Gibbs Wilma l. Dunbar l?rccinci 28 Carolyn W. Allen Herman Archie Carolyn Bailcs 9atricia D. Bell Velma Pearl Berry Latcnya L. Bozemar. Tiffani . Brown Willie Lee Brown, 3r. Richard C. Burns Troy Hunt Davis Veronica Harriscn Bobby llickingbutiom Bennie Hoscy Mrs. Ola M. Elma-21rd Darlene B. Octavius H. Harris. Sr. Filed: 08/14/2013" Page 140 of 425 Panic: 1.31m (."aiherinc Mclhiiy Deval D. Miller Bertha Pcini?lcmw Diane Rubens Micah Q. Robinscm Roger Robinson, Christopher Simmons Ella L. Taylor Mary H. Thornton Mrs. Hattie Y. Tillman F. Tyler Rudolph Walker Carl Ervin Precinc: 3i Ruth Britmn Ada Ruth Brown Ella. Mac Carroil Robert Carmil Carolyn M. Smith Tcrri L. Smith Julia l. Wiliimris l?rccirici Michael Cilcasun .luariita L. Sims Dar}. Richard M. Dye James E. Bivins HGli?dIld .?ichlicc Addison. .lr. Precinct 35 Willis R. Barker. Er. Mar}- Armc {Erma}: Joe A. Mayeaux Larry Marxism} CIR. Wells Millie Inge Williams Precincx 3.8 James O. Sparks iris Alexardra Precinct 40 .chm Caldwell EIC 130 WV-OOWB Document 3 Eugene L. (jemer' C. Deli Hendrick. .51 MaeArth ur ium s, Precinct Nathan Ear} Hartfieid Banks Precinct 42 Terry 8. Precinct 43 Ouida W, Cesteilt) Vinton Doss Precinct 44 Jack W. McDaniel Rose Mary Porter Patrick 0. 8mm: Libby M. Shem'itt Susan Ann Since}. Precinct 45 James Leuis Dunn. it. Ame. Maury Luz-Ln Gregory Markth Majorie Wiihanks Precinct 4? Sher-q. Ann Everett Jerry L. \khshiugton Precinct 50 Mary Cart}! Ray- D. Alien Precinct 2?32 Hamid S. Dorsey. Sr. Precinct 55 Braxton Lee Stat?tey ("harles L. McGee Precinct 5? Allan fir. Filed: 08/14/2014 Page 141 of 425 Precinct 58 Doris Witherspm-n Rogers Iimma Lee Conan Bi??b?f?i} A. Beard?Rt?todes Robert Lee Anderson Precinct 59 Mario Precinct Berry?Butler Calvin Better: Carrie Button Fn?sby Bolton. Eamestine 1). Chem Betty J. Marie Devan Jehnwn Patricia F. Mattnews uresa Owens; Shanna R. Owens Juanita Sheriff Philippian Star-ms Melinda K. \k7eatizersbg~ (?than Waite Precinct India L. Gutiedge Gladies Carr 'Jhempson Precinct 68 Ailert Meme, Jr. Mm. Harriette Klee Gregory 8. Kehinde Gaynme Robert Ames Preeinm TF0 Frederick (Era;- James R. Hebstm Bennie unison Marcus P. Marier {Jebra yles .lussell)n L. Sm?npsen Mmetrta M. Janna A. ?t?titei'tee? EIC -131 W?ocumem 3 {Ear} if}. ??-W?lluck amya W?l liars-.13 Man-in Well}: Angela D. Woods 'l?i?mjala RX Avcz'c? David .3. DEibiK?}' Jennifer {Jabnc} Precinct 7! Sandra .3. Sandra Magcc liollins Precinct 74 Abigail E. Eager Sheldon 1.. Precinct 75 Brandi N. {Sumci?us Janine L. Reed Precincl 76* km? Janet H. Ellington ?lcrrell Wrigln l?rcc?m 7?7 Kathy Aim Tara Shea Bradley (.?llezmaul: Ta}; Y. Cale: Kalb} ?x?wurd liudgcs Rufus . McCullough Shelia \R?illian'ls Precinct Malinda Ward Craig Frankie T. Crowlc} Amanda Holbrooks Dimc Mania L. Davis Pamela A. Power Shelley l3. Franklin Wayne: H. nc'n Emcgene Hall liss?c imam; Halbcr?; Lamar Kick Kay Myers Kirk Filed: Eagevnl?LZ. Of 425 F-y?h?l B. fK-?laichl? I'm Mac Donald Richard John Momma; R03 Lee Melson. 12'. Stacy D. Pelersun Per ?ms Lazcsha Uhannun Charlotte A. Oglesbee Precinct 80 Billy L. Brawn Angela SJ. Precinct 8l Susan C. Dcstache Jerry D. Icrdinc. Nicnlc Janice King Sandra H. Winfrey Precinct 83 30c C. Cellim? Brittany Renee: Clyde Rudd Kevin Bwigh?. Miklard Mm. l- M. New! Precincz 84 {kahuna Harri: Precinct 88 Alhcm Taylor Harold 'l'aylor Prccinct Dennis Roberson Judith P. Robersm Precinct 93 Clyde l7. l-lampmn Mrs. Clyde Hampton Demetrius 1.. Fails; Precinct 95 llampmn Mm Clyde EIC 132 MM i114 07 6 llrecinm E3325): Bench Crews ?l?eresa T, Gardner l3recincl 97 (3. Howell Amy Wall Bolton Jennifer (3. Robert E. Jr. Joe C. Spratlin Emily M. Sandra Faye Myers Charity l..e:igh Mann Mark A, Mann David Ted H. Kendall- IV Sandra K. Havard Fredica K. Dent Chester Chairman Doris Chairman Martin Tyrone Bun Carol L. Bailey Byram 3 Catherine Arthur Darmll Smith Billyc Smith James D. Baldwin R03 Momma Dan. is. .lr. Byram 3 Nicholas; R. Brooks Debbie W. Hicks Gar} E. Knight Brian Lanmni Neal H. Paris. Sr. Wandera Thamas RI). Thompson Patricia A. Whip: Clinton Amanda N, Selina, Henry J. Selim Dianne Sellers Bong; Puckett ('lmrles C3. Pucks?! Document 3 Filed: 08/14/2014 Page 143 of .lcn?ell 8. Hanson "uE?illiam A. E?ilf?a?v?.? David J. Herring Dukes (Elmer Lane Frazier Clinton 3 Larry Wayne Ciafford Jackie Barksdalc: Kayla Brooke Barksdale Stephen W. Barksdale Rosalind J. \Rlatkin; Steven J. Overman Clinton 6 Mary Lou Lou Climax: 7 David A. Ballard Chapel Hill linden (,?harlcs Becky S. Gilmore Dudley D. (Elmer? .lonell Harrell Maria I . llama: William P. Madge?" Susan Yawn Pridgt?n Audra} 13. Lem): Sampson Old Byram Richard C. Lockwcod David {Ear}: Lee Joseph B. Lee Mary Summers Leer Angela M. Kmsaeski Sidney A. Kuhn Daphne Josephine 23. King Nancy S. Jordan Michael A. Jenkins Charlene Mar} Hum Willie R. Huff James Terrell Roxanne S. Hickman Am}, Kristina Hedgepem EIC 133 Joseph A. l-legwmd Mildred Rebecca l-Eeigeson Elizabeth Ann llarr?son Roberz 1. Ham. .lr. Richard R. Grindstal?f Sueamn Patricia A. Green William Chronister Graham Laster Fuqua ??lmy J. Frazier. Jr. Thomas G. Freen); James M. Flanagan Toni Leeann Flanagan CH. Ferguson. Jr. Dawn MarshaeEiland Joyce Dozicr Paula H. Dickmn Debarah M. Dillard David D. Dicksm} John W. Keith Quake Randolph W. Caner Everett A. ail in Nannie Marc {$313511 Susan Butler Frances. Lee Bums Earl Bryant lln?ha Ra}? Buchanan] Janie Callender Buchanan Derrick vell Brawn George. Brock Terry 2 Sandra .1. Rushing AH ?i?l-l I 08/14/2014 Page 144 of 425 l? ?char? Gulch: Spurgmm Stamps. fr Mica Swami: l3. Sandvm l?inchaven Sharon A. Pickms David Wayne Pittman 1.. Porter Wanda H. Saint Sing William Saim Sing, George T. Smith? ??miz Julie M. Smith-Vang Belinda P. Williams Danny E. Williams Christopher L. Wise Linda S. \?s?a?venon Richard Charles Walx'ertun Joe M. Raymond Tedd antgomery Charles L. Mahler. Robert Maud} Bobbitt Moore Grady Porch Samu?l Pucker? Laura: R, Robinsmn Bush}: D. Smith James. Suliix?an PC ?my R. Thrash flaude M. Tulle; Richard T. White 111-??th w; If? '3 \K-J?m?f?Wg Haley M. Wir?z?ngham and hel?me me by Sharon Ham-,2; 10 he he: fret: act and this day ofAugum. 26)}4. . *4 a?ih 3} . :7 1 4-ff; ?it? M?y i 0:11:72333mmhxi'512'm . 5 . Noam-*3 Publsc 134 Case: Document 3 Filed: 08/14/2014 Page 145 of 425 EXHIBIT ?13.12 EIC - 135 ?Flled: lgage 146 hr 425 AFFIDAVIT STATE OF MISSISSIPPI COUNTY OF Wig 1, Gwen Buckley, am over 18 years of age and am competent to testify to the facts herein stated. I was an antherized inspector who was entitled to examine the Holmes County election records related to the June 24, 2014 Republican Party primary runoff election for the United States Senate. I inspected the election records at the Holmes County Circuit Clerk?s of?ce on Monday, July 7, 2014 with my fellow authorized inspectors: Janet Thomas and Basil Chisholm, and on Tuesday, July 8, 2014, with Basil Chisholm. During our inspection, Circuit Clerk Earline Wright-Hart supervised us. She eXplained the system Holmes County used to stop crossover voting consisted of each polling place having a large yellow binder of everyone who Voted on June Poll workers would check that binder ?rst for the name and if they had voted Democratic, they were not supposed to let them vote. If CERTIFICATION The results were certi?ed on July 26, 2014. OF OF CUSTODY box examination. I was alarmed to ?nd manv of the books were written in with pencil. Several times I noticed where ?voted" had been erased, but it had been done so poorly it was still visible. There were pencils in many ballot boxes and this was pointed out to Circuit Clerk Wright-Hart. I also pointed out to Wright-Hart that Precinct 451 West City Hall?s blue Democratic book contained 278 names of on 23 pages and the red Republican book had 227 names of A-L on 28 pages. She coald not produce an understandable answer as to why the Democrat and Republican books would differ. EIC - 136 C: 2 Ru ?1 2.0111 111:18 Document Page 147 of 425 ABSENTEE BALLOTS Beat 2 Qurant Precinct: - Kennit Howard Smith accepted, signed across the seal; not on the line. Beat 3 Goodman Precinct: 0 17 of the 18 absentee ballots in this precinct were witnessed by the same person, Jacqueline Brown. - Curtis James Wright - challenged; signature is the same as Annie Lee Wright. Voter is disabled. Annie Lee Wright challenged; signature is the same as Curtis James Wright. Voter is disabled. 0 Henry Vanarsdale - ehallenged; signature on application did not match. 0 Jessie Lee Tillman challenged; signature on application did not match. 4 Lexington: - Debbie Unice Gary challenged, Jacqueline Brown witnessed 0 Barbara Ann Croft challenged, Jacqueline Brown witnessed 0 Mary Sylvia Netherland challenged; signature on application and envelope does not match. Durant St. Anderson Precinct: Jean Mason Chisholm challenged; no witness signature. Beat 5 Tchula Preginet: - Francis Harris challenged; no witness. ?eat 5 Lexin?gn Precinct: 0 Betty Y, Russell no witness signature across the ?ap. ILLEGAL VOTERS Begt 4 Legington Precinct: I Lou Rodgers Noel marked ?Voted? beside Louethel Noel. Beat Precg? ct: Rosie Washington challenged, voted twice. Beat 1 Durant Precingg: 0 William Swinney challenged, voted in June 3 and June 24 election. EIC 137 LEHINETDN F542166283445F8 909 a 2014 11:49 P.03 Case: Document 3 Filed: 08/14/2014 Page 148 of 425 Beat 5 Lexington Precinct: Kathleen P. Mayo challenged, voted in June 3 and June 24 election. 0 Gerald McCrory challenged, voted in June 3 and June 24 election. ,4 Gwen Buckley (7 FURTHER AFFIANT SAITH NOT. SUBSCRIBED and SWORN to before me by Gwen Buckley to be his free act and deed this 4- day ofAugust: 2014. ?5 8 JIMM WARDs tary Pubhc gnu-35:0" Em!? I. IE: 7, 201 EIC- 138 Case: Document 3 Filed: 08/14/2014 Page 149 of 425 EIC - 139 08/14/2014 Page 150 of 425 2' STATE MISSISSIFW HWIK l. Kaye Aiicn. am mer 28 32222222: 02' age and am competent 10 the Facts herein stated. I was an authorized 11 spam? who ?as 6213222252 20 CXL-zmirzc: 22123 Humphn'es Count} election records 2:223:64 tn the June 24. 22.2 24 Republicem Pam. primer} ram-022" 626612231". for 1h: United 3.2.3165 Senate. 2 inspected the eiection records. at the Humphr?es mum} L'2rcuii (.72er 02219:: on Munda}. 221]}? 324. 1le 225220? authorized Inspector Keith? C02 WTS A. ALL PRECINCTS: cn?hcmion 02 21112022 2CSL22 :5 wore 33221 222 whiie we were {here 02131223? 7. 2624 B. GREFN GRQVE 2220112121 6 absemccs (I 2222052: 243mm disabi Jed'. but ca I'2cd merytm on 2322222052}. 2216 0222:2212 2052221: Show a?semce and 4 222222025. -umu. 2c? curi?mide 132:2 Tameka 32313233,. Circuiz ("kw-Th 2 22221124122th ((4222222), 2 5 2488942232; A. GREEN I noted 5 22121323212033 were 2292 3232M on the bank. 222:2 cme?red 22220 2.2 the register and no explanation was given. 'E'hcre were. .15 name: 227.12. (2 .23 42238222642122: even b} adding the 5 not listed 2222:"? 44 as sham} (m 2212:} 7 222? 423231129222 222w with the Seaman (.22 State 02230: 3256125 incorrect. B. SOLE-2 \?L?orker wrote ?vamd? on Amber 2:022.er On June 34- SL214 absentee. m2: nL?siarimd 2:132 AbmeRi?J_ Nuwry Puh?c Sharon 5292212.:sz La 223222225; in 1221s precinct, EIC - 140 Document 3 Filed: 08/14/2014 9291: 1'31 of 425 i" RELLISFILIV VI) I I15- Kx. (LRL EA ELI Lind} P. RagI and -- NS not Raft Curtis RagIamd - urmsmez' Larry R. Brown . strike?mmgh L) -- B. ISOLA PRECINC I. Laura Mae Cabbins Crossover 1i. F1322 STATION I. James Carter. \A?mcd on June 24. 12014 twand?fwiih no 2. Shana: Gray Voted in both book but marked Lhmugh In Democratic Bm?m. Curtis ?I?ymne Wade. Sr. - crassm'cr Lad I). LAKE PRECIN {?1227 I. WaImr BCII. Jr. - (5.115301% 2. Iarrv Duen Initiaied in the Dummrmic Hawk 1.: .zssed and 110ch In 613.1'4 and 6?24 I4 an Rt: pub} 11:an 3 Mada Ruth Em m: hr: Bummer: 11$ 15151051 I. 195531.? than: .1I1 and 1.01136 a! 3 I4 331136.14 I4 if} Ref-mi) I 155111 Bank. 1.. ELECIILANF .- I. Rosaicua (jL-m?d} razed m; Jung: 24. ?1:11 7.1.51 mung. aiic hue}. Ihz?uug'? and armed In Repuhiicml Book. \?IarVIcan Kimhcr razed an June 24. 2012?. 1.11: 14:70:. L1 Democrauc b11353} Marked through and mud 1n Repubhcan I511 1i; 3. Rosie Pcari Kimhcr maxi Ls: .Iune 24- 2012. ?431731 1171 wan Democratic beck. Marked through and VOIQLI in Repubi?c :1 Book. 4. Shirk} Ann Kimbcz Voted on June 24. Went to ?Tong Demucratic b10011. Marked through and wacd in Repubhcan Bunk. 5. Annie ShieIds voted on June 34. ZINE. Wm! 11,1 wns1r1g Ikmmratic bank. thmugh and VOIECI i1: Repuh?mn Bonk. (2.. Lachmc Charies WiIddr c-n?assm e? (":33er Apri? \k?iams: mtg-3? m1: 1m: 2'4. ?3er wrong IIemncmuL?; bunk, Ix'IzirisL?Li through and 1114213 in Repubi?wn ELI-QLWIL. EIC 141 W?tasmdr??f?wcwaoomu Document 3 08/14/2014 Page 152 of 425 8. frizmha Meir) M?i?zhaum mmi on Jam: ."m?iift. m: to menu; bmwk. Marked thmugh am} in Repubiiwn Book. F. CITY Mg} g?i?g? 1N i. 2. Dave Willie anier vmed on June 3 in the Demwrat 1306;; On June '2 . 2363. marked through different color ink. CITY WOLF LAKE PRECINCT: 3036p}: Gersbach On June 3. 2014 Book. ?uned Repub?ican". On June 24. 2014 scratched through Republican Book vmezd June 2-1. 2034 in difference handwriting. Sharon Gersbach 0n Eune 3. SUN Democrat Book. "Yui?d Repubiican?. On June 24-. 2034 scratched through Repubiiczm 809}; Voted inns 24. 2614 in difference handwritmg. f?J . COURTHOUSE i; l. Lenora M. Sutton {Mayan -. Rgimxted m: June 734. 3.334. r0135; Democrat or: June 3. 2014. I. NORTH PRIEC my; These mamas: ?ere written pcnuilz i . Earnest On Jul?: 1-324 \?uled and armed. ?ames Davis Dr. (?rz?ssover i 1. Rick} Deii Bolton -. K. PRECINCL i, I-ioward Liar} Goodman - PRECENCT: E. Emma Jean Brows "mined" cruised thraugh in the Dcmucraz P011 Books. 2. jacqu??ne Bradford Page Crossover r-u LL BOOK A Side: 9:16 Ucmocrzi?: and chub?cgm books. FE A Bxki'l'H . EIC 142 08/14/2014; Paqe 153 of 425 caseMISSISSIPPI Lintng m- 7 Si HESCREBED and SWORR to befbre me R350 Mien be her ?ve. as: and deed ibis dz: August. 3.014. [30} 4 l" aftNotary Puimu My C?ummission Expires; EIC - 143 Case: Document 3 Filed: 08/14/2014 Page 154 of 425 EXHIBIT ?511 Case: Document#:3 ,7 Page 155 of 425 A la i't?i'f" STATE OF m. 0? a, I. Shem Maulding. am ever 51* yum-s; of a is and am compexcnt {u testify to the facts bumir: stated i was an authorized inspecmr entitled re examine the Issaqucna County election records. related to {he June 24. 28M Repubiican puny for the: United States Senate. I inspecte? auction records a: {he Issaqucna (jammy Circui: Clerk?s (355cc on Mcnday. Jaiy 7. mm, with my fellow authorized Steve Wielding and Doc Bav?a Aim prawn! were issaqmna County Circuit Clerk Earlinc Farmer and Deputy Clerk Robbie Duncan. From our examination, I made the fo?owing observaliens: The elections nff?iciais used the: ?bank swap? to check for cmssowr Voters. The Circuit (?Perk stated that a iisx was created from :hc Inns 3 Signature pages. This list for each precinct was. in the {nailed box. The Clerk did permit us inc? a: tin: taity i?stafpnu books. ?i?hcse were not in the balim hum-a, but kept in the nf?cc. New. the Clerk would um permit access to the June 3 Signature pagan. We did see Ihv: June 24 signazur? pages in the hmliot mail-{CS AH '1}:in Lists'f?ul! hunks: war-c maxed in the Circuu Clerk?s: offset. our rcqumst. Duncan retrieved and bmughi them 10 whcr: we per?zmiing 0m? She mace stay in Clerk?s: af?cc, nu: locked up. We mm: gix'cn Tally Lisy?Puii 50(ka {LRmach that {My xmicd wen: magician June 3 and jig given {be Ficpuhiiuan primary mac-ff cicciim pm: markers) an Sum: 34. Ilhmcan said there Was not 3 mm; m" casuniy ?035, and mm: mm tuumi in man 1:12.110: {mm-5* bust later am: was {mum} is .1 {cw hallo: beams in :1 piaszic ?s'ifakicr. This is when: {he seed number was 1:15:23 tbunu?. ?iscumsed hciuw Th: fizkicr also unmanned vnt?ng machine tapufprintwoms and 11mm! bakers in 50:11:: cases RESULTS. The ammy uxccutivc commute: certified the resuixs 0n mm: 2-024 Precinct Yancy Park. CHAIN 0F CUSTODY. The chair: {thusiudy tag was mum! anmng this miscc?ancousa in the Balm Box; SECURITY (1F BOXES. The Vane-y Park balk)! hm the uriginai 5:232 broken I: was eutfmm mm and the seal had been l?upiacc? with anmher blue scat The clerk ?2sz was aware) this mai had been The mummy card magnum lug -- Bag; (11311.de Farm lnfurmiinn: Seal #2333576 differs 5122:: am! =1 rmuuvcd {m mu imquctim. ieg signed by Emma 13. Mi?tr, angcn June 241. 38M 811233 ?4 wken pail chasm urns 1mm #190093 a) EIC 145 Case: ABSENTEE JUN. when: {hay accepted, and were present, Document 3 Page 156 of 425 Filed: 08/14/2014 Voted, original :hmmec baiima wen: that hm: The Cicrk indicated 5h: commissionm Imrk?d the absmicc 90:05 in Taily List, Po? book ?vote?? during canvassing after ail boxes were returned. Thus: ware also highlight]: but nmrked in tin: June 24 column SIGNATURE PAGES. Then: are 4] signatures on signaturc back, 3 absentee-s bu: 42 total voters. One af?davit harlot. was counted bu: it was not. in {he box to inspect The Dawn? mark said it was in the June 3 box - Valley Park Precinct. TALL-Y LIST. In 13m wily iisu'pu? back. all the "voted" notations were in the June 3 The Clerk indicated that those notmians were We in error. and the (:1ch pruvided us a list Bum and Clerk Former an; we}! as the Clerk mm! this precinct and June minim, thewarc Dcpu signature book to indicate which (if those who voted in the June 24 mmffeleclbn. Deputy County Attorney Charles Weissingcr we?: at! 13125311! when Addie. were all marked in Democrat Taily ListfPoll book in ty Duncan highlighted with yellow from the it?! was a Republican voter that shoutd have been marked in the Jam: 24 calnmn. This was dune prior to our arrivai. CROSSOVER RITY. Tilers: were 43 signatum on the signature book. All have been lisaed because they were marked in the June cuiumn. There wan: 4! names markcd :35 Republican voters. as by? Deputy Duncan from :hc Tally LisifPOH book. The lbi?mving names Iisied were marked "wmd? in June 3 comma and highlighted as June 211 ?smarts": Gerald Mary M. Bz?axton Ruben E. 3:12me Ruben. Braxmn Barbara Bm?wraing Brenda Kay Brawn?; Nurman Browning Dorothy Cibamiaie Georgi: Raudoiph Harden Victoria Ann Damien Viaoria Dardw Richard Eugene Christina Frisbee Ralph Frisbee Charts Grcgary ?01m way Tara K. Hailnway Danny Ray jansun Yvette Francis Jansen Jerry {3011 10111an Vivian S. Laney Batty Ann McDuf?f? Jerry E. McDu?" 'i?armny Daie McMiEEinn Andrea Suddulh Newman Fkorencc Newman Judy Newman Salty Porter Tami! Purim" Brenda Cheryi Pursmr Runald David Puma Deborah Ann Rabin Frank P. Stuart James Suthn? Sr. Cami Tatum Kenncih S. Tatum Bradley Dale Whiltcn James W. Whinen Joanne: T. Whittcn Larry Dan Whitlen Laurie Suzanne Wham Mien Eudr?mn Wilkes EEC - 146 Case: Document 3 FiLgd: 08/14/2014 Page 157 of 425 Precinct Talluia. CHAIN {1:9 CHENEY. Ham the 581k): hm, There was; a shim: Mai: Emma 43?" when machine was cicurcd, which was: aigned by Ruben {Mic Heig?ic. Same hoxcs had the?: 20:25. SIGNATURE PAGES. Them were 50 names an signature book 1hr June: -4: tom? mica: and reported was 45?. There ?'35 1 rajccicd af?davit baiim {no IT) tamed}, Precinct Maycmvilk Caunhunse. CHAIN OF 11" USTODY. Nun: far the box. There was a tape mm: and Margie; in the Box with an initialed log. They ali in the same handwriting. i did not see a chain of signature. CROSSOVER VOTING. ?i?hc {'icrk said the hciow wen; errors but than: me: nothing with whit}: to verify that. The foilowing pars-ans. mm! in the lune 3 and she June 24 Shaky}: Hi5: Staniuy Sicvcn Thuma: Marie Him Annie 8. Sohnson Calm: Hum PAGES. The. was? m? 1mm? gm him: 26M. plus, assumed enveloms and af'f'kiax'; waveforms it: 't i: and. the tum! numikztr i?slczi 5m me: (?car 0 . c:5 .1 cczwi m: m: is i . ?5 (dry 1?in IR 1 Precinct Addie. CHAIN OF (153?: 'Nmm k?s??b no signumrc m: the urinary card ?ag Form. TALLY USWPOLL BOOK. Every v05: wag marked the 152m: minnm. The Clerk Noted" in June 3 column and stated that these were acmaily June 124 vowrs. the foliowing voicm were listed as ?Razed" in June .1 Democrat primary. with highia?giumg that {)eputy hark Duncan indicates that :th voted :31: June ?2.4 runoff: Jennifer 83:31:)" Batter: Connie Mariam Codeica Eng?i?: ?Furcr P. Newsnm Annie Dom; Gal-dues Betty Jo Nichols Margie A. Garden Ciydc: L. Nichols. Jr. Brad 881mm Heigiu - John ch?li Nickels .Eerri Bah Heisie Lesa R. Nichois Erica Blair lanes Shea Bertie Sham-IE Robm L. James. L. Shicids Twin 3mm {award Harries Sher: {301mm Wayne Lewis: ii. Smiih 147 Document 3 08/14/2014 158 Kz-xti'mrm Mai: 03: Nancy Cami Rayder limit f; Bertha McGee Ruby: Lee Smitimnmn'z Christopher Phiihp [unis Swims; i?recinct Grace. CHAIN OF CUSTODY . Na? chum ofcuswdy ducamntat?ozx. COUNTING RESULTS. The vote mum. pan-12mm} mums. and Chm-Lice mm were con-pliant. results wart: certified fume 39. 26M. 3-7URTHER AFFIANT SAITEE NI to bathe me by g-gk QWL huh! {mg iv be ins. *5 free ac: and deed this 3/ Ef?gy :x?uly, 20!; 1' "2 I My .v mu?? kniaryf?ubhc ?an; :m sagas? 3?;qu 9 ?a ?"3533 a 3 I 3626:: @232 EIC 148 Case: Document 3 Filed: 08/14/2014 Page 159 of 425 EIC 149 Case: Document 3 Paae 160 S-TkTii Ci? CQUKTY i, ?shecca Hayz?s, am (ax-er yam: {:t?ags? and Emma am mmp?zcni (emf;- is) the fads harem wa. at: au?ao?zed mspector um: was eniiz?ed examme the itawamba ?aunt}: mes-non records related 10 Ih? Jame 24. 25.314 R?p?b1j?1n Party primary num?? simian for the United Siam Senate. 1 Inspected 1m election recnr?s a: the itawurnba (Tawny ('ircmt L?ierk?s (3mm. The citation were certi?ed June 25, 20253. bu: at ihc 11m: (51' um impec?m on Juiy 20M, Circuit Cicri Cam! Cams had m3: 313?: ?nished certifying a1! 0? ti}: af?davzt applicatims the June 24 muff. The affidavit balling were Rad through the machine for counting the night cf the clmman before their apphcuticm was; cizmkexi. When asked what happened if 1'1 was dismvamd the appiimhon was actually fur an i?egal voter, Ms. Gates 52min? than: was: Bathing which mum in: (Esme 35:13; it since: aha wt: mmid have aka-ad}; haw: been counted. the nigh: ot?thc chania?m. 0F copy: paper hm; a hacked clasct. {My my. precinct ?The abs::nv:? :ipg'?icatiuns and an: aimpcs were stem-{i if: a 11216 at A. ?33 .123 vi: 1935713133!fo chair; CF nusmdy veri?catim provide-d Th? a??z?a?vm ahaentcc and amalgam} 132132315 {mm ai} the precincts were in a rsmg?ie This cumpmmihcd balm box imcggi?t}. ABSENTEE RALLEETS These were Emmi nigh! affine E?cchon. We. counted 529 accepted ballet: "but 3.28 were :cz??cmc? in ham! taiiy. addx'i?uriai 3. wran: '22::ch bringing the {03:15 absmm ?aunts to ?32 53? mar mum and 313- :heir count; No recast! mu; Kept 0! how many absmtec ha?hgis ware sen: om. .MVFEDAVIT BALLOTES Uni; om.- grating? had a Sign in sheet that was ava?iab?ic. AB nihcrs were mis?ng. ?5 JOE: Mina!" Julia Beam Francis: Kay EE-gz?acr Mama: livrmnaa Simmcc 3st 13:: {)cmmrat?c primary Rum: .s. mind June 3? Rerubiican Sun? 2-1, Med 31 Denaocmzic grimy); 3mm 3. Repubiican June 24 chizblizan jaw 24 a-om? Demacmris: gn?EmMy 1:..an 3. Repubi?czm June 24 03:26 immacmis: :2 than sun-'2 Remh?acm?. 324:? A BC 7.1503 Case: Document Filed: 08/14/2014 Page 161 of 425 3123383? Ann 542mm vme? in Dermot-ram: primary June 3. Repubi?icnn hm? 1? Jamie ?3.0dcn V0136 in Democratic primary Mae 3. Kepub?can :3qu :4 Gm? CL Adams mind in Demammiz gammy}! June 3' Repuhiiran 5111:}: :4 Doris; Gann- voted Democrdi?m primary June 3, Rembiican J1me 24 ER. A ANT EMOT. 31:1) and swam before me by _3ww mL 35:; 363:? 3 u! :9 bv ms ?ee act and deed {his 7 ?55 My {omnrsission Expires: 57"??ng CA 31? 5971,51 Case: Document 3 Filed: 08/14/2014 Page 162 of 425 EIC - 152 Case: Document 3 Filed: 08/14/2014 Page 163 of 425 EXHIBIT ?i/L 153 Case: Document 3 Filed: 08/14/2014 Page 164 of 425 EXHIBIT EIC 154 coastlines: Documel??idti?tmn?i'ed: 08/14/2014 Page 165 Ofl?211052i'?la A A I STATE OF MISSISSIPPI COUNTY OF An/Af?? 1, Stephen A. Furney, am over the age of eighteen years and competent to testify to the following facts: I was an authorized inspector entitled to examine the Lafayette County election records related to the-June 24, 2014 Republican Party primarymnoff election for the United States Senate. On July 7. 2014, I met with Lafayette County Circuit Clerk Beretta Mosely, Deputy Clerk Meri Jo Harden, and Lafayette County Election Commissioners Mary K. Ilampill, Debbie Black, and Faye Phillips in the of?ce of the Circuit Clerk of Lafayette County. Mississippi for the purpose of examining records from the June 24, 2014, Republican primary runoff election for United States Senator. I observed in Ms. Mosely?s of?ce one cardboard box and one blue canvas bag. Ms. Harden said those contained the absentee envelopes, af?davit envelopes, and paper ballots from the June 24, 2014 primary. In response to my question about other election materials to be eitamined. Ms. Harden said that there were no ballot boxes. but there were bags kept in the basement of the County Court building. Initially, Ms. Harden said I was not allowed to have access to those bags; but when I challenged her position, she called the county attorney. A few minutes later, the county attorney arrived and advised Ms. Harden that I was entitled to View these bags containing election materials. Then, the three Election Commissioners exited the room and returned a short time later carrying 20 blue canvas bags. My examination began with the blue canvas bags using the following procedure insisted upon by the Election Commissioners: Ms Black held a note pad with handwritten numbers; Ms Phillips maintained physical control of the bags; and Ms Hempill observed. Ms. Harden held a list of precincts. M5. Harden identi?ed ?Oxford 1" as the ?rst precinct on her list, then .Ms. Phillips located the blue canvas bag having an extemal label ?Oxford As Ms. Black called out a number from her handwritten notes, Ms. Phillips and I examined the serial number on a red plastic-zip-tie type seal that was threaded through the zipper and a loop on the corner of the bag. After I con?rmed that the number recited ?'om Ms Black's notes matched the number on the precinct ballot bag, Ms. Harden cut the tie with scissors. I asked for a copy of the handwritten notes being used by Ms. Black but she refused. When I asked to see a signed chain of custody document tor the bags, that request was also denied. EIC - 155 - - 14/2014 Pa 166 of 425 Documentp 08/ Inappmg Alter Ms Harden cut the tie, Ms. Phillips unzipped the bag and removed the contents. I asked to examine the documents, but the election commissioners would not allow me to touch the documents. Then, Ms. Phillips began replacing the election materials back into the bag. As she replaced each piece, she orally identi?ed the document. I recorded the document identi?cation as announced by Ms. Phillips. I was denied means to ascertain the identity of each document independent of Ms. Phillips' announcement. This procedure was repeated for each bag until Ms. Harden called out "Harmontown" precinct. After Ms. Phillips could not locate a blue canvas precinct ballot bag; bearing a "Harmontown" label, two of the commissioners left the room. A short time later, they returned indicating that they had overlooked the bag on a shelf in the basement. Then we continued the same procedure through a total of21 blue canvas precinct ballot bags. Ballot Bags The following is a summary of my observations from this precinct ballot bag inspection: None of the 21 precinct ballet bags contained a poll manager?s certi?cate, any voted ballots, any spoiled ballots, a chain-of-custody receipt for poll bags, or envelopes for absentee ballots. Voter signature books/pages were found in only two of the bags; and absentee applications were found in only two of the bags. Some ot?the bags had ?Close/Open Log" for voting machines. Other speci?c observations follow: The ?Oxford 1" precinct had 2 bags. Inside one, there was a plastic bag having a label indicating the number ?20? With l4 unused of?cial blank white ballots remaining in the plastic bag. If the label indicated the number of of?cial ballots placed in the bag, it would appear that Oxford 1 precinct used 6 of?cial paper ballots in the June 24 runoff election. In the "Philadelphia" precinct bag; The seal number called out by Ms. Black from her handwritten notes (K918272) did not match the seal number on the precinct ballot Dag (K531265723. At this pulut 111 um plULlcduID, ride- Phillips and. his. Black swapped positions. Thereafter, Ms. Phillips called out numbers from the handwritten notes and Ms. Black handled the contents of the precinct ballot bags. In the "Abbe-ville Town Hall" precinct bag: There was a manila envelope with a checklist printed on the outside of it indicating the number of af?davit envelopes that had had been placed in the bag. But inside the bag there were 10 yellow af?davit envelopes. Also, inside the bag there were 10 white of?cial unused ballots, but there were 9 white af?davit envelopes. There were 5 broken zip?tie seals, and 6 unused zip-tie scale. In the "Airport Grocery? precinct bag: There was another of the plastic bags having a. label indicating which bag contained 9 of?cial white ballots. There was one broken zip-tie seal. EIC - 156 08/14/2014 Page 167 In the ?Paris Fire Station" precinct bag: There was another of the plastic bag having a label indicating which bag contained 7 of?cial white ballots. There was one broken zip?tie seal There was no Close/Open log for the voting machines. In the "Oxford 4" precinct bag: There was one broken zip?tie seal. There were no unused of?cial ballots, and no unused af?davit envelopes. When I asked why there was no unused affidavit materials in this bag, Ms. Black said that the material was in an "Affidavit bag." I later discovered what she meant. See below. In the "Anchor/Taylor? precinct bag: There was one broken zip?tie seal. There were 2 white plastic type seals that were broken. When I asked the election commissioners what the white seals were, they said those seals were used on the voting machines. There was another of the plastic bags having a label indicating which bag contained 6 of?cial white ballots. in the ?Taylor 3" precinct bag: There was one unused white (voting machine) seal. There was one unused zip-tic seal. In the "College Hill" precinct bag: This bag had a voter signature book. When the election commissioner rescaled the bag, she did not put the voter signature book back into the ballot bag. There was another of the plastic bags having a label indicating which bag contained 7 official white ballots. There were 36 completed absentee applications. There were 2 unused zip?tie seals, and 2 broken zip-tic seals. In the ?Oxford 2? precinct bag: This precinct had 2 bags. There were no broken seals or unused seals in the bag. In the "Denmark-Lafayette Springs" precinct bag: There was another of the plastic bags having a label indicating which bag contained 6 official white ballots. There were no broken seals 0r unused seals in the bag. in the "Oxford 3? precinct bag: There was another of the plastic bags having a label, but this label indicated and the bag centained 17 of?cial white ballots. in the "Union West? precinct bag: This precinct had 2 bags. There were 2 broken white voting machine seals, and 4 broken zip?tie seals. There was another of the plastic bags having a label indicating which bag contained 6 of?cial white ballots. This precinct bag had a voter signature book. In that book was a green page for signatures of persons who voted by affidavit. Notably, there were only 3 signatures on the green page, even though there was 4 ballots missing from the plastic bag labeled This precinct bag also contained 10 yellow affidavit envelopes and 7 white af?davit envelopes. There was one unused red-zip-tie seal. [n the "Burgess" precinct bag; There was another of the plastic bags having a label indicating which bag contained 10 of?cial white ballots. There were 5 used zip-tic seals. EIC - 157 (?theses EAGEle-Cvsd?l?hbcs Documentp?: emptied: 08/14/2014 Page 168 of 425 nosruis In the "Yocona" precinct bag: There was another of the plastic bags having a label indicating which bag contained 10 of?cial white ballets. In the "Harmontown" precinct bag; There was another of the plastic bags having a label indicating which bag contained 6 of?cial white ballots. There was one unused zip-tie seal, 2 broken zip-tie seals, and 3 used white voting machine seals. This precinct bag contained 10 yellow af?davit envelopes and 7 White affidavit envelopes. In the "Tula" precinct bag: There was a signature book in the bag, 4 absentee applications, I end-of-day tape from a voting machine. There was another of the plastic bags having a label indicating which bag contained 10 of?cial white ballots. In the "Oxford 5? precinct bag: There was a plastic bag having 20, which contained 20 of?cial white ballots. There were no seals, eith unused. Absentee/Af?davit ballots, envelopes and applications After concluding the review of the precinct bags, I asked to review any a label indicating or broken Or other boxes containing June 24, 2014 election materials. The clerk opened the cardboard box in the corner of Ms. Mosely?s of?ce, mentioned above, with scissors. The cardboard box was a used consumer product type box that had its top taped shut along the seam of the top ?aps ant! had two blue square stickers taped over the ?ap-junction on top of the box. There was nothing that prevented someone horn opening the cardboard box horn the bottom. I was permitted to remove and examine the contents of the box. This box contained only envelopes, af?davit envelopes and absentee envelopes. When I observed only envelopes, I asked where the absentee applications were kept. A short time later, a staff person delivered a blue canvas bag, like the precinct bags discussed above. This bag was not sealed. I remove and examine the contents of this bag. It contained only absentee applit was permitted to :ations. In the cardboard box, there were 3 opened absentee envelopes that each had a white paper inside. I asked the clerk what the papers were. She explained that because their office did not receive the official printed ballots item the Secretary of State's of?ce until Friday, June 20, 2014, they (the Circuit Clerk and her deputies) made photocopies of ballots (she did not specify where she got a ballot from which to make a cepy), and gave those photocopies of ballots to absentee voters in response to their applications to vote absentee. She further explained that alter the polls were closed on June 24, a resolution board examined absentee envelopes to clot ermine whether they would be accepted or rejected. If the board detennined that they would be accepted, the enveloped was opened. Then, the ballot would be removed from the envelope, and someone from the resolution board would complete an of?cial ballot (pencil-in the appropriate circles) and run that of?cial ballot through a voting machine. Then, the photocopied ballot was stapled to the of?cial ballot and both were placed in a bag with the other paper (absentee and af?davit) ballots. Obviously, the 3 opened envelopes found in this box, still containing the photocOpied ballots, were not handled in the manner described by the clerk. One cannot determine Whether these votes were ever counted. These 3 envelopes are identi?ed below. ~158 08/14/2014 I counted the absentee applications from the bag and found the number to be 513. Remembering that during my review of the precinct bags, we had found 40 absentee applications in those bags (see above), I asked the clerk if we could rc-open the College Hill and Tula precinct bags to retrieve those absentee applications for our review. In my presence, the clerk broke the seals, opened these bags, retrieved the applications, and rte-sealed the bags. With those 40 added, the total number of absentee applications was 553. There was an equal number of absentee ballot envelopes. . I then organized the absentee applications and absentee envelopes by precinct. Then, I matched applications with envelopes by voter identity. Examining the absentee applications and envelopes, I made the following observatioro: Oxford precinct: For every one of 110 absentee envelopes, there was no check mark in the box to indicate whether the ballot was "accepted" or "rejected." - Teresa Petty, the signature on the envelope did not match the signature on the application - James R. Mathews, no mark in the reason for voting absentee box. - Dean Hilton Ott, no date on the application, the handwriting of the signature on the envelope did not match the handwriting signature on the application. David B. Adams, no date on the application. - Gail D. Keith, no date on the application. - Stephanie Barrett, no date on the application. - Mary Oliver Veazey, ballot still in envelope (see above). - Watson Orr Hornet, no date on the application, and notary did not complete the application. - John R. Haihnan, the handwriting of the signature on the envelope did not match the handwriting signature on the application. - Kenneth K. Gowen, no date on the application Paige L. Hammett, the handwriting of the signature on the envelope did not match the handwriting signature on the application. - Leighton McCool, the handwriting on the signature on the envelope did not match the handwriting signature on the application. William Lewis, Jr., signature not over flap. - Chester Hamilton Lake. Jr., no date on the application. -Sylivia M. Pryor, no mark in the reason for voting absentee box, no date on the application. - Stephanie Sarhn Tann, no date on the application. - Michael James Ston'ies, no date on the application and the handwriting signatures do not match. -Valorie Rogers Ott, no date on the application and the handwriting signatures do not match. -Sylvia Lavern Zehrowskl, no reason for voting absentee marked and signature-5' handwriting do not match. -F10rice B. Cardwell, no date on the application. -Ge0rge T. Beck, no reason given for voting absentee. ?Vincent C. Barranco, no date on the application and handwriting signatures do not match. Page 169 of 425 a; com 1 159 (1732335934 Document?: mrut?iied: 08/14/2014 Page 170 of 425 John F. Arrechea, handwriting signatures do not match. -Betty S. Coker, handwriting signatures do not match. -Gary Gray Carler, no date on application and handwriting signatures do not match. rDoIma. Buford Carson, the signature is not over the flap and handwriting signatures do not match. ~Windell Busby, no date on the application. Oxford 2 Precinct: -Rose M. Vess, no date on the application Jason Carl Simon, handwriting signatures do not match. Dennis S. Tosh, handwriting signatures do not match. ?Maxine W. Nelson, no date an the application and notary not complete- ?Ben M. Pettis, no date on the application and notary information not complete. Regina R. handwriting signatures do not match. Cassandra Russell Sullivan, no date on the application -Farran S. MacAlexander, no date on the application. -Lisa Y. Russell, no date on the application. -Ca.rolyn T. Reeves, no date on the application. -Ma.ry Bell Moore, no reason listed for voting absentee. ?Mary Martha Ryan, signature not over flap. ~Margaret D. Khayat, no reason given for voting absentee. Jordan Lee Russell, no reason given for voting absentee. -Cheryl Hayward, no date on the application. -Mary Bumet Sims, no reason given for voting absentee. ?Lauren Jean Sheppardson, no date on the application. Dennis S. Tosh, Jr., no date on the application and handwriting signatures do not match. -Dan Michael Lowery, handwriting signatures do not match. -Jeanne Katherine LeBlanc, handwriting signatures do not match. -Marion E. Ladner, no reason for voting absentee marked. -Mary Bell Staub, no date on the application. -Kcvin Wilson Gardner, handwriting signatures do not match. -Margaret C. Fields, no reason given fer voting absentee. -Warren C. Black, IL, no reason given for voting absentee. Jennifer Vick, handwriting signatures do not match. -Catherine Rose Taggert, notary did not seal. Duncan M. Gray, I V, signature not over flap. ~Earl J. Gregory, date not given on the envelope. Donald Cox no notary seal on envelope. ?Leslie Ann Waring, handwriting signatures do not match. Davis Joslyn, II, handwriting signatures do not match. ?William T. West, handwriting signatures do not match. James R. Whitehead, handwriting signatures do not match. Larry L. Tyner, Jr, no date on the application and notary incomplete. Judith D. Trott, handwriting signatures do not match. -Wilton Lowell Marsalis, no date on the application. -Keith J. Chaney, handwriting signatures do not match. 6 EIC 160 Page 171 of 425 Document?j garar?llsed: 08/14/2014 lg] goat-.313 Oxford 3 precinct: - Janice Gary, ballot still in envelope - Daniel A. Grafton, no date on the application - Linda Jemings, ballot still in envelope Oxford 4 Precinct: Johnson McCallum Greer, handwriting signatures do not match. - Allen Lemaster Linton, no election date on application -Sarah S. Davidson, handwriting signatures do not match. -Emily A. Howorth, handwriting signatures do not match. ~Wilbourn Barrett Smith, handwriting signatures do not match. ~Carol Shields Dye, handwriting signatures do not match. Edward Atkinson Morgan, handwriting signatures do not match. Dana ay?cld Moore, handwriting signatures do not match. -George Joseph Nasser, no notary seal. -Talmage Williford Dugesnay, handwriting signatures do not match. ?William D. Sparks, no date on the application. -Patrick Hugh Bradley, no date on the application. ~Mary L. Land, handwriting signatures do not match. Don's Clay Landon, handwriting signatures do not match. -Caroline Crews Angle, signature not over the ?ap. John M. Alexander, hand writing signatures do not match. ~Margie M. McLeod, handwriting signatures do not match. ?Bobby Landtrip, no date on the application. - Lake M. Elliot, no date on the application. -Edward Brewer Sisson, no date on the application and handwriting signatures do not match. -Thomas M. Levis, J12, no date on the application. Oxford 5 Precinct: -Mary Elizabeth Swiney, accepted or rejected not marked. -Nancy Ann Roberts, accepted or rejected not marked. -Edward Cochran Yetverton, accepted or rejected not marked. -Francis Holt Montgomery, Jr., accepted or rejected not marked and application not dated. -Martha Garrett McDonald, accepted or rejected not marked. ?Melinda Buchanan Maxwell, accepted or rejected not marked and handwriting signatures do not match. -Thomas Raymond Pitts, accepted or rejected not marked. Joan Holt Pitts, accepted or rejected not marked. B. Parson, no date on the application, accepted or rejected not marked, and handwriting signatures do not match. Joanne R. Zuidcma, accepted or rejected not marked. 7 EIC - 161 greenest BdGilQFJeA-Cvaw?l?os Documented: ?nzurfalledi 08/14/2014 Page 172 Of ?Emma ~Alcxander Hutson Roundtree, no date on the application and accwted or rejected not marked. -Allyn L. Sweeney, accepted or rejected not marked. -Martha (J. Walton, accepted or rejected not marked. ~Daphney Harlow Johnson, accepted 0r rejected not marked. ?Jason Eugene Johnson, accepted or rejected not marked. ~Sarah Blair Jackson, no notary seal and accepted or rejected not marked. -Thomas Alli-ed Greenway, accepted or rejected not marked. Jean Williamson Greenway, accepted or rejected not marked. -Michael David Ferris, Jr., accepted or rejected not marked. ~Kinney McCarly Ferris, accepted or rejected not marked. ?Phillip Steven Doorman, accepted or rejected not marked. -Alice 0. Callicutt, accepted or rejected not marked. Judy R. Bruce, accepted er rejected not marked. ?Rachel Tollison Calhoun, accepted or rejected not marked. David Oakley Calhoun, accepted or rejected not marked. :William C. Wood, no reason for voting absentee marked. -Ann Davis Perry, accepted or rejected not marked. -Bradford Keith Monis, accepted or rejected not marked. -Vlichael Dean Roberts, accepted or rejected not marked. -Carlisle P. Wood, accepted or rejected not marked. -William C. Wood, accepted or rejected not marked. -Sarah Carson Stains, accepted or rejected not marked. James D. Maxwell, ll, accepted 0r rejected not marked. -Edwin Poleat Lutken, Jr., accepted er rejected not marked. George E. Lewis, accepted or rejected not marked. ?Peggy C. lamb, accepted or rejected not marked and no date on the application. -Glenn Williams Kelly, accepted or rejected not marked. College Hill precinct: - Ed Lee, handwriting signatures do not match. - Katherine Burt, signature not on ?ap - Louise Boston, handwriting signatures do not match. - Ricky Thomas, handwriting signatures do not match. - Ellen Allen Shelton, handwriting signatures do not match. - Leroy A. Seluge, handw?ting signatures do not match. - Nancy Welch, signature not across ?ap - Mary Sloan Thompson, no reason marked for voting absentee - Mathew Warren Cambell, handwriting signatures do not match. - Dale Fisher, signature not over flap Taylor 3 precinct: Clemmie R. Holey, no reason marked for voting absentee - Clarence Parker, signature did not cross flap EIC - 162 Documenlr?ii tumbled: 08/14/2014 Tula precinct: - Roald Lindsy, accepted/rejected box not marked. Denmark/Lafayette Springs precinct: - Jane Leona Carwyle, notary did not sign envelope From this review, it appears 223 of the absentee ballots have irregularities. Nest, the affidavit envelopes were counted and found to total 44. Of these, 18 af?davit Page 173 of 425 (7 i 3 envelopes had been opened, 26 af?davit envelopes were not opened. 0n the 26 unopened, there was a mark indicating that they were rejected with a reason handwritten. At the conclusion of our examination of the absentee applications, absentee envelopes, and af?davit envelopes, the clerk put the applications in the blue canvas bag that was not sealed before. Then the clerk put a zip?tie seal on the bag. Then she put the envelopes back into the cardboard box and put tape on the seam and put a small square sticker on the top of the seam. That concluded our work on that day. When we returned the next morning, we asked to examine the ballots, absentee and af?davit. We observed the Ms. Harden searching for the ballots. in our presence, Ms. Harden telephoned Ms. Mosely, who did not know where to ?nd the ballots, but instracted Ms. Harden to ask Ms. Black ??om the Election Commission. Via telephone, Ms. Black directed M5. Harden to look in the blue canvas bag containing the applications. So, M's. Harden re opened the blue canvas bag that we had examined the day before containing absentee applications. As expected, there were no ballots in that bag. Approximately 30 minutes later, Ms. Black arrived carrying a blue canvas bag. The bag was sealed with a zip-tie. Ms. Harden cut the seal with scissors, and permitted us to examine the ballots. In the ballot bag, Iohserved the following: There were yellow paper of?cial ballots, and white paper of?cial ballots, along with photo?copied ballots, as discussed above. The total number of ballots in the bag was 569. - In 329 cases, the photo-copied ballots were stapled to yellow paper of?cial ballots. - 30 photocopied ballots were stapled to yellow paper of?cial ballots from the June 3, 2014 Republican primary election. - There was one yellow paper of?cial ballot (marked) from the June 3, 2014 Republican primary election. - There were I 1 yellow paper of?cial ballots that were not properly marked - the ovals were not properly shaded in, they had marks or check marks over the ovals. EIC - 163 Page 174 of 425 Documeni?j gRIHl?ihed: 08/14/2014 a] 011,073 - There was one white paper of?cial ballot that had been stapled to another sheet of paper, but the second sheet ofpaper had been torn off and we: missing - There were 167 loose (not stapled) yellow paper of?cial ballots that had been marked. - There were 23 loose (not stapled) white paper of?cial ballots (marked). - There was 1 white photo~copied ballot that was different from all the other photo? copied ballots. This one did not bear a photo-copied bar code, as all the other photo copied ballots had. From the examination so far, one can see that there was 553 absentee envelopes and applications, and IS opened af?davit envelopes. One would expect to ?nd 5'71 ballots. The fact that the ballot bag had only 569 indicates that the election of?cial in Lafayette County who administered the June 24 primary lost 2 paper ballots in the process they employed. Additionally, there was no certi?cate in the precinct ballot bags showing the number of paper ballots issued out to the precinct manager, nor returned. My examination determined that some precinct ballot bags contained plastic wrapped bags having white paper of?cial ballots. See above. My count ofplastic ballot Wrappers showing a ballot count and ballots missing from them indicates that 32 paper ballots were used. However, in the envelope bag, there was a total 01?44 af?davit envelopes, indicating that 44 ballots were used. When I asked Ms. Mosely how the absentee and af?davit ballots were counted, she said that both absentee and af?davit ballots were counted at courthouse, not at the preoincr on the night of the election. There was no voting machine tape indicating that these absentee and af?davit ballots were run through scanned in a voting amenities. After completing review of the paper ballots, I asked to see the voting machine tapes. The clerk gave me a blue canvas bag, sealed with a zip-tie. She cut the tie with scissors and unzipped the bag. Inside the bag was a white cardboard envelope box that was taped shut. Ms. Harden opened the cardboard box. Inside the box were receipt-type paper strips or tapes about one-inch wide and various They represented print-outs ?orn the voting machines. On each strip was printed the name of the precinct, the voting machine number and various other numbers. When I asked about any tallies of the voting machine counts, I was provided with printout labeled ?Summary for name]_, All Counters, All Races, Of?cial Final Results.? On these printed ?Results? pages, I made notes of my review of the voting machine tapes. My notes are attached as Attachment 1. The following observations were made ?om my review of the voting machine tapes: Apparently 66 voting machines were used, as Ms. Harden showed me plastic key cards for 66 machines. However, in the box there were-paper strip tapes ?'om only 64 machines. Two appear to have been lost. 10 EC - 164 . . - . 25 Documenlp?h 08/14/2014 Page 175 Of 4p] 012 my} - In the Oxford 1 precinct, there were tapes from 7 machines. The sum of all votes from the machine tapes is 111 votes less than the Official Results page. a In the Denmark precinct, there were tapes from 3 machines. There was no opening tape for Machine 1. The sum of all votes iron] the machine tapes is 2! votes less than the Of?cial Results page. - In the Yacona precinct, there were tapes ?cm 3 machines. The sum of all votes from the machine tapes is 9 votes less than the Of?cial Results page. - In the Oxford 2 precinct, there were tapes from 8 machines. There was no ending tape for Machine 5. The sum of all votes from the machine tapes is 493 votes less than the Of?cial Results page. In the Philadelphia precinct, there were tapes from 2 machines. The sum of all votes from the machine tapes is 7 votes less than the Official Results page. . In the Oxford 3 precinct, there were tapes from 5 machines. There was no opening tape for Machines all votes from the machine tapes is 41 votes less than the O?icial Results page. In the Abbeville precinct, there were tapes from 5 machines. The sum of all votes from the machine tapes is 8 votes less than the Of?cial Results page. In the College Hill precinct, there were key cards for 5 machines but tapes from only 4 machines. There was no opening tape or ending tape from Machine 1 The sum ot?all votes ?rom the machine tapes is 35 votes less than the Of?cial Results page. - In the Taylor precinct, there were tapes Root 2 machines. The sum of all votes from the machine tapes is 4 votes less than the Of?cial Results page. . In the Oxford 4 precinct, there were tapes ?'om 7 machines. The sum of all votes From the machine tapes is 122 votes less than the Of?cial Results page. In the Burgess precinct, there were tapes from 2 machines. There was no opening tape for Machines 0 or I. The sum of all votes ?'om the machine tapes is 3 votes less than the Of?cial Results page. - In the Anchor-Taylor precinct, there were key cards for 2 machines tut tapes from only 1 machine. There was no opening tape for Machine 0 and no Opening or closing tape for Machine 1. The sum of all votes from the machine tapes is 115 votes less than the Of?cial Results page. - In the Harmontown precinct, there were tapes ??om 3 machines. The sum of all votes from the machine tapes is 5 votes less than the Of?cial Results page. EIC 165 Documentg?: amm?laed: 08/14/2014 Page 176 of 425 storms - In the Union West precinct, there were tapes from 2 machines. There was no opening tape for Machines 0 or 1. The sum of all votes ?'om the machine taps is 4 votes less than the Official Results page. - In the Oxford 5 precinct, there were tapes from 4 machines. There was no opening tape for Machine 0. The sum of all votes from the machine tapes is 36 votes less than the Of?cial Results page. - In the Paris precinct, there were tapes from 2 machines. The sum ofall votes ?oor the machine tapes is 3 votes less than the Of?cial Results page. - In the Tula precinct, there were tapes from 2 machines. There was no ending tape for Machine 0. The sum or? all votes from the machine tapes is 28 votes less than the Official Results page. In the Airport Grocery precinct, there were tapes from 7 machines. The sum ofall votes from the machine tapes is 12 votes less than the Of?cial Results page. Also attached with Attachment 1 that represents the Of?cial Final Results is an Election Summary Report provided by Ms. Harden for Lafayette County. This county-wide report provides a means to compare the voting machine totals to the of?cially reported totals. The sum of all the voting machine votes is 4829 and the total of all absentee/af?davit ballots that appear to have been accepted by the county election of?cials is 569. Thus the sum of all these two is 5398. However, the total number of votes reported on the Of?cial Final Results report is 5863, a number that is 465 greater than the sum of the voting machines and the absentee/af?davits paper votes. URTHER AFFIANT SAITH NOT. ?ame S?phen A. Furney a? SUBSCRIBED and SWORN to before me by Stephen A. Furney to be his free not and deed this .393; clay ofJuly, 2014. My Commission Expires: /0 (I . I l?f??a I I I. .b ~77; - i 16? 16mm. 10. tosses-3 EIC - 166 Case: Document 3 Filed: 08/14/2014 Page 177 of 425 EIC 167 Case: Document 3 Filed: 08/14/2014 Page 178 of 425 EXHIBIT Ufa EIC - 168 CaseSTATE OF MISSISSIPPI 0F ii irit?pf?m ?m 1. Kim Wade. am over 18 years of age and em enmi?ietem te tent?) to the raw herein stated. 1 was an authorized inspector whe was entitled to examine the Laurence {hunt} records related to the June 24 2014 Republican party primar} runui?t eiectiun for the United States Senate. I inspected election records ??um the June 34 Republican part} primary election at the Lawrence County Courthouse on Monday. Jul} 7. ZZUM. One ofmy first Observations was that Pv?iaytiir David Nichols (Morticeiloi came intu :hc ream in which we were reviewing the records on several occasions. Mr. Nichols is the chairmrm of the Repuhiiean Party for Lawrence Count}. but were net an authorized representative otcithcr campaign. At severai points he told us we were not aiiewed 10 see any voter private infurmmirm such 35: DOB. Social Security numbers and addresues. David and hurt a slight aitercutinu regarding eur legai rights there in the mom. Llpun reviewing the records. i {blind the SECURITY Oi" BALLOTSFBOXES: There were no bags; in the room. uni) a cardbeard hex in the commissioner's room. The hex centained Republic-en absentee huiitwtg. absentee huh?: em-eiopes? Sign in sheets {or several haiiutb taceepted and rejected: and rejected absentee ijaiiots. it was uncieur which preeinezs these heinnged tee. home at" Ma: provisional ballets were commingied due to materiais at! being kept in one hex. CHAIR OF CUSTODY: There was; no chain nt?custody for an; precinct. VOTER. MAC The resultg from the vuter machines. can memory Stick "were Fucked in a eiuset. i hut the eniy thing we found secured. 800K: Nu VOECT Sign in sheet was present to writ} ii?the totals; are per precinct ABSENTEI: There were no abucntee beiir?it request forms. we were unubic Eu Llc?i' a cieur ans? er (remit EIC 169 Case: lb Document 3w 425? 7 the use of the. tinting. it appears ms; don?t require farms in their precincts. The Republican Absentee ballots and all Affidavit ballots were in a hm. We never found Democratic ballots. 'l?lic cnmmissinncr was never able to locate them. l. Jerry Smith signaturc didn't; cross ?ap Kimberly S. Dale Signature didn't cross flan (Voter) Rushing incomplete handwriting was illegible. no signature Martha Wallace Linda Haddnx 6. ("ccila Smith Incomplete nu witness signaturc R. Lambert incomplete envelope IQ B. Anton Precinct; 1. Elizabeth Wilson Incomplete envelope. no printcd name 2. Jackie Watts incomplete C. Conger (?reek Precinct: 1. Wilhcmina Dunaway incomplete cnwlopc. nu witness signanrc. VOTER COUNTS A. 'l'iltun Piggirmt; The total number of voter signatures on June 24. EU 4-. plus acceptcd absentcc and af?davit cmclupcs arc l'emwx'cr. the total number listed on tiic Official Recapitulatinn is 50. CROSSOVER VOTING A. West Arm Precinct l. Bobby Williams voted Republican on 6'3 and on 6?24 8. Togeka Prccint: l. Harr}-' Rutland \thd absentee on 6.53 and 6:24. voted Republican (in (1/34 C. Monticello Bcat 5 Precinct: l. Ray Larry Sims Democratic (in 6?3 and voted Republican?. cm 6.524 D. Ti Precinct: l. Carol 0. King- Dc nocr'atic on 6:3 and voted chublican on (2324 l5. Precinct; l. Mark Alan in the Dcmocratic Primary on 633 and in chublican l?rimar} 6?24 EIC 170 Lase: Document 3 .. -Filed: 08/14/2014 Page 181 of 425 2 13132111.}. Mama -1 1.1111811 1111111 [311111;1r111111 (1 1 11113111111: 1111111: iicpubiiwn Primary (?11-?24 i3, i-IookchrecinCl: 1. iordan 1111611 in 1111' Democratic Priman 1111 (153 and 11116: in 1h:- chubiican Primam 1:111 (1?24 2. Kimberly Jane voted in [he Primar} 1:11 {153 51:11! Voted in 1111: Republican Primary 1:111 6/24 (3. 371;st Mgnticeilo freeinci: 1. Delores Randolph voted 1111' Dennwraaic Primary 1111 653 and voted in {he Repubiican Primary 1111 (1'24 NOT. Kim Wade. STATE 014 MISSISSIPPI COUNTY OF 5113311111 1111.): 111111 swam 111 11111111111111 111 .. 71111111111- 11?; to be hi s/hcr 11cc 2111212111 1166111111111? 2L3 - 11-111 111 1.111 1. 21311 -5111111 {11111111551011 71711111131112 1 55? ., 1 1 1? 11?1? Lg} 1; 1 N018 E31111i2c EIC - 171 .A, Case: Document 3 Filed: 08/14/2014 Page 182 of 425 EEC 172 Case: Document 3 Filed: 08/14/2014 Page 183 of 425 EXHIBIT EIC ~173 m?DeGu-ment; Page 184 of 425 A i3 A OI: COUNTY Ole l. Cheramie Bills. am nver l8 wars (triage and am competent to test if} to the tact}; herein stated. I was an nuthnrized inSpe?c-tnr u-hn was entitled to examine the lullnre (minty election records related to the June ?24. 3014 Republican party primary runoff" election For the 7nitcil States Senate. 1 inspected election records from the June 34m Republican Party primary election at the Letlut?e County Courthouse on h-londay. Jul}: 7 and 'l'uesda}. July 8. NH. During cur inspection on Monday. Jul) 7, 24344. i was denied access. to voter precinet poll books. voter ED lists. Sign in sheets ?nm either election and prmt? of chain in well All ll? precincts X?rt?fl?c combined into 3 boxes? I was also denied All the totals am? the documentation as tn why ballots were rejected. and to voter Sign in sheets that day. but he started I may be able to View them the next day. The manager receipt forms that I found were nut completed. When arriving on Tuesday. July 83 Elli-l tn the Lel?lnre Count}: enurtitnuse nt ahnnt 20:0? am. I something Very odd, Circuit Clerk Elnins Stuckstill came. into nur continence t'OOm with Li formal letter on top 01? hits notebonk. could hardly Set: it. lint he mnile the mistake nl? telling me the chi} hetbre he could not answer certain questinns that were legal in anyway. He sat the nntehunk down an the tahle and wan then able to see the formal letter Wm tram Butler Snow {an Finn?ll tried to take .11 of the letter when he turned around but it did net turn out great. An election commissioner nntieed saw the letter and went quickl} tn nit-ii it up and hand it to Mr. Stockgtill. the ('ircnit Clerk. He never said 21 word abnut an}; rat? i1. hut noticed Mr. Stockstill taking ?0le and checking- snme things nl'l'un the letter from Butler ?inrm. Upon reviewing the records. found the BALLOT llAlitx-?BOXEH the hon?; were sealed when we nrrix-ed, '1 hey were tied with J?tL'l zip tie and he} locked. 'lherc are 19 Precincts; and all l9 were grouped. in 3 metal hoxeg? which did not include the Democratic Primary Pull Brinks. CliiAlN OF On all precinct hum: were sealed under different atrial numbers. (In (3328.514 per their ducun?icntation. the); opened the boxes and removed pull hunks general supplies. 0an the general supplies were then rerealed into 3 separate metal boxes \k?tll?t um Serial numbers. I l?nund the 3 metal hotter; mi 7-?772tll?l. According to their documentation- the new hm was opened and resettled 5 times with no h; \llr. EIC 174 Filed: 08/14/2014 Page t?5 of 425 SIGNATURE A. Leo-ion Hut and Fire Station Precincts: The Sign in sheets were mixed up in bone: and 3. but appealed to there. B. Multi Precincts; The Sign in sheets for most precincts did not match the poll books or the VOTES that were certified. 1 . IQ UI J) .34: BOOKS It is noted in several precincts than the poll hooks; \t-?ore snapped. ABS ENTE if A. All Precincts Reported: Robert Allen Orerstreob rejected the postmark on the application was whitcd out and the date was; changed to (i 23:14. The ?le wan accepted under (C?s sent on 6123514 on the backside of ballot (milled SC?lCdl the date was: changed from the 12th to the: 191?. Also. on the: application the return address was nhitcd out and written in a dit?l?erent handwriting. lilltl Page recon-"ed titll?c? changed from 6/23 to and than wrongfully Thomas Real received date changed From 6?23 to (will and then wrong-fun} rejected Carolyn S. Overstreet reunited date changed from to (fr/34 and than tit-"ion tn 1 N?Iyrtie .?V?lnrie Sancierm no Witness on the application and intess's signature on the envelope did not crons the lion Catherine. Susan Sauciorm Witness} signature on the envelope did not cum the flap. Orman Kimbrough Gen. no witness on the application. George Curtis Aust - signature did not cross the antelope flap Olen Britt neither witness nor \?Ult?l? signed across this ?op. . Gage M. Black no address listed and the witness?s signature is different between ballot and envelope . Connie Black no address listed and witness} signature cross the flap . S. no addrexs listed and witness?s wigtnaturcs do not match . David B. Short - no addroos listed and the witness's signatures do not match . Todd Hall no address listed and the witness?s signatures do not match . Bettie H. Harrington - no listed and the witness?s Signatures do not match . Carol Johnston Bennett - no address; listcd and the witness's signatures do not match . Myra Strain - no address lintcd and the witness's signatures do not mots; EIC 175 Filed: 081140014 Page 186 of 425 l8. David lludgc?s - mt address and the v. itnw: ?5 signatures d0 tt-xtt match '19. vat t'arvcr no address listed and the 'ttitiicss?s signatures Clo 2t). Marsha (it-tie Lucas - address listcd and the witness's signatures do not match Rally Miller no address iistcd and the Signatures: do not match 32. Fluyd M. Melton. .lr. :10 address listed and the witness?s signatures do not match 23. Lee Hodges signatures do not appear to be the same 34. Elizabeth S. Pcntecom - signature doesn't cross the: ?ap and the signature tat tilt" voter appears to he different 35. H. Clark. Jr. voter?s signatures appear to be different 26. Harris Putters no application: also voted in person and was counted mice: 27. Patricia P. Powers wte counted but no ballot envelope {atznd 28. Jeanne Carroll did not Sign across envelope ?ap 29. Donna M. Gary - signature did not cross the ?ap 3t). Margie C. Smith - signature did not match 31 . Amt Tisa signed Dat'oth} timer on appliczttitn?i Ditt?olit}? Aim Tish or; envelope Out of the 239 absentec ballots. m'cr Sll'i?n mere dated for and listed the Thomas (?arc-y. the Circuit Clerk stated that Illt?jf had run out of 6/34 absentee and the SEMS system was; down on (3:14fl4. lite} the .tuitc. 3? primary ballots said the GOP kncu and was; at; \xith it. (ht-r hull of tllt? ballots that mow: accepted and counted were dam} on (?1932014. Most at" the h??tllOlS from Nut-it Greenwood. l'l? A. All Precincts Reported (locattul in Bowl; 1 t. :?vlargon Brown accepted \t ithout phntu ll.) bring presented. OTER (?01 EN "1'8 A. Ail Precincts Reporting; the 10ml number 01' signaturw on June 24. 24.314. pith) accepted absentee em and envelopes. am: 23934. the total listed the Of?cial is 2 7w ctlore {'uuntj,? certi?ed its returns an June 3t}. ZttH. CROSSUVER A. North ?rearm-tied Precinct: 1. Beta? Amt Sanders (m t) 2034 and (Bit 65.92493214 3. ?Emma Sciena Sanders - on {19352014 and on 6724:2914 .1. Shaw \?ttlt?il on and 0:1 4 4. Mildreni Eiias; - t'wtu?i mt and tin (14"34'30 l4 5. Lisa Stuart voted on and an 4 176 ?l Ln.) Lu 9.) u: Lu ?30ij 5 44. Circgur; Mclwaurin - voted on "3034 and mi (1524?? 4 46? . Karena Ramsey - xmer on and in {he 6534/14 electinn and initialed KB. . Regina R. Rasburr} mired on 6?3?2ijil4 and on (y?Zl?lei?i . Henry Roberts. in voted on and on 053432014 . Curtis Stephen liar)" - name on haul; mics and wirrd in tin: election then it . Rita Renee Lee - voted (in 4 and on (ii?Z?lQCH-rl . Jacqueline D. Liddell Uh (353,3014 and on . Billups Lidsll. Jr. voted on and on 634520}; . Bonnie lean Martin voted on (3/372014 and 632412014 . lithcl R. McCaskill voted on and cm 6;"243024 40. . Paula voted on (iz?f?r?ZUl 4 and an (ifl?li?ll?llal 43. Document Filed: 0811412014 Paqe 187 of 425 Charles Otis Simmer vac-Cl ?ll and on Siliflill?l Champion Tate razed 0n (16530 1 4 and on James C. 'll?olleson - voted on (173 ?Bill 4 and cm {3.72-1.2le Arthur Lac Ware - vmeci 6H3 52014 and on 6724i?3ill4 . Tracey Elizabeth West vowd on (13353)} 4 and on (113422014 . Patricia Westlock - xmed on (ii?3r?2ill??l and cm (is-'24r'2fli4 . Dudley Seth Wheail)?. Ill mated on 653/2014 and on 6-2400] 4 . Barbara C. Williams (m and on . Eva Mae V?liilliams Voted on 633.2014 and mi 6/2490} 4 . Lakita E. Williams - voted (m (Ci/30014 and cm . Brenda Ann Moore voted 021 653 "3014 and {m 652432014 . May Alice Moore - voted on 65'3i?2fll4 and on 6524330l4 . lystal Lashay Newels - voicd on 4 and an (324521! ll 4 . lilumiey Newelg Jr. - voted on 6300M and cm 6524520l 4 . Mary Angelyn Roberts micd on 6""?2014 and on 4 . Mary Jeannette Robinson - voted on ?x?l?i?li?l and {in 6.524201 4 Lorine Russell - rated on and on . Billie 1m: Lory. .lr. voted 01?: and on HERON . Roger Lee Davis - voted on 6524914 then creased out rate: not initiaicd and mu mason listed Richard Paul Dickard, voted on ihen out irate; nut initialed and no reason lisicd . Gayle 'li?laut - double voted and in 3 dil?l'cr?nt handwriting . Bill}; Charles Floyd - \?mcd on (5.2444 than His; wle was counted twice . James Jujy Palmer - voted 011 (:73?39 4 and on 6.24.2014 ?79. . Harris l4?. Pun-n5. - voted in Ihe election and then crossed out mic. Lula Dell Parnell V?Ulcd on {1.372014 and (3724/3 H4 initialed LT. and did not lis: :2 for the cross out. was scratched out Montrelles h?chowcll voted or; and {in (393433014 Slinndra Y. Mclmosh - Voted mm 05313014 and im (sill-?20 4 Walter - ruled on 332014 and on 6-??34?Ciil-4 Shirley l?vicKinncy voted on 4 and on (ii?24jlu lw? Barbara Moon: sited on ??r?ZNll-i and cm (i EIC 177 Case: Document-#73 Filed: 08/141201433323ge 188 of 425 G. South ltta Betta Precinct: 1. Randle Makomsnn mark on 6?3 but out and marlicd tired on 624.72 0 4 2. Marion Jermaine -?drkc1?-mnrit voted 63?3l3l4. but scratched nut and niarketl voted on 624/2014 North Itta Betta Precinct: l. Murphy Clark - volt-rd on 67332614 and on 6124/2014 2. Bertie Pace Mclcan - mired 6n 6.3520 4 and mt (3.524520 14 Carl Edward Melean - voted on (Ii-"3"30l 4 and on 4 . NE Greenwaod Precinct: l. Lillie voted on 693.20l4 and on 6"2'4f201 4 2. l-Icnry H. Burden - voted rm (#3120 i 4 and on 4 3. Peggy Jean Burden voted rm and on 6/24/2014 4. Margit: {Elmore Carpenter voted on (#332014 and mi 4 5. Robert Pi llou' - voted by absentee also. voted in precincr. 6. Hmrard Hill 6?33 4 Vote and mitt} on 6.934s?l?i Minter Citt' Precinct: 1. Robert L. Harris- Voted 0n 4 and on (Ira-illell?l Egg! Precinct: i . Rosie Lee Williams voted 6 3/14 and it was; scratched out 3. Ronald Hayes voted 6?3 ?l 4 and it was: mil ?mwgd?icmg; Linda A. Osbourne - ruled scratched thrti on 6314L and t-ntcd on 6524. James Washingtun Peoples loltfd (2.53 l4 and voted was scratchuti thru (m Dorothy Faye Rcan?er - 6734-3 4? and voted 0n 6.5353314 Catharine (St. Redmond 6-314 and the vote was on 6?24- 4 Angela Roberson- voted in the 6933M election and i. areal markv?ti nut mt 6/2451 4 6, Kali} Richellc Roberts - in the 63-14 election and the (i-i?flfi? election 7. Ra} ford 5.863 - voted in both elation 653 and 6134 8. Russell (3. Rebemon - mic-(l in hath elections; 6:3 and 6.524 9. Dustin C. Snilimn - rated in both elections 6-3 and 6 ?34 10. Marlena Sullivan - mtt-{l in hath elections 653 and 6.73.4 l. Margaret Brown - voted in the 6:344 clection and in the 632444 hut at :2 late-r time the vote was voided and not initialed UJ . Schlaler Freeing; l. Coleman - tli?mhle rotul EIC 178 Case: Document 3- 9 of 425 HER JUTITIAKT NOT. Chcramic Bills STATE COUNTY OF MINDS SUBSCRIBED and SWORN to before me by Cheramie BilEs to be her free act and deed this; day ofAugust. 2014. My Commission Expires: Nolan Pub] ic EIC 179 Case: Document 3 Filed: 08/14/2014 Page 190 of 425 EIC - 180 Case: Document 3 Filed: 08/14/2014 Page 191 of 425 AF Fl DAV l'A?l?E OF MISSIS 'll?l?l COUNTY OF -- glow 3 l. Babb-L am or er l8 years ofage and ant enmpetcnt to testifir to the facts herein stated. 2.2 5% f7 was an authnrized inspector who was entitled to examine the Lincoln County election records related In the June '24. 2014 Republican Party primary runoff election for the United States Senate. inspected the. election records at the Lincoln County Circuit Clerk?s; Of?ce on July 8. RON. with my fellow authorized inspector. .lim SECKRITY OF BALLOT BAG New Sight Bag was not sealed Zetus Precinct 0 Mr. Bairl?teld ofthe Circuit Clerk?s of?ce ndvieed that seals used to secure bags; in courthouee were not recorded. BALLOTS [Last Lincoln Precinct Robin Dwayne Natitm5? no; application. Forestrv Precinct 0 William 0. Jacobs- signature not of same pattern. 0 Meredith Jaettb5? no application. Montgomerx? Precinct 0 \V'anda Gail Hurt- ballot and application signatures don't mateh. Charles Ray Hart- ballot and application signatures don?t match. New? Sight Precinct 0 Kimble. Alma? ballet and application dnn?t match it Kimble. lark \K'ayne- ballot and application signature dtm'i match. Case: Document 3 Filed: 08/14/2014 Page 192 of 425 Rogers?gi?rcle Precinct - llall? no application Eggmrise Precinct 0 Rita ?l?ucker- application mt signed, 3th Precinct 0 Rome Il'tiller? no application. Heights Precinct a Betty Claim: Samuels? nu application. 0 Drew Hardy Arringtt'm? no application, 0 Mary" Elezmor Doty? no application. Johnson Grove Precinct Freda Ami (Taso? handwriting signature does not extend acrtiss envelope ?ap. 0 Sherle Arm Ebzmo- handwriting signature (3063 nm extend across envelope flap. (l?ascx?ijjlc Precinct I Eva C. Cupit? handuriting signature docs rim extend across ?ap. Vaughn Precinct 0 Nathan Scout ballt?at not signed. mail in vote. Old Red Star Precinct ?i 0 Earl ?rlcCi?rrat-eno signatures samu- writing (in liailots. circuit clerk says 0k. Aim MCCirat en- signatures same writing on 3 ballots. circuit clerk says 0k. . Nancy E. Falvcy? signatures same writing on 2 ballots. Circuit clerk 333$ 0k. 0 William D. Falvcy- signatures same riting 2 balltitsl circuit clerk says 0k. CROSSOVER VOTES Eiresm? Precinct 0 John Wiiliam Beaclmm. crossmer 0 Jackie Glenn crossover .leC Allison Britt- crowmcr 0 (iwendulyn Sitat'ika Lee- let? crosmi c1" 182 Case: Document 3 Filed. 08/14/2014 Page 193 of 425 High Scheoi Prccinct - Coleman. s? \016. Pearl Haven 0 Bledsoc. Joyce Ann- cross rule. - Bic-(330m Wiklic J.- cross vote. 0 1:11:13?. Angela Dcnisc? vote, Montgomery Precinct Darothy Calchings- cross vote. 0 Debra Brown .Iolmson- cross V018. Enterprise?W Uttis if. voted democrat primary. mted republican runoff. LIST POLL BOOKS Llovd Star Precinct 1 . Poll marker consistently marked "mlcd" in wrong coiunm. Black pen oHune 3 as ?Lipposcd to blue pen in wrong cuiumn on Junc 34. FUR NOT. .. . .. fcfbu?jcf/Z? f) {gags OF MISSISSIPPI (EQUNTY or SUBSCRIBED and SWORN t0 before me by Bobby Riggs to be his free act and deed this the mt 613} of Anguish 12014. 11111 1 .B. N1 tang Pubhc: gs EIC -183 1 g- ?allay!" Case: Document 3 Filed: 08/14/2014 Page 194 of 425 EXHIBIT 3152.: EIC- 184 (38/04/2014 10:49 #768 Case: Document 3 Filed: 08/14/2014 Page 195 of 425 From: AFFIDAVIT STATE or MI SISSIPPI COUNTY or 00th 1, Louise Carman, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector who was entitled to examine the Lowrides County election records related to the June 24, 2014 Republican party primary runoff election for the United States Senate. 1 inspected the election records at the Lowndes County Circuit Clerk?s of?ce on Monday, July 7, 2014, and Tuesday, July 8, 2014 with fellow McDaniel inspector, Scott Carman. TALLY BOOKS New Hope Precinct A checkmark was used in the poll book for each vote instead of the word ?vote.? The Circuit Clerk advises they had absentee list from previous election and had to cross it out. They had both lists and had to cross out the ?rst list. The old list was inadvertently left in the box from the ?rst primary. Ann H. Barksdale, absentee crossed out. Dorothy D. Brown, absentee cross out. OK. Bryant, HI, absentee cross out. Tallulah King Bryant, absentee cross out. Barbara D. Chi sm, absentee cross out. Mark 8. Clay, absentee cross out. Richard P. Cox, absentee cross out. ?owewwe National Guard Precinct 1. A checkmark was used in the tally list/poll book for each vote instead of the word ?voted.? CROSSOV ER VOTES New Hope Precinct . Francis McDaniel, voted democrat in ?rst primary. Propst Park Community Hut Precinct 1. Carolyn Ann Pickens, voted in Democrat primary EIC -185 (38/04/2014 10350 #768 Case: Document 3 Filed: 08/14/2014 Page 196 of 425 From: Brandon Precinct 1. Jerry ortenberry, voted Democrat in first primary. The word ?voted? was entered in runoff and then scratched out. Artesia Precinct 1. Ezell Johnson, voted democrat in ?rst primary. The word ?voted was written down in the runoff and then crossed out. ABSENTEE BALLOTS Immanuel Precinct 0 Mildred Noland, absentee ballot with no signature Steens Precinct 0 Sally Hammond Maclellan, vote appears overlooked and was not counted or opened 0 Tyler Sandman, vote appears overlooked and was not counted or opened 0 James L. Baucorn, vote appears overlooked and was not counted or opened 0 James Herbert Maclellan, vote appears overlooked and was not counted or opened Trinty Precinct - Elizabeth Dogan Neely, no witness or notary Columbus High Precinct 0 Maurine Martin, signature ink did not cross the ?ap on the envelope FURTHER SAITH NOT. ?ea/74:2 QWMJ Louise Cannan SUBSCRIBED and SWORN to before me by Louis Carman to be her free act and deed this ~t?L day of August, 2014. My Commission ea". . 841.5%.- /f We" 0 w. Cuff lD#85695 KAREN PORTER Notary) Public -Commiaslon Explrui 2015 June? c- EIC 186 From: 08/04/2014 10:48 #768 Case: Document 3 Filed: 08/14/2014 Page 197 of 425 AFFIDAVIT STATE OF MISSISSIPPI COUNTY OF mutt/t) 1, Scott Carman, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inSpector who was entitled to examine the Lowndes County election records related to the June 24, 2014 Republican party primary runoff election for the United States Senate. I inspected the election records at the Lowndes County Circuit Clerk?s of?ce on Monday, July 7, 2014, and Tuesday, July 8, 2014 with fellow McDaniel inspector, Louise Carman. TALLY BOOKS New Hope Precinct K-Z. A checkmark was used in the poll book for each vote instead of the word ?vote.? The Circuit Clerk advises they had absentee list from previous election and had to cross it out. They had both lists and had to cross out the ?rst list. The old list was inadvertently left in the box from the ?rst primary. Ann H. Barksdale, absentee crossed out. Dorothy D. Brown, absentee cross out. OK. Bryant, absentee cross out. Tallulah King Bryant, absentee cross out. Barbara D. Chism, absentee cross out. Mark S. Clay, absentee cross out. Richard P. Cox, absentee cross out. 99?9??ow National Guard Precinct 1. A checkmark was used in the tally list/poll book for each vote instead of the word ?voted.? CROSSOVER VOTES New Hope Precinct 1. Francis McDaniel, voted democrat in ?rst primary. Propst Park Community Hut Precinct 1. Carolyn Ann Pickens, voted in Democrat primary EIC -187 From: 08/04/2014 10:49 #768 Case: Document 3 Filed: 08/14/2014 Page 198 of 425 Brandon Precinct 1. Jerry Fortenberry, voted Democrat in ?rst primary. The word ?voted? was entered in runo?? and then scratched out. Artesia Precinct 1. Ezell Johnson, voted democrat in ?rst primary. The word ?voted was written down in the runoff and then crossed out. ABSENTEE BALLOTS Immanuel Precinct - Mildred Noland, absentee ballot with no signature Steens Precinct Sally Hammond Maclellan, vote appears overlooked and was not counted or opened 0 Tyler Sundman, vote appears overlooked and was not counted or opened a James L. Baucom, vote appears overlooked and was not counted or opened 0 James Herbert Maclellan, vote appears overlooked and was not counted or opened Trinty Precinct 0 Elizabeth Dogan Neely, no witness or notary Columbus High Precinct - Maurine Martin, signature ink did not cross the flap on the envelope FURTHER AFFIANT SAITH NOT. Jig/7"? ail?M? Scott Carmen SUBSCRIBED and SWORN to before me by Scott Cannan to be his free act and deed this day ofAugust, 2014 My .3 .?fj?rb Pd?z?'do 6t.- . I :co: no 85696 1, a I 5 Inner: PORTER 3 tt?np Notlary Expires A . June7. 2015 i i - 188 Case: Document 3 Filed: 08/14/2014 Page 199 of 425 EIC - 189 Case: Document 3 Filed: 08/14/2014 Page 200 of 425 EIC - 190 Case: Document 3 Filed: 08/14/2014 Page 201 of 425 EIC 191 Document#:3 Page 202 of425 AFFIDAVIT STATE OF MISSISSIPPE coumr or ?m?r Mary Tumor, am over 18 years of age and am compotent to testify to he facts herein stated. 1. Iwas an au?to?zed inspector who was entitled to examine the election records in Monroe County related to the June 24, 2014 chub?can party primary runoff election for the United States Senate. 2. i examined the eiecrion records at the Monroe County Circuit Cierk?s: of?ce on Monday July 7, 2014, along with McDaniel inspector Pam Palmer and met with Monroe CountyCircuit Clerk Judy Butler. There are a total of 26 precincts and my review is commute for 26, 3. TALLY BOOK METHOD The Clerk the Democrat vorars who voted on June 3rd in the Republican poi! book used on June 4 SECURITY 0F PRECINCT BOXES All boxes were located in the: Circuit Cterk?s of?ce in a locked vauit room. Each box was sealed and the Cicrk rat-sealed each in my presence. 5 CHAIN OF CUSTODY A The Clerk did not present a chain ofcustotiy on the Boxes and for it. 6. The Election Commissioner Parham provided some June 3 totais, but questioned why we needed this and stopped giving us this info. saying it is available on the of Statc?s website. 7. COUNTING RESULTS Date of certi?cation of runoff resolts by the Monroe County GOP Executive Committee is Juiy 2? 201 4 There were no p013 manager certi?cates of count results found in any pr ecinct. Precinct - EIC 192 Case: Document 3 Filed: Page 203 of 425 VOTER COUNTS The total number of Votes 0351 on Eune 24 2034 as :eponed to me by a Monroe Count) cloction commissioner was however the total number listed on the Secretary of State 3 Of?cial Recapimlation IS Pruitt! - (Nath) VOTER The total number of votes cast on June 24 3014 as reported to me by Monroe County election commissionor was 246 however the total number listed on the Secretary of State 3 Of?cial Rocapimlation ES 2951 A Prairie! - Atha'ls VOTER COUNTS The total numbor of votes cam on June 24 2014 as moaned to me by 21 Monroe County election commissionor was however the total number listed on the Secretary of State? 2 Of?cial Recapimia?on :s 122? Precinct - VOTER COUNTS The total number of votes cast on June 24 25M as remained to me by a Montoc County electron commissioner was however the total number listed on the Secretary of State 5 Of?cial Recapltulation as Pra?na - Baker VOTER COUNI [ho total number of votes cast on June: 24 20M as rammed to me by 2: Monroe County election commissioner was 323 however the total numbor ?sled on the Secretary of State 5 Of?cial Rocapimlation 25 3Q mum-aqua VOTER COUNTS The total number of votes cast on June 24, 2014, as reputed to me by 3 Monroe County election commissioner? was 123; however? the total number listed on the Secretary of Stato?s Of?cial Recapituiation is Precinct - Greer-mad 33mm VOTER COUNTS The total number of votes cast on mm: 24, 2014, as; reptned :0 me by 3 Monaco County election commissioner. was go, however, the total number ?uted on the Secretary of State?s Of?cial Recapimlatim is 93. Prairie! - Hailey VOTER COUNTS The total number of votes cast on Jone 24, 2014, as :?eooncd to me by 3 Monroe County election commissioner, was 434; however, the total number listed on the Secretary of State?s Of?cial Reoapituiation is 3.3; EIC 193 gase- Document 3 Filed: 08/14/2014 Page 204 of__425 Precinct - Lackey VOTER COUNTS The total number of votes cast on June 24, 2014, as reported to me by 2: Monroe County election commissionen was however, the total number listed on the Secretary of State?s Off: cial Recapimiazion is Prune: - Mariam VOTER COUNTS - The total number ofvotes cast on June 24, 2014, as reported to me by a Monroe County election commissioner, was 110; however. the toad number Eisted on the Secretary of State?s O??cial Recapitulaxion is 123. Retina-9m VOTER COUNTS The total number ofvotcs cast on June 24, 20M, as reformed to me by 3 Monroe County election commissioneg was howevey, the total number listed on the Secrezary of State?s Of?cial Recapizulaoon is 32. Predna - S'I?l?thvilla VOTER COUNTS The total number ofvotes cast on June 24, 20 24? as FEplNi?d to me by :1 Monroe County election commissioner! was 23 however, the torn! number Iistod on the Secretan' of State?s Of?cial Rocapin?ation is Praind - Wil?a VOTER COUNTS ?w The total number of votes cast on iune 24, 2014, as reported to me by 3 Monroe. County election commissionorg was g4; however, the total number listed on the Secretary ofState?s Of?cial Recapituiation is Precinct - Wren VOTER COUNTS - The total numb-er of votes cast on June 24: 20M, as reported to me by 21 Monroe County election oommi ssioner, was 3,2; however. the total num bar listed on the Sacra-lazy of State?sO??iciaJ Reoapituiation is Q. FURTHER AFFIANT SAWH NOT, ,1 it, 72;; 155;}, MARY 194 Case: Filed: 08/14/2014 Page 205 of 425 State of Missisgippi Countyof? Q. by MARY TURNER to be her free act and deed . Signature of Notary Public My commission expires: 6? 0 (9 EIC 195 Case: Document 3 Filed: 08/14/2014 Page 206 of 425 EXHIBIT 35:21 EIC 196 Case: Document 3 Filed: 08/14/2014 Page 207 of 425 EXHIBIT EIC - 197 Case: Document 3 Filed: 08/14/2014 Page 208 of 425 EXHIBIT ?51 EIC 198 Case: Document 3 Filed: 08/14/2014 Page 209 of 425 . EXHIBIT EIC 199 Case: Document 3 Filed: 08/14/2014 Page 210 of 425 2 33:3" EJC 200 Case: Document 3 Filed: 08/14/2014 Page 211 of 425 EXHIBIT EIC - 201 (taqp- Document 3 Filed: 08/14/2014 Paqe 212 of A I I) A STATE OF COLWTY 01?" _fjijid? l. Tudd Macka. am l. 8 years nl'age and am cumpcteni In imiil?y in lilL? lath herein stated. L.) was an authorized who was entitled IO conduct res law of the Rankin County Election records relazcd the election for the United Swiss Senate. 1 the election records at the Rankin County Circuii Clefk?s Of?ce an Monday. July 2014. with my fellow authorized inspeczors. Ru!) Rall. Pamela McQueen. Brinkley Branch and Rail. The total number ol?voler signatures on June 2'4. 20M. was no: noted. Af?davit Records Reviewed: I reviewed 71? Af?davit ballm envelopes: 7} were accepted and was rejecred. Janice Wimberly Affida?i?lt accepted dated 6320.14. Timmie Hal Burmn Af?davit accepted without a dam, Hannah Jordan Grif?n Affidavit accepted elated EM 9? 24. Circuit Of?ce added Grif?n in Af?davit. - John T. Wall - Af?davit accented dated (1533 ll Gerald Hubsnn Toni-3y Af?davit accept-ed (lured 33 34. William E, Smizli Jr. - i-?Xl?l?ldavit acceptci?i than had harm rciemcd duc in messiness. Carey McClubl?i} - Affidavit accepted} dated 5 "2'14. ran-raved Absentee Ballm and found problems :15 fallow: Precinct 109 Bowlt 241412845 Jewel Risher. \?o?nzr slid not sign application. Precinct 116 Box# 241427.815 Cindy Thames. application not signed Circuit Clerk. Thomas Madison Thames. applicatiun nor signed Circuit Clerk. Precinct 118 Box# 2414/2845 joshua Vs"in5?ion Circnii Clerk did not Sign on envelope ?ap. Mack D. Kennedy. signature on application and envelugic does not match Darlene Wilson Kennedy. Circuit Clerk did not uign. Precinct 299 Box? 2427/2845 Kimberly Phillips. (firi?uii Clerk [lid not Sign Precinct 2414.!2845 Margarei lfllen Starkg. out ofstaic 3ddl?C5S Julynn Lcwia. nu- nmary signature - 202 Case: Filed: 08/14/2014 Page 213 of 425 Precinct 215 Box# 2414/2845 Larry Wade Circuit Clerk did no: Sign Sarah Curtis Buckley. Circuit Clerk did not sign Cum Robert Craig. (Tircuii Clerk did not Sign Tracy Voila. signature on envelope is beneaih the signariirc line. 4* Jorrie Harmless. Circuii Clerk did not sign on the envelope flap. Precinct 221 Box/l 2427/2845 Christin L. Ciriniinn. no application David John Cannon. voter signed the onvelope ?ap Willi ii pencil. William G. Gilmore 11. Circuit Clerk did not Sign tlii: cni'elope ?ap, Precinct 318 Box# 2402/2810 Shirlce Pauline Stribiing. both voter and Circuit Clerk signed incorrcci place on die application. Precinct 325 Boxtl 2402/2810 Elizabeth Anne Anderson. voter Sign incorrect place on no application Roland Joseph Weiscr. Jan. (?ircoii (.?lerk did not Sign Sylvia Jordan Hallo. H?lt?l' signed 1hr: envelope flag) Will} .3 pencil. Ruben Richard Lain-rim. Jr. Circuit Clerk did not Sign lilt?.? envelope Teresa J. Sheppard. Circuit Clerk did not sign the envelope ?ap. Carroll Hubert, \k'allior. Circuit Clerk did not sign ills: ozix'elopc ?ap. Precinct 413 Box/l 2402/2845. Kenneth Orin: Spencer. voter sign the envelope with l?ijilii pencil and non Charles Prince. vote: did not Sign application Precinct 418 Box'ilt 2810/2402 Walter Alan loving. Circuit Clerk did nol Sign. 0 Richard Dean Kirby. no application Anna Martyr: Poole. no anesling witness signature on applicanon Susanne Boone. iolcr oignanirc? not on line Precinct 508 Box# 2427/2845 liisa Lents Harris, Circuit Clerk did noi Sign. Jennifer \ess no notary goal on application. Bennie Ray Wallace. no notary goal on applicaiion. Barry L. Payne. Circuit Clerk did not Sign. Tony Trigg. Circuit Clerk did not Sign. Sabrina Bean Thomas. (?ircuit Clerk did not Sign. Precinct 515 80.1%? 2427/2845 Wanda Carol Wilson. voter Signed the envelope in pencil and pen. Precinct 515 Boxii' 2427/2845 Philip W. Ball. application not dint-d by 203 "in - f425 Case: Norma Jean Bell l-loider. voter?: name not or: l-lenry V. Murahead. Circuit Clerk did not Sign. Katherine 8. Pittman- Circuit Clerk stamped prim la: a ut-?cr?s signature application: :19 seal an application. Kellie J. Merehead. voter did not Sign on Signature line. reviewed the poll beaks at the Rankin County Circuit Clerk?s of?ce on Tueatlu}. July 22. 20M. with my fellow authorized inspectms. Rob Rail. Hall. and Pamela McQueen and faund the following problems? Precinct 324 Elsie W. Balms. vote"! Henry Eugene. cmssox-?cr voter Tresaztdria Hubbard. voted Democrat on lune 3m. cmmc'd out. voted Republican on lune: 249?? Precinct 320 John D. Holland. Jr. voted in both borrks on June 24%. whitcd out in Democrat book Beth A. Kilian?; crossover voter Sydney Margaret Blackwell. crossmer voter Gordon Prince Roberts. crossover t-?uter Helen Delmt'es lull-"right Roberts. crosgtwer voter t3 Z. crease-var timer Precinct 220 .lanct Larsen. rater Precinct 289 Brian ?a?x?c?l (jmgan. voter Precinct 119 Sadie Mac \I?otcr Precinct 118 Clara Arm Carma. tutu-d June 24?b in hath lmuks Joseph Paul voted june 24? in both hooks Precinct 114 Stephen Allen total in both books on Jun: mark-3d through in the Republican aide with void written by it Precinct 112 Theresa T, Key. voted in both books un June 3m and Republican on June 24th Precinct 408 lttseph .612 Taylar. crossmer Precinct 419 EIC 204 76 Filed: 08/14/2014 Rgg?e_21?_of4257 \E?iiliam Jasen Gibson. Era. ?mic: James Blake Kelly, voted in iilblfikb? on June mud absentee Republican on June: 34?; Verdia Ray King. urgissovcr mter Felix Okujie. mied Demanai on .iune Republican by absentee on him 24th Precinct 523 Roberta Davis Chemrdy. crossover voter Precinct 515 Willie Lee Panersmi? crussmer \rmcr FURTHER SAITH NAUGHTI The foregoing was hcforc me (his Mia; 3014. at 7_ - N?iiSnissippi by Frediyck ded Math: 10 ha? his free act and deed. A .- [if 2. 1? 212:; . Signature of?Notary Public My commigsmn expirmEIC ?205 7 Filed; 0331140014 Page 216 of 425 A A i STATE OF COUNTY OF Eli id 55 1, Pamela McQueen, am over 18 years ofngc and 21m cumpctenl 10 die filth herein stated. a was an authcrized inspector was entitled to conduct reximr oldie Rankin Couni?y election records reigned in the election for the Liniicd Swiss Senazc. 2. inspected the records at {he Rankin {bunt}: Circuit {Eli-1K5 Of?ce: on Monday July I 2014, wiih my fellow authorized inspectors. odd Mack?, Brinkley Branch. Rainer: Rail. and Rail. 3. The total number nl?votcr (in Jam: 24? 2014. was no: wind. 4. I reviewed Absentee Ballot and ibund pmbicms as follma?s: Precinct 112 Box# 2414:2845 Christine T. Gaskzii. Challenged vote? signed with 3 ?fl, 11a) notary seal. and no 5111ch ng xav'imcss. Susan M. h?iimtg?ll?lcry. m1 zittcsiing mime?. Geraldine A2111 Maxwell. challenged nu Eurcsii?g wimum James Tate challenged :m norairy $cal. Jeri}; Mai: Perry. Challenged micr i101 ?chI?Dst Elem. precinct 216 ROW 2414/2845 Edward (7 Siresz. reside on: diam: not marked 1' Jam: Arm Streets (Kramer). reside out 1.) ii?aiizsc. in): notarized. Angelina: D. Rankin challenged application 1101 dated Lenora (3. 11b}; challenged nu aucsiingg witness Cami W, MCDiil. Circuit Clerk did not sig1 Susan F. Hzm'cy; clmliczigcd sign-mum on applicaiimi and cmwluiic docs nut mulch. Samantha A. lichen, no 11012113," seed on application. Alice Brill Norton. challenged no notary seal (in appiimiim. 1- William Nni'lmL challenged 2m imi'ary seal on appliuu?di?m. Precinct 220 Ben}! 284512427 Angela Megan Pact 1m miiary will. Patricia White. challenged nu noiary Saul. Dorothy E. licriscli, challenged no notary sail. Daniel Floyd 'l?umcr. m1 wimcss mi ugiiplicaiiwn. 1, . EIC ?206 WWJ Case: {b Document 3 led: 08/14/2014 ??ag?l?fjlgim Charles Scott Niemeyer. challenged no notary seal. Debra Ann Conner. no notary seal on em dope. Cathy Dole. challenged no reason to vote absentee. Precinct 324 Box# 240212810 Robert D. Morrow. Er. challenged no sired adilresg Craig Dean Rarirenhorst. challenged no notary seal on on velope. Catherine Rodgers. challenged no notary seal. Nathaniel McCoy; Sr. challenged no witness. Archie Bllton Maddox. challenged no notary mail on zioolieatlon. Caroline Maddox. challenged no notary seal on lmogene Riley asey. challenged no William Man'in Richardson. challenged no notary sezil, Ottris Mae Hall. challenged no street address. Lavonne Waldz?op. challenged voter signalin'e on application and envelope do not match. Rosemary Barb 1e Morrow. challenged no reason to role absentee and no street address. Mildred H. Sims. challenged no notary seal. Hester L. Sims. challenged no minty seal. Patrick Shawn Dendy. challenged no notary seal, Am}! Ware. challenged voter signed in pencil. Janie A. (lurk. challenged no notary seal. Precinct 418 Bow? 240212830 (.?arol Gray. challenged no notary seal. Norma Gober. challenged no notary Seal. Candice Cole. challenged no reason to vote absentee. - Alexander E. Railston. challenged voter Signature on application and envelope do not match. Laura Parker Martin. challenged no notary seal Precinct 419 Box# 240.2/281fl James Ernest Sr. challenged \?(llCl? signanizm on applieazion and envelope do not much. Samuel Mason Reed. challenged registrar did not sign application. Clovis Brown Reed. challenged no notary deal on application. Phillis Ann Alexander. challenged C?ircuii Clerk did no! align. Wayne Ball. challenged voter did not Sign zipplieriilon. Barbara Roberson Gardner. challenged voter did not sign application, Precinct 5'16 Boxl-l 2845f2427 EIC - 207 Hill I . Don Gerald no .fuanita P. Smith ChiinC?f?lng nu witness. Patricia Joan Chaiicnged m} witness. Tanner Wade Ph?lips, challenged no izoiary seal. Jean (Erie)? Smut challenged no notary sea}. FLIRTHER AFFEANT NAUGHT. 1? _b?&4f 1171 ?if? hi3: Elgar .11 Pamela M?Quccn . ibregoinv instrument was ackmm?icdged befnm ms [hag (?3014- at MiSSi3?ipi'i b? P?m??id en 10 be her free as! and Lice-1i, Signature omearv Pubiit f?x?Ex-??00075 Documem?-q -Eiled: 08/14/2014 Page EIC - 208 A annmn /l m. menf 3 Filed: 08/14/2014 Page 219 Of 425 DQDC. UVVI v- A I A I STATE OF QF ?#3131? - ?on 1. Kati, am over 28 years afagc and am competent to testify to tin: fact: hut-cm stated. 3. was an authorized inspector who was entitled to conduct rat-ion oftlie Rankin County election racords related In the election for the United States Senate. 1 inspected the election records at {Its Rankin County Circuit Citrk?s Mike on Monday. July 7. 2014. with my feilow authorized inspectors. Roi: Rail. Pamctu McQueen. Brinkicy Branch and Fredryt?k Todd Macias. 3. The total number of voter signatures an June: 24. 2014. as, not noted. Af?davit Records Reviewed: 4. 1 reviewed 146 attidmit baiitit cuvcicipes: {35 accepted. If Eii?lif L) were not indicated. Velma C. Kroc! Evert; Af?davit accepted a 1132mm. Susan Dianne Clark Af?davit accepted; it ?5.51.5 piziced i1": inactive. N0 precinct indicated. Susan Wainctolcb {af?davit without proper identification {no dam;- til" birth address \s?cri?cd}. Not indicated whether acceptcti a: rejccit?ti. Charles Bradford Rats; Af?davit accepted. N9 precinct Eridicatcd. Jennifer Warren however poll manage: didn?t Sign it. Peggy Dianne Edwards (Eliiotti Af?davit. Not indicated whether accepted or rejected. Debra CC arthy Af?davit accepted without a date. jamcs Harrison A f?dax'it acceptcci without a date. McCoy Af?davit accepted without a date. Pcnciopc Jane Haii s?xt??davit accepted. No precinct intimated. Jennifer acgun Rumpus. Af?davit accepted. No prmiict indicatcti. Michnci W. Blossom Af?davit accepted. No precinct indicate-d. Dennis M. Eastctiing Af?davit rejected. Nu precinct unlimited. Dumpicr -- Affidavit accepted. No. precinct indicated. Bobby 30:: Banks - Af?davit accepted. No precinct tsiciitsa?stcti. ??'anya Bettie-n Grubbs Af?davit accepted. Nu precinct indicatcd. Rebecca E. Kellogg ?ti??dax-?it accepted. Rio pi?ccmt?t indicztod. Terr): Scott Hcitm . .f?tf?xiz?wit not indicated ?vk raga-mad. EIC 209 5. 08/14/2014 Page 220 of 425 Tanisha Burks: Afiicimrii nor indicaicd whether aster/ted or mic-aw. \i?izmic (Timid?win Affidavit no! indicated whctiacr or s?ejccmi. Siaccy Hope DcWitl - .r?xi'?davit accepted- No precinc: indicated Caliph Longinc Af?davit um indicated whether aucspted or icicczai Rose Simmons Af?davit ms: indicated whether or rejected Wallace Bailey Af?davit not indicated whether ucmpurd or rejected, Thamas E. Dorsey Affidavit not indicated whether accepted or Arnold F. (Jobbing?Bang - Af?davii accepted withoui a date, Russcii S, Roberts Af?davit accepted dated fan-?2544. H, Grays St. a Af?davit acceptcd dated 8524414. Victoria Sinclair Adceck - Ai'ikiavii accepted wiihmi: :2 date. i reviewed Absentee Ballet and ibund problems as Precinct HI) Box? 2414/2845 Chrisiophcr David Barron. micr?s signature aimsn?i maid] signature ?m envelope ?ap. Thorium; Michaei ruler did nm sign aumss the cm ?:iupc iiapV iDCburah P. Brown. mm did not Sign across the CHVtinpx' ?ap. Precinct 1i] Box/i 2414/2815 Pandas: W. Mum?n micr did not Sign across the cm?oiupc ?ap. i Hamid William voter did um Sign across; rim cm dope ?ap. Sara Marxhz?di Cumbcriand? micr not Sign acs'uss cmciopc ?ap Quidu 303-130 did not Sign arrow; the mix-?030p: iiapi Precinct H4 3:31:25 2414/2815 Mae Catherine mm did 210: Sign arrow the cm ciopc ?ap. Johnny E. Stewart. micr (iiL. not Sign ucmss enw?npc ?ap. Mary Jane Griffith onsi signed with a puncai. Teresa Jeanette did mt sign across the; cnwiopc ?ap. Precinct HS an?? 2414/2815 Wayne ?x?i?iison. no reason for must to 016. absirn?mr. Precinct 115 80.1%" 2434/2815 Patrick Sullivan, owr signature on {:ppiicatiim and ui'c not the Same. ?'ymhia .iczm no notary scai Shirley C. Hail. x-mcr did rim Sign across the cmciupc ?ap. Precinct ?9 Bax/f Rub Burketi. notary seal not on {he unwiopc ?ap Jean P. i-iumpi I?er". nuiaz?i Scai nm on cnveiopc ?ap. Elizabmh Danicc Pinter. mier signami'c on applicaiimi and cnvc?iopc :m in): me same. Waite? L. Hum hrev 321.. imiun? scui am: an the cm?cii? 'iC ?ab. . i my on 0mm 3 Filed: 08/14/2014 Page 221 of 425 Precinct 216 Burst? 002845f082427 Rubecca Pope. water did not Sign acmss the cmcinpc liap Samantha A. Helium. voicr resides om oi?staie Precinct 216 Bum? 2845/2427 Carson M. Hughes. voter did not Sign across the envelope fizzy. Lenora G. irby. no wintry seal Cami Wise McDilI. no voter signature Jane Arm Streets Kramer. voter resides out oi?staic Edward Streets. Circuit Clerk did not Sign. Precinct 2i6 Box?i 2845/2427 B. Ware. wier did mi Sign acress mu cm'clopc thy]. Kay K, Hughes Case, vozcr did not sign gems?; {he cnveiapc flap. Precinct 218 Box? 2414/2845 Judith Price Waskom. x-?L?cr did not Sign amiss the em?clogic ?ap Jay Randolph Turnagc. mter did no: sign across the envelope ?ap. Lida Stubbs Reed. voter did not Sign across, the envelope ?ap. Margie Cami Hooker. did not Sign across the cui?cinpc ?ap. 0 Eugene N. Bingham. my reason noted. Coic Billiard. man did 119: Sign across the cnwiopc flap. Bunnie C. Mcdiin. mic: signature an application and max-?dupe ari HUI tin: same. cl voter did ram sign across. lhu cnvciopr ?i?iap Siaaix: i3. iixiey, Sr. mlm' did not Sign acrms :hc i?iugy. Gi??m?i L. Bunting, water did not Sign across the cm'cinpc lisp. Precinct 3(39 Bow? 240152815 ?nsan B. Lanca?cr. Circuit Cleri- d?d not Sign. .iamcs T. McCoy. Cirwit Clerk did not Sign. Peggy .3. Circuit Clerk did mm Sign. Cami Miller Norm. Circuit Cierk did not Sign Lusiie W. Simmun. Circuit Clerk did no? Sign. Michael Gene Simmon. Circuit Clerk did mi: Sign Cindy A. Hudson. Circuit, Clerk did not sign. Leroy W, Jones. did not sign ballot Carol L. Lacey. Circuit Cierk did not Sign. .lm: Lacey. Circui: Cicrk did not Sign. Talmadgc L, .ioncs. voter did not Sign balim. John R. Brennan. Circuit C?lcrk did nut sign. Judi?i K. no reason for voter to vets aiisemcc \?i?anda D. Floyd. Circuit. {?icrk {lid not Sign. . Truss; Vs?arrcri Gardner. (.?iruuii Cicri; {iici nm Sign. 222 of 425 I I Diana: 13. {Circuit Clem did mi: ign Fmdrisk R. Grantham. Circui' Clerk did not Sign. Riiberi North, 110 nuiary seal. ('icorgc Paiion Guwst. Cii?cuii Clerk did not Sign. Patsy Cr. Warrczi. Circuit Clerk did Sign. James; Vaughn cm Fema. resides mil of Siam. Earline Ashley. Circuit Clark did not Sign. Mary S. Doyle. Circuit Clerk did not Sign. Precinct 389 Bani? 2402f2813 law: A. Brennan. Circuit Clerk did not Sign. Precinct 412 80.33% 24?2;?2810 Rubi-2n C. Farm. Circuit Clerk did ROI Sign. {Daryl Driskcil, (.?irrcizii Clerk did not, Sign. Nancy E. Lee. Circui?a Clerk did nut Sign. Matthew B. Circuil Clerk did not Sign Lacey Winstcad. VGICI did not Sign across ii'lL? envelope dag? Huffman. Clerk did mi: sign. David Parker. C?iz?cuii {.?lcrk did 110% sign. Kevin L. 1,,aiigiimi. Circuit Clerk did no: sign Cums Alvin Smith, Clerk did am Sign. ("ircuii Clerk did not aign. Daniel L. Hicks. Circuii {lei-i: did not Sign, Haley E. ilicks. voter did Sign ballot and Circuii Cindi did mi Sign. Gerald E, Circuit Clark did not aign. Bulgoi'. Emmi {flail did ?01 Sign. James Warren. Circuii Clerk did not Sign. Maria L. (Email Clerk did no: Sign. Terri .ic; Soioman. Circuii Clerk did no: Sign. B. Sirass. ii Circuit (?lerk did nui sign. Sandra Spengler. diliCS or; ii'lr.? application 130% not match tin: dam: on this cuvcliipe. Craig P. Circuit fink did we: Sign. Precinct 419 8076i 2402:2816 John R. Gardner. 120 mews: address Precinct 509 2427:2845 Sicvcn Kaolin?. i'i?iicr did i191 sign 801.2555 ii?ll: flap. C?cciic Humphrey's. miter did not Sign acrim- {he Cf?i?al?ifi?pc Mary B. Ni?ibic. Volta? did not Sign the Gail C?niEins. wile? did no: Sign alarms the criwliigic - r?gqp- Document 3 Filed: 08/14/2014 Page 223 of 425 Sucann Stcwan. mm did nm Sign cm the signature Ema ark. Carolyn Shorter, mire: address. Jesse. Marie Pam: lives nu: of state. Susan O?Conncr. no sires: address P. Phillips. (Sir-cull Clerk did not sign. Erik K. no notary seal Precinct 514 303%.: 24273845 David P. Self. Circui! did not Sign {Tardy Lamar (Use, voter signamre rm and envelope are not the same. John M. Deer. Emmi did not Sign Pamela L. Finnanr voter signature not resting 0n line Precinct 523 Box? 2427,2845 Ronald C. McGee. (171mm: Clerk did not Sign. Christian D. .lcnkins? m1: nmgu'y seal. 6. 1 reviewed the poll bolt-ks at iltc Rankin (1?4me ("ircuit Clerk?s villus on Tuesday; July 23. 2l'Ill4. with my fellov? ingpecmrs. wa Rall. Pamcla McQueen. and "lbdd Mzzcix'o. and round the following Precinct 112 C?harlottc A. Parting mica mic-3 Precinct HS Phyliss 'l'cachci 'l?lu?nrapsorr mm" Sara-1%} Am) ?r?l'isnur? rater Precinct 1113 William Wayne C'alcrr micd twice Eletha Walker voted m-??cc Precinct 118 Gennia P. \Tar'nm?lr?n crusamcr mm Precinct 219 lohn Lam's Haynes. Jr. ruler Precinct 312 Dummy Ann Precinct 323 ?ames l?luward crossover mm? Precinct 325 LSO ll. urossm-cr xsrier Steven (jaw Patrick. \rviml mic: EIC-213 .rm /l m. nncument 3 Filed: 08/14/2014 Page 224 Of 425 mm.? w- . Precinct 412 Coumaey Orcy. crassovcg' Precinct 506 Matthew Gordon Anderson. crossover voter Precinct 512 Carolyn Burner: Meow. cmSSO?v?cr votcr Lisa Mounger, FURTHER A FFIANT SAITH NAUGHTRa? The foregoing insirumcm was asknuwiedged before me this 2.3 day; at" ?c 2014. a: Mississippi by rysi?ai Ra? in he her free act and deed. fS'ignamrt: of Nasary Pub?ic SFA 5. My cmnmissiun ?xpircs: EIC ?214 .Wm?v. Case: r6 Page 225 of 425 I .. AFFIDAVIT STATE OF MISSISSIPPI COUNTY OF 2 I. Rob Raii, am m-?er 13 years ofagc and am competent in testify this Facts stated I. In.) Li! I was an authorized inspector who was entitled to cmdum reviw? Rankin Coumy election records related in the cicctimi fer the United States Senate. I inspected the election records ai? the Rankin County Circuit (?lurii?s of?ce (in Monday, Juiy 7. 20i4i with my i?ciiow authorized inspectors. Pram-wk Todd Macko. Brinkiey Branch. Pamcia McQueen and Rafi. The mini number of signatures am himnoted, Af?davir Rccords Rcvicxi?cd: I :ex-?iewed 82 Af?davit envelopes: 32 were accepted. There Were :10 probicms found, 1 reviewed A bscmec Baikal and Found pmhicma as. Precinct 212 1mm 241412815 Chrisiy Admck. Circuit did not Sign the: Mitchcii ii, n0 notary sea: mi cmi?ciupc. M. Hariox-x?. Cirwiz icrk din! no: Sign the ?ap. Precinct 21,9 803% 24142?2845 Mary M. (321% C'ii?cuit {:iCi'ii did Sign the cmsciopc ?ap Mary H. HilL Circuit {Tier}; did. no! Sig??l {he emeiopc ?ap and Sigm?ui'c was am on the Iine Tiny L. Circuit (firm did noi sign {he envelope ?ap. Sandra Price. C'ii?wii L'Icrk did not Sign the cnwiupc Theima M. Bartlett. C?irwi: (L'icrk did not sign this: ?ap. Johnny Lab-mime. (Tireuii {Clerk did not Sign the envelope Hug}. Kathiccn Circuit C?Icrk did not sign the ?zzy. Evelyn .I. Moak, Circuit (Clerk did no: Sign the CIIVEIOPC ?ap. Precinct 3061307 Bow 246252810 Meredith L. Linicix Circuit (?lurk did not Sign the Ciix'ciopc iiap. Debbie Huff?. Circuit C?ia?rri; did not sig? ?ne envelope ?ap, Barbara-A. Myers. L?ircui: C?Icrk did Sign: the flap. Precinct 320 Box? me Minnie M. Circuit Clerk did not Sign the: cnwiapc ?ap, EIC 215 - . f425 Case: lb Sicwiis. ("lei?k did {301 Sigi} llic envelope l'lzigi. Louis Vii. Hollis. lit. Circuit Clerk did not Sign ?llic siivclsipzi flap. Derek A. Stevens. (.?iz?cuii (?lcrk did not sign the envelope ?ap Precinct 32332! Box#2462 Aubrey M. Napkins. signature mi application and flap dues not match, 'l?mby King. Circuit Clerk did not sign flic envelope flap. Nita .L. Mclcar, Circuit Clerk did not Sign the en?s-clam flap and no street Mary Jo Tillman. no notary seal on envelope. Sharon L. Towns, Circuit Clerk did no? Sign ihc envelop: slap and no stimi address. Sheila M. l?lolmcs. Circa?! (?lcrk did not Sign the ?ap. Precinct 408 Box# 2401/28?! Wanda P. Lott. Circuiz (,?lcrk (lid I101 sign application, .lQSEpli W. \K?righi. Jan. ii; clcciimi date an 3hr: envelope ?ap. Alexa L. Davis, lives em. Ol?courily. Julie K. Pepper, Circuit {.?lcrk did not Sign the flap. Precinct illi7i?4ll9l'41tll4l 1 Hum 2402.128 1 ll Donald E. Nichiila. no nulill?y mil im cm'ciopc ?ap. Ruth (7. Thomas. (fifcuii Clerk did not Sign envelope llap. Ruggell M. \?ikii'rcn. {123935 an envelope Lilies mil data: {in applicaliwi Paul (3055? Circuit Clerk (lid not Sign (in: envelope flap James H. Ynung. Clerk did :10: Sign ilic ?ap Precinct 413 Box# 2102/28?! Charles T. Ti?oxlcr. minis signature on application cities; :10: match the signauim on she envelope. Twyla Jennings. (Kiwi: (lid not Sign the envelope l'iap. James L. Cums. Ciicuil (.?ich did not Sign the envelope. limp. Hugh L. Gray-voted in writing prccinci but was nail listed 213'; :i mic. ([?ymliia J. Pannicr. Circuit Clerk did nut sign illL? slag). Diane ll. Prince. did 3101 Sign over the wiclupc flap. Christopher P. Palmcr. ciaic on applica?iun and envelope dim; no: match. Neali M. Miller. 2101;013:757 Seal on applicaiicm. Boyd Barton. lives om Duchic, applicaiimn no: signed by Ann C. \f?andevczider, Circuii Clerk did no? Sign Ciivclupu flap. Camiyn R. Floyd. 1m reasitii mu: absent-es: Dam} L. Mug-cc. Circuiz {lurk did nut Sign can-imp: EIC-216 Case: 227 of 425 Precinct 506 Box?! 2427.12845 Brenda l. Cziltahiatm. voter did not date application. Friar}! S. Douglass. ('fircuit signature not UH that). (Timi R. Lucas. Circuit {-?lcrk signature not cm. envelope Flap. llazei N. Legatc. Circuit Clerk signature. not on envelopc ting). Bruce P. Reeves. witness did not Sign on cn'rclopc ?ap. Lydia A. Rhoads. Circuit Clerk signature mi: {in emclopu tlzip. Randall D. Murmur. no: notary seal on application. Janet Wright. Circuit Clerk signature not an envelope flap. Helen H. Smith. Circuit Clerk signature not rm envelope llap. Felicia A. Smith. Circuit Clerk signature net on envelope fit-?p. Hiilary B. Crum. no guitar}: seal on flap. Edna Hill. :10 date on Willi?ss signatures. Tray H. resides out ofslatc. Precinct 512 Box# 24212845 Annette Miller. rm application. Jennifer Taylor. no zepplicat?un. Charles E. Hughes. 2m application. $0th P. Donna M. Williams. tit": application. Michael D. Williams; in; Marsha Louis. 110 applice?itimi. Eddie J. Miller. rm application. Eda nit application. Jameson T. Taylor. 3?20 application. Precinct 520,610 Bax# 2427:2845 Duane, Robinson. :29 applicatitm. Ruth E. Collins. no application. Jerry W. Stokes. rm application. Robcrt K. no application. Annie (Cart. no Lucy V. Copeland. signitturr? on application data not mutt-l: signaturc on cnwlopc. 6. i also that 2 (time halluii were not scaled ?1191] we arm ml and the lids could be lifted mougli in gain access to tlic: mutants. The Magritte bailm cmclopes and Applications were not SiOl?Cd in this Circuit (Clerk?s of?ce with the cicctinn materials. but were in the old criurtiitmsc buiiding next. door. EIC -217 m3 Filed: 08/14/2014 Page 228 Of 425 7. The system {or idcmiiying crmmawci? vote? war?, in hm !hc voter :11 the Oihi?ir - - - . table if n" appeared the}: had nu: am June a i rather than. swapping 330?! book {if making a ?st avaiiable 10 the wm?kers; 8. The ciectii?m results were no! certi?ed until June 30. 2mm. FURTHER AFFIANT . ff.?iJ?ui' 1 ihe instrument was before me this may of [112-2425 2014. at ??7?ng 5?1 A c? I?v?lissimpgii by Rob Res? 20 be his free act and dated. 73?? I I 1/ inadmiicf?iasgmm Signature of Notary Public if) My commission expires: . 4. EJC - 218 Case: Document 3 Filed: 08/14/2014 Page 229 of 425 EIC 219 base. 0? 425 A Af?lf? 4 II A A Vi STATE OF COUNTY OF 1. Renee Hood, am over If; years ot?agc and am competent to testify to the tiicts herein stated. 1 was an authorized inspector who was entitled to examine the Sharitey count} election records related to the June 24. 2014 Republican Party primary runoll?election tor the United States Senatel inspected the election records at the Sharkey County Circuit ii'lerlt's office on Monday. July 7 through 9. 2014. with my fellow authorized inspector. Brion Wells. There are 10 voting precincts in Sharkey County. There were election-poll-mting material boxes presented for our inspection. Security of boxes and contents. Donna Baugh, Deputy Clerk. told us that, at the night or the election. a?er all it) olthe Poll Boxes were brought back from the Voting. Precincts. that the.? were all unsealed and all the Absentee Ballots, A?idav it Ballots, and Voting Machine Discs and Tapes were taken out and the boxes were rescaled. Some ol'thc. boxes did not: keep the prior sent when the it) boxes were rescaled. We were informed that sometimes when a seal was used to reseal a box. the previous seal that had just been removed was discarded and "epluced with the new one. leaving no record oft: prior The boxes had a type ot? lt'tCix and key, preprinted and signed adhesive white labels. and blue plastic Height: l'iSS hrond seals with numbers. The key to the lock was in an envelope that was taped to the top ol'the box. box labeled RFZ containing Rolling Pork 2 Precinct records was sealed hut in a bad condition and we could open it from the hack ofthe box (and no seal was on the back 0 E?the hm). The Clerk unsealed and resettled the boxes in our presence. We were told that. at the night ol?clcet ion. the Absentee Ballots were hand delixered Ms. Baugh to the Resolution Board at the City Hall for them to open and tehulatc. Alter the Resolution Board was ?nished. Ms. Bough said she had already left for the day So the Ballots were given to Ms. Murindia Williams. the Circuit Clerk. Chain of custody. When we opened a box ot?election materials labeled: ?Delta 5? Main Box.? it contained Absentee Ballots. Af?davit Ballots. and Voting Machine Discs and Tapes. No Chain o?l?Custod}i was written for the transport ot?thcse documents from the poll boxes to the Resolution Board and return to Ms. Williams and into the main hex. there. were no written/signed Chain effustody verilicat ions found for any ofthc Precincts. For the voting machines, the chain-ollcustody receipts pages ?ere missing signatures for various persons who received the machines. EIC - 220 . Case?? 3 Filed- 08/14/2014 Page 231 of 425 . Oath of duties. Several voter Receipt Books omitted having the poll workers signatures on the ?Oath for Duties.? Voter receipt book. in most ol?the voter Receipt Books there we}; no scparatirm ol?tliosc voters voting on the machine versus paper Ballots. Absentee Ballots. and h. i??davit Ballots. Some Affidavit Ballots were accepted but saw them as questionable and think they could use further review. Af?davit Ballots These voters are all from Af?davit Ballots that voted in the wrong precinct but were accepted. Some of them had recently moved but had not submitted a change of address. so the} were still registered at the Precinct corresponding to their previous addressee. Other al?iidax it ballots were rejected for the reason listed as: ?Voted at wrong Precinct.? No reason seen for the difference in treatment. These A?idavit Ballots were in the Delta City 5 her. but were actualh for various other Precincts. - 1. Jon M. Carson S. ShaquetaLasha Carroll 2. Heather Walley Boyltin o. Roashiqa Stamps 3. William Matthew Boykin 7. Hattie Mae Britten 4. Valencia Stamps lo the Anguilla 5 precinct: Minnie Ola lackson. used wrong color envelope. said her name was not on the lull); List/Poll Book. there was no juntilication reason given for it being accepted. no photo identification was presented. - Dcmetrice Johnson. handwriting signatures do not match. - There was one. absentee envelope that had not been opened. It had not been marked accepted or rejected. and the ballot had not been counted. "l?hcre was no apparent reason for it. to be reiected. and the clerk indicated that it was simply missed. No Precinct information Given (in a box with mixed up precincts labeled ?Delta City - Ann Brown Steed. conflicting boxes marked about having a photo identiicat ion. no Precinct designation is given. and yet the Ballot was accepted. - Wanda R. Bai?liclcl. boxes marked that voter had no photo identificatitm, no Precinct designation is given, and yet the Ballot was accepted. Jimmy E). Washington. incomplete address given. and conflicting boxes checked. This voter?s envelope is marked ?Accepted" but was not counted because it was $1 ill sealed. in the Delta City 5 precinct: - Clifford Jerome Sardin. conflicting boxes checked for voting by Ailidavit- was signed but not dated by poll worker. and yet the Ballot was accepted. - William Matthew Boykin. voted in the wrong Precinct. was signed but not dated by the poll worker. and yet the Ballot was accepted. ?221 O76 . Filed: 08/14/2014 Page 232 of 425 - Heather Wltatlcy Boykin. voted in the wrong Precinct. was signed but not dated by the poll workerl and yet the Ballot was accepted. In the Rolling Fork 1 precinct: Jon M. Comm, registered in Rolling Ford 3 but voted in Rolling Fork l. The vote W213 accepted. This information was found in a box labeled "Delta City Thomas Grey Windham had con?icting boxes checked for reasons he was making; an Affidavit Ballot. The handwriting changes signi?cantly throughout the information given h} the voter, and especially the signature. It was not dated by the voter on the signature line, as the handwriting for the date matches the handwriting ol'the poll worker. In the Rolling Fork 4 precinct: - John Henry Woods. Jr.. con?icting, boxes markedt signed but not dated by poll worker; and yet the Ballot was accepted. In the Straight Bayou precinct: - Melba Jane llodnett. no reason given for making an Af?davit Ballot. no date provided in space for ?Ballot issued box checked that voter has not registered for this county but has not moved recently and name is not on poll list. and yet the Ballot was accepted. Crossover Votes in the Cary 2 Precinct: the, Tally List/Poll Book States these voters ?voted? on June 24 and they are also listed on the .Dcmocratic voting list as having voted on June 3. BUN. Jacqueline Berry Danny Ray Hall Rodney L. JackSon Donna Faye Jackson FURTI lliR NOTVlgenoc flood SUBSCRIBED and SWORN to belittle me by Renee l-lood to be her free not and deed this day ol?luly. 20] 4_ Expires: Notary Public EIC 222 Case: Document #2 3 . AFFIDAVIT S'lix?tTE OF COUNTY OF Brian Wells. am er l8 years ofage and am competent to testify to the nus stated. i was an authorized inspeetnr who was entitled to examine the Sl?tarkey election related to theJttne 34. 20M Republican Party prirttaryrunutt?electinn for the i. nitctt Matt-x Senatel inspected the election records at the Sharke)? C?Uunty Circuit Clerk's o?ice on July 7 through 9. 20 4. with my l?ellnw authorized inspector. Renee Heed. There are l0 voting precincts in Sharkey (i?tiunty. There were 1 election?pull?nnin}: material boxes presented for our inspection. Security of boxes and c0ntents.l)onna Bauglt. Depth}, ('lerit. us that. at the night the election. alter all if) ot?tlte Poll Barges; were bruught back item the ?v?nting Precincts. that the} were all unsealed and all the Absentee Af?davit Ballots. and Mat-hint- Dims and Tapes were taken out and the httxes were rescaled. Some (ti-lite boxes did not keep the print m2? when the 10 boxes were resettled. We were informed thatsometimes when a seal was med tags reseal a box. the pretittus seal that had just been remuved was discarded and replaced Vi. ith the new one. leaving nu record ntu prim Healing 'resealing?lihe {10.3035 had a padlock type tit loci; and kc}. preprinted and signed adhesite whitt- labels. and blue plastic tie-um brand seal? ta ill?: numbers. The key to the loci?; as in an entelope that was taped to the top t-fthe hom?t box labeled cantaining Rolling Ferk 3 Precinct records was scaled hut in a had condititm and tat- eould upen it from the hack nl?the hm; land nu seal t-t-as an the hattlt et?tlte box). The t'lert unsealed and resettled the boxes in dur presence. Security ttfabsentee were that. at the night et?eleetiunthe Absentee Ballots were hand delivered by Ms. {Saugh to the Board at the (fit); Hall lit-r them it! open and tahttiate. After the Resolution Board was finished. V15. Baugh said she had ahead; ten fur the day so the Ballots were given to Ms. Murindia Williams. the Circuit Clerk. Chain of ettstody.When m: upened a box ot?eleetiun materials laheled: "Delta {it} 5- Main Box." it Absentee Ballots. Af?davit Ballets. and Vining Machine Discs and Tapes. No ("hain ni?C?ustod} was written for the transport documents; from the pull boxes It) the Board and return to Ms. Williams and into the main box. There vs. en: n. i Chain t?erilicatittns found tint an} ?tithe Precincm. Oath efduties?et'eral \t?thi? Receipt Books omitted hat. ing the pelt workers on the ?Oath liar Duties 223 mum??WW we?. Case: uocuriietit#.3 Fited: 4/2014 Page 724 Of 425 Voter receipt hooklnmost ol'thc voter Receipt Books, there was no NL?pat?atlon (?Iii?titt?m? voters voting on the machine versus paper Bailols. ?th?entce Ballots. and Af?davit Ballots?ome Aliidvait Ballots were accepted but saw them as questionable and think they could use further review. Affidavit Ballots These voters are all from Affidavit Ballots that voted in the wrong precinct but were accepted Some. ot?tlicm had recently moved but had not submitted a change ot?address. so they were still registered at the Precinct to their previous addresses. Other affidavit ballots were rejected For the reason listed as: ?Voted at wrong Precinct.? Nt' reason seen for the difference in treatment. These Af?davit Baltots were in the Delta City 5 bop: but were actually for various other Precincts. 1. Jon M. Carson S, ShaquetaLasha Carroll 2. Heather Watley Boykin Roashiqa Stamp; 3. William Matthew Boykin Hattie Mae Brittam 4. Valencia Stamps In the Anguilla 5 precinct: . Minnie Ola Jackson. used \A?l'Ong color envelope. said her name was; not on the Tully Listfi?oll Book. there was no justification reason given For it being accepted. no photo identi?cation was presented. 2. Demetriee Johnson. handwriting signatures do not match. No Precinct Information Given (in a box with mixed up gireeinets labeled ?Delta City 3. Ann Brown Steed. con?icting boxes marked about hat ing a photo identi?cation. no Precinct designation is given. and yet the Ballot was accepted 2. Wanda R. Barlicld. boxes marked that voter had no photo identi?cation. no Prec inet designation is given. and yet the Baliot was accepted. DJ Jimmy Washington. ineon?tplete address given. and conflicting Joxes checked. This voter's envelope is marked ?Accepted? but was not counted because it wax still scaled. In the Delta City 5. precinct: l. Clifford Jerome Sardin. conflicting boxes. checked for voting by Af?davit. was Signed but not dated by poll worker, and yet the Ballot was accepted. 2. William Matthew Boykin. voted in the wrong Precinct. was signed but not dated poli worker. and yet the Ballot was accepted. 3. Heather Whatlcy Boykin. ?voted in the wrong Precinct. was signed but not dated by the poll worker. and yet the Ballot was accepted. EIC 224 Case: Page 235 of 425W In Rolling, Fork 1 plasma: 1. Jon M. ("21mm registered in Rolling. Ford 3 but total in Rolling lim'k I. The arms was accepted. This, information was thund in a hm labeled ?Delta filly 5 Thomas Grey Windham had con?icting boxes checked fur ?it: was making an A {lidavit Ballet. The handwriting changes; signi?cantly throughnut the inl?brmatim given by the voter. and especially the gignat'tirc. It was not dated by the voter on the signature line. as the handtt'riting fur the date matches the handwriting of the ta.) \N?Orkel'. in the Rolling For}; 4prccinut; Hahn Ham); Woods. con?icting boxes marked, signed but not dated by pull tht'l'itii?. and yet the Ballot was 1n the Straight Bayou precinct; l. Melba Jane Hudnett. no I'Ca?s?tlt?t given for linking an Af?davit Ballot. no date. provided in space for ?Ballot iasucd from; box checked that water has not registered for this count)" but has not moved recently and tram: is not on poll list. and yet the Ballot was accepted. Crossover Votes In the Cary 13 Precinct: Tl?: Tally List-"Poll Book states mtom "t'utccl" on .Itmc 34 and Hwy all: also listed 0n the. Hating list as having: volt-ti Ut?t .luttC 3. Bill 4 Jacqueline M. Bert} . 2. Danny Ray Hall 3. L. 4. {Donna Faye .luckson FURTHER NOT, 1 J. Brian Wells and to below ml.- by Brian Walls to be his. free act and deed tltiS 4W day o?uly. 30M. My Comtniss?iun Expires: f: Notmy Publit; - 225 Case: Document 3 Filed: 08/14/2014 Page 236 of 425 EIC 226 Case: Document 3 Filed: 08/14/2014 Page 237 of 425 AFFIDAVIT STATE 01; MISSISSIPPI 44/21?? 2 I. W. H. North. am over 18 years ofage and am competent to testify to the facts herein stated. I was an authorized inspector entitled to examine the Simpson County election records related to the June 24. 2014 Republican Party primary runo??election for the United States. Senate. Inspecting the election records at the Simpson Count} Circuit Clerk's of?ce on July 7 and 8. 21114. with my fellow authorized inspectors, Charles Purchner and Michael Szkolnik. I observed the following: ROSSOVER VOTES Bridgeport Precinct Ards Ray T. ?marked as voted" democrat and republican on June 3. 201-3 and republican on June 24. 2014 runol?l?. Magcc Precinct - Austin. Biily "marked as voted? democrat and republican on June 3. 201?1 and republican on June 24. 20?4 runol'i'. - Tanner. Carol W. ?marked as voted" democrat and republican on .lnne 3. 201-1 and republican on June 24. 2014 runoff. - Tanner. Charles G. ?marked as voted" democrat and republican on June 3. 21) 14 and republican on June 24. 2014 runoff. Mendenbail #3 Precinct Magee. Pamela D. "marked as voted? republican on June 3. 2014 and democrat on June 24. 2014 runoff: Bowie Precinct Herrington. Jonathan ?marked as voted" democrat on June 3. 2014 and republican on June 24. 2014 runoff?. Weatherb)? Precinct Curtis Hayes "marked as voted? democrat on June 3. 2014 and republican on .1 unc 24. 21114 runoff, Meyers (voter #280). ?marked as voted dei'nocrat on June 3. 2014 and republican on .iune 24- 2014 runoff. Pinola Precinct - Walker (voter ?14123). "marked as voted? democrat on June 3. 211141 and republican on June 34_ 2014 runoff. SAITII NOT. {f EIC 227 Case: Document 3 Filed: 08/14/2014 Page 238 of 425 STATE or MISSISSEPPI cooN'i?v or ?3 Si i SUBSCRIBED and SWORN to before me by W. H. North. to be his free act and deed [his the?: day ofAugust. 2014. My Commission Expires: \j y\ 'l ?in: _1 i . 'ufi?f', Notar} Public 228 as?%??hi Document Page 239 of 423%: El- AFFIDAVIT STATE or MISSISSIPPI COUNTY or ?afruil'dn 1, Charles Purchner, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector entitled to examine the Simpson County election records related to the June 24, 2014 Republican Party primary runoff election. for the United States Senate. Inspecting the election records at the Simpson County Circuit Clerk?s of?ce on July 7 and. 8, 20l4, with my fellow authorized inspectors, W. H. North, ill and Michael Szkolnik, I observed the following: CERTIFICATION OF RUNOFF RESULTS The June 24. 2014 Republican Party primary runoff election results were certi?ed by the Simpson County Republican Party Executive committee on July I, 2014. SECURITY 0F BALLOT There were 46 large blue canvas bags with a zipper top on the ?oor in the ?Law Library? of the Simpson County courthouse, which is directly across the hall frets. the Circuit Clerk's o?ice. The bags were placed on both side walls of the room and contained handwritten cards on. each. bag to show which precinct the bag was taken to on June 3, 2014 and on June 24, 2014. On the led side of the room were the Republican bags; on the right side were the Democrat bags. None of the bags were sealed upon our arrival on July 7, 2014, and they remained unsealed as of our departme. Our inspection found the following items contained. in the bags: - Voting machine tapes re?ecting the vote count from the machines used in the precinct were contained in a clear plastic zipper bag; - A large blue plastic zipper bag that was used to transport ballots; - An empty medium sized blue zipper bag that was used for absentee ballots; - A binder containing a list of eligible voters for each precinct; A collection of signature sheets that were signed by those who voted; - Blank affidavit ballots. - Unused blank ballots. instructions for the precinct manager and a training manual in a binder. - Miscellaneous supplies for use at the precinct. Missing from the ballot bag were ballot inventory/ accounting receipts, absentee and af?davit ballots, and the precinct manager?s certi?cation. EIC - 229 assesses3se=aa4?ca2ssersn Document Page 240 of Aurel: 8: SECURITY OF ELECTION MATERIALS The procedure used by the Simpson County Circuit Clerk in regards to the handling of ballot boxes/bags is as follows based on my conversations with Simpson County Deputy Circuit Clerk Barbara Sullivan and Ms. Betty Mangum on July 7, 2014. The ballot bags were ?lled with the required contents and taken to the polling places by certi?ed precinct managers. Prior to being taken to the precinct, each ballot bag was sealed with a plastic seal, and, inside of the ballot bag there were placed two additional smaller bags also sealed. The bags inside are: (1) Regular ballots, computer memory card bag, and (2) Absentee Ballot bag. A total of 3 seals are used for each large bag. Each seal is logged in on a chain of custody form which is kept by the Secretary of the Republican Executive Committee, Betty Mangum. During our visit, the chain of custody form. which re?ects the seal numbers was not available. Betty Mangum said she keeps the forms at her house. Later in the day, Ms. Mangum brought the chain of custody forms to me, and I noticed that there were several, seal numbers re?ected on the form. The seal numbers listed on the were the original seal numbers that were placed on the bags prior to them being taken to the polls, and also the seal serial numbers for the seals placed on the bags when the poll closed for the day. The poll manager sealed the total of 3 bags using some of the spare seals that were placed in the large bag containing all of the materials and. documents needed at the poll. I was told by Deputy Clerk Barbara Sullivan, that approximately 5 spare scale were always placed in each large bag prior to it being taken to the poll, so the poll manager would have suf?cient seals to re-seal the bag before it is transported to the courthouse when the poll cloSes. It was noted that the ballot bags were all given to the precinct managers the day before the election. The chain of custody receipts re?ected that precinct managens had the ballot bags with. all of the contents needed for the election on June 23, 2014. Ms. Mangurn said that this was their normal procedure. The usual procedure was further described as: after the election, the ballot bags are returned to the courthouse, the seals are removed and the contents, such as the computer memory card, af?davit ballots, and envelopes, and regular ballots are placed in a safe in the Election commission Of?ce, which is located directly across the hall from the Circuit Clerk?s emce. Notably, when I asked to see the absentee ballots on July 7, 20M, a Mr. Richard Neely, who is a ?technician? that works on election matters, told me he could not locate the absentee ballots in the safe where they are usually kept. Later in the day, the absentee ballots were located by Simpson County Republican vice Chair Ruby Ainsworth, on a shelf in the same room in which we were working (the Law Library room). Mr. Neely showed me the absentee ballots, but stated he could, not ?nd any of the envelopes for the affidavit ballots. The next day, July 8, 2014, the Interim Circuit Clerk, LuAnn Bailey, brought in the af?davit envelopes into the room. We were then able to review the Absentee/Provisional ballot envelopes once they were located. It was noticed that while we were werking in the Law Library room, where ultimately, the Absentee ballots were found, a lady from the Tax Assessors off came into the room to do some computer work since there is a cabinet with cemputer gear in the room We were told by Deputy Circuit Clerk Barbara Sullivan that the other person visits the room periodically to work on the computer. Since there were absentee ballots in the room, sitting on a shall, it is a security lapse that someone other than Circuit Clerk personnel had access to the room. There was no dead bolt lock on the door- just a single lock on the deer, and others may have a key that allows them access to the room. when election material is in the room. The election material bags were not sealed nor numbered. EIC - 230 seepage Document Page 241 of 5?1 ABSENTEE BALLOTS Dy Creek Precinct - Peggy Chambers Smith- signature on application does not match the signature on the envelope. Oak Grove Precinct - Phillip H. Peacock? did not sign, instead printed name on both application and envelope. Gary Neal Williamson- did not Sign, instead piintcd name on both. application and envelope. Mendenhall #3 Precinct Jack R. Bryan? application fonn not signed by Mr. Bryan. - Peggy P. Bryan? application form not signed by Mrs. Bryan. - Charlotte Mullins? could not ?nd an absentee ballot application. Fork Church Ptecinct - Celeste D. Collinss Could not ?nd an absentee ballot application. Weathersby Precinct - Joseph S. Monk? application. fonn not signed by Mr. Monk. Sarah K. Monk- application not signed by Mrs. Monk. .ecinct - Martha F. Steen had no application and not signed over ?ap. AFFIDAVIT BALLOTS Jupiter Precinct Derek Caughman - poll manager did not sign envelope; ballot was accepted. Weathersby Precinct - Ernest Graves- there was a hand written ballot inside of the envelope initialed by someone who may have been a poll workers not an official ballot. Ballot was accepted. Mendephall #3 Precinct - Rebecca Cothem- poll manager did not sign envelope; ballot was accepted. - Kenneth Herrington? poll manager did not sign envelope; ballot was accepted. FURTHER AFFIANT SAITH NOT. ElC-23?l Document Page 242 of 65 SUBSCRIBED and SWORN to before me by Charles Purchner to be his act and deed [1115 the day of August, 2014. My .Commission Expires: 3/ '9 I ?4 Notary Public C: - 232 Case: Document 3 Filed: 08/14/2014 Page 243 of 425 EIC - 233 Case: Document 3 Filed: 08/14/2014 Page 244 of 425 EXHIBIT ?535. EEC - 234 Case: Document 3 Filed: 08/14/2014 Page 245 of 425 AFFIDAVIT or Minnisgippi . (2 COUNTY OF ?1k 1. Baird Moor, am over l8 years ol'age and are competent to testi?x' to the facts herein Stated I was an authorized inspector who was entitled to examine the Sun?ower (.01th election records related to the June 24. 20M Republican party primary runoff election for the United States Senate. Inspecting the election records at the Sun?ower County Circuit Clerk?s of?ce on Monday, June 30, 20M, Manda}: July 7. 20M. and Tuesday, July 8. 2014. I found the Following: In my inspection with Mr. Wesley Wilson on Monday. June 30. 21.314, Mr. Vl-"ilnon and counted 50 illegal crossover votes and l? questionable votes on the tally lisu?poll book. During the time of this inspection of the tally books. the Circuit Clerk assigned a Ms. Smith to cover the birth dates as we looked at the pages and noted the 50 illegal crossover votes; and 1? other questionable votes. At my inopeetion on Tuesday. June 8. 2014. i noticed that the illegal Crossover voters Mr. Wilson and I had seen on Monday, June 3014 (while Ms. Smith watched us) had been stricken out in the June .3 box on the tally listx?poli book where the word ?Woted? was written. This had happened since our Monday. June 30. 20M inspection. Upon close examination. I saw that the handwritten word Noted" in the June 3 box on the tally listipoii book was in one particular type of pen ink but the strike out was with a different type of pen ink. It appeared to us there were at least 4% instances ot?these Strikeouts. FURTHER Baird Moor} SUBSCRIBED and SWORN to before me by Baird Moor to be his/her tree not and deed thin clay ofluiy. 2014. My Commission Expires: .. A Notary Public I EIC - 235 Case: Document 3 Filed: 08/14/2014 Page 246 of 425 AFFIDAVIT STATE OF MISSISSIPPI COUNTY 0F and. 1. Paula Rodriguez. am over 18 years of age and am competent to testit to the facts herein stated. 1 was an authorized inspector entitled to examine the Sun?ower County election records related to the June 24. 2014 Republican party primary runoff election for the United States Senate. 1 inspected the election records at the Sun?ower County Circuit Clerk?s of?ce on Monday, Juiy 7, 2014, and Tuesday, July 8, 2014. When we ?rst arrived on July we were told that we had to wait for Sharon McFadden, the Circuit Clerk. to get there. We were not able to start work until 10:00 am. Then. after lunch, we waited for an hour before ?nding out that Ms. McFadden had asked Ms. Betty Davis (a clerk) to work with us. We did not return to inspecting records until 2:00 pm. Present on June 7. 2014were authorized McDaniel inspectors, Baird Moor. Charlie Rodriguez, and Paula Rodriguez. Also present was Cochran representative Walter Pitts. County Party Chair Gene Hill (left at noon and did not return), newspaper reporter did not stay very long), Cochran representative Lindsey Andrus (came in the afternoon. ieft and came back). None of these folks had credentials. They said they had them in their car, but ?it didn?t have their name on it.? They did not take any notes but did ask for a copy ot?our notes, which we did not give them. As we went through the tally lists/poll books. Mr. Pitts sat on one side oi?the clerk and we (McDaniel inspectors) sat on the other side. Present on July 8, 2014 were authorized McDaniel inspectors, Char ie Rodriguez, Paula Rodriguez, and Baird Moor. Cochran representatives Walter Pitts. Lindsey Andrus, John Brashier. and Tammy Ward were also there. They did not take notes. They stood or sat behind us. The newspaper reporter and young man from the Circuit Clerk?s office looked over our shoulders when they were in the room.The Circuit Clerk was not there on .lune 8. Also present was a newspaper reporter and a young man from the Circuit Clerk?s of?ce. These people came and went at various times. They did not offer credentials. nor were they asked for them by the Deputy Clerk. On July 8, Lindsey Andrus asked to see my notes from the day before. I did not show them to her and told her that she was there yesterday and was welcome to look over my shoulder yesterday and also that day. She made comment that there was not room and I said they would make room for her. She did not move to take us up on our offer. On July 8 when a newspaper reporter was looking over my shoulder, i told him that i didn't think he was supposed to be there. Mr. Pitts spoke up and said. ?Why can't he be here?? EIC - 235 Case: Document 3 Filed: 08/14/2014 Page 247 of 425 and replied that he did not have authorization. Mr. Pitts asked me it?l had authorization and I told him. ?Yes.? He asked me where it was and i told him Ms. Sharon McFadden made a COpy ol'it. He said then, referring the newspaper reporter. ?Oh. Welt, Austin can give him authorization. Do you want me to get Austin on the phone and you can argue with him?" While in our presence. the Circuit Clerk, Ms. McFadden, called someone in the Attorney General?s of?ce to ask about covering birth dates of voters in the tally lists/poll books and about the sign-in sheets. She then told us that we could not see the birth dates in the tally lists/poll books and we could not copy the signein sheets. (We had not asked to copy the tally lists/poll books, but apparently the Cochran representative had.) Ms. McFadden held a ruler over the birth date column in the tally lists/poll books as we went through them. When we asked Ms. McFadden about seeing the sign-in sheets, she said that she had already told us we could not see those because of what the person in the Attorney General?s office had said. We made notes of what happened and continued with our work. Mr. Gene Hill, County Party Chair, said he would not be surprised if there were irregularities. Mr. Waiter Pitts. Cochran representative. spoke often about the irregularities found in the Ruleville North Precinct tally list/poll book. He made comments such as. ?About 60% of the entries had irregularities? and ?That poll worker should be fired." Ms. Lindsay Andrus, Cochran representative, said that when she went to vote on June 3, there was no signage to indicate which primary a person was signing in to vote for, so people who wanted to vote in the Republican primary were signing in for the Democratic party and then when they realized their mistake, the poll workers were crossing out their names in the Democratic primary tally lists/poll books. SECURITY OF THE BALLOT We were presented two cardboard boxes containing the ballots from the elections. One cardboard box was for June 3 election material, and the other for the June 24 Republican runoff elections materials. The 2 boxes were ?sealed? merely with packing tape, going across the width and iength of the box. There were no markings on the tape. The date of the election was written on the top of each box. We asked what date the boxes were ?sealed" but the Circuit Cierk did not know. The Precinct ballot envelopes inside the cardboard boxes were not sealed and were closed with a clasp. RECORD Feiiow inspectors Baird Moor and Wesley Wilson made an inspection of election records on June 30, 20 i 4, under a public records request. At that time, they found :30 crossover votes indicated on the tally lists/poll books. and 17 other questionable votes. However, upon our inspection of those same tally lists/poll books on July 7. 2014. there was 4] apparent crossover EIC - 237 Case: Document 3 Filed: 08/14/2014 Page 248 of 425 votes where the word ?voted" in the June 3 boy; had been lined through, that were not there on June 30, 20M. STRIKE THROUGH VOTERS These June 24 Republican primary runoff voters had a line marked through the word ?voted? on the tally list/poll book in the June 3 box: Invemess Precinct 1. Beverly Bennett 2. Lisa Tharp Moorhead Precinct Barbara Gail Oswalt Helen Louis Allison lndianola #1 Southeast Precinct 1. Ester Jean Harrington lndianola#3 South Precinct Rubin Deryle Roberts Brenda .lo Vanlsandingham l. Henley E. Harrell Borer?Lin?recinct l. Lewis Bradley Talham Sunflower #4 Precinct l. Linda Morgan Blessit Ruleville North Precinct Frank M. Bizzell, Betty Jean Bucknner C.P. Cabrol Myra Denton Beth B. Dorrough Barry Scott Eubanks . Jean B. Eubanks lO. KlintN. Fausnight l. Lacey S. Fitts 12. Paxton Pitts Mark Edward Blackwood Marilyn Mitchell Cabrol EIC 238 Case: Document 3 Filed: 08/14/2014 13William Free. Jr. Rodney Edger rothingham Jessie Grant Cheryl Diane Holt Haney Jimmy Linn Haney 7 Rebecca Hochradel Ted D. Hoehradel Goldie Holley Elizabeth W. Hum Ross Hunt K. Lance Jackson Grace S. Lehr Jenkins Jerry Jenkins Bernnie B. Jones Eleanor Jones William Thomas Lusk, Jr. Nora Love McCorkle Jean H. McDaniel Robert McDaniel Thomas Glenn Pilgrim Mary Riley James H. Smith Janita M. Smith Martha Jean Smith Doris T. Sprouse Patricia A. Sprouse Ronald W. ?llerrell Guy Ellie Thornton Pete Walker Doris Clint eaver, Jr. Beverly J. Williams Mark Williams . James Albert Chandler Rome Precinct ewwe pmaew Jimmy Ear] Betty Kay Davis Bruce Edward Ellis Lloyd Eugene Mitchell Mary Kathleen ulght Parker Roger Uleja Parker Cherri J. Rickels Janice Sa?ey Evelyn E. Washington Page 249 of 425 EIC 239 Case: Document 3 Filed: 08/14/2014 Page 250 of 425 Drew Precinct 1. John S. Pressgrove 3 1.. Mary Pressgrove CROSSOVER VOTERS These voters had voted Democrat in the June 3, 2014 primary election and then in the Republican primary runoff election on June 24, 2014. Invemess Precinct 1. Lisa Tharp Moorhead Precinct 1. Barbara Gail Oswalt 2. Rubin Deryle Roberts 3. Brenda Jo VanLandingham Doddsville Precinct Hazel Willis Barney Franchette Renee Eskridge Martha Ann Fair Groves Samanatha Latoya Groves Sammie Watson Groves J.T. Jr. Le?ore Wiil McCune Christie Leshone Womack Sun?ower #4Precinct 1. Linda Morgan Blessit 2. Gail Parker 3. Leflora Simpson Ruleviile North Precinct Frank M. Bizzell, Ill Mark Edward Blackwood Betty Jean Bucknner C.P. Cabroi Mariiyn Mitchell Cabrol Myra Denton Beth B. Dorrough EIC - 240 Case: Barry Scott Eabanks Jean 13. Eubanks . KlintN. Fausnight . Lacey S. Fitts . Paxton Fitts . William Free, Jr. . Rodney Edger Frothingham . Jessie Grant . Cheryl Diane Holt Haney . Jimmy Linn Haney . Rebecca Hochradel . Ted D. Hochradel . Goldie Holley . Elizabeth W. Hunt Ross Hunt . K. Lance Jackson . Grace S. Lehr Jenkins . Jerry Jenkins . Bemnie B. Jones . Eleanor Jones . William Thomas Lusk, Jr. . Nora Love McCorkle . Jean H. McDaniel . Robert McDaniel . Thomas Glenn Pilgrim . Mary Riley . James H. Smith . Janita M. Smith . Martha Jean Smith . Doris T. Sprouse . Patricia A. Sprouse . Ronald W. Terrell . Guy Ellie Thornton . Pete Walker . Doris Clint Weaver, Jr. . Beverly J. Williams . Mark Williams . James Albert Chandler Document 3 Filed: 08/14/2014 Page 251 of 425 EIC - 241 Case: Document 3 Filed: 08/14/2014 Page 252 of 425 Drew Precinct 1. John S. Pressgrove 2. Mary Pressgrove ABSENTEE BALLOTS The following absentee ballots were accepted notwithstanding document irregularities: lndianola #3 South Precinct Mary C. Allen, different handwriting signatures. Laura Robertson Polk, different handwriting signatures. Patricia Johnson Berry, different handwriting signatures. William Walter Gresham, ill, voted in person Jessica Jayroe Simmons, not in tally listfpoll book William Logan Simmons, not in tally list/poll book lndianola #3 Northeast Precinct 1. Nancy M. Woods, different handwriting signatures. FairvieW-Hale Precinct 1 . Lavera Morris. different handwriting Si gnatures. Ruleville Precinct 1. Delores M. Dorough, not in tally list/poll book. yet accepted VOTE COUNT DISCREPANCY Ruleville Precinct The total number of voters marked "voted" in the rally list/poll book plus Absentee accepted Ballots on June 24. 2014, is 38, however. the total number listed on the Secretary of State?s Of?cial Recapitulation is 71. Moorhead Precinct 'l?he total number of voters marked ?voted? in the tally list/poll bool; plus Absentee accepted Ballots on June 24, 2014, is 36. however, the total number listed on the Secretary of State?s Official Reeapitulation is 75. EIC 242 Case: Document 3 Filed: 08/14/2014 Page 253 of 425 Boyer?Linn The total number of voters marked ?voted? in the tally list/poll beck us accepted Ballots on June 24, 2014, is 107, however: the total number listed on the Secretar?? oi State?s Of?cial Recapitulation is 88 Sun?ower Plantation Precinct The total number of voterq marked ?voted? in the tallv list/pol book plus Absentee accepted Ballots on June 24 2014? is 1. however, the total number heted on the Secretary of State?s Of?cial Recapitulation is 44 I URTHER AFFIANT SAITH NO %21 Paula Rodi iguez ?1 and SWORN to before me by Paula Rodriquez to be her tree act and deed this ?61155 day ofjuly, 20M. My Commission Expires ll; ms; it?ggl? Judi? ?gig" at a, 5 WWEW Notary Public amaze-t? EIC 243 Case: Document 3 Filed: 08/14/2014 Page 254 of 425 EXHIBIT F32 EIC 244 Case: Document 3 Filed: 08/14/2014 Page 255 of 425 EXHIBIT 356/0 EIC - 245 992 DIS AFFIDAVIT STATE OF MISSIEESIPPI COUNTY i, Derrick Tapp,. am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector who was entitled to examine the Tishomingo County election records related to the June 24, 2014 Republican Party primary runoff election for the United States Senate. I inspected the election records at the Tishomingo County Circuit Clerk?s of?ce on Monday, Indy 7, 2014. ABSENTEE BALLOTS North Inks 1. Betty Joe Roch, voter?s signature was not witnessed. CROSSOVER VOTERS East Belmont 1. Susan Tttyior Caidweli 2. Sue Tay??or Belmont 1. Amanda Mitts Springhill 1. Linda Darnell Alstadt North [aka 1. Donna Gail Mock SECURITY OF THE BALLOT BOXES East Belmont - There was one break in the chain of custody noted. Belmont - There were three breaks in the chain of custody noted. Springhill- There was one break? in the chain of custody noted. Paydea - There was one break in the chain of custody noted. Bennie - There was one break in the chain of custody noted. Hubbard Sniem- There were two break in the chains of custody noted. Barnsv?le There was one break in the chain of custody noted. North Inks-z There were three breaks in the chainof custody noted. Cotes Mill- There was one break. in the chain of custody noted. North Barnsvillev There was one break in the chain ofcustody 9217 40 992 959d 3p9l!:l 8 393193 1?78 0:3 Iuka There were 2. breaks in the chain of custody noted. Tishomingw There was one break in the chain 0f custody noted. North Belmont- There were three breaks in the chain of custody noted Cotton Springs- There was one break in the chain of custody notcdk East Iuka- There were three breaks in the chain of custody noted. Goldem was one break in the chain of custody noted. FURTHER AF SAITH NAUGHT. I m; Dcrr' Tapp STATE OF MISSIE 352923] COUNTY OF a ska mug SUBSCRIBED and swarm to before Inc by to be higher free act and deed this day My Ccmmission Expires. AVA [313015 0? 3 2mm? i.?h 3, anemic QA F. 3- comm Expiry}. 423% AM 13. 315g anutui? 92?, 99 05%? 9217 40 ?92 959d 3p9l!:l 8 393193 Case: Document 3 Filed: 08/14/2014 Page 258 of 425 EXHIBIT EIC 248 Case: Document 3 Filed: 08/14/2014 Page 259 of 425 EXHIBIT ?522 EIC - 249 Case: Document 3 Filed: 08/14/2014 Page 260 cowm? 0P 1.3.1). Fairchilds. am me? Hi yours nl?ugc and am In mil} in tin; mm lacrcm stated. I was an authorized representative emilled u} examine the Warren (gummy ulterior; records related to the June 24. 2014 Republican party primary fur the iniiml States Senate.l inspected the election records 31 the Warren County Circun Clerk's ul'?cc. During my inspection on July 8 and 9 2014.1 nbserved {he Contents ofthe 24 precinct ballot boxes were combined into cardlmurd lane's. All bags containing Af?davit Ballots in 1hr: Circuit (Clerk?s ul?licc Kart?: unsealed and unlocked. Culkin - The voter Signature Book was; whilcd on: and written an. and (la-11:5 appeal to be possibly changed. AFFLAKT SAITH NOT. .2 751" - 4., - M. W, ?ll-?0 4 "Fa?3111!} ii d5 SUBSCRIBED arid {9 before me b} H). ll?airchilds {0 be his five: act and deed this 3 day 01? August. 20140111111241499: hwlreb. ,3 4 33 Camry Public EIC - 250 Case: Document 3 Filed: 08/14/2014 Page 261 of 425 STATE OF COUNTY or it lg [r mm?- l, Jennifer Prudhomme, am over 18 years of age and am competent to testi to the facts herein stated. I was an authorized inspector entitled to examine the Warren Coun'iy election records related to the June 24, 2014 Republican party primary runoff eiection for the United States Senate. 1 inspected the election records at the Warren County Circuit Clerk?s of?ce on Monday. July 7. 2014. with my fellow authorized inspectors, Henry Blake and JD. Fairchilds. inspected records again on Wednesday, July 9, 2034, with Blaker Branch and JD. Fsirchiit?ls. On Monday, July 7, 2014, Mr. Biake, Mr. Fairchiids, and arrived at 9:30 am. and were denied access by Greg Peltz, the Warren County Circuit Clerkappointment to inspect the records at i2:30 pm. that day and couid not review anything until then. We told Mr. Peltz that we had not made an appointment for 22:30 pm. or agreed to this time previously, but we would honor his request and return at 12:30 pm. Later. at 9:50 am. Mr. Peitz came outside the buiiding to smoke. When he saw us. he approached us and toid us we could come back at 10:30 am. When we came hack at 10:30 a..,rn Alex Monsour (a representative tor Mr. C?ocnran) was already present. i asked Mr. Monsour how he knew to be there and he said that Mr. Peltz caiied him and told him that we wouid be there at 10:30 am. Mr. Monsour said he was criginaliy planning to be there at 12:30 pm. until he received that call {torn Mr. l?eltz. Mr. Peltz had told us during our conversation at 9:30 am. that we would have to pay for his staff?s time during our inspection. At that time. we told Mr. i?eltz that we would not be paying for his staff's time, as we were not required to do so. When we came back at l0:30 am, Mr. E?eltz told us he would not be charging us for his staff?s time. When we arrived at 10:30 Mr. Peitz had Taliy Listst?Poii Books out. and none of the other election materials were there. I asked if the remaining election matcriais were seated up somewhere else. Mr. l?eltz said we couid not see the other election materials. 1 :old him our letter Speci?cally requested all the election materials and we needed to see it all. After Mr. Monsour engaged himself in some kind of texting conversation, he advised Mr. Peltz that we were allowed to see ali the sealed material. When Mr. Peitz and Ms. Finch asked who toid him that. Mr. Monsour said, ?Austin? and showed Ms. Finch his text Mr. Peltz and his Deputy Cierk, Lee Ann Parker. walked us to a hacked evidence closet where they had boxes stored. Ms. Karoiine Finch. the co?chair of the Repuhiicar. Committee for 251 Case: Document 3 Filed: 08/14/2014 Page 262 of 425 Warren County. and Eric Beldenharn. the Chair ot?the Republican Committee. were there as well and had been present since we arrived. We watched Mr. Peltz, Ms. Parker, and Ms. Finch retrieve two gardboagd boxes ?sealed" shut with clear plastic packing tape. These were not the original l?oll Boxes or Bags. When asked about the originals, Ms. Finch and Ms. Parker told as that they had taken everything out of the original boxes and bags and combined them in these two cardboard boxss. All of us watched Mr. Peltz ??mseal? the two boxes by cutting through the clear packing tape. Mr. Peltz only allowed 2 of us (McDaniel inSpectors) at a time in the room to investigate. Yethis employees all in the room with us. He claimed that there was not enough room for us to have any more than 2 of us (McDaniel inspectors} in the room at a time. I could not ?nd any Chain of Custody forms in the boxes and so asked Ms. Parker where the Chain ot?Custody forms might be. Ms. Parker left the room and came back with a stack of red tblders. i do not know where she got the red folders. They were not in the two cardboard boxes that came from the evidence closet. Upon my examination, each red folder contained a separate Precinct?s Chain of Custody form, the Poll Manager?s canvass. some voting machine ticker tapes. and numbered seal(s) which were taped to the inside of each folder. At or near 12:30 pm. when looking at the ally Listsl?Poll Books lying on the ?oor. Ms. Finch noticed that a Signature Book was inside one of the books. She said it was not supposed to be led in there and removed it. Then she began looking through all of the "l ally Books and found several more. Ms. Parker began helping Ms. Finch. They removed all the Signature Books and said we were not allowed to see them. When i asked why. Ms. Finch said it was because the lawyers at the Secretary ot?State?s of?ce said not to let us look at them. Ms. inch said the Signature Books hold voters" private information. i informed her that we should still be able to inspect them, as they were important to our investigation. She ignored me and made a stack ofthe Signature Books (appearing to be approximately l0 books} and walked out oi'the room with them. Later, Ms. Parker came into the room with the stack ot?Signature Books clenched in her hands and did not let loose of them. She later left the room with the Signature Books and we did not see them again, and therefore were not allowed to View them. We could get no more answers as to why. The two cardboard boxes were expanded to three boxes as Ms. Parker packed up the boxes in a reorganized fashion than when the materials were taken out. Everyone mentioned earlier (except Mr. Beidcnharn) was present for packing up the boxes. There were also two students working in the Circuit Clerk?s office for the summer, who were there from the beginning. We all watched Mr. Peltz and one ofthe students out clear packing tape back on the boxes after Ms. Parker packed the materials in them. I believe 1 saw Mr. Pelt: help Ms. Parker EIC - 252 Case: Document 3 Filed: 08/14/2014 Page 263 of 425 pack a little as well. Mr. Peltz signed the boxes after he taped them up. The Poll Books were loaded back in a cart and taken to Mr. Peltz's office to be locked up. The three taped up boxes were taicen back to the evidence closet. to be lock ed up. We left at approximately 4:30 pm. On Tuesday. July 8, 20M, when I could not be present for more inspections. i talked on the telephone with a fellow inspector, Mr. JD. Fairchilds, who told me that the Circuit. Clerk?s office provided him with two additional boxes of election materials that day. These two new boxes were in addition to the three boxes of election materials that were packed up the day before. now totaling ?ve boxes. it was our understanding that on the day before we were given all the election materials, so I do not know where these two extra boxes pro vided to our inspectors on Tuesday might have come from. I saw inside the locked evidence closet the day before when the ?rst two boxes were taken out, and i saw no other boxes in that closet that resembled those two original boxes given to us the day before. 1 returned on Wednesday, July 9, 2014, and arrived at approximately 3:00 arr. and left at approximately 1:45 pm. The blue precinct Ballot Bags were only zipped and not sealed in any way. Lee Ann Parker, the Deputy Clerk, told me that they were ?under lock and key.? These bags contained different items. Some contained supplies from some Precincts and some contained Curbside Votes and envelopes. A few precinct Ballet Bags contained some {ten-"3 affidavit ballots. Also on Wednesday. I found the Signature Books stacked on the table in our examination room. Two June 3 Primary Signature Books were mixed in with the June 24 Runoff Signature Books. i noticed that each of the June 3 Signature Books from the Oak Ridge Precinct was signed by a different Poll Manager. The stack ot?A?idavit Ballots had a ticker tape from a voting machine paper clipped to it while the other ticker tapes from voting machines were found in either the red folders that contained the Chain ol?Custody forms or were in the cardboard box that was brought out on Monday the 7th of July, which was held closed with merely clear packing tape. In the stack ofAf?davit Ballots was a brown envelope that contained 4 additional Affidavit Ballots (all voting for Thad Cochran). Each ballot had ?eminteti?= written on it in red. 0n the outside of that brown envelope was ?being researched Atiidavit 6-24-14? with someones initials beside the note. F0 or Af?davit envelopes were found in the stack ol?Chal?enged Ballot envelopes. Regarding the Affidavit Votes, there were 26 for Thad Cochran and for Chris McDaniel. thirteen of the Cochran votes were not initialed by a Poll Manager and 9 or" EIC 253 Case: Document 3 Filed: 08/14/2014 Page 264 of 425 McDaniel's were not initialed by a Poll Manager. Not all Af?davit voter Signature Books were together. Some were is: a stack with the regular Signature Books and had been in one of the cardboard boxes. Other Signature Books were left in the blue Ballot Bag with the Curbside Votes and Affidavit envelopes. When we ?rst came into the Clerk?s of?ce to begin our inspection, his. Karolinc iirtc?n, the (To-Chair of the Republican Party Warren County Executive Committee. gave us two sheets of paper (that were photocopies). The first sheet was titled ?Republican Runoff" with a secondary title ?Crossover Affidavit Voters? dated June 24, 2014. it was typewritten on the upper portion of the sheet and handwritten on the bottom portion. The top typewritten portion stated these are voters by A?idavit Ballot who voted Democrat in the June 3 Primary ?rtzt insisted on voting (lane 24). it is noted that the Af?davit Ballots listed were rejected and Ms. Finch also told me the votes were not allowed. The voters listed were from various Precincts. There are 4 voters listed typewritten and 6 voters listed handwritten as crossover votes. The second sheet of paper is an untitled crossover voter list that was told was rte-written by Ms. Parker From an original list provided her item a Poll Manager. This second sheet container; 9 crossover voters from 2 Precincts. The names on this second page listed some ot?the same voters tron": the ?rst page plus additional names not listed on the first page. (EROS SOVER VOTES Other than this list provided to me on the ?rst day of my inspection {as explained above), i found no copy ol?these crossover votes in the election records reviewed. The follow-ring crossover voters were not on the crossover lists provided by Ms. inch: American Legion Precinct Charles Darnell Mitchell - Zehna Alisha Wilson Mongoose .P. resins-:1. - Ernest Regan, Jr. - Glenda Elaine - Ray Shirley Roberts, .lr. Oak Ridge Precinct - Ten? Nan Lyons John Robert Lyons iatldtorsitts?tesisst - Sarah Elizabeth Neil Earl William Young EIC 254 Case: Document 3 Filed: 08/14/2014 Page 265 of 425 Vicksburg Junior High 3&3le - Dianne Shorter Mo?ett Sings Precigg Rom? 5- Heads, page 40 of'l'ally Listi'Poll Book, double vote in boo}; .Qeder?mxs - Howard Batchelor, page 6, #68 in Tally List/Poll Book, voted Democrat on .Eunc 3 and Republican Book June 2. Ms. Lee Ann Parker, Deputy Clerk of Vx?arren Coimty Circuit Clerk?s of?ce, handed me a phmocopy ofwhat she told me was a list she re-wrote off of an originai list from a Poif Manager, as explained above. Other than this listed provided to me on the ?rst day of?my ioSpection, i found no copy of these crossover votes in the election records reviewed. mmgon Prec 111g: - Jennifer Fisher Banks Sherrie Elaine Burse - Sullivan Lee Caldwell Calvin James Carson - Robert Lee (Sooner Joyce Marie Gordon Mildred Harris Wilson l-larris, Jr. Auditorium Precinct Michael Eugene Dollar BALLOT SEC As noted above, the precinct ballot bags were not seaied in any way. (Iontenrs of the ha?iot bags were comingled in brown cardboard boxes, which was held closed with packing tape. The Chain of Custody forms, Poll Manager?s canvasses, voter machine ticker tapes, and numbered seals were not in the Ballot Boxes or the cardboard box. These were provided to me separately by the Circuit Clerk. did not see from where she retrieved them. The tally listsi?poli books were stacked and kept in a closet at {he Circuit Clerk?s of?ce. As mentioned ahwe, ahout ten Voter Signature Books were found stuffed in tally lists/poll hooks. SIGNATURE BOOKS Elksiodge Precinct - The total number of voter signatures on June 24, 2014, is 402, with ,7 names scratched out. EIC 255 Case: Document 3 Filed: 08/14/2014 Page 266 of 425 OF CUSTODY The Chain of Custody form for the Ballot Boxes/Bags, page 3 is blank and not Out. Bovina?recinct In the red folder, Block 7, ?Seal number when polls close? is not signed (Ibiank box). in Block 4, ?Seal number at completion of approving absentee ballots? is not signed (blank space). Brunswick Precinct The Chain of Custody, page 1, Block 6, ?Seal Number when received by the Receiving and Returning Manager? is not signed. - he Chain of Custody, page I: Block 7, ?Seal Number when Polis Close? is not signed. The Chain of Custody, page 5, ?Receiving and Returning Manager :{eceipt Form? is not signed. Fire Precinct - Chain of Custody, step page 2, was not signed (accepting Absentee Ballots). - Chain of Custody had no signature on Block 7 {when polls closed}. Moose Lodge Precinct - Page I of red folder, Block 7, ?Seal Number when polls close? is not signed. 931k .Ri?gif?recinct in the red. folder, Block 4, ?Seal Number at completion of approving ?accepted? absentee ballots? is not signed or completed and is empty. Marked Seal it 7655475. ?Receiving and Returning Manager Receipt Form? is not signed on page 2. Yokena Precinct - The Chain of?Cnstody, page 4, ?Receiving and Returning Manager Receipt Form? is not completed or signed. ABSENTEF. VOTES Absentee bal lots accepted, but having statutory defects or irreguiaties: Auditorium Precinct - Barbara E. Hill, handwriting signatures on envelopes and application do not match. Patricia Lefoldt Shappley? no witness signature on envelope and no stamp. Cedar Grove Precinct Norma Dew Babin, handwriting signatures do not match on enveiope and appiication - Bobby Ray Childers, handwriting signatures do not match on enveope and application - Elise Laverne Cooper. not certified but stamped by Circuit Clerk?s office ?tiled .iune 23. 6 EIC - 256 Case: Document 3 Filed: 08/14/2014 Page 267 of 425 20%? - Willie Mingo Cooper, no witness signature and not certi?ed but stamped by Circuit Clerk?s of?ce ??led June 23, 2014? - Mary Story Stamtn Ebersole, handwriting signatures do not match on envelope and application, also, at the top of the Application, ?Republication Primary" is marked along with ?Republican Runoff? Annie Douglas Warnock, envelope not completely ?lled out/stamped by Circuit Clerk as notarized but not signed on application Carroll Thomas Warnoclt, envelOpe not completely ?lled out/stamped by Circuit Clerk as notarized but not signed on application Qulkia?sesinct There were 8 Absentee voters who were notarized by Greg Peltz, the Circuit Clerk, who each had one or more of these problems: no Application was ?lled out, no address sticker on the Application, the clerk?s signature was missing, a misspelled address, no date on the line (or county). - Barbara lune Applin, did not ?ll our application - Ulmer Lee Applin, Jr, no address sticker on application and did not ?ll out application - Bryan Pratt, did not ?ll out application Marvin Marshall, no address sticker on application, did not ?ll out application, not notarized and marked ?permanently disabled? Sharon Elaine no address sticker on application and no signature by clerk Patsy Edward Tisdale, no date on line (or county) saying she is making application - Morgan L. White, did not ?ll out application - David Steer: Wansley, did not ?ll out application Elks Lodge Precinct Two Absentee voters did not ?ll out the required Application. 'l'wo Absentee voters had an envelope that held their Ballot labeled ?permanently disabled? bat had no Application. The seal was also broken. so the votes are assumed counted. - Elizabeth Ann Gibson, did not ?ll out application Paul Ellis Boolos, did not ?ll out application Fire Precinct #7 Two Absentee voters did not ?ll out the required Application: - Stephen Michael Stuart lavia Overman Two Absentee voters only partially ?lled out the Application: - Barrett Blake Teller - Stephen M. Stuart Goodrum Precinct There is a noticeable difference in the handwriting signature on the envelope ?ap clone of the Absentee Ballots than the signature on the actual Application. Laura Jeanne Briggs EIC 257 Case: Document 3 Filed: 08/14/2014 Page 268 of 425 smegma Two voters (husband and wife) cast Absentee Ballots and attached 3 Voter Registration Change form. The wife dated her form June 14., 2013 and the husband dated his form June 14, 2014. Assuming the wife erred when she put 2013 instead 052014, then they registered their changed address lune 14, 20M, which is not within 30 days of the election. - Leslie Mobley, error in form date and moved within 30 days of election Jeffrey Paul Mobley, moved within 30 days of election Precinct The notarys veri?cation was not. complete on 2 Absentee Baliots, listing they were both permanently disabled. - Pete Butchikas, notat'y?s veri?cation not complete - Margaret Butchikas, notary?s verification not complete Tingieville Precinct Three Absentee Ballot voters marked as permanently disabled did not fill out an Application and one of those had an the envelope only partially compl ted and was not witnessed. - Lurlene Spears Walker, no application copy with envelope and merited permanently disabled, and envelope not completely ?lled outwith no witness Glenn Jerome Waters, Sn, no application copy with envelope and marked permanently disabled Lillian Westbrook Waters, no application cop},r with envelope and marked permanently disabled. AFFIDAVE l? BALLOTS - None of the envelopes for Af?davit Ballots in Bovina were marked accepted or rejected. - A voter?s Affidavit Ballot was accepted even though it was not signed by the Poll Manager - Leo V. Koestler, 11'. CO NT The following is the results of our counting signatures in the voter signature book and the 1? absentee ballots accepted and comparing our count to the Secretary ol'State's C'l?Clal recapitulation. BEcinct Total number ofvoter Total number 01" votes listed in signatures in book plus Secretary ofStatc's Official Absentee ballots accepted Recapitnlation St. Aloysius l4 EIC 258 Case: Document 3 Filed: 08/14/2014 Page 269 of 425 Kings 1 18 1 32') Beechwood 557 S70 Yokeaa 285 1 83 American Legioa 193 $2922 Cuikin 1339 1292 Bovina 358 374 Oak Ridge 37 36 Jett 204 205 Tingleviile 247 254 Piumbers Pipe?tters 31 I 326 Goo drum 179 1 92 YMCA 268 256 AFFIANT SAITH NOT. Si BSCR BED and SWORN to before me by Jennifer Prudhommc: to be her res act and dued this a day 01 1211}, 2014. 2 2 6031113353101} E34113111333 .Qg @4646 022(9an 4: 201 mm Nazary Pu?lic 2.23.2 runs-2252.2 2222222223 L?r?tmsmimn 2 mum: 5.2 3.2. .1$2.222; (?@2322 EIC 259 Case: Document 3 Filed: 08/14/2014 Page 270 of 425 EXHIBIT ?513 EIC 260 Case: Document 3 Filed: 08/14/2014 Page 271 of 425 EXHIBIT EIC -261 Filed: 08/14/2014 Page 272 of 425 F.6d Document 3 A I A I STATE OF MISSISSIPPI COUNTY 01: M336 n? ABSENTEE BALLOTS 5W Charlean Lacy, had already voted in June 3 Democrat eiection - Wanda Sargent, had already vowel in June 3 Denmrat election - Velma McCarty, not a register voter CROSSOVER VOTES Mm - Charles Edward Franks, voter id was emsed with liquid paper Rhonda Levmtte, paper appeared on June Seaman a Cit - Martin Dean Jordan, ?Woted" was mixed out under June 3 mm - Fred Carr, Wotan!? was marked out under June 3 - Viola Carr, ?Woted" was marked out under June 3 - Brenda Donald, liquid paper appeared on June 3 calumn Juhn Ray Gum; liquid paper appeared on June 3 culunm - Anthony Pippeza, Wasted" was marked out under June 3 EIC 262 ?mgr \wm .A .. WW, . Document 3 Filed: 08/14/2014 Page 273 of 425 $9.85: .. Albert liquid paper appeared on has 3 column Am: Lo waxy, Wated" was marked out under June 3 I i a I Elam; paper appeared on June 3 column mar, paper appeared on June 3 and June 24 column I - leda Stevens Clark, liquid paper appeared on June 3 column ?21m. - James Jason McMichael, ?voted? was - Bream Kay Mills, ?voted? was 3 - Jada Moseley, ?vcted? was marked out under June 3 - Pamela Demise Shaw, ?voted" was ma?ced out under June 3 - Phylis Rene Sumll, ?voted" was marked out under June 3 - [magma Wallcy, ?wield? was maxim! out under June 3 - Marlon Walley, ?Wted? was marked cut under June 3 .. Tllonm "voted" was marked out under June 3 - Ehzabeth Williams, ?voted" was marked out under June 3 FURTHER AFFIANT SAITH NAUGHT. Mum/m GM King SUBSCRIBED and swam: to before: me ., 4 . deed Mali dayomuly, 2914. 3 Kilt; fracact and MyConunjssion Era-pines; 7/?35.23. 4v a? a; Q. $2 .._fdd EIC 263 (Jase' 54Ci" Document #1 3 Filed 08/14/2014 . A STATE MISSISSIPPI COUNTY OF 1, Kim Stokley, am over 18 years ofoge and 3m competem to to 1th room harem stated. I was an authonzod inspoctor entitled to examme the Wayne County eiomlon records related to the June 24, 2014 Republican Party pumary runo??eieclion for the United States Senate. Inspecting the election records at the Wayne County Circuit (Tierk?s of?ce on Monday. .Iuiy 7 2014, with my feiiow authorized inspectors Robert Tullos and Gwen Kong, 3 oimcra'cd the following; CROSSOVER VOTERS Waxingllojo ity ii - Urma Jean Johnson (535} marks; on both Marked vozcd June. 3 and June 24 elmtion; strike through on June 3 election. William Morgan (768} marked ?voted? in June 3 and June 23 CICCIWL mm.- through June 3 electlon. Virgima Louise Kich? marked ?voted? June 3 and June. 3-1 doc: on. Miclmel Trent Simmons? marked ?mzed? in June 3 and June, 2471 oimctmo FURTHER AFFIANT SAITH NAUGHT. )7 Kim Stokicy SUBSCRIBED and SWORN to before me by to be Ina/her not and deed this ?844?: day ofJulyk 2014, i. I Jz 533?; i . ??31 1 Mv mommam?gs, \g Mm r: rig. g3, g? Li: 517;?" Nifty}? Vi, if p? I-b/ :4 x; Ef?gy) 2 x; 4-55. ?m f, . 24,2 ?Eris. gwm? EIC - 264 Case: Document 3 Filed: 08/14/2014 Page 275 of 425 EIC 265 Case: Document 3 Filed: 08/14/2014 Page 276 COUNTY OF E. Mary P?nkey. am 18 years of age and am tn tn the facts; herein Stated. i was an authorized inspector who was entitled to examine the County clectinn rclatcd to the .lunc 2.4 20H Republican party primary runoff election for the United Statcs Senate. During my inspection of the election records from the Junc 24 Republican party primary election at the Yalobusha County Courthouse on Monday. Jul} l4. 20M. following: TALLY BOOK: in the Col?t?ccvillc precinct. poll book was missing pagcs if) and 20 and the could not be completed. in the I?illattaha precinct. the entire Republican and Democratic books were marked incorrectly CROSSOVER VOTERS: Precinct Beat 1 North l. Page 27. line 205 Pagc 108. line 148 Page 68. line 739 cr 3.1) Precinct Beat 1 South l. Page 49. line 494 - 2. Page 55. line 555 Crossover 3 Page 97, line H133 - Precinct Water Valley 1. Pagc 39. line 430 2. Page 42. line 462 3. Pagc 42. line 463 4. Page 56. line 630 - 5. Page 135. line l5tl8 6. Pagc 136. line l520 Strikethmugh 7. Page 22. 237 Fraudulent \ctc Precinct Sylva Rena l. Page 55. Line 555 EIC - 266 Case: Document 3 Filed: 08/14/2014 Page 277 of 425 VOTE CERTIFICATION Yalobusha Count} certi?ed its returns on July 2. 2014. A FFIANT SAITH NOTMary P?nkey STATELOF (MINI ?i - SligngIBED and SWORN to before me by Mary Pankey to be her free act and deed this mi?. 4 {g kg {33999529 4459?: I ?4 ?3 . . Notarv [)1]EIC 267 Case: Document 3 Filed: 08/14/2014 Page 278 of 425 EIC 268 .. WM M. - Case: Document 3 Filed: 08/14/2014 Page 279 of 425 A Fl A S'l'Ail?lfi OF I 88155:! PH COUNTY OF .1. Dan id Durrett. am ox er 18 years of age and am competent to testii'} to the facts herein stated. was an authorized inspector who was entitled to examine the tattoo County election records related to the June 24. 20M Republican party primary runot?i?election for the United States Senate. inspected election records from the June 24?? Republican party primary election at the Yarcoo ounty Courthouse on Monday. July 7. 2014 and Tuesday. July 8. 2014. We arrived at the Yazoo County Courthouse Shortly after 9:00 am. on July 7. 3014. We went to the Voter Registration office and introduced ourselves. We \t?ere directed to the waiting area where we met: Ms. .lanis lane. also with the McDaniel campaign. Bob Bailey. Cochran representative. came in next. Three Election ctmimissioncrs. Claude Collum, Sylvia Vandeverc. and Virginia (Gigi) Mathews. came from the clex'ator from the third ?oor. ?h?e went to a room on the first floor that was called "Election Central." When we asked Mr. Collum whose desk was in this room he said that Circuit Clerk Robert Coleman used that area sometimes. We were joined by a fourth election commissioner. Jerry Alexander. and a second Cochran representatit?e. 'l?hoinas Wetzel. "Election textual" contained a desk. at nork table. sercral chairs. assorted of?ce furniture. and shelves. The ballot boxes uerc located in this room. ?l?hejr were all sealed. The absentee ballot envelopes and applications were in a separate cardboard hm; on a shelf". '1 hey were not sealed. The provisional ballot envelopes were in a stack on a corner ot?the desk. Also on the desk ?as a tape from a voting machine. That voting machine was standing on the floor next to the desk. We were told that the machine had malfunctioned dating the election and that the poll workers were enable to get it to print a tape from it. We here told that the Circuit Clerk Coleman was out ot? toxin alt week in training. Ms. .?vtathen's checked with the personnel in r. Coleman's of?ce and told us that the training wilt be Wednesday through Friday and that r. Coleman was taking h'londay and Tuesday as personal days. He. did not designate an assistant clerk to represent him in his absence. The commissioners told as that the}; nouid be assisting as. (They could not open the safe to let .15 see any oi?the absentee ballots or the provisional ballots.) ?l?hey further told us that we could not see any personal including birth dates or social security numbers. without authorization from the Circuit Clerk. who was unavailable. Mr. Coleman did return on July 8. He stayed in the office where W: were working for a fen minutes. then icft. We did not see him again. One of the election commissioners opened the first precinct hox (Precinct l?l i. it contained supplies. the machine tapes. other computer supplies. the totcr signdn sheet. and the provisional t'otcr sign-in sheet. The poll books were not in the box. I?hc election commissioners told us that the poll books were upstairs in a locked room and that we would need to go upstairs to look at the poll books. They also suggested that we start with the poll hooks. which we. did. - 269 Case: Document 3 Filed: 08/14/2014 Page 280 of 425 There were no chain ot?custody documents other than the receipt sheet showing that a poll worker checked out the ballot box and checked it back in to the clerk'a office. Thus there were no documents shaming custody ofthe poll hooks. absentee ballots. or provisitmal ballots after the ballot box was returned to the courthouse. Ms. Mathews did have a legal pad on which were recorded the numbers each time a hm; was opened and resealcd. The boxes had been opened and rescaled at least once before we armed. We went to the second ?oor and reviewed the poll books. This took. the better part of July 7. 2014. The Precinct box remained open in the locked office while we were reviewing the poll books. We were told that only the Circuit Clerk and Mr. Collum have keys to this office. Late in the afternoon we returned to the first floor of?ce and began to inspect the ballot boxe?. This task was completed on July 8. 3014. We were unable to compare the names on the absentee ballot envelopes with the poll hooks. since they were on two different floors. When we asked about obtaining vote totals from June 3 and June 24. Ms. Mathews replied that these are a matter of public record and we could get them from Mr. Coleman's of?ce. We presented a list of the names from the obituary book and asked what precinct they are in so that we could check against the absentee ballots and poll books. Ms h?lnthews tool; the hook and left the room. She returned a short time later with notes on the hook (in italics below}: Yazoo Ruby Lee Black 6.23.14 Mrs. P. H. Black 2012 law voted Yazoo Virginia ('ootch 6.20.14 Mrs?. Iii]. tit-um: 2012 Yazoo Sandy Chapman 6. 8.14 not registered Yuloo Maggie Mildred White 6.18.2014 nursing home Yawn litelyn Hearst Robinson 6.6.2014 mrm? 6?3 no! (32471-1 Upon reviewing the records. I found the following: CERTIFICATION: The results were not certified until July 3. 2014. ABSENTEE Precinct 1-l - A hsentce ballot and applications ?we in szparate boxes. not sealed. Precinct 2-6 5 ballots were not counted in original count, only 2 were counted Precinct 4-4 Mar}- (.?opeland did a mail in. No application was; located. Precinct 5-1 - Ellen Jordan's witness signature was not on the enveope. AFFIDAVIT BALLOTS: Precinct bailot ent?t p65 mere not in a box sealed. Tho} were stacked on the corner ol?a desk in an office. VOTING MACHINES: EIC 270 Case: Document 3 Filed: 08/14/2014 Page 281 of 425 Prccinct l-l-Voting machinc was not locked up; it ?as standing upright next to desk CRUSSOVER Precinct 1491?. Bcntonia Anthem} Bernard Clo}; Voted 63 on Democrat book and ittiirkcd voted 6524 on Republican book. Datiita Clay. 6?3 on Democrat hook and marked t'oictl (1-24 on Republican book 0 Genoa R. did not Sign the register hook on 65244 4. Marked voted on Dcmocrat book on 653514. the mark was removed. not initiated and marked voted 6,33 and 6224 on Republican book. Precinct 1-3- W. Bentonia Shirley Let: Alaunder-Crossover and Signed register book Precinct 1-4- Center Ridge Foster marked \otcd in the Republican hook on 6.3124 and marked voted the Democrat book on t5f3f?2tit4 chus Foster. marked Voted in the Republican book on 63224 and marked voted the Democrat book on 653?20l4 Barbara Nelson Gray. marked voted in the chublican book on 6?24 and marked voted the Democrat book on 6"392014 John Paytas. markcd voted in the Republican book on (#24 and marked voted the Democrat book on 6.55520 4 Kelly-cc L. Stant?ordi marked voted in the Republican book 6124 and marked i?otcd the Democrat book on 6 352th Dorothy J. White. marked x-otcd in the Republican hook on 6/24 and marked voted the Democrat book on 6.3 Precinct l-7- Satartia Missing 2 Signatures in yellow Signwin hook Precinct 2~2 Ward Rodney L. rhous voted in Democrat and Republican primaries on of} and voted on 624 0 Sarah Henderson shows: votcd in Democrat and Republican primaries on 6% and \otcd on 6534 Precinct 2-4- .Harttown Current! F. Anderson- show voted on 65241-3 mark voted in, poll book. 6324/14 lined out and SJ in "Alcd Doris [)iann ?howo voted in Republican book {3:524 . Shown voted in Democratic book 6724 with drew a line thru it and initiated 0m id England- izizirkcd votcd on Republican book 653 and (3?34 and marked mat on Democrat book {15241-1 and not markcd out ElC?27?l Case: Document 3 Filed: 08/14/2014 Page 282 of 425 Kenna}; it? ()?Quinn. Jayquriinc ()?Quinn and iu marked voted can Republican book and 6?24. mark wind on bovk 672-4- a line was drawn thru and initialed SJ. Carla K. Hollins. marked Voted (m Republican bnok 6?24. marked voted cm Dm?mcrat book 6524? a line was draxm thru and initialed SJ. Precinct 3-l~ West Molly Housmn- signed or; Republican beak showed x?atcd 6:24 on Dcnmurat book mted 6:3 and 6:34 and a line was drawn through. Rick Walker Democrat book 633 and 6524 line drawn thru and initialed on Republican 6324. 63 Republican yellow boek N0 signatures Precinct Jonestown Dex?ire Smith-marked voted on Republican book on (#24 and marked in Democratic book \oted 6?3: 3 line was drawn thm. marked voted 6524 in Denmcrat book and lined through and initialed by Precinct 4-1- Eden David L. Hnlimzm? signed in Democrat baok on 6,53 and Repubiican book on 6-3233 in :36: 32 i, David and bcl'ure ma: h} David Durrett to be her lice act and deed {big (1:15 of August. 2M4. ?1 My Empires: . . ,2 431:?; .5: :w?y 7 I . x455- Nutary Public ?Va; EIC 272 Case: Document 3 Filed: 08/14/2014 TYNER LAW FIRM, EA. August 6, 29313, Joe Nosef, Chairman Mississippi Republican Party 415 Yazoo St Jackson, MS 3920} RE: US Senate Election Challenge Dear Joe: Enclosed please ?nd the Supplement to Complain! ofElemon Contest Pogo 283 of 425 Mitchell H. Tyner. Sr. mo;ucr@iynerlou or?? com Locum}; Missisxipih lul?i?iana Texas Diana: ?Lri?d?n??l?l?n The following additional exhibits will need to be inserted into your Election Integrity Challenge notebook behind ?Tab *Chickasaw County - F48 (new additional exhibit) Jones County F18 Leaks ounry F22 Madison County - F26 . Marshall County F237 Noxubee County - F30 Oktibbeha Connery - F31 Pontotoc ounty F32 Quitman County - F33 Tippah County - F39 Should you have any questions. please do not hesitate to contact me? Sincerely, TYNER LAW FIRM, P. A. Xi: p43 ?vlitchell Tyner,? Sr. Hon. Mark Garriga Hon. Mike H'olt?ace 5 . Lgff?gl?ly (if; ?ag 57501-55 Non}; jackmih MS ?92 i1 INK Phone; ?fvl,312957-1il3 PM I ?$16554 \uxu hmriau mm 273 Case: Document 3 Filed: 08/14/2014 Page 284 of 425 EIC ~274 Case: Document 3 Filed: 08/14/2014 Page 285 of 425 AFFIDAVIT STATE OF 0F, y??kbb?wm I, PAM COX, am over l8 yeurza ol'age and am competent to testify re the facts herein stated. was an authorized inspector who was entitled to examine the Chickasaw County records related to the June 24, 20 I4 Republican Party primary mnol?l'election for the United States Senate. I inspected the election records at the Chickasaw County Circuit Clerk?s of?ce on Monday. July mm. with my fellow authorized inspectors. Kathy Glover and Judd Ward. We met with primary clerk Cassandra Puliizun to Circuit Clerk Sandra N. Willis, who was out on medical leave. TALLY BOOK The method used in Chickasaw County was Tally Listx?Poll Book Swap procedure wherein they used the actual Democratic pol. books from the June 3 primary. POLL. WORKER Poll workers; in Precinct Anchor actually used black sharpie markers across some of the space in the column headed 1111f: ?24, which {or those who voted. in the election. that same space would have been utilized to write. ?voted? in the for the listed voter. had that voter actually voted in the election. Upon questioning. Pullium stated that in order to prevent crossowr voting. the clerks in the of?ce had done this to indicate to the poll workers that the voter wax ineligible to vote in the runoff election. because they had already voted in the June 3. 20M. democratic primary. The County used the same poll workers from the June 3 election for the June 24 runoff. BALLOT BOXFS. All the Ballot Box es were sealed and re-sealed in my presence by (.?lerk Pullizim. They all had a plastic blue tag with metal loop Eock and we obtained all ol?the seal numbers for every box. HAIN OF CUSTODY. There was no broken Chain ofCustody for any box. OF PROCESS AND F01A. On June 8. 20M, a reporter for the Chickasaw Jowvm! barged into our meeting in the Jury Room and exhibited hostile behavior. After himself he began interrogating me. asking me my name and who I Was working for. refused to give him my name and asked him it'he was, properly credentialed to be in the room with the election materials. He Said he was a public: of?cial and could go anywhere he pleased. He made notes that I was working for the McDaniel campaign and acted angry that I would not give him my name. While this was going on. the Deputy Circuit Clerk Pulliam sat in EIC - 275 Case: Document 3 Filed: 08/14/2014 Page 286 of 425 her chair. with her head sort of? bowed. looking embarrassed. As soon as the reporter realized that I was not going to give him any information. he started in on Judd. left the room to eat! Gary Chesser. so I cannot attest to the conversation that took place while i was out of the room. I was still on the phone with Gary Chesscr when returned to the room. Gar}; told me to tcli Judd not to answer any questions. The reporter wanted to know who I was or king to. so handed him my phone so he could talk to Gary. When he realized that there would be no more answers forthcoming from me or Judd. he said. ?This is going to look real good for y?all?s campaign,? and left the room. We asked that the Clerk lock the door. which she did. A while later that same reporter returned, knocked on the door, identi?ed himself. and handed the ierk a Freedom of Information Request {copy attached). ABSENTEE DOCUMENTATION: Precinct #0002 Boena Vista Lesa Kay Moore no reason given for voting absentee Jeffrey Allen Kay Moore no reason given for voting absentee Precinct #006 North Okolona Patricia Cook signatures appear different Precinct #10 Southeast Houston Biliy D. Voylcs signatures on application don?t match Kathy McGr-aw c. envelope says ?for election on June 3, 2034? Wanda Harrington envelope says "for election on Nov. 24. 20} 3" (which is crossed out. and June 34.. 2034. written over"; Jeremy Allen Voyles dated 1 tin: 2 crossed out and written over June 3. thi4 Audry Claire Voyles - dated 1 Hon 2 crossed out and written over June 24, 2 04 Keili K. Laichc no date for election Carol Nov. 6. 201?. scratched and replaced with June 3. 20M Cameron Olivia Byme Nov, 6, 2012 Scratched and replaced with into 3. 20M Ruby Kimbrottgh - Nov. 6, scratched and replaced with June 3, 20M Max Kimbrough - Nov. 6. 2m 2 scratched and replaced with June 4. 21014 Anna Elizabeth Archer Nov. 6. 2012 scratched and replaced with iliegible words Elizabeth Barton Ousborn Nov, 6. 2i) i 3 and .itmc 3 and rcpiaccd with June 24. 3014 Sainuei Hartford Beatty clan: on envelope changed from 1 1/6 to 5.56. 6/3 and 6524 Thomas Gene Clark dates crossed out 8: replaced with of 9314 Anna Jo Eidridgc dates crossed out 8: replaced with 65/24/14 Jordan Tyler Hardin - dates crossed out replaced with (3/24a?14 Precinct #12 Sparta Robert D. Gregory dated 1 lr??'iZ Precinct #014 \Vest Okolona Gilbert A. Wise, Jr. date was 634/14 EIC - 276 Case: Document 3_ Filed: 08/14/2014 Page 287 of 425 Precinct #15 Woodland Michaci Hugh Fauikncr tiatc crossed out I 156"? June 3 over Josephine Bollard - date crossed out 1 June 3 written over Randail Womack date crossed out li6/*. Juno 3 written over Patti Joann Watkins datc 6:24:14 Written ovct ROSSOVER VOTES: Precinct #001 Anchor Frcdia Bobby Mixon- Jr. and Sheila Wright Nichols. Precinct #014 West Okalona Alton Oliver ?voted" in 6/3144 crossed out, ?voted" in 6/24/14 Robert Roberson, Jr. - ?voted? in crossed out, "voted" in Precinct #004 West Okolona John Andrew Gregory 22 Voted both elections. John Hodges crossed onto initiated check 6/3 red ?votcd? Ruby Jcan Hedges - crossed out initialed check (153 red ?voted? harlcs Edward Ownes - crosscti out. initialed check (353 red ?votcd? Wayne Parish voted mutkcd in both, no crossouts Donald Patrick TCdeTd - voted marked in both. no crossouts Sharon Taliam - voted marked in both. no Precinct #11 S. Houlka Jimmy T. Simmons, Er. ?votco? in 14 crosscd out, "mum!" in 5524/14 Patsy ?trims - ?voted" in 6?35' 14 crossed out. ?voted? in (31"34,"i4 Precinct #15 Woodland Lindy B. Dandy mark in {953 34 and ?voted" in 6924 Wanda Mitchell Wotcd" in {35"3x?t4 crossed out? ?voted" in 6124,44 Precinct #006 North Okolona Trcachcr Ann Lewis cmgsovcr Precinct #7 Northwest Houston Amanda Harrison A voted in Democrat Primary was whitcd out; ?voted? in Republican runoff Precinct #10 Southeast Houston Alitson Ann Powcil in Democrat column: voted in 6 24/14 Precinct #12 Sparta Mmy Franccs meicy ?v0" writtcn on 2 ?voted? on 3?1 Gary Earl Huf?nan ?voted" in both columns. scratched out (ft/3H4 (unitialcd by LD.) EIC 277 w?menWLB Filed: 08/14/2014 Page 288 of 425 Precinct #13 Van Vieet Charles Franklin East for 6/3/14 over "voted?; voted 6/24 TC.) John A. Hen?od, 11'. whiteoui for (3/3/14 over Woted?; voted 6/24 {initialed TC.) Robert Eugene Kendall whiteoui for 653244 over ?Voted?: voted 6/24 (initialed Robert Oreo Kendall whiteout for 6/3/14 over ?voted?; voted 6/24 {initialed TC.) Ruth W. Kendall - whilcoui for 6/3/14 over ?voted?; voted 6/34 (initialed TC.) Shirley whiteout for 6/3/14 over ?voted?; voted 6/24 (initialed TC.) Nancy Carolyn Skclioo whiicout for 6/3/14 over ?voted?; voted 6/24 (initialed TIC.) Tommy Jeanette Stevens whiteout for 613/! 4 over ?voted"; voted 6/24 initialed TC.) Ronald Edward Skyes whiteout for 6/3/14 over ?voted?: voted 6.324 {initialed TE.) Peggy . Thomas - whiteoot for 6/3/14 over ?voted?; voted 6/24 (initialed TC.) Caryn Lee Verelh whiteout for 6/3/14 over ?voted?; voted 6/24 (initialed TC.) Robert H. Verell, Jr. 2 whileoot for 6/3/14 over uvoted?; voted 6/24 (initialed TC.) Ronnie Keith ole ?voted? on 240?. no initials no other notations COIJNTING RESULTS: The runoff rcsulLs' were certi?ed on .luly l. 20M. Precinct #0002 Buena Vista The Signature Book. was omiited out of the bag. :50 die two voters did not sign it out signed on blank paper. Reeoz?ds Show that 43 signed the Signature Book plus 8 absentee, BUT the Signature Book shows 48 tom? {voted in person absenteesi. FURTHER AFFIANT SAiTll NOT. mix" I . wr? 5.4 a Pam Cox STATE OF COUNTY OF and SWORN to before me by Pam Cox be her free act and deed this Wm day of August. 2014. My Commission EXpii'esr i Nolar}: uhlie i EIC - 278 Case: Document 3 Filed: 08/14/2014 Page 289 of 425 EIC -279 Case: Document 3 EXHIBIT Filed: 08/14/2014 Page 290 of 425 EIC 280 . Case: Document 3 Filed: 08/14/2014 Page 291 of 425 EIC - 281 ummagase: Document 3 Filed: Page};th of 425 AFFEDAVIT STATE or MISSISSIPPI COUNTYOF Mme? 1, Debbie Armour, am over 18 years of age and em competent to testify ?20 the facts herein stated. I was an authorized inspector entitled to examine the Jones County election records related to the June 24, 2014 Republican Party primary runoff election for the U. S. Senator. Inspecting the election records at the Jones County Circuit Clerk?s of?ce on Wednesday, July 9, 2014 and on Thursday, July 10, 2014, with fellow inspectors Anna Beth Houston and Carol Kiewit, I observed the following: ABSENTEE DOCUMENTATION For the following persons, election records indicate that they voted by absentee ballot and their vote was accepted and counted, all without valid documentation: A, Precinct #13 SpringZMauldin: 1. Mildred V. Groptom voted absentee in Democratic primary and absentee in runo?', no application 13. Precinct #25 Johnson: 1. James Reed Woods no signature across ?ap C. Precinct #30 Sandhill: 1. James Edwin Clark no signature across flap D. Precinct 33 First Assembly of God 1, Ruth Ann Smith - no application CROSSOVER VOTES For the following persons, election records indicate that they voted in the June 3, 2014 Democrat primary and also voted in the June 24, 2014 Republican primary runoff election: A. Precinct #7 Parkview: 1. Alice Faye Butler 2. Calvin Lindsey, Jr. 3. Lindrnut Erna Poole a EIC - 282 22343444496158: Document 3 Filed: 08/14429Mm of 425 B. Precinct #8 Gitano: 1. Barbara Conner 2. Douglas Ray Conner C. Precinct #35 Ellis Center 1. Lynda Joyce Portis 2. Barbara Ann Ward FURTHER AFFIAINT SAITH NOT. Waf- ?ijme/ DEBBIE ARMOUR mid-m SWORN m. MFMED before me by DEBBIE ARNIOUR to be her free act and deed this gig day of August, 2014 MyCommission Expires: I ?331 IS WL Notary Public EIC - 283 Case: Document 3 Filed: 08/14/2014 Page 294 of 425 EIC - 284 Case' Document 3 Filed: 08/14/2014 Page 295 -W AFFIDAVIT STATE or (.fotaN'tror LEnth; l. MARYJO PERRY. am over 18 years ofage and am competent to testify to the facts herein stated. was an authorized inspector entitled to examine Leake County election records related to the June 24. 2014 Republican Party primart runoli'election for the United States Senate! impeded the election records at the LeakeCounty Circuit Clerk?s of?ce on Monday. Jul} 7. 2024. Circuit Clerk Kathy Henderson was on duty on the day of inspection. but she was not in the room during the opening and inspecnon of ballot box ti l. In attendance at our inspection were Linda Sanders. Election Commissioner District 4. and Diane Grundy Eiect ion Commissioner District l. Leake Count}. We waited for approximately 45 minutes to an hour for Someone from the Cochran camp to Show up. as they had emailed the Circuit Clerk that they would be there. During that time. several calls were made to the Cochran campaign by the Circuit Cleric to ask them where their people were. Finally. the two Election Commissioners? decided to let us get Started. The ?rst thing they brought us was a folder with print outs ol?the vote tallies from each precinct. made notes ofeach ofthose while johnnie Netherland Called them out to me. Linda Sanders asked what else we needed. We told her we would need the hailot haxes and the poll hooks. Both the Election Commiesittmera tei't and came back rolling 2 chairs. each holding. a box. We made notes ofthe boxes. We were presented only these boxes into which ali the eicction documents and materials from all the precinct ballot boxes had been comingled for all precincts. No separate ballot boxes were atailahle for each precinct. The two boxes; were sealed. LERE .?ziHl'tli?l?S We were toid that there were Sign in Lil'lCCiS for ?t?cthl?S. however. these were not in either ofthe two boxes and although we aaked several timea they were not made available to us. BALLOT At about 10:45 am. Linda Sanders cut the seal of the first box which contained the canisters from ever)" voting machine from every precinct in the Leake Court} June 24? Republican primary run-o??election. they removed them and counted them. ?l?herc were 35 instead ul'the expected 38. They determined 3 were missing. C'fll?the 35 hallo: canisters: 4 had issues with the seais either being voided or so. improperiy placed that the canisters \t ere essentially unseaied altogether. - 285 Diane Grundy and Donna Rawson. lilection Commissioner District LE. returned after about 45 minutes with the 3 missing. canisters in hand. along with Kathy iie'tderson. They reported that they were "downstairs stili with the printer? and were from West Carthage precinct in District 3. One ofthe 3 recovered canisters was unused. and one was so improperl} sealed that is was not sealed at all. Linda and Diane put all 0 the canisters back in the box with the problematic canisters on top.We discussed that we needed to open them to see which precincts they were from and hon many ballots they held. but they would not allow that. Kathy Henderson. CC. had ieft and come back and stated that she had spoken to Phil Carter at the Attorney General's of?ce and he told her we could take no pictures ot'any kind. whether inside or outside of ballot boxes. and also that we could not View the poll books. The poll books were wheeled in on a chair and were contained in a white cardboard box with no lid. At i137 am. .iordan Russeil. 'i?had Cochran?s eon?tmunications director came in and introduced himself. saying he was just there to watch. We discussed inspect .ng the poll books after lunch. and broke for lunchjust before noon. the room was locked and the only key to that room was with Linda Sanders. who promised to wait until we ail got hack to unlock the room. and she did. BOX 3 After lunch. about {3.171. l?nda Sanders broke the seal on the second box. .r?tll absentee bailots. applications. and envelopes. a?idnvit haliots. along. with unused ballots from all the Leake County voting precincts were contained in the box, We began examining, the contents. Circuit Clerk Kath} Henderson was not in the room during the opening oi?the second box. but she was int?out ot?the room during the investigation oi'the contents. in attendance were Linda Sanders. liiection Commissioner District 4. and Diane Grundy Election Commissioner District l. Linda Sanders and Diane Grundyassistcd us in going through the shtentec and af?davit ballots. The} removed the ballots; passed me the envelopes and applications: to inspect. then i would record and pass them back. Next we began inspection ol?poil books precinct precinct. record'ng irregularities and illegal crossovers.We ?nished up at approximately 6:30 pm. At that time. we asked again to Vic?? inside the canisters so we could record the precinct and number ot?ballots in the 5 problematic bailot canisters. They did not allow that. We watched them res-seal the boxes. and we concioded our inspection ot?those documents we were ailowed to of the absentee ballots that i more up to challenge Kath} i?ienderson's son. His absentee ballot appiication was not signed. - 286 297 of 425 SECLFRITY OF BALLOT Because the contents ot?the precinct ballot boxes were commingled into two home. we were not the status ol?the precinct ballot boxes. ?l?he boxes we were shown were sealed. Yet even though the) were sealed. three toting machine ballot canisters were left outside these boxes and unattended. OF CUSTODY We asked for Chain l'Custod} documentation. We took notes of seven breaks; in the Chain ol'Custody. Fannie Mae Jones. Election Commissioner District 3 came up to speak with us regarding the broken chain ol'custod) and the three (3) lost. then recovered. canisters in her district. She explained the chain of custody issue was clerical error. and assured us that although the three ballot canisters were not in the sealed ballor box with the others. that they were kept in a room that was locked when they werenot there. Precinct East Carthage: No recorded seat r: xx hen batlot he); was returned. No recorded seal it when ballot box as returned. Erecinct ?gigging No recorded seal #3 when ballot hox was: returned. frecinct Otehotug No recorded seal 31? when hallo: hm. v. as retumed. Rigginct Salem No recorded seal it when ballot box was returned. Emmethiigrmege Broken Chain ol'cusetod}: cards. issued reported as cards returned reported as Three missing canisters and unaccounted for. Mirtet?oed?ece No recorded seal it when haltot box was returned. POL-L BOOK .5 TALLY HST At the front ol?each june 24 Republican runoli?poll hook trom each precinct i5 3 list of the voters from the June 3 Democratic primary. A separate list otthose who voted in the Democratic primary via absentee ballot W215 also included. We used the iists in the front of?each hook to cross relerenec with those who voted in the Republican runol?l?. The Leakc Count}: poll EIC - 287 .. Filed: 08/ imcks were not included in the contents ni'the mil} '2 sealed bailot bcexes kept by. the Circuit Clerk. POM books were all kept in a white open tug: eart?i?mard hex. which the eiectiim cemmissioners Sanders and Grun?y reparted were kept in a room that is kicked when the} arena there. The poll books: were white three-ring binders. one. for each nt?the i9 precincts in Leaks: County. When we requested to see them. initially. we were toid that Phii Carter at the Atterney Getterai's of?ce advised them not to iet us see them. Later. they said we couid see them but could n01 pilotegraph 01' make copies. course. VHS: agreed and they wheeled them to us {in a chair in a white cardboard Open-top box. As we went thrnugh each poii book we found a total of 10 votes that should be challenged. There were 5 obvious crossover votes and 5 irregularities. ABSENTEE Precinct W. Carthage Casey W. Henderson. RC signature on appiication Alicia D. Robinson. \?Otcr handwriting yer} simiiar to deputy circuit cicr'k'h: handwriting. 36M primary e-iectinn and then in The persons vetted in the: June 3. 243.. 2014. the Repuhiican primal} runt??'eleeiinn (in June Meiissa Mieheiie Martin Miner Conway tee; Hutchins Biggi??i?im??}: Constance iviichciie Regina Denise Wilder Eggm?til?m Barbara Lev? is Gerald Moore Sandra Buchanan Etegittgt.li?itnenl? Larry L. rec James C. Arthur Bankston iiari Gar} Dennis Mrs. Gary Dennis J. P. Vit-?crettc EIC 288 Case' Document 3 Filpd' 09/14/7014 Pagp nf 47R . . RESULTS: The certi?cation nfmnuff resuits by Make (Jimmy Rspubiican Parry Executivc Committee was done 3, 20M. FURTHER AFFIANT SAITH NOT. ?3 SUBSCRIBED AND SWORN {0 before me by Emmi Eg er I a? be: her acz and this kph? UfAugust 2014ARYPUBUC . Camm?bpkekg?: EIC - 289 Case: Document 3 Filed: 08/14/2014 Page 300 of 425 EIC 290 we?? Case: Document 3 Filed: 08/14/2014 Page 301 of 425 OF OF ?mm? l. Judy Batson. am over 18 tears of age and am competent to testil?y to the facts herein stated. was an authorized inspector entitled to examine the Madison County election records related to the .iune 24. 2014 Republican party primary runoff election for United States Senator. inspecting election records at the Madison County Circuit Courthouse from Monday. July 7. 20M through Monday. July 14. 2014. 1 observed the following: Our inspection team arrived at the Circuit Clerk?s office at 9:00 am. on July 7. 20M. consisting of Don Tullos. Renee~ Lambert. Dot Ward. and myself. Circuit Clerk Lee Westbrook came out of her office and instructed us to wait in the lobby until the Cochran representatives arrived. Each member of the McDaniel team was asked to their indix idual credentials certify ing them to inspect the records. The Cochran team simply presented a blanket letter and one member simply provided a business card as a credential. Westbrook escorted the groups to the Audit Room and unlocked it to admit evenone. Once the teams had made their way inside. started the inspection by saying. she would provide one poll book at a time for inspection. The poll books were stacked in the corner ol?thc room. if he process was very time consuming and almost all the poll books had issues. The poll book for Precinct it)? was particularly prohlematic. Throughout the ?rst day. Westbrook stated many times that the inspet?tion needed to be ?nished h} 5 pm. on Tuesday because she was going to a convention on the Coast on Wednesday, On Tuesda} . July 8. the teams reconvened and Don 'l?ullos and Melody Miller continued to work on the poll hook for Precinct it)? with Harriet Ashley atssESting them. At noon. they were relieved by Renee Lambert and myself. We continued to work on Precinct it}? and ?nished it and the other poll books at approximately 5 pm. On Wednesday. July Westbrook started the inspection by instructing an assistant to bring some large manila envelopes into the room. The envelopes were unsealed and appeared to have been sliced opened with some 15,176 oi? blade. The previous seal was white tape with red writing on it. Westbrook removed the contents olesch envelope one at a time for everyone?s review. Located inside the envelopes were the Following items: 0 Absentee emclopes. both opened and rejected - Physically disabled envelopes 0 Military ens'elopes 0 x?lpplications for absentee ballots 0 Applications for disabled ballots 0 Broken red plastic sen! EIC - 291 Page 302 of 425 Our inspection materials continued until midda} when evenonc recessed for the day. On Thursday. June it). the inspection resumed at noon. Deputy Clerl: Ann .iones supervised on this day. Don Tullos. Hay Skipper. Brinkley Branch. and 1 made up the inspection team. The day consismd ot?a continuation ol?inSpection of?the unsealed manila envelopes one by one until the meeting recessed around 5 pm. Alter the meeting. many commented how much more amicable Jones was to the inspectors than Westbrook. 0n iriday rooming. in!) l, the inspection resumed with Ann .loncs still supervising. Kay Skipper. Renee? Lambert. Don "I?ullos. and Dot Ward began the day. anti relieved Dot Ward when she had to leave. The inspection ofthe unsealed manila envclOpes was completed. Jones then brought in a red metal box and unlocked it. The inspecnon team saw ballots inside. Jones quickly locked the box and stepped outside. followed by the inspection team. Jones returned a few minutes later stating Westbrook had given permission to open the metal box for review. inside were the affidavit ballot" envelopes. We inspected those and the metal box was closed and sealed again. The inspection then turned to red bags for each precinct. 'l?hesc generally contained the following items: in Of?ce supplies - Posters 0 Tape 0 Empty 3. ring binders . Broken plastic intah seals 0 Poll manager guide 0 Tor opening and closing the polling place None ot?the bags ere sealed. in a few of the bags. there were voter signaturci?receipt btjioks. both filled in and blank. lor many precincts. the signed signature books were missing. Many of the red bags also contained blank ballots. which should have been returned from the precincts in sealed ballot bags. By only 23: red bags had been finished. The inspection was recessed until Monday morning. On h'londay morning. July i4. Circuit Cloris Westbrook was supervising and stated that the inspection would start with the machine receipt tapes. She explained that due to court cases in the building. there were too many people in the halls and she did not want to drag out the large supply bags. The inspection ol'the machine tapes was completed in the afternoon. and the red hag inspection was resumed. However. many ot?thc signed voter signaturei?rcceipt books were still missing. as we had only been able to review seven. none of which had been stored in a scaled ballot box/bag. Finally. three open top blue bags were brought in from another room. inside each were machine tapes. supervisor cards. and other items poll workers bring back from the polls. including three ofthc missing voter signature books. These were inspected. bringing our total to it} voter signaturcfreceipt hooks inspected. - 292 base: 3 Filed: 08/14/2014 Page 303 of 425 One ot?the Cochran representatives. as Mr. Gregory. was admitted to the room by Westbrook without a McDaniel representatix-e and caiied out the precinct numbers that he claimed had voter signature/receipt hooks sitting in the open tote bags. He out l5 precinct numbers. speciticaily Precincts. 4i 8. 5220. 416. 419. 522. 523. 4! 7. 527. 525. ll}- 41 l. 3 id. 526.. 407. and 524. although 527 had already been brought out and examined. No one from either side was able to inspect these books. however. SEC OF Af?davit ballots from ail the precincts were commingled and placed together in a separate red metal box rather than being stored with the precinct ballot boxfhag. Absentee ballots were stored separately in brown manila envelopes precinct. but these ballots were not in sealed precinct ballot honest/bags when presented for our inspection. Our inspection revealed the following integrity and security issues: 0 Precinct Life Baptist Church - The buiiot bag was; not sealed when brought out for inspection. 0 Precinct IOG-Nurthbay-i he Republican Absentee Ballot Received Report only contained page 3. The other pages were missing. The baliot bag was not seaied when brought out for inspection. - Precinct 10"~Ridgeiand Recreation Center - Two oi?the memory cards for the machines. cards 5 and 6. were missing. An upioad status repot was missing for serial number?s? 2695157. 2.6355. and 297269. 'iite baiiot bag was not sealed when brought out for inspection. I Precinct ltl9-Victory Baptist Church The bailot bag was not sealed when brought out for inspection. - Precinct 1] Ridgeland 4 No ballot report was found for this; precinct. The baliot bag ?as not settled when brought out for inspection. - Precinct 113- - 1 here were no upload status repms and no mentor} cards for machines 2 and 3. The ballot bag nus not seaied when brought out for inspection. The signed receipt books were not stored in it sealed precinct haliot bag. It was kept in a blue open top tote bag. according to a Cochran representative visuai inspection. This book was not made available for review before the inspections were over. Precinct 204-Parkway -- The ballot bag was not sealed when brought out for inspection. - Precinct ZOS?Gluekstadt The bag was labeied 409. but the printouts; were For Precinct 205. The ballot bag was not sealed when brought out for inspection. - Precinct 206-China Grove Church - The bailot bag was not scaled when brought out for inspection. - Precinct 207-First Baptist Church of Madison The ballot bug was not sealed when brought out for inspection. 0 Precinct 209?First Presbyterian Church ni?Madison The ballot bag was: not settled when brought out for inspection. EIC 293 Document 3 Filed: 08/14/2014 Page 304 of 425 Precinct First Methodist Church - The balot bag has not sealed when brought out for inspection. Precinct BIZ?Colonial Heights Baptist Church - The haliot hag was not sealed when brought out For inspection. Precinct 314- Victory Christian Community Church The ballot bag was not sealed when brought out for inspection. The signed voter receipt books were not stored in a scaled ballot bag but in a blue open top tote bag. according to a Cochran representative visual inspection. This book was not made available for review. Precinct 315- Highland Colony Baptist Church - The hailct bag ?as not seated when brought out for inspection. Precinct 406- Greater Mt. Levi Baptist Church - There was no upload status report for this precinct and the supervisor card was missing. We were told they might have taken. it home with them. The ballot bag was not sealed when brought out for inspection. Precinct 407? Canton 7 The baiiot bag was not sealed when brought out For inspection. The signed voter receipt books were not stored in a sealed precinct ballot box but in a biue open top tote bag, according to a Cochran representative visuai inspection. This book was not made available for review. Precinct 408-Bcar Creek- The ballot bag was not sealed when brought out for inspection. The signed voter receipt books were not stored in a scaled ballot box but in a blue open top tote bag. Precinct 409- Tougaioo?"ihe bag was iaheled 313. but the printouts inside were for Precinct 409. A blank voter receipt book For this precinct was placed in the absentcc emciopc instead ofthe bailot bag. The ballot hag. not scaled when brought out for inspection. The signed voter receipt hooks for this precinct were not stored in the bailot bug as required and were not among the precinct numbers caiied out by a Cochran representative who visuaii) inspected the hiuc open tote bags in another room for the missing. books. The books for this precinct were not accounted for during the inspection. Precinct Mil-Lake Caroline Clubhousc- The hallo! bag was not seated when brought out for inspection. Precinct Twin Lakes Baptist Church~ The bag was iaheled for 31 l. but the printouts inside were for Precinct 4i i. The signed receipt books were not stored in the ballot bag but in a blue open top tote bag. according to a Cochran representative Visual inspection. This book was not made avaiiablc for review. Precinct 412-Fearns Chapel Freewill Baptist Church? The ballot bag was not scaled when brought out for inspection. Precinct 413~ Smith Schooi- The ballot bag was not seaied Wiien brought out for inspection. Precinct 414? Magnolia Heights- There were only too memory cards but 3 o?iffercnt serial numbered machine tapes. The machine cards and upioad status report for number 36291 i was missing. The ballot bag urns not sealed when brought out For inspection. Precinct The ballot bag was not sealed ohen brought out for inspection. EIC - 294 Case: lb Document 3 ?Filed: 08/14/2014 Page 305 of 425 Precinct 416- Canton 5 wThe ballot bag was; not sealed when brought out for inspection. The signed voter receipt books were not stored it the ballot bag but in a blue open top tote bag, according to a Cochran representative visual inspection. This book was not made available for review. . Precinct 418? Madison Co. Baptist Family Life Center . The ballot bag was not sealed when brought out for inspection. The signed voter receipt books were not stored in the ballot box but in a blue open top tote bag. according to a Cochran representative visual inspection. This book was not made available for review. 0 Precinct 417- Canton Fire Station The signed voter receipt books were not stored in the ballot bag but in a blue open 10;) tote bag. aeoorc ing to a Cochran representative visual inspection. This book was not made available for review. Precinct 419- Canton 3 - The ballot bag was not sealed when brought out for inspection. The signed voter receipt books were not stored in the ballot bag. but in a blue open mp tote bag. according to a Cochran representative visual inspection. This book was not made available for review. 9 Precinct SIT?Camden- the ballot bag was not scale-ti when brought out for inepeciion. Precinct SIS?Cameron The ballot bag was, not seaied when brought out for inspection. 0 i?reeinet 519- Couparle- The ballot bag was not sealed when brought out l?nr inspection. The signed voter receipt hooks for this precinct were not stored in the ballot bag as required and were not among the precinct numbers called out by a Cochran representative who i isually inspeeted the blue open tote bags in another room for the miSSing books. i he hooks for this; precinct were not accounted for" {luring the inspection. Precinct 520- Sharon~ The ballot bag was not sealed when bz't?iught out for inspection. The signed voter receipt book were not stored in the ballot bag but in a blue open top tote bag according to a (?ochran representative visual inspection. This book \an not made available For review I Precinct 521~Canton l? The ballot bag was. not sealed when brought out for inspection. The signed voter receipt books ?ere not Stored in the ballot bag but in a blue open top tote bag. 0 Precinct 522? Canton 4~ The ballot bag was not sealed when brought out for inspection. The Signed voter receipt books ere not stored in the ballot box but in a blue open top tote bag. according to a Cochran representative visual inspection. This book was not made available for review before the inspections were over. - Precinct 523 armhaven Fire Dept.- The ballot bag was not sealed when brought out for inspection. The signed voter receipt books were not stored in the ballot box but in a blue unsealed. open top tote. bag. according to a Cochran representative visual inspection. This book was not made available For rev ievv. Precinct 524? Bible Church- The ballot bag was not sealed when brought out tor inspection. The signed voter receipt books were not Stored in the ballot bag but in a blue open top tote bag. according to a Cochran representative visual inspection. This book was not made available for rev ievt. Precinct 525- Cedar Grove Baptist Church The signed votm? receipt books were not stored in the ballot bag but in a blue open [up tote bag. according to 1: EC - 295 case: 34Ci2.14-cv-00676 Document 3 Filed: 08/14/2014 Page 306 of 425 Cochran representative visual inspection. This book was not made avaitahle for review. Precinct 526- Pleasant Gift- There were no upload reports from this precinct. 'l'ite signed voter receipt books were not stored in the ballot bag but in a blue open top tote bag. according to a Cochran representative visual inspection. This book was not made avaiiable for review. I Precinct 527? Canton 2- lire ballot bag was not sealed when brought out for inspection. The signed voter receipt books were not stored in the ballot bag but in a biue open top tote bag. a Precinct 528?First Baptist Church of Jackson, Madison Campus- The ballot bag was not scaled when brought out for inspection . SIGNATURE BOOK ISSUES We were only able to examine signed toter receipt books for 26 ol?the 42 precincts in Madison County. l8 oi'the precincts had returned the signed books in blue open top tote bags instead of?the sealed boxes as required. We were able to inspect 3 of these bags. and the existence of the other l5 was only known by Mr. Gregory. 3 Cochran representative. entering the room where they were stored and calling.r out the precincts whose bag contained a book. lt?Mr. Gregory is correct on the if. he cailed out to the group. that ieat'es 2 precincts where the signed voter signature books are missing and remain unaccounted for. A BSENTE BALLOTS Election records indicate that the t?olltming persons cast absentee that were accepted with improper documentation: Precinct 105- New Life Baptist Church - Betty Jane Tankerly. tote was counted but not marked accepted or rejected . jili Grimes. vote. was counted but not marked accepted or rejected 0 Sloan Kendrick. vote was counted but not marked accepted or rejected Precinct 107- Ridgeland Recreation Center I There was no address report for this precinct. - Eda-3rd C. Arich. signatures don't match 0 Cletis W. Blake. no name and date filled in Precinct Ridgeland 4 Louise Hut! Mott. ballot em-elopc not notarized - Norman Mott. ballot envelope not notoriZed - .iane Cotrer~ no reason to vote absentee checked on application Precinct 204- Parkway - There was no address report from this precinct. - William S. iizclle. \?otc counted out not marked accepted or rejected - 296 Cams-.- Filed: Bade 307 of 425 Precinct 295- Gluckstadt I Miriam P. Wahl. ran through macltinc but not marked accepted nr William Allen it? vote counted and put through machine but balk}! was marked rejected J. Richard Young. Jr. vote was counted but marked Precinct 20"- First Baptist Church ofMadiSOn I Wanda Doolittle, handicap ballot was accepted bm is written completely in pencil Jeffrey Terry. signatures do not match Precinct 310? Ridgeland First Methodist Church 0 Dennis Hayward. signatures dc? not match Precinct 31m Victory Christian Community Church Beulah Appleton. did not reason for voting vnicd in blast: handicap Annie did nut check reason for voting absentee. vo?cd in blue handicap envelope Betty Lee. did not check reason for rating in blue handicap envelope Elizabeth 'l'hnmas. did not check reason for voting absentee. ?v?lJtt?d in blue: handicap envelope Virginia Rtioads. voting. in Presidential primary Precinct 315.. Highland Cili?n} Baptist Church (its-ct: no rcasnn gix'cn tn Lou Durt?ey no rcasnn given to Vote Precinct 408- Bear reek Kenneth .lcromc Cummings. ballot not markcd accepted or rcjc-ctcd. ncvc; or counted Byron Dc La hallo: not marked ut? never opened or counted Camille Clark Ball. ballot nut markcd accepted or rejected. opened or enuntcd Margaret Mangum Sprout. ballot not marked accepted or new? or counted Brennan Shiplc} Ward. ballot not marked accepted or opened Qt counted Melissa Pouv'cll Ricc. hallnt not markcd accepted or {it opened ccuntcd hilanginn. ballnt marked acceptcd or ncx-?cz' or cvuntcd Charles Heath. ballot markcd accepted or rejected. or counted EIC - 297 mine: 3 Filed: 08/14/2014 Page 308 of 425 I David M. Gibson- lr..ballot not marked accepted or rejected, never opened or counted 0 Shannon Kyle ballot not marked accepted or rejected. never opened or counted in Oliver Wilson Cox. ballot not marked accepted or rejected. never opened or counted 0 Nathaniel Dan id Buchanan. ballot not marked accepted or rejected. never opened or counted 0 F. Keith Ball. ballot not marked accepted or rejected. never opened or counted 0 Gregory H. Sprow. ballot not marked accepted or rejected. never opened or counted 0 Amy Shipley Ward. ballot not marked accepted or rejected. never opened or counted - Michael Ward. ballot not marked accepted or rejected. never opened or counted 0 Jackson Doyne Rice. ill. ballot not marked accepted or rejected. never opened or counted 0 Jennifer F. Mangino. ballot not marked accepted or rejected. reter opened or counted 0 John P. llamil. baiiot not marked accepted or rejected. never opened or counted Precinct 412- Fearns Chapel Freewill Baptist Church a All 38 absentee ballots in this precinct were counted. but not me Single one was marked accepted or rejected. Precinct Lake Caroline Clubhouse Sail} Black. reason for Voting absentee unknown Precinct 5518- Cameron - William S. Billingsle}. ballot not marked at copied or rejected Precinct 520? Sharon I Charle? 0. Johnson. ballot was cast on June 4 prior to official ballots being run ol?t?. it was on at different color paper to distinguish it by lee Vi?estbrook. The poll worker opened the ballot and marked it rejected. so it was not counted. Precinct 522- Canton 4 - Madge P. Pepper. did not eign name. but initialed MPP Precinct 528- First Baptist Church ofJackson. Madison Campus - .Vlrs. Herman Mosley. Signature doesn't match 0 Sammy Ward. voter did not complete top of the blue handicap envelope. - 298 I I I 08/14/2014 Page 309 of 425 AFFIDAVIT BALLOTS: There were 2411? opened and acceptcd af?davit baih:sis. and and rejected af?davit ballots. Precinct 410? Lake Caroline Clubhouse The foliowing af?davit were not marked rejected but were nu'. counted. Kevin B. Erwin Martha D?Amico Daniel J. D'Amico Paco Ronnie Croley Wendy Cooper Michaei C. COOper Samantha. Caren Poweif Bristcr Robert H. Brister. Sr. Gordon A. Nccaisc Judy D. Necaisc The ai??dax it ballots were: pfaced in the Rejected Absentee Envelope and were not locked at or counted. Jeffrey Banmann Candace Piunkmi Ron Penna Laurie .50 Smith Robert 80>; Catherine Prim: Box Carlotta LOH Morgan Hilliard Janet E. Hi? 'I"im0th}- Frederick ?Hmothy Ach Furr Megan Elizabeth (Jarmm Pom Ross GuasteHa jennifer Head CROSSOVERHRREGIFI..AR VDTENG: Precinct 105- New Life Baptist Church Sharon Duke AdCOck. \rmed Jame 3. out. voted June 34 Doris Jackson Barnes. voted June 3. crossed out. voted fume 24. amassed out George Everett Barnes. voted June 3. crossed out. vuled June. 334. massed Out Dannie} N. Biount. rated Jun-.3 3 crossed out. voted June 234. crossed (ml Joyce A. Biount. utcd June 3. mu. \0th June 24. massed out EIC - 299 Ansel O. Brum?cld. voted ions 3. crossed out. 2-0th June 3.4. Brumiield. voted June 3. crossed out. Voted June 24 Joanna McMuttr}. voted June 3. crossed out. voted tint? 24 ESther Thomas Mcdciros. noted one 3. crossed out. voted June 234. t-rossed out Georgi: P. Mcdcims. voted June 3. crossed out. voted June 24. crossed out Lillie Mitcheil Christian. in both June 3 and 24 Randall David Teasley. in both June 3 and 24 Susan McCool Teasley. in both June 3 and :14 Precinct 106- Northbay Mollie Ann Sims. crossover Precinct 107- Ridgeiand Recreation Center W9eeument 3 Filed: 08/14/2014 Page 310 of 425 NO'l'li: Beginning on page a line was drawn down the page through the vote box for June 3. This line repeated on page ?58. lot). l6}. l63. ion. and pages l70 through 253. James B. Thomag. Jr.. iota-d written in n?targin. voted written on inns 24 in handwriting Janet Ann Thomas. written in margin. totcd writtcn on June 3-2 in handwriting John David Thomasxoted written in margin. mitten on June 24 in handwriting Niccori 'litomas. voted written in margin. voted written on .anc :54 in handwriting James Taylor 'i'hompson. voted writtcn in margin. voted written on June 24 in handwriting Jason Scott 'i'higintpson. Voted written in margin. Vt'ttcd written on June 24 in handwriting Marsha Ann l?ht?impson. \otcd mitten in margin. voted written on lune 24 in handwriting Morris Kevin Thompson. voted written in margin. written on June 24 in handwriting Trace) K. 'i?hompson. voted written in margin, voted written on Jam: 24 in handwriting Deborah Martin Thrash. voted written in margin. voted written on (one 34 in handwriting Gary Dale Thrash. \?otcd written in margin. voted written on Jer 234 in handwriting Linda J. Tiighman. totcd written in margin. voted written on .itne 2?4 in handwriting Joe "lozninelio. Jr.. voted written in margin. voted written on June 34 in handwriting different different di t?t?cr?snt different different dil?lifrent dit?torent di l'lbrent ditibrent Lil i?ferent different different i :21 EC - 300 Document 3 Filed: 08/14/2014 Page 311 of 425 - Jimmy Earl innit-med written in margin. written an June 34 in different handwriting Deluisc Tatt?. mted written in margin. voted written on .ittnc 24 in hand? riting 0 Carmen Adriana Tailor. voted written in margin. voted written on June 24 in different handwriting Celeste written in margin. vote-d written on Junr: 34 in different handwriting 0 Clayton W. Ta?or. written in margin. voted written {in June 24 in different handwriting - John Randolph "l?aylor. written in margin. written on June 24 in different handwriting 0 Lucy Ann Taylor. voted written in margin. Voted written (in June 34 i handwriting Wandalyn M. Taylor. win-3d written in margin. written (in June 34 in different handwriting - June Rimes Thuggard. voted written in margin. voted written on June 24 in different handwriting Norma Sue Powers 'l?harpe. titted written in margin. written on June '24 in different handwriting 0 Donald R. 'l?itigpen. vnted written next to name and on June 3. and a lit?: in um: 24 0 Deborah P. 'l'homaa. voted tirittcn in lcit margin and on June 24 - Elizabeth B. Thomas. mted written in left margin and on June 24 9 Carey Michael Stout. voted written in left margin and on .lUllt.? 34 Kelli \k?laddclow Vultld written in it?ll margin and or: .itinr: .24 Lafayette Stribling. voted written in margin and written Oil Junr 31 and a line (it? June 34 0 James \ntcd written in margin. written on June 34 in different i different handwriting Ladt?nt.? l3. Sit?t?mg. written in margin. voted written on June 24 in different handwriting . Alene M. Sulliian. \tiIC'Li written in margin. \nted tirittcn on June '34 in different handwriting - Amanda Sullivan. t'utcd written in margin. vnted written on June 24 in diffarent handwriting - Fred Jr.. voted written in margin. \"Ol?tl written on 24 in differ?znt handwriting - Jay A. Sullivan. written in margin. voted written on June 24 in different handtt?riting - John Cnihnun Sullivan. Jr. written in margin. voted written on June 24 in different handwriting Deborah Kay Summrall. tinted written in margin. rated \N?t'l'tlcn 0n .iunc 24 in differ-ant handwriting - Jane W. Swain. \?ttited written in margin. voted written {>11 JUNE 24 in different handwriting Joseph W. Swain. wind nritten in margin. written on 34 in handu riting ?301 I noo- Vuuv- Document 3 Filed: 08/14/2014 memgge 312 Of 425 I Alan D. Tnuguay. rated written in margin. Vtitcd Mitten Ui?t line 24 in different handwriting I Bridgette M. Smith. voted written in margin. written on June 24 in handwriting I Dariene Ann Smith. voted written in margin. voted written on him: 24 in different handwriting I Glen S. Smith. voted written in margin- noted written on .iune 24 in different handwriting I Jan Bulls; Smith. voted written in margin. voted written an .ian: 24 in different handwriting I MarquitaMardee Smith. voted written next in name. #09 written in June 3. and ii?t? in June 24 I Nancy W?amnck Smith. vnted written in margin. voted written on June 24 in different handwriting I Sarah S. Smith. vnted written in margin. #08 written in .lth 3- I Taunya Yvette Smith. written in margin. voted ?l?i written tin June 34 in different handwriting I Vickie "i?errg. Smith. voted written in margin. voted written on June 23 in different handwriting I Smith. Voted written in margin. voted mitten on June 24 in different handwriting I William Marion 3. Sntiti'i.t'tneti written in margin. vutcd written tin .unc 24 in different handwriting I Kathleen Juan Sindcr. mted \ti'itten in margin. voted written on ixtnc 2.4 in different handwriting. I Shanta Shanta Southern. titted written in margin. #76 n-?rittun tin hint 3 and a 11m: under .iune 34 I Renita Sprechcr. voted written in left margin. crussed out in a different color. and voted 89 written in June 2-4 I (?harks Stephen Si?dL?h. wind writtun in margin. voted written on 3mm: 24 in different handwriting I Frances Staicup. x-ntcd mitten in margin. voted written on Jura- 24 in handwriting I Barnett Campbell voted nrittcn in margin. ?i?OI??d written an June 24 in different handwriting I lda Savanna Starnes. voted written in margin. int-ed written on June 24 in different handwriting I Lisa .1. Stm?cns. voted written in margin. voted written UH .iunc 24 in different handwriting I Angela \V?iliiamsnn Stenan. vnteti written in margin. #35 in 3. and at line in June 24 I Phaedra A. Stewart-Scott. mted mitten in margin. voted written on .iJi?lC 2-4 in different handwriting I Judith Rushing Stinson. voted nrittcn in margin. voted written on June 24 in different handwriting. I Marx-i5 Stinsun. is'i'ittcn in margin. written on Jim: 24 in different handwriting EIC - 302 1 non- vuuv - Dnmment#' 3 Filed: 08/14/2014 Page 313 of 425 Cami Rives Stricken. toted ttritten in margin. voted ttritten on June 24 in ditiereitt handwriting Richard Catrington Stocked. voted written in margin. voted written on June 34 in different handwriting. Julia Ann Stokes. toted written in margin. voted written on .inne 2?1 in different handwriting Norma Bailey Shows. vnted written in margin. voted written on ."une 24 in different handwriting . Sherrill Bradford Shows. voted written in margin. voted written on .lune .24 in different handwriting Bernice S. Silhennan. toted written in margin. voted written on lune. 24 in different . handwriting Stephen L. Silberman. voted written in margin. voted written on June 24 in different handwriting Betty [.ashun Simmong. voted written-t in left margin. #89 on June Fl. and a line in .iune 24 William L. Simonett. voted written in left margin. aiso in June .24 Bobbie Simpson. voted written in leli margin. also in June 24 Ulynee Simpson. voted written in left margin. also in June 24 Bruce J. Sims. voted written in lel't' margin. also in .lune 34 James Baker Singleton. voted written in left margin. also in June Est Shaq?nn Kaye Singleton. voted written in left margin. also in June 24 Michael Deangelo Sinp. voted written in left margin. also in June 24 Am} Wilkeraon Smith. voted written in left margin. also in June. 2.4 Valerie Shelb}. toted written to left ot? name. voted 2W written on June 34 Jayson Chad Shelton. voted Mitten lt") eit oiname. voted it: written on June 24 Robert James Shelton. voted written to left oi'name. voted 28 \tritten on June 3 and a tine on June 24 Leigh Shoemaker. voted written to ieit ol?namc. VOICL 350 written on lune 24 (?'laire Shorkey. \oted written to lult oi? name printed in cans. titted 258 written on June 24 in different itandtt-rizing and in cursive John J. Shorltey. voted written to left oi" name. voted 255 written on June 3-1 Brenda Kaye Scott. voted v. ritten to left ol? name. voted 334 written on .lune 24. handwriting Leecoy Scott. voted written to left ot?name. voted 09 or 69 written on June 3-1 Dorothy Scruggs. voted written to left ofname. voted l32 written on June 24 Randy Lionel Scott. voted AB written on June no voted next to name as on other iines Kelly Seid. voted written to leli of name in lower case script. voted 232 written on June 24 in all caps printed 'l'eresa Jansen Senter. voted AB on June 24. no next to name as on other line& William .leftiries Senter- voted AB on June 24. no voted next to name as on other iines Kayli Michelle voted 305 on June 34.110 voted next to name as on other lines Tina M. Sexton. voted written to left of name. voted 304 written on June 24 Richard L. Shaller. voted written to left ofname. voted to? written on June 34. different handwriting. EIC 303 I 3 . 08/14/2014 James Wile}- Shamhlin. voted written ?in Eel: nl?name. voted 3 ?4 written on June 24 Virginia Sue J. Shamhlin. \(?3106 written to ieit of name. \?t'tic?d 313 or [ten on June 24 Beverly Shaw. voted written to left of name Voted 34? iMitten on lure 24 Rolland Shaw, voted written to ieft nf'name. Voted I348 written on June 24 Chase Ryan Sanderi'ord voted written to left ofname. voted 285 written on June 24 Gregory Wells Sandifer. voted written to left of?nante. voted 4? written on June 24 Rainer Sautermeister. Voted written to left of name. voted 73 ritten on June 24 Susan Shane Santenneisten voted written to left of name. voted 29 written on June 34 Bert} Sexton. voted written to left of name. voted i222 written on June 24 Jere Eiizabeth Scarborough. voted written to left oi?name. voted i8 written on June 24 John O. Seha?hauser. voted written in lower case to left of name, voted 206 written in caps on June 24 Martha Ann Schai?ihauser. voted written in loner ease to le? of ??2th voted 205 written in all caps on June 24 Gwendolyn Stone Schmelzer. voted Vi ritten to le? ofnamc. voted i711 written on June 2-1 Joseph riohn Schmelzer. ill. voted ritten to left ofname. xoted 1 written on June 34 Robert Donaid voted mitten to left oi?name. voted 68 written on June 24 Susan Parker voted written in lower case to left ot?nnmei voted 370 written on June 24 alt uppercase in a different handwriting iimmw Schubert. voted written to ie? o't?namei voted 344 written on dune 24 Willie Liddell. Voted written to left of name. #21 written on June 3 and a line on june 24 which was squiggled out and initialed Lucille Mel lenr} i..itchiield. voted #32 nritten in pencil on nine 5, same tMitten in ink on June 34 Luther Liteiilield. \otcd e49 mitten in pencil on June 3. name written in ink on .inne 24 Sarah Esther Link. voted written to left of name. voted 5:49 on .lnne 3. same an hither i-iteh?eid. Jr. James Harvey- {tub}. voted :0 written in pencii on June some in in}; 3n June :4 Miehaei Alien Locked. voted 18 written in pencil on June 31 same in ink on lune 24 Jame}: Downwy Maioney. word and nmnher sqttiggied out on .iune 3. toted 4 Written on June 24 .lLliiUS Murray. voted written after name Susan O?Brien. word and number squiggled out on June voted 3 written on June 24 Bobby .ioe Robinson. Jr.. word and number scribbled out on June 3. \oted on June 24. also same number used on Henry Peter 31'. Carolyn Reed Sachs. \Dl??d written to left ot?name. voted 99 ritten on June 24 Stephen \Kr?arren Sachsi voted written to left ol?name. voted written on June 2?1 Robert Scott Sanderi?ur. voted written to Mt of name. voted 285 written on June 24 'l'haddeus Scott irby. #66 written on both June 3 and 24 Reginald Jackson. #59 written on both June 3 and 343 James Melvin .leterx #43 written on .iune 3 in pencil. same on June 34 in ink Martha H. johnson. voted written on both June 3 and 24 Brianna Nicole Keyes? voted #9 mitten in pencil on June 3. san'ie in in\ on June 24 i EIC - 304 Page 314 of 425 3 Filed: 08/14/2014 Page 315 of 425 0 Betty Jane Killeen. rated 68 Written an June 3 and 24 Henry Killeen. voted i written cm June 3 and 24. same number used (in Babb} .lne Robinscm. .lr. Marcia Beckett King. rated l9 written an June 3 and 2'4 0 David Ted Lambert. voted 3 7 written on June 3 and 24 0 Darryl i2. Lane. voted 56 written on June 3 and 24 0 Stephen Phillip Lawrence. toted 5 written in pencil 0n June 3. voted ?.?writtcn on June 24 in ink Nancy l..idclell. voted written to left til? name. 20 written on .ltmc 3 and line on June 24. whole entry squiggled out. initialed "aa" 0 Lisa Hancock. nut veiled on June 24 0 David Harris. out voted. #30 in both June 3 and 24 Sign in books. different handwriting 0 Pamela Watson. crogscd nut voted on June 3 signed in 29 on June 3. and 24 on June 24. different handwriting - Faust Harrison. crossed nut voted on June 3. Signed in book in biuc ink as 4i on June 3. signed in bank in black ink On June 24. different handwriting - .iamcs. Larry Hartness. crossed out Vtited 50 on June 3 in pencil. Jane 24 written in black ink. different handwriting Quintin H. l-iartt. Jr. crossed out mm 72 on June 3 in pcncii. 3in 24 written in black inlx?. different handwriting, - Larry ivlaynex. voted written Uli June 3 and 34 in different handwriting. a Mary Ltiuisc Scruggs iica?inc}. crossed nut voted in pencil tin June 3. wteci #47 written in black ink on June 24 0 William Mark Henry. crossed QUE voted 5353 in pencil (in June 3. rated #53 in black ink on June 24 0 Mark D. Herbert. wted uritten in pencil on .ltmc 3. same in black. ink (in June 24 a John l-lcrlih}. voted v. rittcn in pencil on June 3. same in black ink on . unc 24 a Bill); Mitchell Hines. \Olifi?j in pencil on .iunc 3. game in bincix 24 - Elizabeth King mted it ritten in pencil on June 3. game in black ink on June 24 Patricia Honeycutt. \tited written in pencil on June 3. same in black ink on June 24 0 Russell Todd tritcd written in margin and on .iunc 24 I Jermaine Travis. voted written in margin and an June 24 Thomas 'l'raxler. voted written in margin and on June 24 0 Michael Keith Traylor. voted written in margin and an June 2-4 0 Taylnr Underwood 'I'russeil. voted written in margin and on .lunc 2-4 0 Paul Trusscli. voted written in margin and on June 24 Courtney Tucker. voted written in margin and on June 24 - William Frankiin Turnage. voted uritten in margin and on June 24 0 Erickson Rivers 'l?uitt}. voted mitten in margin and on June 24 Rhonda Twin}. written in margin and on June 34 - Russcli Clay Twitt)?. mted writtcn in margin and un June 24 0 Mitchell Hart}, Sn. voted written in margin and on June 34 - Sioane Davis 'l?yncr. written in margin and on June 3-3 EIC - 305 DULunleHi 3 Filed: 08/14/2014 Page 316 of 425 I I I I Betty 13. Vandivcr. \M?illtji'l in margin and on June 24 Ern?st \i?nniandingham. tinted written in margin and on June 24 Gioria trotted written in margin and on June 34 Alice Vanr} an. written in margin and on June 24 Ward W. Vanskivnr. Vol?d written in margin and on June- 34 Brenda T. Vanveikinhurgh. V?Ultid written in margin and on June 34 Michael Joe \J?anvelkinburgh. voted written in margin and on 3am: 24 Indira K. Veerisett}. voted written in margin and on June 24 Benton Vernon. voted written in margin and on June 24 Annette Fortman Vise. voted written in margin and on Line 24 Sherry Voltra. voted written in margin and an June 24 Adeline Laura Wade. voted written in margin and on June 2-1 Amman Lee Wade. voted written in margin and on June 24 Lamar Harris Wadlington. voted written in margin and on June 2&3 Christin Nicole Walker. voted written in margin and on June 34 Charles Steven Walton. voted written in margin and rm June 24 t- isa inngham Walton. rittcn in margin and on June 24 Amy tinted written in margin and on June 24 Beverly Puckett Ware. tinted written in margin and on June 24 Jimmy L. Warc. toted writtnn in margin and on lune 24 Jay Brandnn \0th written in margin and on June 34 Roby} E. Waters. voted written in margin and Oil Jun: 24 Ginger Watkins. voted rittcn in margin and on June 2-1 Watkins. Jr. urittct in margin and on him 24 .?vlrs. Watkins. \?ntcd written in margin and nn 3mm: 24 Joann Wissner Watkins. rated it. ritten in margin and on June 34 Brenda C. Watts. written in margin and on June 24 James Curtis Watts. \nted written in margin and on June 34 Dru ita Lasheile ?tart. rated mitten in margin. ?55 on June 3. and a: line on fun: 23 {.?itaryl Webb. votcd written in margin and on .tnne 24 Jerry Wayne W?bb. voted written in margin and on June 24 Linda Ronny Webster. voted written in margin and on June 24 Patricia R. Webster. timed written in margin and {in June 34 Philip R, Webster. voted written in margin and {in June 24 Deborah Jnssey Weems. voted written in margin and on lune 24 Samuel Osborn chms. in. Voted written in margin and on June 24 Roy Weissinger. voted written in margin and On June 34 Bert Welch. til. voted written in margin and on June 24 Trina Watch. vnted written in margin and on June 24 Wells. voted written in margin and on June 24 Linda Wells. mind written in margin and on June 24 Jeanne Russ Werne. tinted written in margin and on him: 24 Jonathan voted \t rittcn in margin and {in June 3?1 Byron Gaines West. voted written in margin and Qt?l June 24 EIC - 306 I 76 3 - Filed: 08/14/2014 Page 317 of 425 Pamela West- voted written in margin. 13 on June 3 and line (?in .ittnt: 23; Marianne Anderson \K?esti?all. voted written in margin and an lune 24.1 Graham Lawrence Vviestnn. vutcd written in margin and an June :4 Ella White Weston. voted written in margin and on June Linda M. Wheeler. voted written in margin. 86 in June 3. and a line 3n tune 24 Jeffery Whisanant. voted written: in margin and tin June 34 Everett White. vetted written in margin and on June 24 Jennifer White. voted written in margin and on has 34 Verina McKinney White. voted written in margin. 58 on June 3 and a. line On .iune 24 Stephanie Ct. Whited. voted written in margin and on June 24 Yandell H. Wideman. voted written in margin and on June 24 Peter Shane Wiles. voted written in margin and on June 24 Bryan Keith Wiley. voted vvrittcn in margin and on June 24 Julia A. Wilkinson. voted written in margin and {in June 24 Bertha Wiiliams. votcd written in margin and on June 24 Charlie Sue voted written in margin and on Jana 2?1 Curtis voted written in margin and on June 34 Danny C. Williams. voted writtan in margin and an .lunc 2-3 Eamy Little Wiliiams. voted written in margin and on .iunt? 24 Edvtin Stephen Williams. voted written in margin and on June 24 lireida (3. Williams. voted written in margin and on June 34 Gary L. Williams. written in margin and on June 24 Gerald Hamid Williams. 31:. vnrad written in margin and on lane 24 Gloria Williams. vntad tvrittcn in margin and on in it 2-3. Henry C?urtia Williams. written in margin and on .lunc 24 jimmy B. Williams. died written in margin and on June 34 Linda Rani) \h'iliiams. voted written in margin and on .ianc 24 Mark \Nt'iiliams. voted written in margin. 85 written on June 3, and a ?ne (in .ith 313 Patricia Fay \R?iiliams. voted written in margin. rittan UH June 3 and a line an inn: 34 Richard O?Neill Williams. voted written in margin. 82' on June 3' and a iinc an lune. '24 Sophia Merrie \lt-?illiams. voted written in margin. 80 written on June .i and a line on June 24 William ?l?hnmas Wiliiams Ill. voted written in margin and on .lune 34 .lUti? Erich Willing. voted written in margin and on June 24 Judy Diane Wiliing. voted written in margin and on June 34 David Wilson. voted written in margin and an .ittnr 24 Denise Wilson. voted written in margin and on .itinr: 24 Patsy Nason Wilsnn. voted written in margin and an June 24 Russell Wilaon. voted written in margin and an .iuric 34 Emii}. Mnrris Rufl?WitchL-r. vnted written in margin and rm Jun: 24 William T. Withers lV. voted written in margin and on .lunc 2-1 Rdbert P. Wand. voted written in margin and on June 3-3 Charles Laon Wondlev. written in margin and on June 24 EIC - 307 mt *3 Filed: 08/14/2014 Page 318 of 425 I 3 I I James RaylordWoodrick. Sr voted \tritten in margin and on June 24 Rosa A. Woodrick. voted written in margin and on June 24 Alvin Roy Wright- toted written in margin and on June 24 Genevieve Marie Young. voted written in margin and on June :4 James L. Young. voted written in margin and on June 24 Kathleen Haynes Young. voted written in margin and on June 24 Raymond Basil Young. voted written in margin and on June 24 Precinct 109 Victory Baptist Church Aaron Blake Baxter. voted written on June 3 and crossed out Allen Everett Carlisle. voted written on June 3 and crossed out Roy Anthony Chaissau. voted written on June 3 and crossed out James W. Cocke. ll 1. voted written on June 3 and crossed out Patti Faust Daly. voted written on June 3 and crossed out 'l?hcrese Hanna. wted written on June 3 and crossed out Kathleen F. Hood. voted written on June 34 and crossed out AllsionHopton. voted written on June 3 and crossed out Amanda Leigh Jacobs. voted rittcn on June 3 and crossed out Precinct 113 Donald Ra} Parnell. toted written on June 3 in black ink and on June 24 in blue ink. crossed out in black ink Joyce Boldcn Parnell. voted written on June in black ink and on June 24 in blue ink. crossed out in black ink Mary Wright Roberts. voted \H?illt?l?. on June 3 and also on June 24. June 3 was deleted and they are in mo different hat-idttritings Precinct 204 Parkway Chris Bryan. voted written on June 3 and June 24 Frcida Burnside. voted written on June 3 and June 34 Kent Edgecombe. voted written on June 3 and June 24 John Wesley Edwards. voted written on one 3 and June 24 Linda Ezelle. voted 8 written on June 3 and crossed out. soled l3?? \s'i?itten on June 34 William S. Ezelle. voted 9 written on June 3 and crossed out and voted AB written on June 24 Susan U. Hicks. voted written on June 3 and scratched through and voted written on June 24 Daphne M. Higgins. voted written on June 3 and a line written in June 334 Jimmie Donald Johnson. voted written on June 3 and scratched through. voted-?6 written on June 24 James William Manuel. voted Written on June 3 and scratched through. voted written on June 34 Paul Justin McKenzie. voted ssrr?ttcn on June 3? and scratched through. voted written on June 24 Julie Mchesc. voted written on June 3 and scratched altrt?rogh. voted written on June 24 EIC 308 Page 319 of 425 0 Daniel Jeffery Meyers. Voted written on .iunc 3 and scratched through with Li. under. written on .iune 24 - Joseph Wheeier Parker. X'Ui?d written on June 3 and scratched through. voted written on June 24 in (here Peei. voted written on .iunc 3 and scratched through. voted written on June 24 3 0 Sue Caroi Perry- voted written on June .1 and scratched through. voted written on June 24 a lie Perry. voted written on June 3 and scratched through. voted written on him: 24 Harrison Pittman. lli. voted written on June 3 and scratched through. voted written on June 24 liilene Warwick. voted written on June 3 and scratched through. voted written on June 24 0 Catherine Wygui. \oted written on June 3 and scratched through. rvoted written on June 24 - Nelson Bozeman White. voted written on June 3.. voted absentee Written on June 24 0 James Matthew Tyrone. voted written on June 3.. possibly crossed out. voted written on .iune 24 0 Jud}; Qualis. voted written on June 3 and voted written on June 24 James Robbinss. voted written on lane 3 and voted written on June 34 Ettnii} Ann Robertson. voted written on June 3 and voted written on .iune 241 I Diane l5. Saik. voted written on June 3 and voted written on .iunc 213i Precinct 205- (.iluckstadt 0 William Earl Morgan. voted trio written on June 3. voted written on June 24 . John Edward Pike. voted #44 written on June 3. voted #362 written June Precinct 206- China Grove NO l'l'i: Man} ot'thc spaces: in this pollbox were marked with initiats rather than the word ?voted." 0 Georgia Aime}. voted written in box and scratched out. AH twitter: in. giving appearance she voted twice 0 Robert Abney. lli. voted written in hot and scratched out. AB written in. giving appearance he voted twice 0 Caroi Brown Anthony. voted written in box and voted AB aiso written. giving appearance she voted twice - Larry 8. Ellis. initialed in inner: 3 box. mted written in June 24 Precinct 20"- First Baptist Church of Madison - Barnett [greatly Davis. voted written on .iune 3 and June 34. scratched through on June Laura E. Jones. crossover vote Precinct 2.09? First Presbyterian Church of Madison - Christopher C. (iiliard. crossover Voter EIC - 309 Precinct 309? Trace Ridge Baptist Church 0 Eugene F. McGee. voted written in blue ink on June 3 and crogsed out in ink and initialed. voted absentee noted on June 24 Precinct 310- Ridgeland First Methodist Church Kaye England Duuagan. voted written on June 3 and .lune 24 Precinct 312- Colonial Heights Baptist Church 0 Marcus McBride. voted ?I?writtcn on June 3. and scratched through. voted .lunc 5 written on June 24 Precinct 314- Victory Christian Community Church 0 Robert Martin. crossover voter 0 Gus Otto Schriber. voted 1'14 written on June 3. voted written on June 24 Precinct 315? Highland Colony Baptist Church 0 Morris Trawick Reagan. votcd written on June 3 and scratched through. voted written on June 24 0 Barbara Mason Rcdmont. roted written on lane 3 and scratched ii-rough. \oted written On June 24 Lisa Reed. Vvoted \xritren on June 3 and scratched through. voted written on June 24 0 Frances Peacock Ramsey. voted written on June 3 and scratched though. written on June 24 0 Thomas inwson Ramsey voted written on gone 3 and scratched through. Voted written on June 24 0 Helen M. Rassner. mted rittcn on June 3 and scratched through. voted written or; June 24 - Gayla Elkins Ranis. \"?ili?fd written on June 3 and scratched through. voted written on June 24 . James Herbert Remix. votcd written on June 3 and scratched through. liotcd written on June 24 0 Joseph E. Ra}; voted written on June 3 and scratched through. voted written on hint? 34 0 Robert Aiari Ra}. voted written on June 3 and scratched through. wred written on June 24 . Marilyn Houston?Coleman. voted #44 and voted #5201 written on inst column 0 [Evelyn Puddister. voted written in June 3 and .lunc 24 0 Nancy L. Tatum. voted written on June 3 and scratched through. voted written on June 24 - Anna Claire Thaggard. voted written on June '3 and scratched through. written on June 24 0 Katherine Adellei'haggard. Voted written on June 3 and scratched through. wted written on June 24 Roderick D. ?v'l?ard. voted written on June 3 and scratched through voted ritten on June 24 . Sherri Michelle ?i?i?illiams. voted written on June 24 and lune 3 box out EIC 310 C?v' Dccument 3 Filed' 09/14/7014 Page 321 Of 425 Precinct 408~ Bear Creek .lOSCph l-iayman Abbott. 3:1. written on June 3 and June 34 . Johnnie Ruth Barnes. \?Gied written on June 3 and .lunc 24 Leo F. Heller. voted written on June 3. and June 24 Arden Neal Oakcs. mted writteu on June 3 and June 24 Ruby Dykes Postm voted written on June 3 and june 24 .ioanne Perkins Smith. voted written on June 3 and June 24 Jerry fairies Warren. voted written on June 3 and June 24 Albert Weeks. voted written an June 3 and June 24 Olivia Ryan Wealts. voted written on June 3 and June 24 Jennifer voted written on June 3 and June 24 Precinct 409- Tougaloo I Kristi 8. Kelly. noted Nun?Rcsidem Cassius L. Rudolph. ID driver?s; licensc Precinct 410- Lake Caroline Clubhouse - Virginia Sue Case. voted written rm .lunc 3 and junc 24 Rickey, Hartmg. Vertical lint: ?written am June 3 and crmsed out. same line written rm June 24 ?litng with voted 0 Susan Ray. \K?Tli?lt?l?.? on June 3' and maid Mittcn next Hf it. voted written on June 24 Precinct 411- Twin Lakes Baptist Church l-0uise Butler Allen. voted 9 written on June 3 and scratched nut. signed wrong book written on jaw: 34 - Vincent C. Allen tote 8 written on tiune 3 and scratched out. Signed wrong. book written on June 24 0 Wendy Barrailleaux. written on June '3 and out. rated lt?ig written on June 24 0 John E. Bryant. voted mitten on June 3. wrote in ?tong written on June 24 it Jim W. Gaga voted 3 written rm junc 3 and out. Sign sarong bowl; written on June 24. initiaied. and wrotc voted #49 on June 34 Walscy V. Jones. Jr. #10 voted wrote in black ink on June 3 and initialed in blue ink; 423 written in blue ink 0 Pamela .50 McDonald. mic #22 r? rittcn on June 3 and crossed out. wrong namc rittcn in June 24 Precinct 412? Fearns Chapel Freewill Baptist Church 0 William P. Martin. June 3 is crossed out and initialed. \xritlcn June 24 Precinct 414~ Magnolia Heights Donna Joyce: Abbott. voted written 0n June 3 and through. voted written on June 24 311 Page 322 Of 425 inel Kent Boothe. ?i-oted written on June 3 and scratched thruugh. vetted ritten on June 24 0 Rebecca W. Bt'mering. voted written tit. ice (in June 2?1. once in red ink. once in black ink 0 Kay- W. Campbell. voted written on June 3 and scratched through. ?I?chd written on .lth 24 . Kathy R. Carter. voted written on June 3 and scratched through. voted written an June 24 - Mar} Catherine ('olsun. mted written on June 3 and scratched thrdugh. voted written {in June 24 0 Martha .1. voted written on June 3 and scratched through. voted written on .iune 24 0 Mrs. Charies Gaines. voted written on June .3 and scratched through. voted ritten er; June 24 - Eddie Lamar Gaines. toted written on June 3 and scratched through. Voted written On June 24 - Rebeeca Ann Gaines. voted written am June 3 and scratched thrdugh. voted written on .iune 24 0 Sarah Eugenia Gaines. vetted written on June 3 and scratched thrdugh. voted \t ritten on June 24 a John Thomas Hardy. voted written on June 3 and scratched thrnu?gh. tinted written on Sum: 24 Eanet Semi. voted ritten on June 3 and scratched through. voted written on June 34 Adoiphe H. ?l?hupb. voted written in blue on .Eune 3 and scratched through in black. voted written on June 24 Sue T. Tnups. wted written in hlue {m him: 31 and scratched threugh in Hitch. \?tiiL'?i written an June 2 - .ieusica Niceie tinted written in blue on June and scratched through in black. mted Written on June 3st 0 Johnny Washington. Jr. voted xii-'ritten in blue 0n him 3 and scratched through in black. voted written on June 24 - Johnn} Washington. Ill. voted written in blue on June 3 and scratched through in biack. t-Oted written on June 24 0 Shirley \X-?asitington. voted written in blue on June 3 and Scratched through in black. voted written on June 24 Precinct 415- - Daniel Wayne ?ler. voted written on June 3 and scratched thmuggh? voted written on June .24 Precinct 416? Canton 5 No votes from this precinct were recorded in the June 34 hm. hut rather in the June 3 i302". making it to tell which mtes that} have been cast on tune 3 and which were on June 24. \h signed receipt books were available Fur rexiew. 0 Stephanie Nicole Ydung. voted written in blue on .iune 3. chimed nut in hluch Page 323 of 425 Precinct Canton Fire Station #4 . Stephen Cook. written on June 3. and marked thruugh. tested 3 written tin June 34 Theresa H. Shelton. V016 i written rm June 3 and marked "through. then AB tirittet in. wted written in on .lune 24 Precinct 418? Madison County Baptist Family Life Center - Vurrell Alexander. voted l8 written on him: 3. voted written tut June 24 and marked out a Barbara A- Ard. voted l2 written on June 3 and marked nut. 2 mtec written on lune 24. written in different handwriting lda Mae Bennett. voted 35 written on June and marked out. l5 voted nrittcn on June 24. written in different handwriting 0 Ella Mae Blount. voted 36 written on June 3 and marked our [6 voted written on June 24. written in different handwriting. Charlotte Ann Boone. voted 19 written on June 3 and marked nut. it) voted written on June 24. written in different handwriting Booker T. Carter. voted i written on June 3 and marked out. voted written {in June 24. written in different handwriting 1- Madeline Flaine C?hinn. voted 1 written on June 3 and marked. out. 3 voted written on June '24. written in different handwriting - Ciarehce Davis. mted l8 written on June 3 and marked out. :8 written (in June 24. written in different handwriting a Mnmreil Day. voted 10 written tin June and marked nut. if} \?tTtitid written tm June 3w}. written in different handwriting 0 Hessle Hawkins. mted l7 written on June 3 and marked nut. i? i written on June written in different handwriting - Shirley Hutchins. \"Gted {i iMitten on June .3 and marked out. (i tinted written on .iune 24?. ritten in different handwriting - Mable written awn lune 3 and marked out. 5 xnted written DH June 24. written in different handwriting Robert Kenneth Jefferson. treated 13 mitten on June .3 and marked nut. 13 rated written on June 24. written in different hand? riting I Patricia Ann ?Vlahry. Vulcd 3 written an June 3 and marked out. 5% "t?UlCd written on .iune 24. written in different handwriting - Minnie Lou McClendnn. voted 2 written on June 3 and marked nut. '2 \nted written an June 24. written in different handwriting - Helen Jean Mosley. voted 14 written on June 3 and marked ntit. 1&1 voted written on June 24. written in different handwriting Connie Ree Nash. voted 20 written on lune 3 and marked nut. voted 20 nrittcn on jun?: 24. written in different handwriting Clarence Face. 22 voted written tin .lune 3 and marked out. 22 \r'nted v. rittcn UH June 24 - l-ziittueage Pace. 33 voted written on June 3. and marked out. 33 written on June 34 light-ester Whitehead. trite-d 4 written jam: 3 and marked out. Voted 4 \H'liicn on lane 24 EIC 313 Document#:3 Paqe 324 of425 Precinct 419? Canton 3 - Rebecca Sinclair Pepper. voted written on June 3 and marked out. voted written on June ?at Precinct 5&7- Camden 0 Lise Margaret \Olt?d written on June 3 and marked out. voted written on June 24 a Mien Olivia Guyton. voted written on June 3 and marked out. voted written on June 24 0 Kenneth [van Guyton- voted written on Jun: 3 and marked out. voted written on ions 24 - Prentiss iuan Guyton. voted written on June 3 and marked out. votcd written on June 24 and marked out Precinct 520? Sharon NOTE No votes from this precinct were recorded in the June box. but rather in the June 3 box. making it impossible to tail which votes may have JEEH cast on June 3 and which were on June 24. No signed receipt books were availabe for review. Precinct 52]- Canton 1 0 Frederick jar-amt: Alexander. did not tote written in on .iune 3. rated written on June 24 (,ieraldint: Alexander. Voted 8 written in on Jung 3. crossed out and initialed VN. voted 8 written on June 24 and initialed {75% Precinct 522- Canton 4 . Catherine Lorrainc Leach. voted llt? \t'rittcn in hiuc init on .hmo 3. voted 25 written June 24 and scribbled over in black ink - Mark Edwin i..,oach. voted 106 written in him: ink on June voted 24 written on June 24 and scribhled over in black ink Sherriiyn Robinson. 2 voted written on June 3. voted i written on June 24 Margie D. Wiiliams. voted written b} name ith no day. it? written on lune 3 Precinct 523- Farmhat'en Fire Department - Marshali Brown. Jr- voted 3 written on June 3.. 2 written an June 34 and scratched out Precinct 524- Bible Church 0 Victor Williams. voted mitten on .ilmtl 3 in black ink. crossed out in blue. #20 voted written on June 33, in blue Precinct 526- Pleasant Gift 0 Martha Elaine Thompson. voted .115 on .itmc voted tiil on June Precinct 528- First Baptist Church of Jackson. Madison Campus Joyce Alexander. voted written on June 3., voted written on June 24 am: marked out . Kirk Gibsnn Anthon). \otcd written on June 24. crossed out. and written in box with voted today 464 written in margin 0 Randy Way nc Daridson. rotor} written in June 3 and June 24 ww?led: 08/14/2014 Page 325 of 425 I Russell L. Hampton. \oteu? written in June 3? mm} written in fun: 24 and marked out I Cathy Sue: Sames~ voted written in June 3.. and written in June 24 FURTHER AFFIAN SA YETH NOT. 71.14%.? J'dy Bat?on AND SWORN to before me by JL, {5 ?liliggr?m to be her free act and deed this the day ot?Augusz :Nmary Public Case: Document 3 Filed: 08/14/2014 Page 326 of 425 EEC - 316 Case: Document 3 Filed: 08/14/2014 Page 327 of 425 A I A I STATE OF MISSISSIPPI COUNTY OF Te l, Pat Nozinlch, am over 18 years of age and am competent to testify to the facts herein stated. was an authorized inspector who Was entitled to examine the Marshall County election records related to the June 24, 2014 Republican Party primary runoff election for the United States Senate. 1 inspected the election records at the Marshall County Circuit Clerk?s of?ce on Monday, July 14, 2014, with my fellow inspectors Charlotte Dohner and Katina Vastlik, and returned as the lone McDaniel inepector on July 15, 2014. During my inspection, I noted the following: CERTIFICATION OF RUNOFF RESULTS: Date of Certification of Runoff Results by County GOP Executive Committee: July 3. 2014 SECURITYIINTEGRITY OF BALLOT BOXES AND MATERIALS: Encoder cards and keys were found in all of the ballot boxes. The Clerk noted that these items were not supposed to be returned in the ballot box. Machine tapes containing printouts of vote totals were missing from the N. Holly Springs 1 ballot box. in Mt. Pleasant, Chulahoma, and Potts Camps, none of the canisters were sealed. CHAIN OF CUSTODY: The boxes were resealed by the clerk after our review was completed. The Clerk declined my request to obtain copies of the log, by precinct, of those who signed that recorded placement/removal of seals. The chain of custody was verified. METHOD OF IDENTIFYING CROSSOVERS: Poll workers for the 6/24 runoff used the Democratic poll books that had been used to record votes of those casting ballots in the 6/3 Oemocratic primary. The workers were told to write ?Rep.? in the heading of the 6/24 column at the top of each page of the Democratic poll book as a reminder that those voting on 6124 must not have voted Democrat on 6/3. Some precincts did this, but others did not. Some completely left off the ?Rap." heading, while others only labeled some pages. One precinct wrote ?Rep." in the box to indicate a vote. SECURITY OF TALLY BOOKS: On the first day of my observation, the Circuit Clerk offered to provide redacted poll book pages identi?ed by the Clerk?s of?ce to have crossover votes. I told Clerk that we had been instructed to see the original books, and was able to view the Democratic poll books on the second day. The Republican poll books were not provided and not reviewed. EIC - 31? Case: Document 3 Filed: 08/14/2014 Page 328 of 425 ABSENTEE BALLOTS: The Clerk advised that. if poll workers marked the absentee ballots as accepted or rejected on the Republican Absentee Ballots Received Report, they were not required to record the names on the Voter Register. in most instances, these reports were marked and were included in the ballot boxes. No absentee ballots were rejected by the workers. The Clerk stated the poll workers were the ?sole of acceptance or rejection and they based that on the signature of the voter and the witness. On most of the absentee ballots executed in the Circuit Cierk?s of?ce. a deputy clerk listed her name as the person before whom the voter was sworn but the attesting signature was that of Lucy Carpenter, Circuit Clerk. Carpenter said the deputy clerks were aliowed to sign her name as long as they wrote their name below hers, indicating they had signed on her behalf. pointed out to her that the deputy clerks had not followed that protocol. She indicated she did not see a oroblem, but would discuss it with the deputy clerks and have them follow protocol in the future. When we opened the Hudsonville 2 ballot box, it was found to contain the absentee ballots for Mt. Pleasant 2. The Clerk advised the absentee ballots were placed in the wrong box in error by the election commission following its codi?cation process. The Clerk added an explanatory note to the two ballot boxes. The Mt. Pleasant absentee ballots were returned to and sealed in the Mt. Pleasant baliot box upon completion of the review of the ballot box for that precinct. All reviewers from both the McDaniel and Cochran teams were present during this process. No objections were raised. The absentee ballots have the name of their respective precincts printed at the top of each ballot. MARIANNA - Olive Fore - Attesting witness had a signature but no address S. HOLLY SPRINGS Nancy Steadman McDougal .. Clerk name on affidavit is Ora Hubbard but is signed Lucy Carpenter with Ora scratched out. . Katherine G. Clerk before whom voter was sworn again was Ora Hubbard but signature is Lucy Carpenter. Signature of voter on Affidavit does not match that on envelope. The ?rst signature was not printed across flap but it then was reprinted to cross flap. Phillip Eiree Malone - Signature of voter on envelope not on line (below line); ballot was accepted. NORTH CAYCE . Thomas Hale signature printed on application, no match to written signature on ballot at top but matches on bottom. BETHLEHEM . Mary Jo Whaley signature on application and envelope do not appear to match. NORTH HOLLY SPRINGS Case: Document 3 Filed: 08/14/2014 Page 329 of 425 . Joyce Craine signature of voter did not cross flap. Last name rewritten separately across flap but does not look same as first signature. . Charles E. Richmond - signature on envelope is above line . Lawrence Edward White signed with - witnessed by court clerk MT. PLEASANT Grady Dewitt Craft - Signature of attesting witness Circuit Cou Clerk does not cross flap of envelope. . Annie E. Richmond Signature of attesting witness Circuit Court Clerk does not cross flap. WEST HOLLY SPRINGS . Yolanda Sheree Carter Signature of Clerk as attesting witness is not across flap of envelope. . Marcus Dewayne Daniels - Signature of Clerk as attesting witness is not across flap of envelope. SLAYDEN . Maureen Frances Groves Signature of Clerk as attesting witness on envelope is not across flap. W. Holly Springs precinct had many issues with their poll books. Numerous entries in the 6/3 column of the Democratic poll book were marked out in ink, initialed with what appears to be and then marked ?voted" in the 6124 column, indicating a vote was cast in the runoff. The entries were so numerous that even the Circuit Court Clerk remarked at the large number of incidents. 121 voters voted in the 6/3 Democratic primary. 47 voted in the 6/3 Republican primary. Of those 47, 30 voted for Cochran, 14 for McDaniel, and 3 for ?3d guy?. 98 voters cast a ballot in the 6/24 runoff with 66 votes going to Cochran and 32 to McDaniel. Additional votes cast in the 6/3 Democratic primary were scratched out and votes recorded in the 6f24 runoff tor the following precincts: Byhalia 3, Hudsonville 2, N. Holly Springs 2, N, Cayce 2, 8. Holly Springs 5, Wall Hill 4, Warsaw 4, Waterford 5, Watson 4 All persons voting in the Chulahoma 4 precinct and N. Cayce 2 precinct had "Rep." written in the 6124 column to indicate they voted rather than having ?voted? written in the column. Additionally, 9 more potential crossovers were identified in Barton 3 Precinct, Mt. Pleasant 2 Precinct, and Warsaw Precinct as follows: Barton 3 Patti S. Lovett - voted in both the 6/3 Democratic Primary and the 6/24 Republican runoff . James Royce Rutledge - voted in both the 6/3 Democratic Primary and the 6124 Republican runoff EIC-319 Case: Document 3 Filed: 08/14/2014 Page 330 of 425 . Joyce L. Rutledge voted in both the 6/3 Democratic Primary and the 6/24 Republican runoff Mt. Pleasant 2 . Tevita Lechez Je?eries voted in both the 6/3 Democratic Primary and the 6/24 Republican runoff . Mary A. Moore - voted in both the 6/3 Democratic Primary and the 6/24 Republican runoff 0 Joe Lee Rape, Jr. - voted in both the 6/3 Democratic Primary and the 6/24 Republican runoff . Pattie C. Rape voted in both the 6/3 Democratic Primary and the 6/24 Republican runoff . William Moody Thompson - voted in both the 6/3 Democratic Primary and the 6/24 Republican runoff Warsaw . Tracy Lee Boyle voted in both the 6/3 Democratic Primary and the 6/24 Republican runoff FURTHER AFFIANT NOT. PAT Nozwicy SU65CRIBED and SWORN to before me by to be her free act and deed this t! clay of August, 2014. ?.653{Iggtv?x?i wilt-1353.tit- kitten.? a 2 3w, {u Nota Public ry Eommisste; {trite 1 erratum: My Commissmn Expires: {not 353/ . v1? 3: all 5261225 a a ~"kuucu EIC - 320 Case: Document 3 Filed: 08/14/2014 Page 331 of 425 EIC - 321 wan?m ?New. W, mm, ease: ?""Docume-nt 3 Filede-08li4l2014 Page 33? of 425 DAVIT STATE Dir COUNTY or mt: l. LEN COLEMAN. an: over 18 years of age and am competent to testify to the facts herein stated. 1 was an authorized inspector who was entitled to examine the Noxubee County {9 Precincts) election records related to the June 34? 2014 Republican Party primary runoff election For the United States Senate. During my review. 1 made the following observations: 1 inspected the election records at the Noxubee County Circuit of?ce on Monday. July 7. 2014. along with my fellow authorized inspector. Scott Berry. We met with Circuit Clerk Freda Phillips and Depot)~ Clerk Desiree Wells. Cochran representative Keith lrleard was present. At l0:30 my Alisup tirris?ed as Republican Chair. METHOD The method used in Noxubec County was Tally List-Poll Book Swap procedure wherein the Clerk printed a voter list of Democratic voters on t3?3fl?l and gave it to Republican poll workers on 6/24/14. CROSSOVER VOTES: Precinct District 3 Central Degardiquis Mattox titted 11.514 Democratic primary 8; as Republican on Faye thid ivoted of3"l-4 Democratic primary as Republican on lif24fl4 COUNTING RESULTS: The runoff results were certified- on tune 25.. Zilli?l. Precinct District 3 Central he inspector noted that there were 93 totes in the Book: 3 absentee and that 2 out of 3 of these are wrong. Precinct Summerviile Certificate page done absentee. ballots were. not marked on Signature Book ABSENTE VOTERS LIST Precinct liarl Nash Peggy A. Brown application not marked correctly Jeffery Kenneth no signature across llap Betty Jane Conner signature did not match Linda Louise Farrah did not mart; reason for voting absentee Shaquaneeka T. Shanklin signature did not cross flap 4 .L EIC - 322 Precinct Prairie;- Point Donald AHsup not marked Rachel C. Allsup not marked accepted or no signature across 1 Teresa Land - not marked ac Precinct Shuquaiak FURTHER AFFIANT SAITH NOT. STATE OF MISSISSIPPI COUNTY gar/Aim ment#:, 3 Filed: 08/14/2014 Page 333 Of 425 or rejected 33p ?twist! or rejected Larry W. Bulier no signature across ?ap LEN COLEM AN d3)? 01"Augusi. 2014. My Commission Expires: SUBSCRIBED and SWORN 10 before mc by Len Coleman 10 be his free act. and deed this Vc?ar} Public EIC - 323 anyway?m V. . Case: Document 3 Filed: 08/14/2014 Page 334 of 425 EIC - 324 Case: Document 3 Filed: 08/14/2014 Page 335 of 425 A I A STATE OF MISSISSIPPI COUNTY 011,141 ml 3 1, Adam Browne, am over 18 years of age and am competent to to the facts herein stated. I was an authorized inspector entitled to examine the Oktibbeha County election records related to the June 24, 2014 Republican Party primary runoff election for the United States Senate. During my inspection of the election records at the Oktibbeha Cowity Circuit Clerk?s of?ce on Monday, July 7, 2014, and Tuesday, July 8, 2014, I observed the lbllowing: We were told we would not be given full access to the poll books used during the primary and runoff elections. We were not given access to data related to the June 3rd primary. As for the June 24th runoff, we were told we would be allowed to look at names in these books, but not date of births. Whereas we were told there was a process in the precincts for preventing "cross?over? voting, none of the ballot boxes contained any written record documenting this. We were told there were two processes: 1) writing ?17? in the Republican book by the names of people who had voted in the Democrat primary, 2) smaller precincts were told to have both sets of books in front of poll workers sitting next to each other so they could check the vote. No documentation, poll books or other, was in the ballot boxes. We were told that several boxes accidentally had poll books put into them after the election was over, but these books were removed at a time after the election. As best as i could tell. the poll books had no chain of cusxody. Additionally, we were told the information (perhaps a hinder or other collection of records) concerning the number of absentee ballots, which were mailed out, was under the deputy?s control she?d put it somewhere but no one knew exactly where and there was no attempt to locate it), but that she was on vacation due to a recent death in the family. Therefore, the numbers of absentee ballots were not going to be something we could learn at this time. CERTIFICATION OF RUN-OFF RESULTS All Oktibbeha precincts were certi?ed on July 22014 by the county GOP Executive Committee. - 325 Case: Document 3 Filed: 08/14/2014 Page 336 of 425 0F BALLOT Absentee envelopes and copies of applications were net in the boxes with the chain of custody information, but rather were in manila envelopes in another box in the vault. North Starkville Precinct 2 Neither yellow poll signature book has oath section signed or dated. Only one of the two blue af?davit books has the oath section signed and dated. East Starkville Precinct No signature on 1 zero record machine tape from machine 245881 Sturgis/ North Bradley Precinct No signature books in ballot box. One signature book eventually found elsewhere in an unsealed location. Placed back into box when done. Osborn Precinct Blue af?davit book not signed or dated. . Neither yellow Sign in book is dated or signed by a poll manager. North Longview Precinct Republican Sign in books signed but not dated. - Republican affidavit book oath not witnessed or dated. ABSENTEE BALLOTS CENTRAL STARKVILLE PRECINCT Evie Mae Rainer. Democrat, absentee ballot was not witnessed. NORTHEAST STARKVILLE PRECINCT Elizabeth Therrel Latimere, no signature on registrar line SESSUMS PRECINCT: No envelopes marked for either accepted or rejected. - Virginia. Tuner no signature on absentee ballot. - William P. Daniel no witness on absentee ballot. OSBORN PRECINCT 0 Carolyn Robinson, no attesting Witness EIC 326 Case: Document 3 Filed: 08/14/2014 Page 337 of 425 SOUTH STARKVILLE PRECINCT Sandra W. Boyd - No notary seal, only notary signature. Willard Boyd Jr. No notary seal, only notary signature. Bobby J. Craig Signatures don?t seem to match. Billy B. Gamel Signatures don?t seem to match. - Anne Caroline King Only notary signature, no notary seal. Notary on application not the same. Kevin L. Walters - Signatures don?t seem the same. AFFIDAVIT BALLOTS North Starkville 3 Precinct Matthew James Rives, no reason checked as reason for provisional ballot FURTHER AFFIANT SAITH NOT. SUBSCRIBED and SWORN to before me by [l (la?ngimmin c" air to be his free act and deed this day of August, 2014. . j} i111.? .2 j. 1dr .- 31/. Lola" variants-? Notary Public My Commission Expires: ?hi/as/ Jew 111111 . 6 38%. i a l' EIC - 327 Document#:3 Filed: 1E$?e33?8824?20mm A I I) A I STATE OF MISSISSIPPI COUNTY OF I, Scott Carman, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector entitled to examine the Oktibbeha Cc unty election records related to the June 24, 20 4 Republican Party primary runoff electi on for the United States Senate. During my inspection of the election records at the Oktibbeha County Circuit Clerk?s of?ce on Monday, July 28, 2014, 1 observed the following: CROSSOVER VOTERS Maben Precinct Margie R. Fuigham, voted Democrat on June 3, Repubiican on June 24 Self Creek/Don ble Spring i?recinct Kimberiy Renee ulgham, voted Democrat on June 3, Republican on June 24 Schooiheuse Precinct Sandra J. Sanford, voted Democrat on June 3, Republican or. June 24 FURTHER AFFIANT SAITH NOT. SCOTT CARMAN SUBSCRIBED and SWORN to before me by 55.01% (Ct/r [pa/n 4% to be his free act and deed this "r day of August, 2014. yam/Lu E121 6F M133: Notary Public :9 I . . "19" My 3.366.". it 85696 23?; PORTER (Epommtseton Expires}. m. June 7, 20:5 ?g?m EIC 328 Case: Document 3 Filed: 08/14/2014 Page 339 of 425 EIC - 329 Case: Document 3 Filed: 08/14/2014 Page 340 of 425 AFFIDAVIT STATE OF FLORIDA COUNTY OF Swans? I, Carl C. Sims, 11 am over 18 years of age and am competent to testify to the facts herein stated. lwas an authorized inspector who was entitled to examine the Pontotoc County election records related to the June 24, 2014 Republican Party primary runoff election fer the United States Senate. 1 inspected the election records at the Pontotoc County Circuit Clerk?s of?ce on Wednesday July 9, 2014 and Thursday July 10, 2014 with my fellow authorized inspector: Shane Crausby, CERTIFICATION The results were certi?ed on luly l, 2014. OF BALLOTSMATERIALS I The accepted or rejected boxes were not marked on the of?cial document for absentee ballots in the following precincts: Bankhead, Beckham, Bethel/Endville, Cherry Creek, and Troy. 0 In the Judah Precinct, all 8 absentee ballots were not marked as accepted or rejected by the poll workers on the envelope. - he official copy of the Absentee Ballot Received Report was not in the box in Becldiam Precinct. ABSENTEE BALLOTS Hurricane a John Ray Dillard, application did state Why the voter needed to vote absentee Pontotoc 1 - Sarah Jordan, challenged Sign below signature line. Pontotoc 2 - Sherry Gilliam Thompson, challenged voter?s application did not have a witness signature. Lisa Fowler, Deputy Clerk stated that this was a curbside voter. Pontotoc 3 - Marcus B. Warren, challenged signature on application does not match signature on envelope, - Billy Jean Sewell, challenged no date of attesting witness. 0 Joyce King, challenged no date of attesting witness. EIC - 330 Case: Document 3 Filed: 08/14/2014 Page 341 of 425 Clarice Duff, challenged no signature on application. Pontotoc 5 0 Kay Boyd, challenged application does not have any dates. 0 Sandra K. Kelley, challenged application was not completed. 0 Dorothy L. Kidd, challenged witness signature on envelope was not dated. . Doris P. Thomas, challenged witness signature on envelope was not dared. AFFIDAVIT The following Af?davit voters were erroneously accepted or rejected. Pontotoc 5 1. Jason Chrestman, challenged no poll manager signature. 2. Abby Chrestman, challenged no poll manager signamre. Crossover Voters I David Paul Washington, Toccopola Precinct, voted Democrat 6/ 3 and Republican 6/24 0 Robert Shawn Fuqua, Robbs Precinct, voted Democrat 6/3 and Republican 6/24 ILLEGAL VOTING There was one curbside ballot envelope inside the bow and was overlooked. This ballot was not shown in total for :he Sherman Precinct. FURTHER AFFIANT SAITH NAUGHT. 7 $222414 ?52 ??ns?w CARL c. SIMS, 11 SUBSCRIBED and SWORN to before me by Carl C. Sims, II to be his free not and deed {his ft day ofAugust, 2014. My Commission Expires: Notar .- . . .2: wows CHANDLER . EXPIQES May 09, 2013 331 Case: Document 3 Filed: 08/14/2014 Page 342 of 425 EIC 332 25 Document 3 Filed: 08/14/2014 Page 343 of 425 F9331 A A STATE OF MISSISSIPPI COUNTY OF 13mm Joshua ?00pr am over l3 years of age and am competent to testify to the facts herein stated. Twas an authorized inspector who was entitled to examine the Qumran County citation records related to the June 24 201.4 Republican party primary runoff election for the United States Senate. inspected election records from the June 24 Republican party primary election at the Quitmm County Courthouse on Monday, July 7, 2014? Upon reviewing the resorcls, I found the following: TALLY HOOK: The Rapuhlicao poll books were used for the runoff. The Circuit Court Clerk Brenda A. Wiggs and her Deputy (name not known) went through the Democratic June 3Pd Primary poll books and for every person who voted in the: Democratic Primary, they drew a red line through their name- in the Republican Poll Book to prov-2n: cross ovor voting. In front of cach Republican Poll Book, a piece ofpapor with the following instructions was left of tho poll workers in the runo?': Atlantion Poll Workers, ?Woters with a rod lino drawn through their name cannot vote in this election". SECURITY OF All boxes wore sealed with a red tag with Win: connections on them inside the boxes were supplies, unapencd paper ballots that were provided by the precinct, rotor receipt/51' gmture books, absentee envelopes and ballot accounting reports. Precinct S?South - Precinct workm did not ?ll out the book?s Oath of Managcr?s section and that: won: no signatures on either book 7 absentee ballots were cast on photo copies of ballots instead of of?cial hollow. Precinct NW Marks No officials were listed on the vote;- receipt books. The precinct, county, and date were left blank. Th: workers did not ?ll out or sign the oath section. Precinct West Lambert - Then: were no precinct of?cials listed. The Oath ofMamgezr?s section was left completely blank Precinct 3-North All the spaces were blank under the Oath of Manager and Clerks of Elect; on Stations and there were no dates or Simmons. EIC - 333 Document 3 . . 344 of 425 Filed. 08/14/2014 Page WW In ballot box there were 8 photo copy form used as Absentee ballots instead of of?cial bal?ots Precinct Lambert Then: wen no precinct o?icial mes listed ofthe infonnatim an the outside ofth: voter receipt bunk Was blank. The oath of of?ce section is blank and them are no signamms. Precinct Sledge Thor: was one emergency curbside ballot cast. A paper ballot was carried cut he a woman in a Wheelchair. Hawever, the voter's name and Ihe namas uf me two wimsses were not pmvided. SIGNATURE BOOK: ABSENTEE DOCUMENTATION: *Bwnda A. Wiggs is the Circuit Clerk and Notary. She linearized all absentee ballots [hr the entire county. Precinct 2 Sledge ki?ey Lin Riley- signature on ?ap of envefope and the ink does not ?aw across the ?ap Precinct 3- Swan Dorothy Gucsl- envelope is not notarized and the application is not notarized. The: Envelope is not ?lled out correctly It is only signed by the voter and by witnesa The mm and county is blank. - Dorothy Jamison- cmrelopc is not natarized James Roy Waller- anvclopc is not notarizcd and application is not nota?zcd. The is not ?lled out correctly. IE is only signed by the voter and by witness. The state and county is blank. The voter also has a Bates?ilc address, Precinct 7- NW Marks Doris Dantonc- handwn'dng signature on the applications look wry similar to Circuit Clerk In this precinct the Absentee Ballot rmived Report listed 15 accepted there was use 15 applications and envelopes. However, in tin: Bailut box there were 11 absenteu ballots (they were yellmv). In the ballot box there were 4 pieces of regular white paper which are photocapy versions of absentee ballots. The backs were initialed in Red. EIC 334 . . 14 Pa 345 of 425 95@3@8@12i14@w?093325 Document 3 Filed. 08/14/20 P532583 Precinct Wee: Lambert E. 0. Vance. Jr. - envelope not notarized and the sale, county, date and name is not ?lled out on application Martha Vance absentee ballot was received before 5 on June 23 but too laie to go out in the ballot boxes was counted on the Prednct Lambert Mary Ellis- cnvelopc was not nomdzed and the application was not named. The register?s signamre was not amass the ?ap - Harold Eliis- envelope was nut notarized and the application was notarizedi Regisrerfwimcss signature was not across the ?ap. Eddie Crumble- signature is net across the flap. Precinct 3- Darling I aim W. Mom?s- absmtee ballet envelope was mapeaed Betty 13. Malone- absentee ballot mvelope was unopened Myron P, Malone? absentee ballot envelope was mopcned Carole C. Williame absentee ballot envelope was unnpened *The Circuit Clerk Brenda A. Wiggs opened the unopened absentee ballot; shuf?ed them and counted them and the totals were: 1 far McDaniel and 3 for Cochran. The Circuit Clerk then place the envelopes, ballots and applications into the supply hm. Precinct 3-??lo Iamcs E. Wanington- signature on application and envelepe clues not match Ted Norris? envelope is not notarized, but application is. Arilla D: Holley? the envelope is not notarized but the application is linearized. James Mitchell, Jr: the envelcpe is not notarized but the application is notarized, - Evan Gray May?elcl- the envelepe is not notarized but ihe epyieatinn is notarized Aubrey Collums~ the envelope is not notarized but the application is nouuized CROSSOVER VOTERS: Precinct SW Marks - A. Tristian Whalen? clerk said voter registered too late to make the roll but did register in time for election. Voter was not listed on rolls and there was a handwritten ?vote? on a page Hunter Williams? clerk said vote:- registered mo late to make the Hill but did register in time for election. Vaier was not listed on rolls and then: was a handwritten "vote? on a page f'recinct West Lambert Jame-3 H. Feltus- annex-cling to the poll books he voted in both Denmcratie Primary and Republican Primary on June The books do not Show him voting in the runoff election. EIC 335 Document #1 3 Kathleen Sellers- vnted in both Demomtic and Then vutcd again in Republican mnoffm June 24'h Christine: M. votcd in both Democratic and cpublican. Primary an June 3rd. Then voted again in Republican mno?on June 24th Miran R. Williams- voled an June 3111. Then voted in Republican on June 24*. Clerk stated Mr, Williams is a State Tmoptsr and 1116 poll workers were too intimidalcd by him to tell him he could not vnte in the Republican runoff and the: clerk reported him to Secretary afStatc. Precinct NW Marks William Charles Walker, Jr.- He was marked as voting in 1116 Republican Primm'y on June 3" and Rapublican runoff on June 24". Also marked as voted Democratic Primary on June 3 'd and voted marked through with a red pen and initialcd BF. Precinct 2~Sledge Almeta Udesaa Cavin~ A red line was drawn through her name in die chublican poll book indicating she voted in the Democratic Primary. We moss checked the Democratic pou hook for June 3?1 and she did in that vote in bath the Damocratlc Primay and Republican runoff. Breakdown oftheir system. FURTHER AFFIANT SAYETH NAUGHT. Muslim Cmp? wand and swoaw to before Inc by 5: a? ., ELM. ?mi be his/her I?m: act and deed this 51 4? day 01w 52,21 4. My Commission Expires: EIC 336 Filed: 08/14/2014 Page 346 of 425 republican P?mary on June .3 Document#:3 Filed: 08/14/2014 Page 347 01;;1?3235 A I 1) A I STATE OF MISSISSIPPI COUNTY OF I, Michc?c prwund, am over H3. years nf?age and am competent In testify to Lhu facts herein stated. I was an authorized inspculur who was uni?ed in examine {.hc Quitman County election records related to the: June 24 2014 Republican party primary mno??ectinr the United States Rename. I inspected eicction records from the Jams 24 Rupubiica? pan}! primary cicction at the Quirrnan County Courthouse on Monday, uly 7, 2014. Upon rcvicwing the records, found tbltowirbgz TALLY BOOK: The Republican poll books ware used for the muff. ?lhe Circuit Court Clerk Brenda A. Wiggs and her Dupuiy (name not known) went through the Denmcratic Ju r16. Primary pal! books and far every person who in Democratic Primary. 1h 63: draw a rut} Hm: ?Waugh their namc in the: Rupublican Pol! Hack to prevent crass over mting. In from of each Republican Poll Book) a piece <21" papcr wi1h Ihc {gnawing was lc? of'thc puli workers in the runoff? - Attentl'ms Poll Workers. ?voters with a red line drawn through their name cannot vote. in this election". SEC OF All boxes were sealed with a rad tag with wire connections on them. 1213MB the bums were supplies, unopened paper bailots that were pmvided by the precinct. vat-3r receipv'signmuw book 3, absentee envelupes and ballot accounting mpons. ?Precinct 3-Suuth Precinct walkers did not ?ll out the receipt book?s OaLh of Manager?s section and was no signature: on either book 7 absentee bulfots were cast on phutu cupies cf balms insLead 01" of?cial balfuls. Precinct 7- NW Marks N0 of?cials were ?1:th cm the vat-2r receipt books. The precinct, comfy, and date Win-c left blank. The workers did not ?ll out or sign the oaih secticm. Precinct? West Lambert Thu: WW8 no Precinct of?cials The Oath ufManagur?b section was lull blank. Precinct 3-Nurtll All the spaces were biank under the 0th nfManager and Clerka caf?iectinn sections and [here were no: dates or signa?urcs? EIC 337 Page 348 of 425 Document 3 Filed: 08/14/2014 9 In the balkn? box than were 8 phum copy forms used as Absunluu ballots inst-cad of official ballots Precinct Lumber: There: were nn precinct n??lm?al namcs listed. All of infgmasinn on the outside nl?tlze voter book was blank. Th: 0th ufol?cc acctinn is blank and an: no signatures. Precinct Sledge Them was one emergency curbside hallo: cast. A paper ballot was carried out In a woman in a However, the volcrr?s name and the names of the two were not pa'cwided. SIGNATURE 300K: In the signature banks, the signature line 44 and 45 the signatures are on lhu wrung lines. The voters are Patricia Carol Rams Alrcd and Bobby A. Alrcd. Alan in the signature; book, we noticed lha! Almela Odessa Cavin precinct signed in and she vatcd in the lung 3 Demncratic Primary ABSENTEE DDCUM ENTATION: *Brenda A. Wiggs its? the Circuit Clerk and Notary. She nntarized all ahmntee haunts fur the entire county. Precinct 2 Sledge .la?l'cy Lin Riley signature on Flap ufenvelopc and ?lm ink dons nuL flow across the ?ap Precinct Snufh Grammy Gucb?i- unwlupc is not nullalrizccl and the applical?un is. nut nularizcd. The envelope is not ?lled out currently. ft is; cmly signed by the wiser and by witness. Tm: state and county is blank. Dorothy Jamison- envelope is not natarized James Roy Wallcr- is not nolarizcd and ?lm applicatlun i5 nut notarized. The envelope is not ?lled out coma-?y. If is enly by the VQECP and by witness. The state and county is blank. The water also has a Batesville address. Precinct 7- Marks Doris Dantnne? handwriting signature un the appliualions leak wry similar to Circuit Clerk In this precinct! the Absentee Ballot received Repnrt listed 15 accepted absentee ballots {here was also 15 applications and envelopes. in the Ballnt hm: than: were nnly ll absentee ballots (they were yellow). In the ballot box there were 4 plants ul? regular white paper which an: versiuns of absentee ballots. The hacks were initialed in Red. - 338 Document 3 Filed: 08/14/2014 Page 349 Precinct Wes: Lambert E. (I). Vancc, Jr. - cmvciopc not unwind and state. county. date and name is not ?llcd our. on application Martha Vance ballot was Icucivcd before 5' on June 23 but too late to go out in line ballot boxes was counted on tho Precinct Lambart Mary Ellis? envelope was not notarized and the applicalion was no: notarized. The rcgistcr?s sign-allot was not across 1hr: ?ap Harold Ellis- envelope was not notarized and the application was notarized. Registerfwitness signature was not alarms the ?ap. Eddie Register/Witness signature is not across the Flap. Precinct 3- Darling John W. Morris- absentee ballot onvolopc was unopmcd Betty R. Malonc- ballot envelope was unopened Myron P. Malonc- ballot unwlOpc was unopened Carola C. Williams? absentee ballot envelope was unopened *The Clrcuil Clerk Brenda A, Wiggs uprated the unopened absentee ballots. sh uf?ed them and counted them and the totals were: I for McDaniel and 3 for Cochran. The Circuit Clerk then place the envelopes, ballots and applications into the supply box. Precinct S?North - James Warrington- signature on application and envelope does not match Ted Ham?a- envelope is not momma}, but application ls. Arilla D. Holley- the envelcme as not nowizcd but, application as notarizul. James M. Mitchell. the envelope is not notarized but the applicaricn is notarized Evan Gray May?cldv {he mveEOpe is not notarized but the application is. notarized Aubrey Coliums- the is not notarized but the application is notarized CROSSOVER VOTERS: Precinct SW Marks - A. '1?ristian eralen- clerk said vorcr too lair: 1o mailer: Lhe roll but did register in time for election. Voter was not listed on rolls. and than: was a handwritten ?vote? on a page Hunter Williams- clerk said voter too late to main: tho roll but did register in time lfor Vuler was not listed on mils and there was a handmitten ?vote? on a page Precinct West Lambert James H. Feims~ according to the poll books he voted in both U:mocrat?c Primary and Republican Primary on June 3d. Thu books do not Sli?W? him voting in the ?lt?l?f?f ulcoliun. EIC - 339 - . 350 of 425 Document#.3 Filed. 08/14/2014 Page meaa Kathieen Seliers? voted in both Dcm?cmtic and Repuhiican Primary on June 'l?hcn voted again in Repubiican mno?'on June 24" Christine M. Seliem- voted in bath Democratic and Republican Primary on June: 3rd. Than Med again in Republican runoff on June 24th Milton R. Williams- vomd Dcmecrutic on June 3nd. Then voted in Republican runo?? on June Cicrk stated Mr. Williams is a State: Trooper and the pull workers wen; mu intimidated by him 101:? him he could no! wk: in the Republican runotfand the clerk reported him 10 the Secretary of Statc. Precinct NW Marks William Charles Waikcr, II: He was marked as voting in the Republican Primary on June and Repubiican mnof?t?on jun: Aim marked as voted Democratic Primary on June: and vumd marked Ihmugh wiah a: red pen and initialed FF. Precinct 2-Sledge . ?shnets: ()desau (Swim A red line was drawn through her name in the Repubhcan poll book indicating she voted in the ?emncratic Primary. We cross checked the Dcmecmtiu pull book for June 3m and she did in fact vote in both the. DcmacraLic Primary and Repu b?can Breakdown of their system- AFHANT SAYFTH NAUGHT. A A I, Miche?a?bm?wm' Wk Uh LN. 95mm SUBSCRIBED and SWOR :his/her free act am? this_ day oI?July, 2034. ti M, 19445 Nmary Public EIC 340 Case: Document 3 Filed: 08/14/2014 Page 351 of 425 EIC -341 - Document 3 M. Filed: 08/14/2014 Page 352 of 425 EIC - 342 Case: Document 3 Filed: 08/14/2014 Page 353 of 425 A FI A VIT STATE OFFLORLDA COUNTY cm I, Carl C. Sims, II am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inepector who was entitled to examine the Tippah Cc unty election records related to the lune 24, 2014 Republican party primary runoff election for the United States Senate. I inspected election records from the June 24 Republican party primary election at the Tippah County Courthouse on Monday, July 7, 2014 and Tuesday July 8, 2014. Upon reviewing the records, I found the following: SECURITY 0F Individual precinct box contents were placed in one unmarked sealed box and there were democrat and republican Sign in sheets in the box. I was denied access to any chain of custody documentation for movement of individual precinct box contents to the one unmarked sealed box. Randy Graves, Circuit Clerk, stated the Sign in sheets were placed in the box. by the election Commission in error. INTEGRITY 0F BALLOTS: The actual of?cial ballots had Thomas L. Carey?s name marked through and a large crossing out the House of Representatives lat Congressional District Race with the choices of Alan Nunnelec and Write-In?. ABSENTEE BALLOTS: I am reporting absentee ballots that were not done correctly within all the precincts in Tippah County. Faulkner Precinct James Robert lackson- acoeptedfrejected not noted on envelope Donnie C. Jackson- accepted/rejected not noted on enveIOpe Thomas Randle Quits" accepted/rejected not noted on envelope Myra Hill McKee- acceptedfrejeeted not noted on envelope Robert Arlin McKee? accepted/rejected not noted on envelope Ronnie I). Bare?eld- accepted/raj eeted not noted on envelope Peggy Elliott? accepted/rejected not noted on envelope Palmer Precinct Jennifer Suzanne Wesley- accepted/rejected not noted on envelope: David Wayne Wooley? acceptedr?rejected not noted on envelope Larry Wayne Walker? acceptedfrejected not noted on envelope Jimmie Dawn Vance Gates- acceptedjrejected not noted on envelope Kathleen Stubbs- mail out; nowhere to mark and it was acceptedJrejected on envelope - 343 Case: Document 3 Filed: 08/14/2014 Page 354 of 425 0 North Ripley Precinct Holley Wayne Windham- witnessed by Jerry Windham but it was not dated Spout Springs Precinct Waymon HOWell Meeks? not marked accepted/ rejected on the envelope Larry Meeks? not marked accepted! rejected on the envelope Peggy Jean Meeks- not marked accepted rejected on envelope Karen Lee Meeks- not marked accepted rejected an envelope Larry Kevin Wilbanks? no box checked on absentee ballot request: Walnut Precinct Mitchell Taylor Hooper? l" application does not appear to matchon the ballot envelope Haley Boyd Winter? application request for ballot does not note ope of ballot request- the box is not checked however, application is notarized by Rebekah Power 6/19/14 Johnny Ross Wright, Sr. witnessed by Sandra Wright on envelope but is not dated Southwest Ripley Precinct Evelyn N. Todd? mail ballot and on envelope is Evelyn Todd signature did not go across the fold, The Witness on the form (Richard Todd) did sign across the line. Harold Wayne application letter says RI City of Ripley-- Deputy Clerk said is the same as Southwest Jordan Elizabeth Cagle? type ballot not checked in request document Dumas Precinct Brenda Rose Wallace? witness did not date Ripley Precinct Gordon Dale Graves- witnessed name unreadable and address information is incomplete Sandra Deloris Compton Thomas- winiess name unreadable and address information is incomplete Donna Florence Graves- witness name unreadable and address information is incomplete Blue Mountain Precinct Carl James McCawley, Ii- accepted/ rejected and not noted on envelope but a signature on the envelope read CI McCawley, Jr. not It Gary Gene Stokes? accepted/rejected not marked on envelope CROSSOVER VOTES: According to Randy Graves, Circuit Clerk, there were 11 possible crossover voters; lwas denied access to the poll books on the days that was present. Therefore, I was unable to verify the possible crossover voters that Randy Grave reported. - 344 of425 Case' Document 3 Filed. 08/14/2014 Page 355 FURTHER SAITH AFFIANT NAUGIIT. Camg/ a CARL c. SIMS, II efore me by Carl C. Sims, II to be his free act a; 34L Notary Puhli SUBSCRIBED and SWORN to and deed this day of August, 2014. My Commission Expires: 0 Wm j? - We ?91ch cwmmen I - MY EXPIRES Mari-3.2018 Mummym EIC 345 Case: Document 3 Filed: 08/14/2014 Page 356 of 425 346 Document#:3 Filed: 08/14/2014 a Page 357 of 425 .. EIC - 347 Case: Document 3 Filed: 08/14/2014 Page 358 of 425 Mitchell H. Tyner, Sr. mtyner@tynerlaw?rm .com YN ER PA Louismna Texas District of Columbia August 12, 2014 Joe Nosef, Chairman Mississippi Republican Party 415 Yazoo St Jackson, MS 39201 RE: US Senate Election Challenge Dear Joe: Enclosed please ?nd the Second Supplement to Complaint of Election Contest. The following additional exhibits will need to be inserted into your Election Integrity Challenge notebook behind ?Tab Grenada County - F9 Harrison County F11 Jackson County - F17 Should you have any questions, please do not hesitate to contact me. Sincerely, TYNER LAW FIRM, P.A. Mitchell H. Tyner, Sr. MHT/tmp cc: Hon. Mark Garriga Hon. Mike Wallace JW gem 57501?55 North - Jackson,MS 392114638 - Phone: (601)957-1113 0 Fax: (601)957?6554 - Case: Document 3 Filed: 08/14/2014 Page 359 of 425 BEFORE THE STATE EXECUTIVE COMMITTEE OF THE REPUBLICAN PARTY OF MISSISSIPPI IN RE: 2014 REPUBLICAN PRIMARY ELECTION FOR UNITED STATES SENATE SECOND SUPPLEMENT TO COMPLAINT OF ELECTION CONTEST INTRODUCTION 1. Candidate Petitioner Chris McDaniel hereby supplements his August 4, 2014 Complaint. As noted in the Complaint, the af?davits provided in this supplement continue the process of memorializing the results of a state?wide examination of records of the June 24 Republican primary runoff election. 2. Af?davits listed are provided as sub-parts of Exhibit of the Complaint. Grenada - See attached af?davits of Jennifer Dickson. Harrison See attached affidavits of Monica Boudreaux and Phillip C. Harding, 111. Jackson - See attached af?davit of Bea Harrison. Washington - Results not certi?ed by statutory date. Ballot boxes not sealed. Absentee ballots not in precinct ballot boxes and commingled. Absentee applications for accepted absentee ballots missing. Vote count discrepancies. Crossover votes. Page of 2 EIC 349 Case: Document 3 Filed: 08/14/2014 Page 360 of 425 RESPECTFULLY this 121h day of August, 2014. CHRIS MCDANIEL mg) Mitch/ll 1H. Tyner Sr. CERTIFICATE OF SERVICE I certify that I have this day served a true and correct copy of the above and foregoing Complaint of Election Contest upon the following: Joe Nosef, Chairman Mississippi Republican Party 415 Yazoo St Jackson, MS 39201 Mark W. Garriga Butler Snow 1020 Highland Colony Pkwy, Ste. 1400 Ridgeland, MS 39157-8719 P. O. Box 6010 Ridgeland, MS 39157-6010 Michael B. Wallace Wise Carter Child Caraway 401 E. Capitol St, Ste. 600 Jackson, MS 39205~0651 CERTIFIED this 12th of August, 2014, by: M) r/ Mitchell H. Tyner, Sr. Page 2 of 2 EIC - 350 EXHIBIT EIC - 351 Case: Document 3 Filed: 08/14/2014 Page 362 of 425 AFFIDAVIT STATEOFM P1 COUNTYOF J. Jennifer Dickson, am over 18 ears of and am hereinstated. age competen Intesofyto them I was an authorized inspector who was emitted to mine the Grenada County election records related to the June 34. 2014 Republican party primary runoff elation for the United States Some. 1 inspected election records from the June 24 Republican party pri election at the Grenada County Commousc on Monday, luly 7, 2014 and Tuesday, July 8, 22;? When we, the McDaniel representatives, arrived on July 7, 2014, we were escorted upstausto mcCir-euit Males, chairs, compuaerscreensand microphones. Mrs. Linda thatconnined the mmocretie and Republican poll books for each box, the absentee envelope and applications the: were sealed in regular bags. The next day ofinspeetion was On July 8, 2014 and Jennifer Dickson and Tonda Beck were u: the locked Eluc?on Commissimer?s area with outer of?cm lining the outer wall area. Many of these emcee whee mm and opened for cue-once; We saw the following items in the cart: - Voting sign in books and these books were not locked into a bag and came on the car: from the Circuit Clerks of?ce - loose red bag was folded on one of the shelves of the ear: - One set of keys the: ?t the Election Commissioners mom/of?iee Grenada County?s polling precinct boxes where very disorganized and them seems to be no across the boar? standards for correctness. When commented on, it we stated that, ?'I'hey, had always done things this way and they are NOT going to change?! Upon reviewing the records, we fozmd the following: SECURITY OF BALLOTSIBOXES: The boxes were in the election commissioner's office. Each blue bozrfbag was rolled into the courtroom by the election commissioner. The seal that was used on the boxes was a plastic seal that looked similar to a zip tie. All the seals were intact and were unsealedone box at a time by Linda Harriette. CHAIN OF CUSTODY: There was no chain ofeustody observed. ?Tll rl l. 7111A 5630!. Case: Document 3 Filed: 08/14/2014 Page 363 of 425 VOTING There was a voting machine plugged mm the wall socket. The machinc had the appearance that it had bean used very recently. The ecva of ?re "Ticker Tape" was 9pm with white ?ticker tape? loaded into the machine. It was actually sitting in the middle of the ?rm so the impectian teams had to squeeze ammd it to get tn the table. SIGNATURE BOOK: sec thesignin bunkl?cr?rcpn? box andwc were to see i: or hold item Monday. OnTuesdayJiMa Barnum did Mm ifit had somccuc?s signature once. but she marred it did not and allowed Jmli?cr Diclson to verify visually. TALLY LIST BOOK: Grenada County used the Republican book with a list ?rm: the June 3 Democratic Primary. in several precincts. poll workers used and initials of writing besides the voter?s name. Absentee Vim-rs war: not noted in ?re poll books. Also, the clerk had written in many names in the Futheyvillc poll book ?rm the Gun: Springs book, which peculiar. ABSENTEE DOCUMENTATION: On Monday, July 7, 2014 the Grenada Clown},r Circuit Clerk, Mrs. Linda Barnettc Stated that ?all ?tc ballots are counted at the courthouse by a special. committee" the: her Terry lane, is on and also a very close cumin, Althea Faye 01111315. ?The votes are counted by hand the night of the clec?on,? said Mrs. 13mm. As the remaining boxes were mailed, Linda Barnetle retrieved the absentee and applications from red bags that were not in the box of the voter?s prcc?act. 0n mining the poll books, the voters that voted absentee were noted and Writlcn in black ink and not in red ink in bath Democratic and Republican books on 6?3 and 6/24. Box 2 Of?ce Precinct Arbralm ofthe wardWcatcd?. Bettye Jean Chamberlain - has a checkmark instead of the word ?Wotcd?. Bah-loo T. Collins seal not over the ?ap. A. Martin seal not over the ?ap. Box 1 Tic Plant Precinct: Carolyn Vance - missing Jcny L. Sr. seal :10: over the ?ap and scratched through on envelope and Queda Shaw Denley wrote on the envclop-c. Paul James Downs seal not across ?ap. Sue Hall seal not over ?ap. EIC-353 bl? A (A: l, 7H1ri amen-hm? Case: Document 3 Filed: 08/14/2014 Page 364 of 425 - Charles Frank Wood - missing electronic ballot. Holcomb Comm Andrew Turner 110 applimion received mid tape an envelope. . Judith James Brasher - broken envelope seal and name ink broken i?lw? Grove: Lynda Clark Pinnix? weighed application and the absent!? was counted. This should haw: boon rejected and she works at the Cirouio Clu'k of?ce. Gary Glenn Homes ~5ignum did notation mm - Louise Bares signatures look the same as the witness. - Willie C. Yopp - 33311311?? is not across the flap. CROSSOVER gg?ixmt: Willie Otis O?Bannon - votcd Democratic on 613 and their voted Republican on 6124. - Wilbur A Smith voted Democratic on 6/3 and then van-d Republican on 6f24. Viggar Leo Moss voted Democratic on 633 and then votod Republican on 6:04. WEE Doyle Ray Alidroad ironed Democratic on 6/3 and voted Republican on 6/24. 4 Derrick Dcshun Blodsoc - voted Democratic on 63 and voted Republican on 6124. Robot: Brantley crossover marked through With initials (no listed). Dorothy Icon William Brawn- voted in the Democratic Prim on 513 and voted in the Republican Primanr 61?24. - Annie Covington -- cramver marked though with initials (no listed)? markod through with ?mistake" Ionic Craig - crossover marked through with initials (no listed). George Douglas - crossover mm through with initials (no lined). - Robert Hardy McCoy, - crossover marked through with initials (no listed). of? A (z i. 7H1rl Case: Document 3 Filed: 08/14/2014 Page 365 of 425 Holcomb Community ?nger Precinct: Morris Hubbard -- voted in in: Democratic Primary on 6.13 and voted in the ?1me Primary 6&4. Pamem Edanubbard - voted in the Democratic Primary on 6/3 and vexed in that: Rnpublican Primary 6'24. Republican Primary 604. - Anthony James Mononi voted in the Damm?c Prin'mn'y on 68 and voted in the Republican Puma-y 6&4. Randolph Nelson Guard- in the Democratic Primary an 61's and votcd in Republican Prim 604. . Wallace - voeed Democratic 61312014 and voted was marked Waugh but in: signed the book an 6/24n4. A line was crossed out unnugh his signature with the ward vWould" with no initial. FURTHER AFFIANT SAITH NOT. 01?ng ?fer Di SUBSCRIBED and swam to (in ANCWL I) C4133 tobchis/hcr?wamanddocdthis EH'fdaye . wmu' 1 mm?. 5191 Cumwmtamm 2.. 5mm 11 2915 .6. .R. a. I o? My Commission Expires: . Publ :33 i EIC-355 rl (4: l? 7H1ri wwam-gumnw i?bial Case: Document 3 Filed: 08/14/2014 Page 366 of 425 EXHIBIT 1 El/ EIC 356 Case: Document 3 Filed: 08/14/2014 Page 367 of 425 1 111131112 12? 11-323 of 31;: 311.4 2111': :aampeicm 1-11 2:11:15 4 was. 2111 11111410133314 1115113134112 entitled 1-3 cm .1211: 2411;- 44311451111 1321114151: 41552411111 rcLaiL'd 11:- 11111: 51121: ?24. 23944 24123341442312 4421121 11.142112114- 111111344? .1012. 1131 14.12 4411413131 54121133 8-: 11-1111 1 111511131211: 14 141: 34:33:13 retards. at the P42131311: County {Sircu?t 4341:1455 of?ce on 441131.439 .41113'7 .. Tuesday 4:43 8 1111.4 ?14 31:12-13:1- 24.44 A4111 11131113111 1.14:1: P3214 43.211112411311115. 2441.44 Harding and 1.433.412 Parka. 4. 15121111 4:14.. it appmx?mm?i} 9:54} am .311 Tuiy 7_ 1.1.: entered E41: Circuii {3.4-ch 5 Of?ce 1141:1613: 1131:- T4445 C4374- 34449? 3114443 4444231 135331133 44': {?4944 105111 for 141-: 31143: 113124.. 4.411: were 1:141}. 141:1: would 2121.1 11:3.1resen. 31111.15 411311114411: (30:41:51.1 campaign 11'. 14112 11111111 111th 155 5416 3114113334 11114;. 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T411211 1111': 534:2. ?L'm surprised 2411: 1.144131 3111': 11a 511.14 4"1'1'1: Cuchrm 131111253111311'16. 55111341112. later. 5341': 413d 51313123141145 2111 41:1 2141011: 431114. 141: Cit-24;. 2541613 4411' L1 Eigncd mp}: .44 44444113 11111442111111.2414 241': Clark that .?1'4'54'4311134 worm-5's; 5311.4 '11 11 124314131 1111.111: 1412.113 113111111: 43-3121 4"413443me4caz11p1111'n .1- aarticip 3'1: 411 {he 51.311111111111111 411.1;141 ?01 11451311 11:35 3451) 141-121?: 4411111 (111114412: 1111 341? 1:14 4411.. 41:14: c1111.1111.1:d 1.41:3; 41.121415 9.1111413312131403 S41: 5111:} P1 1'14 1.31:? 1124.11 11:31 1.1345 of?ce 534L4- 11": Lat--146: 411111: 2 and 1:41:14 was b63111: 115113111115 25121124113 21.1ij .15. 1111"- (111 41131 cred-211442145. T41: 41311.71 411311151133. 313313171113141.1411121: 111' 21.".151' cm 'nLr 411111201213. :41: 4' 15:4: .21. 4:513:14 511111411: 5 3174.145. EIC - 357 .71 . . - .. 1'3; .. 1.- . . Case: Document 3 Filed: 08/14/2014 Page 368 of 425 .31.: 32.322. 22.2 2211;- ;12- pate 1.2: .2: :12: 1:311:12. 7.171322 221- 231.1; 8121.2 :31 222'} 12222122?. we 11122:. 221.1 22mg: 3.21111. 1 2.132. 32:22:: 2111:2122 Tit: 1:21.122. 3111121112122: 1213222 1:12 2:122. 12.2262 She: 2122221 2212.12.21. 211512;: .22 221.122 same 2222122222122 222.11 1.221222; 2.22 33?. '2222? Sophie a?sxwr?d 2:22 K1222 The c.2212}. 22222.1 ?1 11.22.21.222 'nuficr 21.2 2'21:- 12 2'12 .2: 1:12.105." AL 3:06 211.. 2.2150 022 Mend-22:21. 1227:} 7.21112? were 2.12:2 "27-3221: 22-3232 1.12.1.2 :121c121122 1111-1221151 512' 2223012622 2122.41.21 land-225201.121 1.2 ire-222 21.22 .1112'1122..22. there 11223 It'- 2:11. 21-2 2'111'1'11 21321". 222?. b'u? 1.1112221. 222-321 2012.. mum-221. 2177-- 22222 21.511211122211121. 221211.121; 221212 take 21-2ch2; :f 1221125222: :12'2'22. 112222222 52:12:21.5 212' 51:22 21:. 1:15 me had {hand 132111221271}; 2.222225215113221: 1:51:22; 122-1222 ?What they have It} 2121;11:212 go 222 12221222 is I and . Snphit' 1222221- 2222 exp-:2 but it. 301513123 210E212 2212c they have anything." The clerk than said. ?I'm SUD: 2212115}- 15,22 21.- 1.112.2an 2212 1:1 12 ?12211? 21:1 get 2222 21.2122 2221;221:215 in eiections.? Sh: said 221112 1113222131 @212 1.221 a 121111.} .113" 2.21.1.1 142222.12. after lunch. After iunch. the Clark said the 1:121:53 222122221 'hc ahowed to attend our 61.232122223221121. We 12021222222301 0221' 51222211211223.1112 until approx-222132122311 4132?) pm when Wt: stopped for 221:1 2533? 0:2 22.21 3221 2122' 22212121211311.2522. '12 3221.21 Juifv 8- Phil 21-21111-1221121: and 1 were 1:11:12 21} [21.1.1 1:11:22. and 1925222232 Skehic. 11122121 5225, 0:2 222: 52:22: Ra'222b129322 Ef?tt'lltii'? Camu?me. The 1:22:22. 21121.2 us. ?You 022111; 3221.1 1.1 Lil? Paid-111' . 222121231 said. 3:21.22.- ?22222" bag-.212 21:1. 22223-2 1:271 :21: dark about 2221: True 1222: 211: 1.1.1.1. and 21.22232 Phil and 1 were 12-1112.111.g. wand 21:: put a 3221':ij 211.1212: in L2 signature 20g and [21:1 121522; said. "You can't do 2212-11 ?1'1221 2211'?. pui anything in [211;- 210121iz." did not 2:222:21.- 2221.21 .1221 Moran with the circuit cit?fa 11221.11 111. 2'15; 21.122221211riz2g. T211311: 21.22.12 2111 ?221.12:- 2221: {2123222221 campaign from 21.3.2 222111: 1.111., after 11:02"? 2.2m. m2 7-8 14. 3? 352.2321 Jill if 121:: 2:211:11 \R?E'Icri- the 2221562221322 22112115221221.1221? 2122c} Cll?v??if?p-TES new. 2251 WC had 221722 527 22 211.13 up 1.22122} 1.2222: ?1112222 .HH Bait? 3.121: (11122121312111 122.21 5221': 120211;? 2:12-31:12 11.2211 211-1." c1132; Ur. ?1?2'13212'12212'3223. L222 3314.1 5122211322 22 8: :11'1 22171. 232231} 2222122321:- 2?21213': '32: 1.1.1.1226 211.123.1452.: Ms. Parker 522221114: -. -. '11'22:1? .- in new sin..- .2111. '22 i. .11- 21112115; 501 331-2111 52:11.1 5111?: 212122222123 215121 bc: 2122111211:- ?nish '21} Hula} 221.311.2216. 3-21 22211335. M22. P2222222 Said 3221': "1?35 going 11.1 1221: ?2201 12?1?11'112112121121. 121 "21:1: if Ij'mr' is 2122212212 2111'. 11.21.21 1222' $11.21.; inf-23222222212111. I 2'11. 5111: they 2.3.2122'12'2'121'12 11.1.1212. 2121.121322?2121215222125 1.1111221 5115. Lurker ?21.21 :Iard: 212:. 122221.:- 21.2221 1' 1-11.11. 22 The [1151:1122 1.121111 2211121 3 5:45 we 11112212 21.1 lunch. 31.112122? SI 211212 2mm 111:: 222121. .1. 222'.? ice 2-2112: 222222121. said .2226 11222: gain: 21:1 21:221.? 30212302213 bzi 11.1 2121: 20112222211: ini'132222ati9n U?s't'r in the muming. 51212122 after we returned ."mm 12112133.. 12.111. :1 gr :2 211'22'1211121 L?ULinl} 322225226 11.213.221.12 1 in 22711212111 marl 1.172121 3211:2222 .252 blue 32213125132122; full 2.121212..'2132. 122212.213 ?11:21.11. 212 2121222212021 impacting: he 2111:: 213211222 that 1222.222}; 211' 212.2221 111.1 1521:1212 me Tune 3' 31322222273232?; prim-32}. AS WE 522222122 2121: we discox'ere? 221111.11 111111.111. 1.212213 112.121.;213 222222 21122171} mun: 222222 had :zn'eio-pes 221122 22121322122222.1123 ins. 21:11: 11x?rennsec21.21md21i 2122223271135 02'; 71.122222213132'221 14.22114- 11..- .2rri1?122?j :22 2221'. 1111.22 were 22212 2331112321 12121:? 2111: 2312122131 212122111 ImIi2512'Qn'1j121ftm? 9:273 .231. {.1112 in?nectiun 2110:2222:- 41:15. . .222?2.? HIDIGI 2:11" 7 221122." accr'11. \222322'2'. EIC - 358 Case: Document 3 Filed: 08/14/2014 Page 369 of 425 :11 11543. 111121.111; 13:11:"ka 121111311311 :21 11:11:11.1: 1111.1 1111151 singc 3136.3. 1111?: 11:42:. 111111111 51': .1 11121111 1'11'11?1e 12.1.1111": 1111321 321121 15111111: 1 "Laws. 11:11:31.; ""111. 11% 1s {111111 1111 1 2 redacu (.1115: 111111511 ?211112113 {iv-cf 111.111.1511! 1.- t; On 11111111131311}; 11111:; 113. 2111-1. ?115. ??111'k? 2111-111: 1111::? 21111110111 1'11: 111115111 2121-55 at 3:13:11 3111. 5116 51311211 111131: '11-'69: going "sea? 11]? the 31.2.1.1..11- Berks :21; c: ma?a! 1.11 111121 1113:: bmugh? 11:1 her. E?wcrf- 01111? 1111:1132? have been 111111111111'1111111; 11.1 111.1121?; - 1 1221119111.:- 1ms'caicd. A: 4231?} pm. Phi? Hardmg 10 5313111111112 11115 11:1 :11 111111111311 11.111: mamas: 111113 1?1 Rear-Liar. They were 111211111; :1 151.3151 1.111 ?7 access 21111 1100113 1311 Thursday. July '1 4 1311 11.111 1 213113.511111'11: \?ioirz?: superx: 5.311 . 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P1315 1511121111,:1373 did 1.111 141:3 11:11: paws. 1121.: {311:1 21.11 51111111 1.1. the 111131 saga-111 b51015 1'11 1. we 1111-11111 51g11?111 boar-1WJAL- Case: Document 3 Filed: 08/14/2014 Page 370 of 425 Th1; 11115 11111 21:111-511. frecmg 1393': {31131111011 #13 :13 picain?'t 33.211111: bag was 11:1: 12:13:11. I?recia'ci 213-1 5103:1111?! {'th 17111?11th b31131 bags war: no: 1:131:11: 11:11}: cumamc? chm-111:1: 21111210315. and applications. Precinct 3034 ?Wt-5151:11- 41111-111129 E13201 bag 111-11; 0'1 59 111? :11 9:21:11): 112.131 1115 imp 13-11311}: mic-Ci. 11:35; 519: 11113-3613. 13111 SL211 "?36 $531135 11' .149 111.1111- Precinct 31713-1 L051: Ecrach There ware 51113111 1:111:12: 1:11:35 11611111131 1'11 '7 '14. but 1311 :1I1sew1zrs u" . 1111:1111-1111:1111 an: 1111111113113. P3233113: 3115?: 1.12121: 81-3311 4? - ?u .1 - a 31-h: nu. 235-: 3 ?1:71; 1?1 CHEW-.1 13:73:15? 1--.: ?.11 in- ?54, 1 .11 dpwip, 111mm 11-2?; 3:311 11:13.11: 91:03:12: 313-! 1:51:11; Beach (Turk V1115 1111211136 111 2111;111:- 1111: 11:33:}. 1311111111 1111" 01:13:; for 11111 Pox-1:111. 9.11:? 11.51".? 11112131116 111 13111111113131?1111ge "13311111111131 1'11 14?} 15211111. Precinct 31'1?: {1311111117 Farm'?uli' Haven '1'11'3: wen: 111:1 {1111111. oaks 111.111ch and ddru? marked 1.11.1: b13123: Shawl-1'. ?1'ecin121 4132-: {5111111011 =8 ?1 11.11111 bath :11 1115311111111 1.113701111111111". dc: ix :1 ed 1111 7 ??14 T11: hag 111-13 11:11 16:11:13 ?11:.1 1 s; 2:11:11 1'1. 1321111115 13.111 1:11 are 3212011311311 {111' 11: 1'11; Pr-sum-ct EIC 360 Case: Document 3 Filed: 08/14/2014 Page 371 of 425 1133;311:1131? 3 Rem-11:11:; 11111111111111 21111-1111 1511111115" 1:11: 1 111 :11'1?1. spa: 11:11.1 {111 TE 8114 3:111 111': 1?71; 1:213:11. Precinct 4311351 1" (31111513011 5 01111111: 112151111 bag With-2 3115:133: 11121. 11111111131133 11111.1 1 1:1. 51:71:11.1 1:1 7 1-114. T1 1: ha. was not 1:111:11. Prccintt 409-1 No?h Bc?v?urc 1 man-131.1131: did not 51131111121111 .11 in 1.111: of: :13ng 1111:1111: 1.111111.? Kippcr ?1'1'11?031Crr1 ?111 133111.11. {1.1g 301.1111 8:11:11.- Th?z 1136; CHI: C1: :11.1 1.: 11-111 11" . 2:111:111pcs and 211::111C'mc: T7111: hag 1.11.1.5 11.111. SC'aicd. 41 1-11 131-1351. Ninth (?11111111131 1'21: {CI-1mg: 11113101 1.1.1.13. 11:33 11:11 ?1:12:11. Precinct 412-1 1. 71.1.11 11.15.15; 1.1.112: {Cunt} Viz-Hind 11.1.? C1101: Run: .11.. .1311? 1'11. ?11131 11.11 11:31:15.. 011: CCInIainC-i 3 ?71?1111 and appkica? 1'11 1 1111' 31-11.511.111: Hm 1.: T11: 11111:: CCamaincd 11111.11 1C.1.11n~ and '7 1.1511111; 11:31:11.: 1.11.1111 Jun: 3 112.1111 'mC. 11%1-1 1 Bi? C131 Ba}. Pr::1r 1.1.1.1134 1:11:13: P1111 111C101: 1113121111111 1111 .1 1m: 34 1117111111111 11:1: Chrjifk??i?l'k? uni}: 111:1? :11: 1.1.1.1131 1.011.113." P1121 3.1.11 1. mutations Cr: Jun: 3 u?umn 31:11.1 1.21: Word "1'11Lc?. A Swag: 3:111:11de in 111.151 1111.13. 1.11.11 1.an namCs 01 11-1111 11:11.111 gremnct 5-11 11: 11.1.1 (C1 Misti-?11112: ?1':Cim'1 3'16 11.1 503: R. Bog. ls. A. 15:15:31? 111111.: 1?11211?113: 1111111111. 111') halims 113 this 134:1): 11:11." MP 5431'. 261'? 1.111125% 1111111111.: i SpC1i:C.d 11:51:? 11011131.: 111:} 11111::111?1: app 111311111111 1'11 for thi 1: 11111111111 5111111211111: 1711111111 1.1ch- 1.1.111 in 1:11: 1.121 111.11 1111;: ?re-Cincl 594-! East Hand 311cm:- 1111113111111: 111113.121: 111113511 up EIC - 361 )uw .W ?Vanna?. Case: Document 3 Filed: 08/14/2014 Page 372 of 425 ficc?nc?. 5141333?? 81115351 7-1 1.79.119?. em 13953795: and 94': 4:1 ?.11 .171; 2492'; 29-1 .290" '1 "34:9. 51:4 there 19111; 99:13,: to verify 1111111291: "Wm .111}. 5.1139123 99.99er 5559.14"; '4 4: L47 '1 did 9411 indicaf? absentee. km: the 19.5? 91.1.1.9?; 9923?: .2113 Emma: .199 '1 . 4.11 .1. 114:4 111.199.139.111? 1121?. 2:11;. 1.99 1.91?: 1543?. iet: 5" 3.1991939: ?re?ne; EEK-H Hanardt. col?: Absmm ?399.91 0:91.; ba ags 5:119:11 CHALK OF 18X 'i'hcrc was bmken {Th-.1111 nf't?usmdy for 2.11111: box-3 5' {31' LIST BOOK The 1111111199. used in Harr?imn 9:11-. 131319 [1514179413 9111111 .XBEENTEF RAJ-1-13348 During 4:44.39 431an L?rL-d 1:19:97: prcc?nc. 3. app?iczuiun: 21nd specifics?f 1h: 1'9111111?11'1g precincts: 1054-7. 34'97?1. 21541?1 ELM-1. 3H4- 3118-1. 341.414. 405?3. 914114.51143-1 SUB-1. and Phi: Harding 991117114313 .1 31441911119.5c 14:12:11: 11. 41:1 an 'rzqulrl. .15 1:41." 5111-5 041.1439 5'7, 4.474. 433.7119; :31: 1919:1514? :91; 121: 11.591.94 {3114;439? itz'L'?: EJCL Lad 1?9 1119112924121 1314- 59.911119. 1.1.11 19.35 L4: Ht: $631191; 4111 4.1: 231-. 9:11;: has 141-: 21:19: 110 4'4! Ibc .4..LrL.1L.?11tt or 9.11: 93-31 lusts: 4? . . ?Ch 43?. 2h: R91m9l31;;111 the 9.7191). they 941T. Runoff Eleni-011. Frame: 101-? East Bilaxi 4151715994995 and 1.111111191111911..? 111119311544 0 333113 :1 45. Cr 1:041. "3.1 1111.4 Lgpiication tmc?inr. .9111 9.111219 iI?. 4311;11me leg. pal? 1394:4551; 1:14.11 in 5:14.41 111-111}. 15: Janus Crowd; 1:41:11ch 4191;934:915 .119 "96:35.5 . {34.4 up? 9111111111 1'9: envelope. not yanked as 11,419.} 41?. p.411 haul. - C1111 Eduard . marked 111 p011 1:9: 1111? 14:19, 41111313 - Michael Eugene K141999919 '91 marked' L11 p143. thanks 35111144212 11.419161. L1: 11.111 I Verne: B. Lamas. 114:4 applicatim 111' 321.130.1391 93.211319 t0: .94 - 511117199 9.. Mahmc- 51.1w appiication but m4 9111-93991: . icrcmiah .1. U'Kcefe appiica?un 1919111991 has: 139 C'Eerk's aimaun': 6.7.4.1 14111 1:19.55 ?ap. bu? (3.111.131: ierk' 9' ?are .111 [cc L295 19:111..? Hap Madam L1 15191.41?; 114:1 aprLica?mw 1 tr em 9311p: 93? ailabgti Dr 11? 'ic-?cv I4 Pram} T1. r4: b.5911.? cf 1'1 (19.119 1.21 ?39.25 "11. . but 1.1191114. 19:3?. 9 3:119:54: 1519146 51914941 1.14: 919.3 sign 911.4355 flap Li" EIC 362 Case: Document 3 Filed: 08/14/2014 Page 373 of 425 .EcIEmn} Thug-31853913. have again 1:221:35: 5m :12: ?1193-3 $395031. 223.1: II .I IriI' -L C-iam atsm. haw clap:- Lem: R. atsan haw - Frank H- Dunaxw 3.1391121.EII: Jeyce C. Dun-mm}: 1131': appiicmicn 3117, 55m 6101:; Precinct 1132-1 8mm (?an m: P3631111 1 came; mahrer aimed: Nice; um. signaium d-L'Ics 3m. 1:311:31 tn?. shape ?ap 11133?1 8110311 *3 3mm 3.11ughcs. ?31:33 517113 um Jars :13? 1513.: Tons. 131131035 31 gnaw-I. @358 3101. 1133?: HI A Prat-11m 11.12351 15110.21 BL. IntI Ignw?IIt-pu: UT I?Is?a I I Lynda Ausbnn?: \?1111'3'11? \nmI 11 Jane Rich'erd? laude?e 13111:}:3 .. . 111 13", 551% H7- #11er my: Ermine: Hui?"g. 13;. .1 a an ?I?x imle bah ELI .In 7:33; I1: w: AWL-3.: m- ?r'za'v; 3.33:3: 5111211116} H. Van ?51 1:111:11. '33. 111-011; 3311'. I106 7w: ug?pmr Irma-Ii Paul 133.1133 ?51 3113., 1:33:31 unoptned. (333:3 LII rum-Inca or waned cinct If.) 7-1 T?npiar 3133me cc I. Debra Lakes Dex 1.11:" Tammy I.. Noble: Ronaid Wan 11 Susan 14.. ?331' Precinct 1311016;- 11:! (Swen Bla-ckEeque. rm ?Imam . . .- ?3 *1 CL arr-IE}. mm.? H. EIC 363 -I ?an is." A 5 Pkg-111:1 11111-1 5231' 331117135 53:1- 1 :1 5-3.1.- 11:11-17-51-1111-1- 1.131;: .. . . 111.1 1~ 111 11-35. -1 11151111. 1.11: 1:1. -.-. w: Precinct 3111?1 Adz 11112-21111 . 11p 1 1:331 15 1:11 :13 31:5 11111311? 1 :11 - BryceA 11?15112.?mitiazwvufy 1111-12-11 P111c111c121134 E351 1.1111111: ?1 0 13211111115 Ann Dies, 11111-1 51131131131: 111.11 11:11: 5:11:11: - Barbara d1;- 11 151-5.? 1:11" $1316: T?rcc'mct 2114?? L351 Oran-5.11: Grew: 4- 1131155 U. Hod-121:5. 111-11111.- 1-1 011 511111111311: 11:11.1 i Flank-113111 F. Dace-11113. 1111 11111111633011 11131119 1.111: 111 ins-1111121 I {1:11.11 Rec-1:1. sigma-11111: 11-31 111:1 155 11.111 511:1 111111155 513311.11:- - 1.. Reed. 515111411111: 11111 am 5-1 11:11:: 111:1 11131111555. 111:1 .1111: 7 -s Fri-1111.113 30-9-1. 61151.1er 1111311519; 11:11-11. 211161111: 11131 1119.11.51 1.1-5 act-1:111:11 1 1111mm; .1. :21-11-21111111 1 - Catherim 11111351111 1:1ppiica111111 111-11111, . ??x-11m K-fvirs. Siam-:L Lliiw. 11 1:11:55 1111. 111-15 1.11:. 1:111 #11 1.1125 was muf?n-Li. ?5 r1.2.115 1.:11 Fig-11:11:. 1111-~ 11.1.15 111-111-1112;; 11:11-11:11. 1.11 1.11: pm; 11111316. 1111: 1.- SI 53111111. 11:: 11 I: 055111;: 111.: 1151911111 ?11:11:11 11.1111111- 1:10 1'119111?1: 1111-; hi. 1?11?? ?xk? 233.111.1155.? 10? 51?? I 38171 1.1111511111117111 1:1" 19151-11113:- 111111111. ?11111: 50111113. 1311115111111. 1115111611 in 1:201}. 1.11.1111. .15 11111.1: 13' 2-11 1?1. 1 1311:5117 1111111 I 1111551111 Davis 31111111. 10111111111-1111011. rec-111121 ?1 ?1 {1111111513 1:111:11: - 9.1113111: 1.11-1- 11:11:. 11111121155 ~15: I 11.13}? B11151. 11111:. 51.5 1.5111121. 1.11.11: 1:11:5 71 11-11-117 111111.: 17!] EIC 364 Page 374 of 425?? . .1 . at new Awwmwuwawummc mm? A .w - . mm .5. Case: Document 3 Filed: 08/14/2014 Page 375 of 425 I E16 47?? {2:11:12}. Ii J. $qu ?3fo LY: {42; kid: 4 tuft.? 13:: 443p 51'? if?: Precinct 2 I. 41-? 0 Ham 1. Bank-S. {In anestizzg 425: igned cm?cIonc. . .I?amas Bing?n mm. m? lfi 333811.433 5241166 7:33.310: Ijected. [Jaime Dam-E {Vinimw .ih- slim to rese?iutioxz ward. .. Iii-5mm hemwk?i-f . massing ;1?-Iicatiun 1m 3.qu is 11113411. Precim"; 3:1 51-! \?'esz MISS 0 Emma Carter. :10 22:23.1. I ES - Kci?y C. Mali 0 Beat} IaFunmIns a Demtlu Hay P34443311 I 331634} 0 Ann M. E?ni iij?H I Landau FL ?311-14g; - I Luv .IILIE '51:!be ?43911, 3: Lynda (I. RuIJemr-n 51153.11 3?4. 53213011 Jame-3 C. ?imnwc-muir - 5131:2011 0 Jennifer L. Smith has? I Sun?s his - Linda - 1. 14:12:11 F?L?dwd P. Urban I?Tt?cim?t 303.1 has ISJSIPB Ifiu'Istian i B'iax?y Cum 215 applicatiur?. Precinct 303-7. Hugh DC L. ..- i ILICLI - Ragga logan?w n31: human :ncl c: - . .411 :1 EIC - 365 Ir . Case: Document 3 Filed: 08/14/2014 Page 376 of 425 i?rezanct 31,144 ?1?1'651 1321115 I T1161: 111.:11? 19 108111038 111311;:11 nut. 17 153123" 1.1- 11111 1111315 11'1?. :1311} :1 111 1.11;; 11:111. I B13111 1'1. 111111191121?- 111111115113; AB 111 11131.11; Pram-11:11:11 Long Beach - 111' .aztsj rm 51111111151191 PET. - L'haa'ies Buimcr - 1. 1:11:13 1511211112111 11 1 11111151335 I Eiizabcth Freeman 1? Rem: 11:11:16: Richard 3:111:11 0 RC. 50111113111111; 0 Ruth {38113111321 0 31.1mm? Ham 0 Kresge: I 7113:1111 1.1111121 BL 511111121113 P1111115 Jean 11.1.3011 '1 s?nw?mz: - ?1111? 5 Here: :1 1.3111111 Rum-x1131. I 111101213116. I 311111111}. FELL 11.1.7 I ?1111 mec $111111? 0 Ruth Storage .. 51. .. 5115?; 1.131: 1 {311531133 1 Roudreaux - 121111151131: ?Yapl?licalinn $11.11. 1111111111111: 101 insp?diai: :1 (hunt ?1 ?tness; - 131115111111: .?applicatinn 1' E511: 7&1. 31316113111 11111: 1&app11caiin 1111! 1.1111511. 11}: . (31-1111 13'. 7111:11'c11ar1d 11111111112111.1011 110: (2111;111:1131: 1'11: 1111;111:1011 - James . - emc?a?mc S: 513311.411 1111: 1115113111111: {'01 11153321311111 - Bgmard Mex-111mb}: - 3111:1111?: a? applicil 1.11111 .11'1-1111'111'11111131'111 - 31-1311: M. T111 myop 111111109?: app'?uuinn :1111 a1 :11 11193.1(: Th1 impecmm a} .1 {11.113511 - 5.11111; C1p-piiud11m 11111 1111111111: 1hr .I'Spi?ciion c111c13113?l 1.0111; Reagl' 1351:: P211 Lr?'n - - f1; 211?: 1.1 EIC 366 my? may .34- mm Case: Document 3 Filed: 08/14/2014 Page 377 of 425 :uinct 33313?3 :21 33211221 3111511311". 1- 1 1 1 -1 Thar: 1:21:21: 1. 2321313121.: 11111221513 1 - 1.1: .31.- but 1.1211; 1.1 1,31 13321. I 39:31 31. 3321.12311233- 111.1: :11; 12:11:23 .5233 in 3:21:211?11; 333.11% '1 3113 7-3 L221: 2:22:31123 11:21.1 :12} 217:1 1'2 1.1111221 .1 GAMES 1- 3-2121122 3321311122117. 111 T211121: C. 2:112'131222 - Elizabeth Frecmzm 1' Rm: Nick? Richard Sm'?cr 0 RC. 521h111'11321'1g R2213: Caicmm'. 1 3"1?11311?1 Ham 0 33:31:21 Rim-12:1 \3 212321. Ladncr I 33:31:23 P31313332 31:22.11 T1323. 31123. Fred R2 1111;125:2151: - 1111111211 122 0 3.3131121 12'2'22312'3211'231. 1- 1- 331121.112: 5131:2233; - 3321121 3132:121r: 3222:1132 - P221131 3811:1123 Precinct 3138??: 3.212122 31:21:13 31132111213 I. 2321222122221 32112321211: 1222112121 11211 221 221.312.2132? 1 . 311117-2121 '1 a 1111:21ng . 3:131:12 13422131p11cat'117121 21211 211 2211:2311:- 3211' 0 F331: \3 h=121r23121112i 1 21111 41.111433: 3r 11122-211211. 11 11:11.12} (1 Marchand - 1212 621111: 8271 1121: :1'1211111?1 I212 11121126122111 32151125 332127111 - ?1:321:11; 2 112131 2133211112'33212' 11123213112111 1- 8:171:1'23 \Ic?lurpl; 1' - 1:111 1:311:12: 21111 2212132312]: 1221 11252121313011 - 31'3221'1' 3'13 Thraup- 1:111 3211332 61": 2153211 2111.112 11211 22121232131321 for 3115;113:112. 111 9 31111312110. 3:31 '1 2131:: 31; 1:121: 3211p: 15: 212pil221121r'1 11111 "1211321 232.11: .1111 11151211331 1.111 3033?3 3.11m: 33:3: 7 1 f1.? 9?3113: - "-12.31! 'C'i 121112213712memm warmva .Wiwwrn?n 4 Case: 34 - - CI2.14 cv 00076 Document 3 Filed: 08/14/2014 Page 378 of 425 . 33mg: $3311L-111ti 1'1: 11131113111511.1131: ?n?1pzm 1E 31.: '1 .1. . {213111333111 Raym?gs? E?wtw?c aameau 115111 111.11; 511 11:33:11: :1 1 11 .1112?. .i . ?an-11:1: .. anxggem &ap?1i? 1:111:15 1:11:11 .1311: 11.1: 15.5112111- .111 II Ba?bw Timmas 5:111 5111111: 111".? '11 1.1 3111-: 1.1111 13113.31? 11117111111311.1125 - 1111;312:2111? 1113?" Grip-16d. - 1111;112:1111 U. Btu. 0 31112111161 Barium: - Melvin 33111502111: Bards? P11111111: Rach-ti 1.131;; I 511111111: T). Drummond K121 1111:1311 - a Rizmrd 113.1121 13:14:11.1: {1111134 {1.012001 Raid? 1:12 11111 0 .-1:1111:i- H. 115111111101. .T: 0 31m: Kit-chirags . Ben .1. Kitchims Virginia - 1.1111311 Md. 111111.11 - 11111:: I. Palms: I Debra. Ii: P13111101 i Matthew: 1115:1111? . .- 1131111 0 Barbara: I Cam} es . [.1111 M. 115151.111 0 Pamela: 51:11:11.0 a Tam V. .1: ?51111211. Douglas A ., 1.1111: 111:.12.? 5?1. john 1- (Zia-1111?? ?91sph:11< - S1: 1111:119- - BC - 368 Case: Document 3 . P111 11.1.1 x: 1:131:13 Precinct 31.2 -1 1.011.; Ecach ~11 1111.1 1.1: - Nancy Sam-.11 5 131133313 1.. )1?1'111 31-33mm - Maurice Bren 1151133311: . 1111311121331 Sirmzp - Ruben. Stmup 0 Rhmiex - Email Schwe: ?C'Cmc31 131?1 1311;511:115- 1.1.13.2 8113ch 1- ?1"151 1:131 762$ N1t~wrxuh1 111113.13 51:17.12:er .33? Precinct 3 Vida?a Filed: 08/14/2014 Page 379-0-f: 425- 3?31: 21.;11311 13 1 1M 1111? ix:- Malic}; 1: .- 13 1'11: found I Junta V1 Ebb - m1 mu Pr amt. 3(1? Lount. . Crayfllax'crg - N111 13111511111135 41113-1 1.311130% 3.1151111 c. 11:73-11iu1m' a Bridge: 113. 11.112115? '5 Carolyn Fun Precinct ?105?1 1.11.} cm -r 111' .1 Mariam. . R1111 01 11112131 I 81.1mm men 0 Bauer}; Hulk} 0 1mm .51. h-iuDul?Ee 0 13111311111?. ?1 Ex-Imris T111111 in} V1 311031 I 1' Wahac: \aa: 61L .31 15.5.5 0 13.115233. REJEN I Dim-1.131.! RousL {flips?ng?i} 3 311.5315? 111111- 31:11. a .. ?4?xmuible 11111.1: EIC - 369 Case: Document 3 Filed: 08/14/2014 Page 380 38>} ?x . Nani: 1: 1. 111135; '1 311131.3311111'5111 1 1:1 1111?. {1154:1113 M51: pi 1111:3111: i111 ?1411511: . a. 4653?? 11.1 ?11111111 ?1 1 :1 . [1111371113 ix? twat: S: 311.11. 11.111111? r1111 11:11-0 nag-111: 1111: 5.11 2113112111111?. 3011 M1111 Analu Myrm. 111111111 111:1 1:1 5111;111:1111: i155 ?recinct 49713-1 1311511441111; 1- Van 1.. 13116-1111:- ".2131 111 1?1 ?3 talumn I .1111; B. "5?18'1" .111 (1 1 {1111411111 30111111: 1521115-: 11711111111113: (1.10111- 1111 (131511?. - 11151.11 =13 1,111 115.11 {1161' 1:112:112911? ?9111313. 1111? 1?1 3' :1 ??10.111Lj5m1 {?15011 1111101111511 121791111271 0 D1336: S. (11-1111: 1111.1 3 13113511111 0 11111111211 iinnin? 111111111. .1?1 111: 3 {1331111112- 0 1. 511111111: 5 1111:1111;sz 11; ?1 3 1111.111'1r1 . Simiey :?113s1ic1 111-2111111-c' 3.12:: 11.3.1611 ?3 11.11.1112: . 5.11110 in .. $1513.11 P11111113 5131111 35111.1:5117: 111 1. column Amwgufg?w?w . ,gg; 311.111.131.12. Uni-.1 Lil. Px lan'\? 1[.c1 1 .. - Tim B. 1.531111? 0 l'fe?im (Tospei?ch I (71:11:10 1 1 Relay 31.11. HCSIC: Te'mne M. Hand Kristen 5.311055 Eian'cg.? G. Sump-:1 Kyi'c Sman 51011111 . hmgur} Pass . Deinm Pius - Jimmy Pins 1- Richard . Rogers Cyzinlhin I. Shank :?5?1?2121?15162 D. Smiisx? I 3911.711 751.1113 l- 1.: 370 Case: Document 3 Filed: 08/14/2014 Page 381 of 425 II cinui SUEF?s-fiat?? Cr Indiana I'm in {-3.31 Michaci .Suz.m"h ?I:ma gr: I..- Rahal E. Briscn '21? B. Briscaa - Invalwge ?xappiicmiur. Impact I .1 .3 - Iizapphcaiicr ?irt IE6 cBurris cm dupe impI?I LI Bums urI m: Ia?nie InspIzII Jonathan Kay Buit?r?eid - {tapp?ca?en net this It 423:..zpezI .Imeph L, Cavilla - am ax'ailahii- I??gi?tifi R. Cavi??ia cm tinge &3ppiicati9n rm: In 33121133: insigjm James Duke cu?ctiupe ?zuppligadon not to Hemanrd J. Duszkicwicz nut II: max-c: Sm: {jasparr?ni ?swamps Inappiicmion ?301 ?at-sham: iI'IsntaI'I E. Grif?s 210?. 10 2:15;. It: Kinabrcw Invciope Inuiiahlc Iu- cnIIr?I In: sump licatim 110% IVEII to impart Hughes mm 10 Inga-3v Charles. - Elf-1 In nimble In Harmer: sin-avg: ?24 not (Iva IIalIic Io iI spam .-X Harlan cit-3*; II 531;; no: I In It; I -II chasm E: 61:2; :05: II I ?1"quch ?Ilichac'. If! (Imam: XE I. 6mg?:- mm: a?Iail. LI. In IBIS 30111116 I . II - 1? :imnz? 33:17: nm I: (?341mm Scidm Di?jrsorge mug-hp: 210! a lam: II: (IeIIrg' M, (In? mi i'lar?s' M. Cree?? I?I?I'I'Iclupc Irkuppiicaricm not Impact. Tamas EHIS I?I?Ifmd envelope: no: aria. lab-1' maps: in): II 23916 LII :Mns; Ian: .. IO inspect $.12 draI - my: 5113mm LutheI 1 Her c11u10pa I?Lapplx atinn an Inapen km L. Morgan eII?I-?e?upe I?sm araiiabie inspecz Virginia I MnyIc ope ?zappl?mimn mate Kaila}. [ct II: 1:15pm I'onlc - em 10p; &3pplicazicm nnlmaulanlt19211:;ch Sandra Shaw - am .?Iupc IICII In Bridge; 3X. Ulrich en?reiope not availabic II: Inspect Taylor I agar: Iflriuh cnvciops 6:253; an no: II: J. Ulrich not an ails}: II. Sarah June; II F. II: Larry Kci V933 - em chm: 011 Hm I. 3.113}? i0 imp-sci IX r31?: :3in 6? 3m] {11 It It to 1313193. EIC 371 Case: Document 3 Filed: 08/14/2014 Page 382 of 425 a Ki?ai'igr :44 44 3216374114. ..C.4'4r.44 .3 4 444:4: r4. .4344. ?4 \K?illiam B. Lmunma 4344' eic-pc 444?. 14.: 4. (3434.15.44 {4444.444 emciupc ?thpiimi'CC'm 44.4: .4444. 44.3 4415.414: :4 4: 15441435 emeiope r?t?i?piia'uliu? 4444i 44444.4? L3. . Achim 544544434144 Suit . "?14 ?14344 '46 4.444 mi 24". 4:44.444: 44:4 haw-C4 Chi-43754345 10524314 5414443. maisgci 4ppli'mioi4 4'14: -4 3.13445 :44; 4. 4415444354 I4 LEau-dt- 5444:1440 43344544414: 4444?. .44 5.41.414." 4.4 in 4.144.444." 44 Diane H. Sic-4.4m 4.144;} 45:4: &app!ic?tit 4:4 4 444 '44 ambi 44:4 - (:41 Lee Rector 4:444:44334: ?tapphcamim 44.144 444341.144 Ii; .44 444544;. - I4 Rita Pain 44 41444-434043: {Lapplkami' 4'40: 52464: 1314.: :3 ii. 5p. 44 (Catherine 541.743.454.144 m? 434444344144.- C-S'C'appiicaiicn no. C.4?ailab14: 415.14.: I Sagan ?414.30}? i?uppiiumiim not an. .1432:th 1.414 impact Precinct 5444-1 L?ast :4 Mrs. Jack I. 4 .4444}: um is INC-1.4134434442424345 43:44: L'Ciop-C 45: ?4145 5:44: 804341434344 on 44': 5344.1 43:44.45: 4- Liimrsa .4633 D4ni41bm'44'55;4 443.54.444.44:- 44445. 41:44.44: C444 4:34-42:44: Precinm 54445.41 has: 74414554554340". Hikia 3943144.? .41.;411 114543 4.44.3341 I Fi?-?14523. 3.4.14.1:- 44'444 - apph :44 2444'. nix-t: 4:44:43 - 41 743114 15.44.45.441. - ?ant-- on: -- 4 4'44; '4 4444 . Paging? 5043?4 144.144.3541 4- T). 443.4 4.43; :44; 543.44 444? 4:344: 4;4 Piscmci 5-4176: Sammie. 4.4444 C. C4433: 443.414 4.4.4 C44 42144214343545 54341553443. 444:4 54:44 445? 44;. .5 444 4; Number." take? from 4h: rcpmi; 0 "?ittr 841498454 4 V0454 ?384344.549 i V3443: 7143882 0 Vuier 0 Voter 84?751 44 Voter 85.3464 4- V?mer 8?5 34424:"- ?4'"04424' b89224} I "finer 4378545347.! 4- 4644:! 437?14 Ii 44 \?mcr 5754443142414 44 EC 372 Case: Document 3 Filed: 08/14/2014 Page 383 of 425 1321.11: 5 ?9 P6113: .131: i 2: Nun?k-r {11km 1mm 2h: :135-11.4321 . 3:3 A. ?1 13:11:; 3111?: 3313* .- V0112: 30181.4] 13m 1521:1314 1! $0113 I 8445-537 0 mar 7337? a ?3 {11:21 78375? .- 01-2: 80825 (185:? 303336 0 Vote? 3483361 - me: 808303 0 153.1161? 734433 \?mer 711513371? Prams! 5.181%} 1333' {5551139. 1710 ??piicarions 01111113311163. 31.11131"- 110 11.15:? 1?1111112?5 in 35111111115? [1.13m from the 1 rs mm; 5111.11.13th Z4 cw 11311:. 1 11. (1r 1:111:11 2.1 cicr?a?s air-111cc. 12 11313033 91:16- 7.11 hag Mama 11M Manna $11; 1" :1 .11 1.11.111 1-3 1.31:1. from. 31:: rap-mt;- a S1vphanit 3.11:1 11:15; 1.531% Joyce Ruhr in Ra3?mond D. Can-:1 0 Th arcs-11 (1. Lit": . Scan 3 Bit-ma Bali-.13 Elk-:3 Pin-Id I Rickard R. Rose a T313 1311 A. 'Sm'nh I iehn Ci. $111111; an - h-Iargare: Trimb?ie I Climb-:1 (.3. imam-seer; 1.111111. F. umi cc: 0 Reba-rt Neal .- Danna 11mm ant-11*? 0 Re;k EIC - 373 Case: Document 3 Filed: 08/14/2014 Page 384 of 425 1? #1133111: '1 111112;. 3.1.211. "1'1 . Banaid bc? Pet imam-1 I {111113 ?1111111111222 3* 12551122. Amy?s R: 11d - Richard J. ?2.161118? 9 71-11111: Vinccm 11:111.: 1' Ra?om Edward 3111111311115: - Carol}: :1 1?1 21151:: I UTE Prc?citzci 31313-1. Biimi Cantu] 55.. 11111-2?. .51.. bal?ot foam? ?3.11.1: marina: 11111111211221. nut. marked 5121;211:211 1111215313,;1 P1221110 ELI-M E111 0:111:22 {'311'11?1211 Adrian 1221111013.. V0121 111311.11". '2 15.151111? 1m 111111321111. 11112112151 3111?: 21151.1 11111.1: 11111 12.2??qu 31.21232 13113 111111 13?: 9111'. hi?t?u. 11111.1112. 1111'? .1gv.'tplv.ai 11111? 311111.11 1:11;: . - -.-. -. - . -. . .-. 1s . - . . Its1.31.73:va 1.;15. 1.15.111td 11' 11131. 31* T3 111}. 1 .n :11 1 war?? scramhe? 9111 3111.11.11: .1 "1.12.:1:111:12. 112.11:- ?11:11:: rb' .11 :11. '1 1' 3?3 Lt; - 1111111: M. 3135211. 1:111:13 Danny-.1111 1111-12 3 and ".epubl?caa 11m: 34 - 3112.1: 1321;211:121. 101:1. Denna-a1. 1mm: 3 1111.1 Repubfiuan June 24 I ?1.111111? Hath-11 51112111131121? ?H'Uicd 19211111211113'2112? 11ml Renuhhcan .1112 .i Brenda Andrew 1111211 33211.1112131 111.1: 51 1111;. Rep :11 man 11:11:24 . 1:11:11 M, Austin. 11.11212 June 3 and Repubiman Jun. 21-; - Tumt?ka P. Austin. 11.11221 Banana: 1.1712 3? a .1 Repubiican .1 1.111: 23. 4 {111181 Cff?l?SSO?r?El?h 1111113115 irrc 2L1.:u' 1 12112115 1121.. 111311 11111613 Prcci 111:1 .U: -1 bdamC terms? a 111113231131 1:1}ch 11142;} and: 2111.155} 1:15 Precinct 1113-1 Bilum 1'5 .. . 1 . 3.: "1111;?. 171,111.12. Lilli; 1.. 21321311?!? q. EIC 374 Case: Document 3 Filed: 08/14/2014 Page 385 of 425 -. .13. 1?12?: 5.15 g. 11.. - 11.53..? 31:13-51:16: 1-11.53. 1.31611; 0 1.1111115 {21,56 211331566. 11111 131:." and 11:11-36 111 132-1 - 1.11.13. 5111111. .?51 1. 31111111611 Y?li?d 12105566 1111161.)? 111113 11-11-6131 111111 24 .1 15111116 I re marlxd 1111621 1211155611 13111 "3?3151111 1111611 11'. {153-1 - David {31111115115611.I11a1'ked 1111611 111115.560. 11111 63111111 .0163. 11:1 1:1 23,- . Huffman. 11111 5?3 and 1111611 111 {12-75 0 11111016113; ?11116.1?1- maria: 5'05 (155611 1111 t~ P1136211: {513713.111 ?xi-151111.11 '11-.6d Democmt 1 2.1111 asp-1111:. can Yum 24 11335011 3111111651 51 '11-'13 13611111 "1'11. 51111;: -, .11 1d R611 :blican F1111: 1! 521.5161 .1 Jemima. 11.2111: 3 1.11111 $11111. 2??1 - ?"3111: 51111551111 unwirwisd 11111-13 0611116111 011 41?5: 3351': 11131131! :15 1616:1' 11:21:11.3 11.911116 1:1 c1"*"1611' 11.11111 1111*15 1. 4! 131111111}: 867151111. 6111111511111 51.11611?- Dcmocrst 1:131 53 1-315. .1151?- :1 (-11 R611 :15 1111621 [1632! 1111 111.11%: . 11.11.1311: L. 3305':- 14.7-16.1 1.11 0111': 14 .5. .1153 1111.11.13 3.5.11.1 L11 1?1th 111 1121116 0 (1:15 '1 31. 5- .15. f1 DEBT: SCH. . f" 15;: 11350 :13. :15 51116.1 ?d?il 1L) - 3111611. 3 85.11.15:- .1: 1' (?.533 11:21:: 10 1131116 .1 511316 15"..11111711. 11131:} 9611106121: {1'3 '14 11351.1 1111111.: 11.5 \1116d HEXT :6 11:11:16 I Patric-E11 \1'111 1311.131 1g ?ned 16! 7611?} {.1314 54: .1351:- P?ul?RC-i 11:5 11156-111 ntx?. [1'1 111151;: a 3161p. 1311111111111; con?rm-mi 1111er Democrat 61'. 515': ale-3111.11k6d :15 5131611 1161:: to 115.1116 I. 56.611 3'1 l4 .11511 11 .15. 11:11:36. next {1.1 name 5- :?Lmhany Scot? 61111511111651 1:111:11 Dayan-?1: 1311 {1.73 "?14 5.51:1 2113.: 111211611 116x111) 1115:1116 1. 111111135 M. 90:316. 61311511111611 voted five-1111161111 1m 61 3. .5: [1150 Ell?dfkk?i 35 11.13131"? 111-51111 1181111: 3.3551151, P111116611I. mun". 6.111.161'111 111'. 1'1 1315. L115 1 :15 51:1th 116x: t0 11113116 . ?1111de R. Raundm-c. 1. 111%1111. 41161.? 1161 11:11:11 113:1 1:3 '1-3 .1351:- 11'1111'; ed :15 1:311:11 IJCRT. 11111116 EIC - 375 Case: Document 3 Filed: 08/14/2014 Page 386 of 425 2.. 1? 3-. Running 21:: ?11? . 122:1: 1.21:1 .-. .5: F. 12.71- ?2 1 31.2 {15212-$5301"- 12'. r; .2 E4 1.21.. ?311.12 1. 1?1. 2.1.2.- 2:1. 1.2 11.41:: Ext-61712314222312 {1124 adv?: ??aw 2:14:21: 3?1?153. 3120:2122:de . ?5123?111 -1 i - 1.1. -15 ~11; nan-.3111 1:131:11. 22:52: 1 :22 2:11.12 3251.1 :2 1.3.1. 1.51213: Rc-pubiicau 1f: :51 Bream: 2.5.584 ("mi 1210:: .111: 2 irreguiar votes no trad Precinct 209; 1 ("2:11:me i ?1 Dama Campbcii. "1:026:3"21Tinm2 E11 1?1 E49331 avian-.11. E112: '1 Eust?n ?14. King. "1.1111311" .21.: 11:22 in 15.21.1514 12.251121212. but scratchea? 013:. - Lizuise 1.21 :15; 31:1 1:1:2 6:3 ?1 4 811.211.1512. man-Lad (1 31 111. 1:27:75- 21:22:}. Frau-Lad: 224-1 3.15321 1? Poi: ?cocks: .22.: 2211;; 5:125:13 1&1 3 1-5 2:12:22: 12:11.1:213 1' cg. . .52: 52:2?. (1?1 '1 ?.1121: 2:11:11. 1.2.551. [1711222731 Farm (211.11," 2112:" Re 112:: Y?a' 2212:: ?2 .1 Du: 20:11:12; :1 31:13.15: no: sure 2? {11:21:52}: 15156;: .35. {1 P: I Bobbx 3-11.. - R. 201-6.. 3 .112" Rtpu lbilcun 1:351: :13. cumc: 3.1131 2?111322' 311. Barnes. 22.12512 Damon-.2 June and Repubii 1.51.22 12:22:: 2?1 Hammh. T?t??d Baum-cm: Jun -. 3 and Jun;- :4 Then-122.1. 1:21:15. Dcmocrat 3111? he and Repul can June 1-1 0 . .1021": "131? .2115. 11326:] Bantam-.1: .7112: and chl?C-li-gar?; 522.221:- .24 EIC - 376 Case: 1:15.21th 4014-4? Document 13731?; 1.. Jump-3". (?.134 4 1.4411245. {17-3 F3131 {Euiif?m? 3 Filed: 08/14/2014 1 11.1 (1 ?x;iJR CCU Page 387 311.2": . .1311! . Su?: i ?ct-c 1 List: 14.1: 4.4 f3. crossed out and ini?aiq-ci 101?. Mm.? .1. 11 1mm? 14 ?.1111: amcs Nahum I .3 Dcn'u'sgraa-E 1144.1 0'05er DUE and ir. Hale .1 RR. 2:11:11 Repub?sican ?4 :r?rucinai 40-3-1 i313 44 Jimmy 81114111144 .. vuied (if? and iincd (312:- Void-d Eluptihdcun 11m: - Rhonda Ufi?in - v0 ted Democzm 1&4 and lined Out. 14:44:43 Repubiican June 24 Frame: 411ml ?with Bel-3111: 1 :n?gaig mm. 0 i . a I 1116-2-11: . Saivmuur Adz.41ph Virginia NdL?ph Marita skgusxir: 13.54.3111} A?hcrl i 4:41)? 11?s: 31311119 KHCY Lm??a 4.11:- ivhn {11:114. 'g?md c.3501 run-11.1. m'drr. 41131 (3011 5421215- Ira 13111101.; 1.111175 Mary Ash?iey Rim-136241;: Award {"l1r34111pher Ruim Kai's 1 Bake: (mus-lint Bartlett David 13311161? ?71111:: Bus-s Hubby 3.121.411 Jeffrey Breathe Rub}: 8mm Sle??ng Biuckhan?. Bonnie Blakely Danie-1 131319311. 134311.44. Biakcn??'uj? 4n44~ of poll 14.041461 in rm 111161.: 1111.- :a EIC 377 Case: Document 3 Filed: 08/14/2014 - Page 388 of 425 - Stacy Room: a Ritimrd 130mm? Rayond Busucl? . 1:11am Bradley - {icrak?i Bradshaw I Bra?shaw 0 303m Bradshan l? i Patricia Branch . lama-dine Brciand - 836132151 - hdward - 5111:2116} Bron": h?chaei Bron: In Lucy 1-3me 0 Mihim Bream - Alice Brown 0 Anthony I ?cbra Emu-n . Joseph 13mm: David uHr: . hare-11 C3111: I Lari:- Ca?idu?cl?: T?rhn?mng - 13:75:!11151 0:11:01. 65 '9 Ra?and LEM (LT. John mars . ?Cird?c Hansen . E1: I idward E, Hum s. auza $311165 Rubi-rt Jo :15m . rm Judith James Joseph R3113: Pam Kennedy Dunk} E. Muir: nuttd jun-a; 3 and chubhmn 2-1 IN'Iichaei Amhonjv Vann - Damp-um m: 3 and R?lnablican ham: 1'4 . ?1":13111- voted Democrat 3 and Republican June 24 I Precinct 418-1 . South Bci?airt I 3min: wad Dazmcrat June 3 2111:: Repub??cm Jil?i? EJC 378 5-- -. . Case: Document 3 Filed: 08/14/2014 Page 389 of 425 1?1'23'511'232 P151: I I 41114-312551. ?22 1 211L513 .1221" {21151122131 1 8215511. 221:2} 21L: 2051111 .211: 5 1 5112'; 11531111225325 1.22.12.- KEV. H1521: ?21252: 151'!- L21'21525.'d 21.11. 121111111. 3211 "212' R?'pahlicam 1.332612: 1. 11531511111122: 2:5 2:11?. 1:12 1121' 32;. 11'. 2112115111 -: 15 i?12. Niayumed D. Lawrence. 62: 22211235122112.2111. 221' 1111.21 111111211 5.5211121 "111': 1121112112 23. Checkma?: 12-2 5?34 Regi?a 1.1211312: 12:1:21?122115152 01" 112.155. 21112.1 2115;101:521 221111 1111115125 2'9: 2.217152116112111; 111 (1.524 31.21122 21221-2212;- 11251531513 22171521 211222 indiuam 2 21152.1 1 1 1:12.111: Lucia 1 5212112121212? 11121: 12015.21 5531522 2111.452 2112511323121 10 mm. (2112111125. 32212215112111 111d1 u221?d '1 (112.21 5 {-1150 endicmcs 2 1.21551 1125721 1:11: 32115111 12L. 121221111152 1125152125 :1 21.1 so 1.211211252112232 2:52:21 1123);: 1511211115 3211571: 1111;11:52155 2211521 2.13 22.1221 1112.1155152. 221.1 L1 1252: (511115 A. 5151;111:2111 - 222222.121 5 1212;112:3155 "2:111:11 2152:": 22.1 21:122- 122:. nnc211 Ex. Meats 31'. ?11151.31521 2211221 1% 3 21322112 i11d.L.2-.2 . 1111.51 12. 22, 1L 213111: Elijah 32111511511" L11 1.1152: 211-3312222155 22.11523; 115.211 2212 21.1.22: "22111121111 12111-511211 1112:1125155 22.1ch {153 51221 indiudu 12622111521 11: 113111212 1.2151111: 1.. M22122: 111.211.2152.} 22:22-21 2 9.15:2 indicate: 2' 3151.1 1222:1121 11-. 1'11: 1522211 13. P231151 - 121211252511 '2 51521-1 12.12 indict-115:: 12110;! 211.221 :11 21.2111?: 1'15dd'35 921111121512 1212.122' 12.22 -. . 122.2 5152251111 1152;: 11:12:15 311222: . 522111232515 .. 121511521155. 2221521 2'1 ?2 1:21.112 Benjam?n SL3 21:45:22 132': 1' 13115:} 51221225 Q1111 12.11.11 1512;321:2121: 111111.13.? ?2 521'. (-7221 121122112151? Shur: '1252 12.2.21 '12 12'. 231.1521 111'21'. Kath. 521121121011: - :1 2 2212.11 11 '1 211. 11'- 11sz 2-5 51.1211: 112111-522 821111111? 31512315152 221151121: 2.22222- 11251;.1151 21.21221 122:21 12 1222;11:- 0551211111 A. 815.111.2121 23-53 indium-:2. '2 11 ioepcd 312112115 Richard 11. 131221-51 - 111d1ca15-L'1 2.51.5.1 2?2 .3 22.15221 121212522152 22111521 212.211 11 21am?: 12.111162 V4.7. 117111131112: 5.23 111211211155 1.3; 512282521 11111 1211111215 EUR 211; ?2 2211 f' 2-1. P212111 151111511115 indicamd 2 112521 5 .2 211% 111111235255 vane-.1 115.222 112212.12: 1.522122 .1. ?21'z'igh1 1112112511521 1121511 (22" 1.1122? 1121112221155. 1511.221 11:33 to 1211.112: Teresa Worden 222112231 1151(1 15 11-1121 115 11112. 1112 2111151 1122122112111}: 1212251211 131012611 12:11:11 115221 12:2 11222112: 2211521 111 5?3 1.0251121 F. B12m2-Knig111L-n - 22315.1 116211 12.1 21212115 2121511 122 11.3 2112111231150 132121152. 2.11521 15.5.2.1 121 11121112: 122': 201521 111 15' f2 1213.121-11 (2.21111231211" @2521 1152.1 1.21 1.1221112" 82'; 121119.21 11123-3 1?1'11311213?2 D. L1 12.111'p211r. 11:11:11 1.: :110 1:211:25?. 221-252111121 3. 1222121511 K. 21 21315.1 115-2.; 122 5.11:1: L1: 21321533 11'. 3 121212: 13? . 1711221111 5 .2112321 1151-11 12.1 11.25212: 2-12.25: 171 EIC 379 Case: Document 3 Filed: 08/14/2014 Page 390 of 425 - 1 hath {mm-3:1 31:71. man u. wt.? .I 9., A I I Cari? Mtf??i?3? hwy?? - cicd mm mud in f- 34in I. F'l?W?rs Hum}- 210.: 3.0 name \?L'tlifd i1?: (if? 0 Fikm?s Wted new mm: ii: misc! r3 '3 ?a?i?i?fiiman Gamer 2:721 1:1: mm; a maxi: in tr;- I ?3.13 {181134111 mus-53L mm :0 name Mei in 5 3 E?w? Hi. Helmets - wot-2:3 mm in name it waned :Hi . Le-my H-ulmes; next to name ?54; 2?19sz in 63 II Jua?im Clarice Humm V'Utcd next It} mm: 01:5. in (3:3 i Laura Jenk?m V?O?aed next 10 name vomd in :3 - Cara L. Jones rated ni?? to name a'micd in (133 I Walter A. 3051333 voted next 1131 1.1: a: ?men?- in :3 3 0 Huang"; 1.. .Euniel 1-01ch next 10 name 6: 'm Eunice K, Emmi-cl naked mm to name 3; Hus-? in Travis-s F. King - a'ated next in name at vmed in I ?Emu-'15 T, King - varied 11:33. to u?il?? {razed in ii 3 Precinct iiH-i has: i'Iz-mds'mm - Percy H. Kaig'?cr i] word *a'otcd \Is'rilzsn in {3'34 (122111311: 5: swam-km} [7121. initials. 'u'obabh mimic Unnald R. l?i?k?ld?KJL? noted sir?3:31am? out initials: f; :4 wire-i - Aim F. Niuim? Hi "3 scrum-gu'ri malt ?n?initiais: $524 med I Kcih' 1%??wa T?ulu??'?i MI ?initials: it 2-4 M716: Randal} Pimgc?l f5?? aria-Sum on? iz?sit?zaiaz :4 Jig-?. R1vT0?i ?5.53 1'0th 51: HUT initia?s; 5.15:4 I B. illigpen waist} #:raTCalt? mm {27:4 xvmi 0 M, Wind 6 ?3 votsd scratched um. W?lnxtials; 1?3 '24 ?med 1: Cami J. Wyatt win-Li grati?ed 01:5. im?uul??: (in 2.4- warm! 0 Ruhc? - (is? need semi-51:33 out who 13112115; (3514 mid mm: w: x1 Prccinct Vex: Handsbarc- The: 10131 number ofx'mer an Jun: 5-1. plus, absentee em amp-s?; and af?davit em'c?iopes is 823- the mm! numbL-r ligand 121: Secretary :31" Sam's Of?ciai Recaptlulai?am is 830 ?nal-es had THE irregularities of "strike thmugh? corrections in Lhe {?16-?14 \mirzg p011 beaks had irreguhr annuiazians next 10 2mg: name. information 'i?chlding. Mai-0'1. dam. various mama. m; 28 whit-soars 0f hmduTiu-cn 'n Precinct 3132?3 F2151 P5521. Pu?ciuc: 3?33 -1 ?Jn'esuidu 1- 1 1" .V . - 30"?"1 ?35 Par-#- .232-11?. EIC 380 Case: Document 3 Filed: 08/14/2014 Page 391 of 425 EJrL-cinm 34315?1 1.1mm 1311'me 31121110112 3:31th f?rccinct? 11$ 1.011111% 1mm Uuh Precinct 41194 BIL-11 Precincl41f11 South 13611-51153." Precinct 41 '1 1 West. 31112111 {hzlilpurz Precinc: 41 31 Magnn?iia Fawn: Precinct 5135-1 E351: M: 551431131121. 1n the 1151611 tiiL? IL .: nzes 1151ch 11: 01 Stan-'51 113541151 Recapitu?m?un aux-mm 11?: mm 1:21:11; 135.1101 1:10er 0rd:- 1 Mid numbcr Lai' LL: LLI Slgna?mrcs 17111125. aCLepied L: 11 pci?. and ?1111 d3 cm 6113;1{5 or Lula: nun?m?r 131' 1142116611? {1111}, 115:9?: 3111 max. I FURTHER AFHANT 3:11.111 FIE-"-1-2.1 ..Ij 'n . 1 #1111331?: .4 111711731? :11: 1.: '17? 8111:1111; HL Vin: aim. 1.1.1 -.1-.. . 3.115111: . can 231 4.11.112121.1? 03111115131111?: 9.3% pircrgi 11? 12.27 #431 I mat, 95?? w_ ?crwk ?3 {10:15.9 Notary 1:553? ID: 1053025 WC :9 RENEE A. mmums m?wo? 1:212:32?? 1: . 1&1 1.2. EIC 381 -.La4?um?m AI- win; an aim Jima?w?t'm?i Case: Document 3 Filed: 08/14/2014 Page 392 of 425 AFFIDAVIT STATE or COUNTY or ?atter}? 1, Phillip C. Harding, Ill, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector entitled to examine the Harrison County election records related to the June 24, 2014 Republican Party primary runoff election for the United States Senate. My inspection of the election records at the Harrison County Circuit Clerk?s of?ce on began on Monday, July 7, 2014, but continued through July 18, 2014. Also present at various times were Monica Boudreaux, Sharon Fancher, Hank Baltar, Susan Samson, Sarah Simmons, Marie Niolet and Gayle Parker, Circuit Clerk. During our examination of election records, I made the following observations: CERTIFYING RESULTS The certi?cation of runoff results by Harrison County GOP Executive Committee was July 1,2014. SECURITY OF BALLOT AND MATERIALS: Precinct 101 -1 East Biloxi 229 signatures in the signature book. There are no names of absentee voters in signature book. This poll book is full of in'egularities, but we had the Deputy Clerk randomly check the SEMS (State Election Management System) and found that all 3 votes we thought voted Democratic in the 6/3 primary actually voted Republican these poll books are a mess. Precinct 109~ New Poons Ferry Poll Book A-K had several pages where Sharpie marked had marked out voter dates of birth. We found 1 poll book that had numerous voter names and addresses marked out in black Sharpie. Precinct 205-3 Gulfnort #4 The precinct ballot bag was not sealed. Poll managers did not sign oath pages and did not sign either of the voter sign-in books or the af?davit sign-in hook. Precinct 2064 #5 The precinct ballot bag was not sealed EIC 382 Case: Document 3 Filed: 08/14/2014 Page 393 of 425 Preciricj 209?1 Gulfnort #12 The precinct ballot bag was not sealed Precinct 213-1 Stonewall The orange ballot bags were not sealed, both contained absentee ?envelopes and applications Precinct 303-1 Westside Absentee ballot bag was NOT sealed. Ballot bag was improperly sealed. Zipper was not closed, but seal #9677660 was installed. Precinct 307?1 Long Beach #1 There were 2 empty orange bags delivered on 7/ I 4, but no absentee envelopes or applications were available. Precinct 308-1 Long Beach #2 There were 2 empty orange bags delivered on 7/14, but no absentee envelopes or applications were available. Precinct 31 1-1 Long?each #5 Bag contained a note saying the P011 Machine was shut down before absentee ballots run opened names checked off. Ballots to be counted. A second note from a Mary said count absentees tomorrow. There was also a pack of 100 unused ballots for the Long Beach #6 Precinct, 2 marked ballots from the White Plains Precinct, one of which was marked ?No envelope available for proper voting procedure, and signed by Robert V. Richardson. There were two sign?in books from Precinct 301-1 and Precinct 3084 as well. One of the sign-in sheets from this precinct was missing. Precinct 312-] Long Beach #6 Clerk unable to locate any applications or envelopes for this Precinct, and also unable to ?nd any orange ballot bags for this Precinct Precinct 402-] Gulfnort #8 A second batch of absentee information was delivered on 7/ 14. The bag was not sealed when we received it. All envelopes &app1ieations are accounted for in this Precinct. I?d EIC 383 Case: Document 3 Filed: 08/14/2014 Page 394 of 425 Precinct 404~ #13 Received orange absentee ballot bag unsealed for these on 7/ 4/ all envelopes and applications were accounted for on 7/18/14 and the bag sealed. Precinct 408-1 GuLfnort #15 Orange ballot bag with 2 absentee ballot envelopes 1 application delivered on 7/14/14. The bag was not sealed. Precinct 409-1 North Bel-Ait?e Poll managers did not sign the oath page in any of the signature log books. Zipper broken on ballot bag. Precinct 410-] South Bel-Airs One orange ballot bag with 2 envelopes and associated applications. The bag was not sealed. Precinct 41 1-1 West North Gulfport The orange ballot bag was not sealed. Precinct 4l2~l Magnolia Grove Two orange absentee ballot bags were found marked for Magnolia Grove Republican Runoff, and neither bag was sealed. One contained 2 absentee ballot envelopes and applications for Magnolia Grove. The other contained 7 applications and 7 ballot envelopes (empty) from June 3 primary from Precinct lO4-t Biloxi Bay. Precinct 501 -l New Hope Poll book notation on June 24 column were cheekmarks only, not the word "voted.? Poll book notations on June 3 column had the word "voted." A 2~page addendum in this book that was names of people who were in wrong precinct book due to redistricting from Precinct 3l6 to 50]: John R. Bogle, Michael A. Bogle, Bryan F. Rowe, Norma D. Rowe. Initials on ballots in this box were WLM, MP, EAU. 107 unused ballots 1 spoiled. We did not have any absentee applications. or envelopes for this precinct. Signature books were not in the ballot bag. Precinct 504?1 East liandsboro Absentee ballot bag (orange) not sealed. EIC - 384 Case: Document 3 Filed: 08/14/2014 Page 395 of 425 Precinct 503?1 Biloxi #1l Absentee ballot envelopes and applications were not in ballot bag and were not provided, so there was no way to verify if there were any ballots rejected. Signamre log for L-Z did not indicate absentee, but the last 25 names listed were all printed, apparently in the same handwriting. There were no indications that any absentee ballots were rejected. Preginct 506-1 Howard Creek Absentee ballot orange bags were not sealed. CHAIN 0F CUSTODY There was broken Chain of Custody for all the boxes. TALLY BOOK Harrison County used the Poll Book Swap procedure. ABSENTEE BALLOTS During our inspection, we discovered many precincts were missing absentee ballot applications and envelopes, specifically the following precincts: 104-1, 105-1, 107-1, 201-1, 301-1, 311-1, 312-1, 315-1, 316-1, 401?1, 405-1, 501-1, 503-1, 507-1, 508-1, 509-1, and 510-1. Phil Harding provided a list of these precincts to the Clerk with an inquiry as to the whereabouts of the materials. On July 17, 2014, Parker sent a letter saying ?the Harrison County Circuit Clerk?s Of?ce had no involvement in the sealing of the ballot bags or the cleaning out of the supply bags; we have no knowledge of the whereabouts of the requested information.? She recommended contacting the Republican Party since they were in charge of the Republican Runoff Election. On Tuesday, July 1, 2014, 1, Phil Harding, was at the Election Commission along with Bonnie Edwards, Mary Bankston, Frank Bordeaux, and Kent Alexander. The purpose of the meeting was to clean out the supply bins and sort out materials. 1 laid out absentee applications and envelopes on a table, but Mary Bankston instructed the people in the room to dispose of them. I witnessed absentee envelopes and applications being thrown in the trash. While there, they also located about 8 unopened provisional ballots that were turned over to Mary. The condition of these is unknown. Precinct 101-1 East Biloxi (do not have all the envelopes and applications) 0 James W. Crowell, Jr., no application or envelope, no name in signature log, poll worker initials crossed out in poll book James Crowell (younger) marked as Voted 0 Eric E. Dickey, no application or envelope, not marked as voted in poll book 4 BC - 385 Case: Document 3 Filed: 08/14/2014 Page 396 of 425 Gay Edward Green, marked in poll books as having voted regular Michael Eugene Kovaccvich, marked in poll books as having voted regular Verne B. Lamas, no application or envelope available for review Shirley A. Malone, have application but no envelope Jeremiah J. O?Keefe, application rejected because Clerk?s signature did not cross ?ap, but Circuit Clerk?s representative Stewart Lee did sign across ?ap Martha G. O?Keefe, no application or envelope available for review Frank R. Suarez, application rejected because Clerk?s signature did not cross ?ap, but Circuit Clerk?s representative Stewart Lee did sign across flap Johnny Thompson, have application but no envelope Tiny Thompson, have application but no envelope Clara A. Watson, have application but no envelope Leon R. Watson, have application but no envelope Frank H. Dmiaway, have application but no envelope Joyce C. Danaway, have application but no envelope 0 1. Precinct 102-1 Biloxi Central - Leatrice Gill, daughter signed application, witness signature does not cross ballot envelope flap Precinct 103-1 Biloxi #8 Norma J. Hughes, witness signature does not cross ?ap 0 Elbert Trone, witness signature does not cross ?ap Precinct 104nl Biloxi Bay (no envelopes or applications) 0 Lynda Ausborn Margie Hoskins Norma Jane Richards 0 Claudette Quigley Precinct 105-1 North Bay (no absentee envelopes) Precinct 106?1 White Plains I Lynda Van Winkle, ballot unopened, does not appear to have rejected or voted - Michael H. Van Winkle, ballot unopened, does not appear to have rejected or voted 0 Paul James Walli, ballot unopened, does not appear to have rej eetcd or voted Precinct 107-1 Poplar Head (no absentee envelopes) a Debra Bakes Devine EIC - 386 Case: Document 3 Filed: 08/14/2014 Page 397 of 425 - Tammy L. Nobles 0 Ronald Lowell Warr ll 0 Susan K. Watt Precinct 108?1 Biloxi lO 0 Gwen Blackledge, no witness - Clementine Carney, works in 2"d district Precinct 109-1 New Pepys Ferry (no seal on absentee bag) - MyrleneShemper, no application, no witness signature on envelope Precinct 201-1 Advance (no applications or envelopes available to review) I Bryce A. Wade, unable to verify if voted Precinct 203-l East Lvman 0 Barbara Ann Dees, voter signature not across flap 0 Barbara A. Lamm, application unsigned by voter and noting,r did not sign or date Precinct 204-1 East Orange Grove Charles D. Hodges, name not on signature log Elizabeth F. Ducomb, no application available to inspect Cora Reed, signature not across ?ap; no witness signature Rufus L. Reed, signature not across ?ap; no witness signature Precinct 209-1 Gulfnort #12 a Michael H. Ward, envelope not marked as accepted or reiected, but everything else looks 0k. 0 Catherine Anderson, no application found. - Vivian R.?Mrs. Sidney E. Rice, witness signature does not cross the flap but this ballot was accepted. 0 Paul M.- Mrs- Sarah Newton, this was marked rejected in the poll book, due to signature not crossing the ?ap, but cannot locate the envelope or the application. The log shows she applied for a ballot. Terry L. Cutter, applied for absentee ballot, none found, no application or envelope, marked in poll book as having voted 6/24/14. Precinct 210-! West Lvman 0 Russell Davis Smith, no application. EIC - 387 Case: Document 3 Filed: 08/14/2014 Page 398 of 425 Precinct 21 1-1 West Orange Grove 0 Allene Lovelace, blue, no witness signature on envelope, vote counted. 9 Ida F. Boyd, blue, signature of voter does not cross flap ol?envelope, vote counted. Precinct 213-1 Stonewall 0 Ronald J. Casano, signature on envelope is on either side of the ?ap but not across the flap. I Noel Denonx, Jr., witness signature does not cross the flap. Precinct 214-1. West Handsboro Mona L. Barnes, no attesting witness signed envelope. James E. Baughmon, voted in person, absentee ballot rejected. Delane Davis, paperwork and ballot to resolution board. JoAnn Gilmer Kennedy, missing application for absentee ballot. Precinct 215-1 West Miss City 0 James Carter, no seal. Precinct 301?1 Delisle (envelopes and applications not available for inspection) Kelly C. Hall Betty LaFontaine Dorothy May Pavolini Shelby M. Peranich Ann M. Phillips Landon R. Phillips Charles Leonard Robertson, Jr. Lynda C. Robertson Susan M. Samson James C. Simpson, Jr. Kendra Simpson Jennifer L. Smith Joseph W. Swaykos Linda A. Swaykos Karen L. Urban Richard P. Urban Precinct 302-4 East Pass Christian a Mary Joyce Cucvas no application 7 EIC 388 Case: Precinct 303-l Westside Precinct 304?1 West Pass Christian Precinct 307-1 Long Beach #1 (envelopes and applications not available for inspectionPrecinct 303-1 Long Beach #2 Document 3 Filed: 08/14/2014 Page 399 of 425 Hugh Larry Doolittle- no application included Roger Logan- no application included Tammy Doolittle- no application included There were 19 ballots mailed out, 17 were received, but there were only 16 in the bag. Charles Bulmer Lorna Bullrnan Terrice C. Cliildress Elizabeth Freeman Rene Niolet Richard Sadie:- R.C. Sohmitling Ruth Coleman Mary E. Haen Robert Kroger Marlin Ladner BL McLeod Jean McLeod Fred Rosenbaum Thomas Pierce David Reuscher, 31'. Imogene Rosenhanm Ashley Skellie Ann Moore Stamps Ruth Stonge Beth H. Marshall- not marked as voted AB in book i Christian J. Bondreaux - envelope &application not available for inspection George V. Elhers envelope &application not available for inspection Ellie M. Mai'chancl - envelope &application not available for inspection Gary G. Marchand - envelope application not available for inspection James C. Murray - envelope application not available for inspection Bernard McMurphy - envelope application not available for inspection Mary M. Throop envelope application not available for inspection EIC 389 Case: 0 Robert G. Travnicek - envelope application not available for inspection Precinct 309-1 Lomg Beach #3 Elsie Paleimo envelope &application not available for inspection James Cockrell envelope &application not available for inspection Document 3 Filed: 08/14/2014 Page 400 of 425 Jean Ovellette - envelope &application not available for inspection 3 Carolyn Rhoades envelope &application not available for inspection Robert Rhodes envelope &application not available for inspection Bobbie Thomas envelope &application not available for inspection Precing? 10-1 Loni: Beach #4 0 No envelopes and applications were available for inspection. 13 ballots were cast Precinct 311?1 Long Beach #5 (no envelopes and applications available for inspection) and accepted. Lynda Bass Reginald Bass Richard D. Beeson Michael Bertucci Melvin T. Brisolara Daniel A. Burton Rachel Craig Jimmie D. Drummond Kathleen Ann Alexander Elenterius Michelle M. Eleuterins Richard A. Fairchild Eleanor Gi?if?s Carrolyn Reeves Hamilton James H. Hamilton, ill Ann W. Kitchings Ben . Kitchings Virginia A. Levens Linda L. McCulloch Allen J. Palmer Debra K. Palmer Matthew Joseph Palmer Barbara Reed Carol S. Reeves Lois M. Ritson Pamela Senate EIC 390 Case: Document 3 Filed: 08/14/2014 Page 401 of 425 Tony Wayne Smith, Douglas W. St. John Joyce C. St. John Cavil V. Stephens Virginia M. Stephens Patricia Newcomb Precinct 312-1 Long Beach #6 (no envelopes or applications available for inspection) Nancy Secrist Donna Mallette Maurice Brett Mallette William Stroup Robert W. Sti?oup Jake T. Rhodes Ronald F. Schaner Precinct 313-1 glutside Long Beach 0 Voter #1762862- Not signed by notary, signature not across the ?ap Precinct 315-l Vidalia - Willie Malley, .lr. no envelope or application found Joan C. Webb - no envelope or application found Precinct 316-1 County Farm/Gulf Haven 0 No envelopes or applications available for inspection. 17 signatures in the book. Precinct 401-l Gulfport #3 (no envelopes or applications available for inspection) 0 Bridget G. Muli'y _0 Carolyn Icy Purchner Precinct 405?l Gulfoort #14 (no envelopes or applications available for inspection) Marian L. Reed Hazel Arnold Susan Brown Beverly Joy Holley Irma M. McDuf?c Dorothy M. Morris Tommy Walker Mary F. Wallace 10 EIC - 391 Case: Document 3 Filed: 08/14/2014 Page 402 of 425 0 Pamela Nagele Biggs 0 Richard M. Biggs 0 Donald G. Rouse Precinct 406-1 Gulfnort #16 (Absentee names were not entered in Signature Book) 9 Earl L. Parker, Jr. unsigned application, no witness Precinct 407-] East North Gulfoort Luther Taylor, application not signed 0 Joseph Clule, no application available for inspection Precinct 408-1 Gulfoort #15 Donald T. Kennedy, Sr. application not includes name not in signature log a Myra Angela Myrick name not in signature log Precinct 409-1 North Bell-Aire Van L. DeCote annotated in 6/3 column Jan B. DoCote - annotated in 6/3 column Bonnie C. Fernisc annotated in 6/3 column Gale C. Walker ?Absentee? written over initials in red ink for 6/3 Morlah Cason - annotated in 6/3 column Diane S. Cowart in 6/3 column Bradley A. Finnin annotated in 6/3 column Gilreath ?Absentee? annotated in 6/3 column Shirley Myrick ?Absentee? annotated in 6/3 column Lorraine Santo ?Absentee? annotated in 6/3 column Patt'icia Silva - ?Absentee? annotated in 6/3 column 0 0' Precinct 501-1 New Home (envelope and applications not available) Tina B. Cook S. Cospelic?n Clyde J. Hester Betty M. Hester leanne M. Hood Kristen S. Moss Harvey G. Saucier Kyle Stuart Moran Gregory D. Pass Debra Pitts Jimmy Pitts 11 EC - 392 Case: Document 3 Filed: 08/14/2014 Page 403 of 425 Richard C. Rogers I. Shanks Michael D. Smiles Benny T. Sones Precinct 503-1 Biloxi #ll Mary 0. Audionn envelope &application not available to inspect Michael W. Bozeman envelope &application not available to inspect Robert B. Brisco envelope &application not available to impact Mis. Robert B. B-t'isco envelope &application not available to inspect Janet A. Bryan envelope &application not available to inspect Norma Lee Burris - envelope &applic_ation not available to inspect Robert L. Ennis - envelope &applieation not available to inspect Jonathan Ray Butter?eld envelope &application not available to inspect Joseph L. Cavilla - envelope &application not available to inspect Rita R. Cavilla envelope &application not available to inspect Nolan James Duke .. envelope &application not available to inspect Bernanrd J. Duszkiewicz - envelope &application not available to inspect Sue Gasparrini .- envelope &application not available to inspect Lula E. Grif?s envelope &application not available to inapcct Carolyn H. Kinabrew envelope &application not available to inspect Johns W. Hughes envelope &application not available to inspect Robert Yongue Hughes envelope &application not available to inspect Mark Charles Hernandez envelope &application not available to inspect William Cary Hannon - envelope &application not available to inspect Gloria A. Harlan envelope &application not available to inspect Rebecca S. Harlan envelope &application not available to inspect Michael 0. Gibson enveIOpe &application not available to inspect Bonnie L. Duszkiewicz envelope &application not available to inspect Selden DiGeorge envelope &application not available to inspect George M. Creel envelope &application not available to inspect Mary M. Creel envelope &application not available to inspect James Ellis Alford envelope &application not available to inspect David M. Kinabrew envelope &application not available to inspect Jane Maynardie - envelope &application not. available to inspect Sandra L. Miller envelope &application not available to inspect Luther F. Miller Jr. envelope &application not available to inspect Jerry L. Morgan envelope &application not available to inspect Virginia I. Moyle envelope &application not available to inspect Roy A. Movie envelope &application not available to inspect Sandra Kourge Shaw envelope &application not available to inspect Bridget A. Ulrich envelope &application not available to inspect Taylor Logan Ulrich envelope &application not available to inspect 12 EIC 393 Case: Document 3 Filed: 08/14/2014 Page 404 of 425 Courtney .l . Ulrich envelope &application not available to inspect Sarah Jones Voas envelope &application not available to inspect Lany Keith Voas envelope &application not available to inspect Janet C. Williams envelope &application not available to inspect Walter V. Williams Sr. envelope &application not available to inspect William B. Lammons - envelope &applit:ation not available to inspect Gladys Lofton envelope application not available to inspect S. Tynes envelope &application not available to inspect Achim Joseph Suit envelope &application not available to inspect Charles Joseph Silbernagel - envelope &application not available to inspect Claude S. Sicuro envelope &application not available to inspect Diane H. Sicnro .. envelope &application not available to inspect Cecil Lee Rector envelope &application not available to inspect Rita Palmer Nowell envelope &application not available to inSpect Catherine M. Nassau envelope &application not available to inspect Susan McDonnell envelope &application not available to inspect Precinct ?044 East Handsboro 0 Mrs. Jack L. Bourgeois signature is Nell Bourgeois on envelope Mrs. Jack Bourgeois on application& in poll book I Emma Jean Dombrowski signature not across envelope ?ap Precinct 505-1 East Mississippi Citv Hilda Addison - application not found Edward Addison application not found Mildred application not found Anthony Parratore envelope partially destroyed/no signature Precinct 506-1 Howard Creek I William A. Dedeaux, no notary seal on application Precinct 507-1 Saucier (No applications or envelopes available, no voter names in log. Number taken from the report) Voter 809861 Voter 786089 Voter 710802 Voter 771092 Voter 847751 Voter 853464 Voter 853465 Voter 689229 13 EIC - 394 Case: Voter 678500 Voter 674122 Voter 575031294 Voter 677598 Document 3 Filed: 08/14/2014 Page 405 of 425 Precinct 508-1 Peace (No applications or envelopes available, no voter names in log. Nmnber taken from the BP-013 report) Voter 801889 Voter 80189} Voter 821338 Voter 727463 Voter 844567 Voter 788757 Voter 788758 Voter 808251 Voter 808256 Voter 848826 Voter 808302 Voter 734413 Voter 703179 Precinct 5094 Bay Centrai No applications or envelopes available, no voter names in log. Number taken from the BP-013 report indicated 14 absentees were mailed out or voted at clerk?s office. l2 ballots were in bag. Precinct 510-1 Margaret Sherry (No applications or envelopes available. Names taken from the BP-013 report) Stephanie Ann Holi?eld Joyce Huffer Raymond D. Carter Theresa (3. Carter Sean Michael Gross Donna Balius Lipscomb Ethel V. Pioard Richard R. Rose Taylor A. Smith John G. Sullivan Margaret C. Trimble Carolyn G. Turnipseed Marvin F. Turnipseed 14 EIC - 395 Case: Document 3 Filed: 08/14/2014 Page 406 of 425 Robert Neal Donna M. Neal WilmalLandberg Stephen Reck Allison l. Trahan Michael W. Peterson Donald Elbert Peterson Gloria Martha Peterson Jessica Apryl Ready Richard J. Wenchter Mark Vincent Watts Robert Edward Thonelius Dorothy Carolyn Webster AFFIDAVIT BALLOTS Precinct 102-1, Biloxi Central 0 Roy E. Jones, ha, ballot found in blue precinct bag unopened, not marked accepted or rejected Precinct 204-1 East Oran cc Grove . Charles Adrian Hamon, voter marked 2 reasons for af?davit, recently moved and also have not moved but not. in poll book, ballot still accepted CROSSOVER VOTING Note: There were many instances where someone was marked voted on 6/ 3, took a Democrat ballot and then returned to the table to switch to a Republican ballot. The book was marked voted scratched out and the words ?voted Republican? were written in the blank. Precinct 101?] East Biloxi Willie M. Albert, voted Democrat June 3 and Republican June 24 Mary V. Alexander, voted Democrat June 3 and Republican June 24 Woody Herbert Alexander, voted Democrat June 3 and Republican June 24 Brenda Andrew, voted Democrat June 3 and Republican June 24 Idell M. Austin, voted Democrat June 3 and Republican June 24 Tameka Austin, voted Democrat June 3 and Republican June 24 4 other crossovers and 15 irregular voters were also no ted 15 EIC - 396 Case: Document 3 Filed: 08/14/2014 Page 407 of 425 Precinct 102-1 Biloxi Central 6 irregular votes noted and 2 crossovers Precinct 103-1 Biloxi #8 152 irregular votes noted and crossover Precinct 105-1 North Bay 22 irregular votes noted Precinct 204-1 East Orange Grove Ebony J. Givens, marked voted crossed out 6/3 and voted in 6/24 Guy A. Clay, Sr., marked voted crossed out 6/3 and voted in 6/24 Janie L. Fore, marked voted crossed out 6/3 and voted in 6/24 David E. Gunnarson, marked voted crossed out 6/3 and voted in 6/24 Brad Huffman, marked voted crossed out 6/3 and voted in 6/24 Harold B. White, IV, marked voted crossed out 6/3 and voted in 6/24 Precinct 205-1? Gnlfoort #4 152 irregular votes were noted. Precinct 206-1 Gulfnort #5 Daniel Martin Nofsinger, voted Democrat June 3 and Republican June 24 Jason R. Savarcse, voted Democrat June 3 and Republican June 24 Gladys T. Savole, voted Democrat June 3 and Republican June 24 Wayne A. Aronson, con?rmed voted Democrat on 6/3/14 also marked as voted next to name in different handwriting Tammy L. Benson, confirmed voted Democrat on 6/3/14 also marked as voted next to name William L. Bova, con?rmed voted Democrat on 6/ 3/1 4 also marked as voted next to name Gary A. Castile, con?rmed voted Democrat on 6/3/14 also marked as voted next to name Joyce L. Castile, con?rmed voted Democrat on 6/3/14 also marked as voted next to name Julie P. Cullum, con?rmed voted Democrat on 6/ 3/ 4 also marked as voted next to name Patricia Ann Dunning, con?rmed voted Democrat on 6/25/ [4 also marked as voted next to name - 397 Case: Document 3 Filed: 08/14/2014 Page 408 of 425 0 Steve Dunning, con?rmed voted Democrat on 613/ 14 also marked as voted next to name Terry L. Fairley, con?rmed voted Democrat on 6/3111 4 also marked as voted next to name 0 Anthony Scott 81:, confirmed voted Democrat on 6/3/ 14 also marked as voted next to name a James M. Poole, con?rmed voted Democrat on 6/3/14 also marked as voted next to name 0 Jessie J. Poole, con?rmed voted Democrat on 6/3/14 also marked as voted next to name 0 Donald R. Roundtree, con?rmed voted Democrat on 6/3/14 also marked as voted next to name 0 Annie L. Roundtree, confirmed voted Democrat on 6/3/14 also marked as voted next to name Jason R, Savarese, voted 6/3/14 Democrat, then lined out also marked as voted Republican 6/24 I Gladys T. Savole, voted 6/3/14 also marked as voted next to name in different handwritingvoted 6/3/14 Democrat, then lined out also marked as voted Republican 6/24 Precinct 208-1 Gulfport #1 5 irregular votes noted Precinct 209,1 Goifooit #12 I Emily Dams Campbell, ?voted? written in 6/24/14 colonin, but scratched out. 0 Justin M. King, ?voted? written in 6124/1 4 column, but scratched out. 9 Louise Maslowski, according to SEMS repoit, she voted on 6/3/14 democratic, and also marked with an in 6/24/14 column. Precinct 214-1 West Handsboro 0 Poll books had 76 irregularities of strike-through corrections in the 6/3! 14 voting column 0 Poll books had 226 irregular annotations next to voter name infonnation including ?voted,? date, various initials, and 28 whiteouts of Iltandwritten information. Precinct 316-1 Countv Farm/Gulf Haven 0 Robin N. Vance voted 6/3 Democratic, mark in 6/24 column that is cross out, not sure if double voted 17 EIC - 398 Case: Document 3 Filed: 08/14/2014 Page 409 of 425 Precinct 401 - Gulfoort #3 0 Bobby J. Terry, voted Democrat June 3 and Republican June 24 9 Linda R. Cooley, voted Democrat June 3 and Republican June 24 Precinct 405-1, Gulfport #14 Mary M. Barnes, voted Democrat June ?3 and Republican June 24 Walrine M. Hannah, voted Democrat June 3 and Republican June 24 Lavada Thomas, voted Democrat June 3 and Republican June 24 Joyce Walls, voted Democrat June 3 and Republican June 24 I Precinct 4064 Gulfport #16 0 Joseph N. Carr voted Democrat June 3 and Republican June 24 Precinct 407-1 East North Gulfport 6? Doris Miller, voted Democrat 6/3, crossed out and initialed RS, voted Republican June 24 Willie James Miller, voted Democrat 6/3, crossed out and initialed RS, voted Republican June 24 Precinct 408-1 Gulfnort #15 0 Jimmy Sullivan voted Democrat 6/3 and lined out, voted Republican June 24 Rhonda Grif?n - voted Democrat 6/3 and lined out, voted Republican June 24 Precinct 409-l North BelwAire (initials of poll worker in 6/3 column either a checkmark or word ?voted? in 6/24 column): Seymour Adolph Virginia Adolph Nerita Agustin Betty Albert Jose?na Alejanko John Allen Linda Allen Gary Anderson Glenda Anderson Contreras Andrade Ira Anthony Curtis Arleth Mary Ashley Rhodesia Assaa 18 BC - 399 Case: Document 3 Filed: 08/14/2014 Clu'istopher Bairn Karen Baker Caroline Bartlet! David Bartlett Willie Bass Bobby Bazon Jeffrey Beathe Ruby Bente Steeling Blackham Bonnie Blakely Daniel Blakely Edith Blakenship Stacy Boone Richard Bo otbby Rayond Boswell William Bradley Gerald Bradshaw Wanda Bradshaw John Bradshaw Patricia Branch Jacqueline Breland William Breland Edward Brennan Audrey Brom Michael Bram Lucy Broom Milton Broom Alice Brown Anthony Brown Debra Brown Joseph Brown David Cable Karen Cable Lorie Caldwell Marianna Chapman Deanna Conoves Roland Cowart obn Crane Virdie Hansen Hightower Edward Humphrey Lynwood Hunt Laura James Robert Johnson 19 Page 410 of 425 EIC - 400 Case: Document 3 Filed: 08/14/2014 Page 411 of 425 0 Judith Jones Joseph Kelley Polly Kennedy Daniel E. Mort - voted Democrat one 3 and Republican June 24 Michael Anthony Vann voted Democrat June 3 and Republican June 24 Theresa T. Vann - voted Democrat June 3 and Republican June 24 Precinct 410-1. South Bel-Airs Anita R. McArthur, voted Democrat June 3 and Republican June 24 Precinct 41 l-l-West North Gulfnort Elizabeth J. Bolden, voted Democrat June 3 and Republican June 24 Precinct 501-l New Hope Steven B. Bourgeois marked voted 6/3 crossed out, initial MW marked Republican Clyde J. Hester marked check in 6/24, in margin (*rejected) Maywood D. Lawrence 6/3 (checkmark or V) lined thru diagonal with initials checkmark in 6124 Regina M. Lawrence 6/3 (checkmark or V) lined diagonal with initials checkmark in 6/24 John E. Malacky indicated voted 6/3 also indicates voted next to name Lucia J. Malacky 1 indicated voted 6/3 also indicates voted next to name Charles B. Marshall indicated voted 6/3 also indicates voted next to name Alicia K. Mattinez indicated voted 6/3 also indicates voted next to name Arlene McQuain indicated voted 6/3 also indicates voted next to name Chris A. McQuain - indicated voted 6/3 also indicates voted next to name Kenneth N. Meats, Jr. indicated voted 6/3 also indicates voted next to name Elijah Mitchell indicated voted 6/3 also indicates voted next to name Miriam C. Mitchell indicated voted 6/3 also indicates voted next to name Leanne L. Moss indicated voted 6/3 also indicates voted next to name Jewel D. Potter indicated voted 613 also indicates voted next to name Freddie J. Saunders - indicated voted 6/3 also indicates voted next to name Steve L. Saunders indicated voted 6/3 also indicates voted next to name Benjamin B. Scaggs 6/3 marked crossed thin with unreadable initials on 6124 Michael T. Share vertical mark in 6/24 column Katie Simmons - indicated voted 6/3 also indicates voted next to name James Patterson Smith indicated voted 6/3 also indicates voted next to name Deborah A. Sterling 6/3 indicated crossed out looped initials with 6/24 Richard E. Thayei' - - indicated voted 6/3 also indicates voted next to name 20 EIC -401 Case: Document 3 Filed: 08/14/2014 Page 412 of 425 Jeffrey W. Williams 6/3 Indicated crossed out initials EOR on (3/24 Paul Williams indicated voted 6/ 3 also indicates voted next to name Leah J. Wright indicated voted 6/3 also indicates voted next to name Teresa Wooden voted next to name crossed out, no other notations Joseph Brown voted next to name voted in 6/3 Loretta F. Burns?Knighten voted next to name voted in 6/3 Alphoneo L. Butler voted next to name voted in 6/3 Clayton R. Caul?eld Jr. 1 voted next to name voted in 6/3 Pricilla A. Caul?eld voted next to name voted in 6/3 D. Champion voted next to name voted in 6/2: Darrell K. Champion - voted next to name voted in 6/3 Mae C. Cowart voted next to name voted in 6/3 Seth Cowart voted next to name voted in 6/3 Carlos Montez Evers voted next to name voted in 62?: Diamond J. Flowers voted next to name voted in 6/ 3 Ruth Eilene Gilbert voted next to name voted in 6/3 Daniel Clinton Golder voted next to name 8; voted in 6/ 3 Mary E. Hanson voted next to name voted in 6/3 Ethel M. Holmes voted next to name voted in 6/3 Leroy Holmes voted next to name voted in 6/3 Juanita Clarice Horton - voted next to name voted in 613 Laura Jenkins 1 voted next to name voted in 6/ 3 Cora L. Jones 1 voted next to name voted in 6/3 Walter A. Jones - voted next to name voted in 6/3 Cheryl L. Junicl voted next to name voted in 6/ 3 Eunice K. Juniel voted next to name voted in 613 Travis F. King voted next to name voted in 6/3 Travis T. King voted next to name voted in 6/3 Precinct 504-1 East Handsboro Percy H. Kaigler ll - word voted written in 6/24 column .8: scratched out, no initials, probably mistake Donald R. Maloid?6/3 voted scratched out w/initials; 6/24 voted Alva E. Nichols 111 6/3 voted scratched out w/initials; 6/24 voted Kelly Powell Palermo 6/3 voted scratched out w/initialo; 6/24 voted Randall L. Pingel 6/3 voted scratched out w/initials; 6/24 voted Mary V. Rnspoli 6/3 voted scratched out w/initials; 6/24 voted James B. Thigpen 6/3 voted scratched out w/initials; 6/24 voted Steven M. Ward 6/3 voted scratched out w/initials; 6/2-4 voted Carol J. Wyatt 6/3 voted scratched ont w/no initials; 6/?24 voted Robert Wyatt 6/3 voted scratched out w/no initials; 6/24 voted 21 EIC -402 Case: Document 3 Filed: 08/14/2014 Page 413 of 425 VOTER COUNT: Precinct 214-} West Handsboro The total nt-unber of voter signature on June 24, 2014, plus accepted absentee envelopes and af?davit envelopes is 828; however, the total number listed on the Secretary of State?s Of?cial Recapitulation is 830. (Poll books had 76 irregularities of ?strike through? corrections in the 6/3/l4 voting column; poll books had 226 irregular annotations next to voter name, information including; voted, date, various initials, and 28 whiteonts of handwritten information.) Precinct 302-]. East Pass Cin?istign Precinct 303-1 Westside Precinct 304-1 West Pass Christian Prgg'ng sag-1 West Lizgna Precinct 310-} Long Beach #4 Precinct 3161 Countv Farm/Gulf Haven Precinct 469-1 North Bell-Aire P?inct 4101 South Bell?Aire Precinct 4] 11 West North Gulfnort Precinct 4121 Magnolia Grove Precinct 505-1 East Mississipgi City in the listed precincts, the total number of votes listed in the Secretary of State?s Of?cial Recapitulation cannot be reconciled with the ballot box records of total number of voter signatures, plus accepted absentee envelopes and affidavit envelopes or total number of voters noted in tally list ballot box. FURTHER AFFIANT SAITH NOT. SUBSCRIBED AND SWORN to before me by Phillip C. Harding, 111 to be his free not and deed this the I day of August, 2014. My commission expires: '11 I.) r1 ans{262, Pl?b'lc LI r?J . nth. ?x .- Ii:- 5 tine-35:3; :seascesnnenes: I 22 ifmmissmr. Metres?, sgin?aw 1mg? 6 1' 403 Case: Document 3 Filed: 08/14/2014 Page 414 of 425 EXHIBIT EIC - 404 Case: Document 3 Filed: 08/14/2014 Page 415 of 425 AFFIDAVIT STATE OF MISSISSIPPI COUNTY OF JACKSON I, Grace Bea Harrison, am over 18 years of age and am competent to testify to the facts herein stated. I was an authorized inspector entitled to examine the Jackson County election records related to the June 24, 2014 Republican Party primary runoff election for the United States Senator. Inspecting the election records at the Jackson County Circuit Clerk?s of?ce on Monday, July 7, 2014 and Tuesday, July 8, 2014, I observed the following: CERTIFICATION The results were not certi?ed until July 2, 2014. METHOD OF IDENTIFYING CROSSOVERS Joe Martin, Circuit Clerk of Jackson County, and Danny Glaskox said they did not swap books in the June 24 primary runoff. Instead, the Clerk printed for each precinct a list identifying persons who voted in the June 3, 2014 Democratic primary. Poll workers in the precincts were provided this list to use to check whether persons presenting to vote in the June 24 Republican primary runoff election had voted in the June 3 Democratic primary. OF BALLOT AND MATERIALS The precinct ballot boxes were blue canvas bags. Two of the bags had slots in the top that allowed access to the contents and were unsealed, though the bags did hat a seal on the main opening zippers. All Affidavits ballots were commingled in a single bag that was sealed. Likewise, the Absentee ballots from all precincts were commingled in a single bag. The Af?davit envelopes from each precinct had rubber bands around them and were in a manila ervelope with the ballots. Another bag contained all the voter signature/receipt books commingled from all the precincts. The cards for the voting machines were not in a blue bag, but were in a cardboard box with no lid in the processing room. While we were there, an inmate apparently doing work around the of?ce had access to the room, as the door was left open. The tapes from the voting machines were in a clear plastic bag inside each precinct ballot bag. The signed voter signature/receipt books were stored together in a single, sealed bag, but not in their respective precinct ballot bags. After the memory card was removed from the machine, there were no seals across the memory slots, leaving them unlocked and open. The tally lists poll books marked and used in the June 24 primary were not with the bags. Mr. Martin told us on the first day that the poll books were at the courthouse. However, he changed that statement a few days later to say that the poll books were at the Election Commission office with everything else. We were not allowed access to the original tally lists/poll books from the June 3 primary in order to examine for crossover voters. The June 24 runoff tally Iists were in 3-ring binders by precinct. 1 EIC - 405 Case: Document 3 Filed: 08/14/2014 Page 416 of 425 Orange Grove Precinct 0 The Voter Signature/Receipt Book was in the Voter Receipt Book box, not in ballot bag, just as in all precincts. Eastlawn Precinct 0 List and Oath Sheets of P011 Workers was not included in the ballot bag. I had to request a copy from Danny Glaskox. Hickory Hills Precinct 0 Serial number of machine 268019 with machine number one (1) have a serial number and machine number con?ict. 0 The machine tape for machine 1 has the same serial number as machine 3 Red Hill Precinct 0 Two (2) sheets were found in the Absentee Bag that belonged in the Ballot Bag, the Ballot Tally Sheet and the Seal Tracking Form. St. Martin Precinct 0 No ballot receipt form 0 Poll Books for Democrats were newly printed and were not used on June 24th. East Central Precinct 0 Dem. Poll Books were brand new copies. They were not originals used at the polls. Sue Ellen Precinct 0 In the box, the Book of Ineligible Democratic Voter listed 362. The Poll Books listed 394 actually voted. There were 3 voters who had notation of switching to Republican Primary. These books showed different handwriting for those who ?voted? and the corners of the pages were crumpled with signs of actual use. The books appeared to have been used by the poll workers on June 24?h runoff. Jefferson Street Precinct 0 Jefferson Street Precinct poll book pages were copies. No smudges from use. Books were not used on June EIC - 406 Case: Document 3 Filed: 08/14/2014 Page 417 of 425 Gautier Precinct I Gautier Precinct Poll Books were newly printed. No visible signs of usage on June 24th. 0 These poll workers were reported by various voters to me (Bea Harrison) that no one asked if they had voted on June 3 when they said they were Democrats. Also, there were entries that were suspicious looking - ie, the voter above or below their name had voted in Democratic Primary. They had not. In many cases, the name of one spouse showed they had voted in the June 3 primary but not in the June 24 runoff. Then for the other spouse, the documents indicated they did not vote in the June 3 primary but they did vote in the June 24 runoff. There were many such instances. 0 There are twelve (12) tapes for voting machines but records only show eleven 1) machines going out. - TSX Event Log, Serial #0297332 had a note saying ?Machine not reading voter access cards." Gulf Park Estates Precinct 0 Gulf Park Estate Poll Books were newly printed. No signs of usage on June 24th. 0 Box/Bag inspection on the TSX Event Log there was ?Did not print second tape Bad Graphics per Danny? (Danny Glaskox) Reported by Jan aterhouse. Ocean Springs Civic Center Precinct 0 Ocean Springs Civic Center June 3rd Democrat Book was newly printed but the P011 Book was the original. ABSENTEE BALLOT RECORDS Jefferson Street Precinct 0 Absentee Voter Receipt Book total was 1 1. Only 9 absentee ballot envelopes accounted for; 2 were missing. The 2 missing were for Kanina Wyanna Banks and Lenoia Marie Benn. Voter Receipt Record shows their signatures but there are no envelopes for them. Absentee Ballot Receipt Report shows 1 1 names 10 checked as accepted 1 blank box by KanitaWyanna Banks. There is. a ballot for Brock Nathaniel Banks under that Voter ID in the computer but with different address. - Absentee Ballot Report shows Carol Leake as rejected but Sheet Report shows this persons? vote as being accepted. East Central Precinct 0 Alice Belk, signature did not cross envelope flap. EIC ?407 Case: Document 3 Filed: 08/14/2014 Page 418 of 425 YMBC Danztler Precinct 0 Absentee Receipt Book 22 voters 1 One accepted ballot was not checked off on the poll receipt last name ?Wheat". North Pascagoula Precinct 0 Jewel Slade, no attesting witness on application 0 Lucy Slade, no attesting witness on application Gautier Precinct - Betty Krebs, signatures do not match 0 Joseph V. Krebs, Jr. signatures do not match Ocean Springs Armory Precinct 0 Gregory English. signature does not match envelope and application St. Martin Precinct 0 Pierce Blankenship, no signature on envelope. Villa Maria Precinct 0 Anna larie Steel, signature on application does not match signature on envelope. Gulf Park Estates Precinct 0 Shirley Culbreth, witness signature not on envelope across ?ap. Ocean Springs Civic Center Precinct Ronald Gene Knight, voter signature did not cross over the flap. Sacred Heart Precinct 0 Stephen Lee Alderman, flap was missing and was not marked accepted or rejected. Name was signed in the Absentee Book. AFFIDAVIT BALLOT RECORDS Sue Ellen Precinct 0 Nikeland S. Cooper - voted crossover EIC - 408 Case: Document 3 Filed: 08/14/2014 Page 419 of 425 Rec Center Moss Point Precinct 0 Cherlyn B. Whitney - voted crossover Sacred Heart Precinct - TerinYount Hart - voted crossover - Mark A. Yount, voted crossover Abigail Yount voted crossover - Barbara Farris Weckesser voted crossover 0 Andrew T. Oakes voted crossover 0 David C. Callaway, not in poll book Pinecrest Precinct 0 Angela Rader Former voted crossover Hickorv Hills Precinct 0 Billy B. Tate, Jr. voted crossover 0 Anthony J. Kennedy voted crossover Fair Precinct 0 James (3. Smith voted crossover - Virginia Coakley voted crossover YMBC Danztler Precinct 0 Christopher A. Roberts voted crossover East Lawn Precinct I John W. Neweil - voted crossover American Legion Precinct 0 Barbara Holt - voted crossover 0 Daniel G. Lawrence voted crossover 0 Sarah L. Smith voted crossover Presbyterian Precinct 0 Sharon K. Cole voted crossover - Dustin R. Demouey voted crossover EC ?409 Case: Document 3 North Pascagoula Precinct 0 Fatty Huffman voted crossover 0 Joseph Huffman voted crossover Ocean Springs Armory Precinct 0 Kenneth R. Wilson voted crossover 0 Paul B. O?Neal voted crossover 0 Katie Watson voted crossover 0 Matthew B. Carpenter voted crossover I Allison P. O?Neal voted crossover 0 Samuel B. Mayfield voted crossover Amenda May?eld a voted crossover 0 Joseph D. Jewell voted crossover . Susan Fink -- voted crossover ROS SOVER VOTING Filed: 08/14/2014 Page 420 of 425 We were told by Joe Martin. Circuit Clerk of Jackson County ?We had 24 cross overs." Mr. Martin was adamant that if we wanted to see the poll books, we would have to pay for a clerk to cover up the date of births. He limited as to only three (3) to do the work and three (3) to observe. Mr. Martin refused to let us take photos ofthe outside of the boxes and stopped everything until he got clarification. The reviewed election records indicate that the following persons voted in the June 3 Democrat primary, and also were allowed to vote in the June 24 Republican primary runoff: Orange Grove Precinct 0 Elder, Emery Earl - Goldsmith, Denise - Seaman, Russell Neubom East Central Precinct 0 Childress, James Harold Escatawpa Precinct - Burks, Bobbie Faye - Henderson, Brenda Frances Case: Document 3 Filed: 08/14/2014 Page 421 of 425 Stringfellow, Delta L. voted in 6/3 Dem Primary did not sign the Voter Receipt Book on 6/3 for Democrat Primary. Sue Ellen Precinct 0 Burch?eld, Pearl poll book indicates switch - Causey, Marina Helaine poll book indicates switch 0 Craig, oycelyn Faye 0 Craig, Robert Earl 0 Earl, Helen Delois 0 Johnson, Annie 0 Johnson, Carolyn Ann 0 Massey, Shirley Louise a Nettles, Sarah Jean - Terrell, Jr., Sam 0 Williams, Bruce Allen Rec CenterMoss Point Precinct - Anderson, Margaret Mercury I Crosby, Clinton Gerard - Howard, 11.. Mac Dempsey Molden, Hazel 0 String?eld, Alvin Gerard 0 Williams, Leroy Precinct 0 Davis, Lamar - Dubose, Agatha C. Holloway, Betty Ann 0 Lashley, Dewayne - Monogan, Sr., James Edward 0 Stallworth, Hope Javon Tillman, Ellen Maye Wroten, Robert Earl Jefferson Street Precinct O?Bryant, Jr., Roy T. Tracey, Else Benjamin 0 Williams, Dudley ElC-41l Case: Document 3 Filed: 08/14/2014 Page 422 of 425 Fair Precinct 0 Barnes, Ada H. 0 Mitchell, Woodrow Reginald I Phelps, Milton Lee East Lawn Precinct - Sitter, Shirley Jean Gautier Precinct - Bolden, Norma F. Borrazzo, Henry Enrico Bullock, Donnell - Cate, Julia Regina 0 Collins, Armilla Zell 0 Collins, John C. I Cowan, Richard Stephen 0 Davies, Judy S. 0 Davies, Kenneth William 0 Hicks, Sharon Denise Hickory Hills Precinct 0 Brown, Yolanda Ann 0 McDaniel, Thomas E. Nettles, Delorise T. 0 Shabazz, Jules Peter 0 Snow, Anthony Keith Ocean Springs Armory Precinct 0 Black, Adele M. Calhoun, Linda Gay St. Martin Precinct - Beauchamp, Estelle Annette - Foumet, Sarah Elaine Gamble, Annette 0 Lee, John Randar - Minter, Kristal Eloise 0 Sentell. Sr, Lionel E. ElC-4i2 Case: Document 3 Filed: 08/14/2014 Page 423 of 425 Villa I Ellis, Robert Mania 0 Kirby. Anna Hands, Doris Steven Raley, Sandra L. Rhoden, Edwin Lama Windham, Lam Katherine - Bush, PamcIla Rochelle Fussnet, Michelle- . Diana - Ramsey. Sonya Lynette - Smith, Stephanie Reaee - Smith, Thaddeus Ocean 5 rin Civ'L' ?enter Precinct I Sandra Denis:- Barnes, Brian Phillip FURTHER AFFIANT SATTH HGT. uvvn i 1? f3 i! at 'r-u BEA HERRISGN SUBSCRIBED an SWURN to or before me by Grace Bea Harrison to be he: the act and deed this day oFAugust, 20MCommissaon Explres: u. 4,4130?! Public 1' ?Inn ESC - 413 Case: 34Cl2:14-cv-00076 Document 3 Filed: 08/14/2014 Page 424 of 425 Joe Misc!" Chairman August 6, 2014 Mr. Mitch Tyner, Sr. 5750 l-55 North Jackson, MS 39211 Dear Mitch: On Monday August 4, 2014, i received a copy of your cover letter dated the same date, and one hard copy of your challenge notebook. Last evening, Tuesday August 5, I received links to your "verified? electronic copy of this roughly 300 page document, and I forwarded these links to our 52-member State Executive Committee. Unfortunately most committee members so far have only been able to access the audio files, but have not yet been able to access the large challenge document file. As you know, Section 23-15-927 of the Mississippi Code entitled "Petition for Judicial Review" was amended in 2012 to provide that "a petition for judicial review gigs: be: filed within ten (10) days after any contest or complaint has been filed with an executive committee." (emphasis added). This means that any petition forjudicial review must be filed in court by Thursday, August 14, 2014. This same section also provides that the filing of such a petition "shall automatically supersede and suspend the operation and effect" of any executive committee action. The Mississippi Republican Party Bylaws require 7 days notice of any meeting of the State Executive Committee. Therefore, if we sent notice of a meeting today (even before most committee members have even been able to receive all of the evidence), the earliest we could have a meeting would be August 13, 2014. Since a petition forjudicial review would by law terminate our committee's jurisdiction over this matter at the latest on August 14, 2014, this would afford our committee, at most, one day to at a minimum: 1. consider and determine the proper procedural rules that should goverr an unprecedented proceeding of this type; 2. hear and vote on legal arguments regarding the timeliness of this challenge, see Kellum v. Johnson, 115 So. 2d 147 (Miss. 1959) (which appears to impose a 20 day time limit from the runoff to file a challenge); 3. issue flats to the various county executive committee chairmen across the state implicated by the challenge, have each committee investigate the complaint and return their findings to the chairman of the state committee; 4. hear testimony from the potentially dozens of witnesses who have bee'r named in the challenge; 5. examine the wide variety of evidence cited in the chailenge and presented by other interested parties; and 6. finally, engage in proper deliberation and render a decision on the challenge. EXHIBIT 415 121200 Street Post (mice Box 60 0 Jackson. MS 39205 Phone: 60 I .948.5l9l 0 Fax 601.354.0972 [i I Case: Document 3 Filed: 08/14/2014 Page 425 of 425 Mr. Mitch Tyner Page 2 August 6, 2014 Obviously, it is not possible for our committee of 52 volunteers to attempt to engage in such an exercise in a prudent manner in one day. In fact, given the extraordinary relief requested of overturning a United States Senate primary in which over 360,000 Mississippians cast votes, the only way to ensure the integrity of the election process and provide a prudent review of this matter is in a court of law. The public judicial process will protect the rights of the voters as well as both candidates, and a proper decision will be made on behalf of our Party and our State. Sincerely, Joe Nosef Chairman Mississippi Republican Party