Forensic Analysis – Bombshell Proof Of Election Machine Manipulation

Forensic analysis of the drive image of Mesa County, Colorado’s Dominion Voting Systems Election Management System server

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G1130 Mesa County
Colorado
Voting Systems
Report #3
Election Database and Data Process Analysis

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Table of Contents
Executive Summary ……………………………………………………………………………………………………3
Introduction………………………………………………………………………………………………………………..5
Definition of Terms…………………………………………………………………………………………………….7
Analysis ……………………………………………………………………………………………………………………….9
Discussion…………………………………………………………………………………………………………………26
Conclusions………………………………………………………………………………………………………………28
Appendix A – Batches in Original Adjudication Database…………………………………..31
Appendix B – Batches in New Adjudication Database…………………………………………38
Appendix C – EMS User Log Events in November 2020………………………………………59
Appendix D – EMS User Log Events in March 2021…………………………………………….68
Reference A – Databases and Tables…………………………………………………………………….73
Reference B – Scanner Speed………………………………………………………………………………..75
Reference C – Scanners Used by Mesa County…………………………………………………….76
Reference D – Data Movement from Batches to Votes ……………………………………….77
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EXECUTIVE SUMMARY
This report documents the findings of an examination of tabulated vote
databases based on forensic analysis of the drive image of Mesa County,
Colorado’s Dominion Voting Systems (DVS) Election Management System (EMS)
server. The findings in this report were prepared by the authors as consultants
to the legal team representing Tina Peters, the Mesa County Clerk and Recorder,
pursuant to her statutory duties as Mesa County’s Chief Election Official. The
findings provide evidence of unauthorized and illegal manipulation of tabulated
vote data during the 2020 General Election and 2021 Grand Junction Municipal
Election. Because of this evidence, which led to the vote totals for those elections
being impossible to verify, the results and integrity of Mesa County’s 2020
General Election and the 2021 Grand Junction Municipal Election are in question.
This analysis was performed using the forensic image of the EMS server, which
was backed up before Colorado Secretary of State and DVS overwrote the hard
drive with D-Suite version 5.13.
Findings and Implications:
1) There was an unauthorized creation of new election databases during early
voting in the 2020 General Election on October 21, 2020, followed by the
digital reloading of 20,346 ballot records into the new election databases,
making the original voter intent recorded from the ballots unknown. In
addition, 5,567 ballots in 58 batches did not have their digital records
copied to the new database, although the votes from the ballots in those
batches were recorded in the Main election database.
2) The same unauthorized creation of new election databases occurred
during the 2021 Grand Junction Municipal Election on March 30, 2021,
followed by the digital reloading of 2,974 ballot records, making the
original voter intent recorded on those ballots unknown. In addition,
4,458 ballots in 46 batches did not have their digital records copied to the
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new database, although the votes from the ballots in those batches were
recorded in the Main election database.
3) The absence of secure hash algorithm (.sha) files for each digital ballot
image makes the authenticity of each digital ballot image, and the ballotlevel record for those ballots, impossible to verify.
4) The true total vote count in Mesa County, Colorado cannot be accurately
calculated for the 2020 General Election or the 2021 Grand Junction
Municipal Election from records in the databases of the county’s voting
system.
5) There is no function or feature on the EMS server that could
be executed inadvertently or deliberately by a local election official that
would cause this combination of events to occur, especially within the time
frame that these events occurred. Given the complex sequence of data
manipulations and deletions necessary to produce the digital evidence
described in this report, this combination of events could not have been the
result of either deliberate or inadvertent actions by those officials.
6) Dominion’s installation of the Trusted Build update on the EMS in May of
2021, as ordered by the Colorado Secretary of State, destroyed all data on
the EMS hard drive, including the batch and ballot records that evidenced
the creation of new databases and reprocessing of ballot records described
in Findings 1 and 2 above. This destruction of all data by the trusted build
is described in the “Mesa County, Colorado Voting Systems Forensic
Examination and Analysis Report”.
7) The fact that such ballot record manipulation has been shown
demonstrates a critical security failure with the DVS EMS wherever it is
used. The manipulation would not be identifiable to an election official
using the voting systems, nor to an observer or judge overseeing the
election conduct, much less to citizens with no access to the voting systems;
without both cyber and database management system expertise, and
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unfettered access to database records and computer log files (many of
which were destroyed by the actions of the Secretary of State) from the
EMS server, the manipulation would be undetectable.
INTRODUCTION
The use of computerized election management systems is now nearly universal
across counties in the United States. While the use of these systems is touted as
“efficient”, potentially decreasing manpower costs and time to produce election
results, it also greatly reduces the transparency of the election process and
exposes our elections to extraordinary vulnerability from both inadvertent and
deliberate misconfiguration or misuse. Americans’ right to free and fair elections
is inalienable, but that right is infringed by lack of transparency, and by whatever
lies behind that opaque curtain.
Without free and fair elections and the transparency to see it for themselves,
without relying on the assertions of any other person or organization, Americans’
consent and the legitimacy of our government, at all levels, is in doubt. If
Americans’ votes are to be recorded and counted by machines, every aspect of
those machines’ operation, configuration, and data must be recorded,
immediately available at no cost or administrative burden to citizens and their
independent examiners and confirmed 100% accurate through that independent
verification. The absence or shortfall of any of those three imperatives (recorded,
available, and independently verified) should immediately cause the public to
distrust both the purported result from those machines, and also anyone who
insists that they accept those results.
Numerous Federal and State laws attempt to safeguard our voting rights and
the integrity of our elections. Title 52 USC provides for much of the Federal
guidance in this area, and Colorado Revised Statute (CRS) Title 1 covers most of
the Colorado state guidance.
a) 52 U.S. Code § 10307 prohibits any person acting under color of law to
“…willfully fail or refuse to tabulate, count, and report…” the vote of any
person entitled to vote.
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b) 52 U.S. Code § 10308(a) prescribes penalties for any person depriving or
attempting to deprive any person of voting rights under Federal statute.
c) 52 U.S. Code § 10308(c) prescribes penalties for conspiring to violate or
interfere with secured voting rights.
d) 52 U.S. Code § 20701 mandates the preservation of all election records for
22 months after an election for Federal offices.1,2
e) 52 U.S. Code § 20702 prescribes penalties for theft, destruction,
concealment, mutilation, or alteration of § 20701 election records.
f) 52 U.S. Code § 21081 requires that voting systems used in elections for
Federal office meet the standards of that section, including that the voting
system shall produce a record with an audit capacity for such system, and
that “the error rate of the voting system in counting ballots…shall comply
with the error rate standards established under section 3.2.1 of…” the
Federal Election Commission 2002 Voting System Standards (VSS).3
g) CRS §1-5-601.5 requires that voting systems and equipment in Colorado
meet 2002 VSS standards, at minimum.
h) CRS §1-7-802 requires the preservation of election records for 25 months
after elections.
i) CRS §1-13-111 prescribes penalties for destroying, removing, or delaying
delivery of election records.
Title 52 clarifies that the “every officer of election” is responsible for maintaining
the election records.
1 U.S. Department of Justice Publication “Federal Law Constraints on Post-Election ‘Audits’,” July 28, 2021, states that “The
materials covered by Section 301 extend beyond ‘papers’ to include other ‘records.’ Jurisdictions must therefore also retain and
preserve records created in digital or electronic form.”
2 The Federal Election Commission’s 2002 Voting System Standards, the standards of which are mandatory minima for certification
of voting systems under Colorado state statute § 1-5-601.5., specifies that a voting system which “…provides access to incomplete
election returns and interactive inquiries before the completion of the official count…shall: a. …be designed to provide external
access to incomplete election returns only if that access for these purposes is authorized by the statutes and regulations of the using
agency…b. Use voting system software and its security environment designed such that data accessible to interactive queries resides
in an external file, or database, that is created and maintained by the elections software under the restrictions applying to any other
output report, namely, that: 1) The output file or database has no provision for write-access back to the system. 2) Persons whose only
authorized access is to the file or database are denied write-access, both to the file or database, and to the system,” and states that the
Standards are “intended to address…risks to the integrity of a voting system…,” including “…Changing calculated vote totals;…” and
“Preventing access to vote data, including individual votes and vote totals, to unauthorized individuals;…”
3 2002 VSS, para 3.2.1 specifies “d. For central-county systems…: Consolidation of vote selection data from multiple counting
devices to generate jurisdiction-wide vote counts, including storage and reporting of the consolidated vote data…a target error rate of
no more than one in 10,000,000 ballot positions.” A ballot position is each and every choice (e.g. a “bubble” which can be marked or
filled-in) on a ballot selectable by a voter to convey their voting choices.
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Mesa County, Colorado, uses software and hardware provided by DVS and for the
2020 General Election and the 2021 Grand Junction Municipal Election,
specifically used “D-Suite 5.11-CO.” The primary voting system EMS server, which
contains the raw tabulated vote information used to produce official election
reports, makes use of Microsoft SQL Server 2016 databases running on the
Microsoft Windows Server 2016 operating system. The forensic image used for
the analysis, created on May 23, 2021, has been validated as authentic (see
“Report #2, Forensic Examination and Analysis Report” by D. Gould for the
methods used to validate the forensic image).
DEFINITION OF TERMS
“Ballot”: Mesa County used two-sided paper ballots in the November 2020
General Election and the 2021 Grand Junction Municipal Election. A ballot is a
device used to cast votes in an election. In Colorado, ballots are pieces of paper
defining races and issues, and reflecting the choices of individual voters from
among the options available for each race and issue. A digital image of each
paper ballot is created by the DVS D-Suite voting system during the processing
of ballots, as described below, and that ballot image is stored on the designated
“NAS (Network Attached Storage device)” of the D-Suite voting system.
“Adjudication”: A term used to describe the process of determining voter intent
from a voter’s ballot marks, where ballot markings are ambiguous. According to
Dominion’s Democracy Suite Use Procedure Manual, adjudication is “the process
of examining voted ballots to determine, and, in the judicial sense, adjudicate
voter intent”. In the DVS D-Suite, adjudication refers to the operation and use of
a software component called “EMS Adjudication,” and the process of using that
software component to manually or automatically interpret voter intent from
scanned ballot images, and then to record that interpretation as the record of
the vote choices for the affected ballots, in both “result files” and ballot images.
Depending on software configuration choices, individual ballot images/result
files, entire batches of ballot images/result files, or all ballot images/result files
can be subjected to automatic or manual adjudication on the basis of
“exceptions” or “outstack conditions” (e.g., “overvotes”, where too many choices
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are marked for a race or issue; or “marginal marks” when ballot choice ovals are
not adequately filled in), or by the arbitrary decision of EMS administrators.
“Manual Adjudication”: Either all ballot images, or individual ballot images, or
those from particular batches or tabulators, in which voter intent for any race or
issue is flagged by the EMS Adjudication software module as not being
determinable (or as having “exceptions”), are, in theory, sent to “Manual
Adjudication” stations where officials called “Adjudicators” view the digital
images of the ballots and decide the voter’s intent. In this Report we sometimes
use the terms “manual adjudication” and “machine adjudication” to clearly
distinguish the process of human judging of voter intent from the process of the
DVS EMS Adjudication software’s determining of voter intent.
“Adjudication database”: The DVS D-Suite version used in Mesa County during
the November 2020 and April 2021 elections maintains a separate SQL Server
database, called an “AdjudicableBallotStore,” created by DVS software, for each
election which contains records of all batches and ballots scanned into the voting
system through ImageCast scanning workstations, and any batch and ballot
records manually entered. The database maintains critical information about
each batch and ballot, most importantly the ballot Adjudication status and the
file location of the ballot image. A batch can have any of the following
adjudication statuses in the adjudication system: In-Progress, Read Error,
Review, Pending Submission, Submitted, or Submission Error.4 Throughout,
“Adjudication database.”
“Main election database”: The DVS D-Suite version used in Mesa County during
the November 2020 and April 2021 elections maintains a database for each
election, called an “ElectionStore” by DVS, which contains information defining
an election, including contest, candidate, and ballot definitions as well as
aggregated vote information which is used to produce all election reports
generated by County officials. Throughout, “Main database.”
4 In-Progress batches have been acquired by the system (e.g. through scanning at an ICC) and have ballots being served to clients
(Adjudication); Read Error batches are those which encounter errors while being loaded into the system; Review are batches with all
ballot adjudication complete, including batches with no adjudication required; Pending Submission are batches submitted to tally, but
which have not yet completed that transmission to the tally process; Submitted are batches which have completed the transmission to
the tally process; Submission Error are batches that were submitted to the tally process, but which were unsuccessfully submitted.
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“Tabulation database”: The DVS D-Suite version used in Mesa County during the
November 2020 and April 2021 elections maintains a database for each election,
called a “TabulationStore” by DVS, which contains the timestamps and ballot
counts for each batch of ballots, which duplicates that information contained in
the Adjudication database. It contains other tables which are not used by Mesa
County’s elections. Throughout, “Tabulation database.”
“Reprocessed”: For the purposes of this Report, the term “reprocessed” means
that one or more data records which had already been created, presumably by
scanning of paper ballots through an ImageCast Central (ICC) workstation,
though also technically possible through manual entry of records, within the
databases associated with an election, were loaded into the system again to a
different database, and that this re-loading was not performed in connection
within any documented, authorized election-related operations procedure or
function. A comparison with the log files of the respective ICC workstations might
reveal whether the reprocessed paper ballots were, in fact, rescanned at the ICC,
but many of those log files have been destroyed by the Secretary of State’s
“Trusted Build.”
ANALYSIS
I. Evidence of ballot record data manipulation – November 2020 General
Election
Our analysis shows manipulation, which was neither initiated nor authorized by
Mesa County election clerks, of the batches and ballots processed during the
first three days of ballot processing in the November 2020 General Election.
The following timeline of events, beginning October 19, 2020, when Mesa County
began processing ballots in the General Election, demonstrates this
manipulation of ballots.
October 19, 2020 – October 21, 2020, 2:14 PM
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On these first three days of ballot counting in Mesa County, up until 2:14 PM on
October 21, 2020, 267 batches, consisting of 25,913 ballots, were physically
processed (physically scanned on DVS ICC scanners with voters’ choices, in the
form of marks on the ballots, scanned and interpreted by software) through
three tabulators, internally identified in the Main database as tabulator IDs 4, 7,
and 10. Mesa County election clerks reported no unusual activity or errors
encountered during the processing of these 267 batches. The Adjudication
database used at this time contains records of all batches with a sequential “load
order” of 1 to 267, and other tables within it record the information about each
ballot, for instance the time it was entered into the database, the tabulator used,
and the adjudication status. Those which were selected for Adjudication have the
proper status records indicating that the normal adjudication steps occurred.
The initial 10 batches processed through tabulator 10, containing a total of 941
ballots, had timestamps indicating that they were all entered into the database
within 47 seconds (total – not 47 seconds per batch, but 47 seconds for 10
batches). (See Appendix A for a list of the batches and their timestamps in the
original Adjudication database.) The Canon DR-G1130, which according to
purchasing documents and Colorado Secretary of State voting equipment
inventories is the model of scanners used by Mesa County (see Reference C and
the Colorado Secretary of State website5), operates at approximately 100 pages
per minute (ppm), duplex, meaning that scanning both sides of each ballot would
take no less than 0.01 minutes, which is 0.6 seconds, per ballot. 941 ballots at
0.6 seconds per ballot should have taken a minimum of 564 seconds, or slightly
under 9 and a half minutes, a significantly longer interval than 47 seconds, which
is physically impossible. Mesa County election clerks were unaware of these
batch timestamps, or any issue which could explain them.
October 21, 2020 – 2:14 PM
According to the data contained in the EMS SQL Server Database, new Tabulation
and Adjudication databases were created on the EMS server at 12:18:50 PM
October 01, 2020. These databases initially contained no data records.
5 CO SecState Voting Equipment Inventory at: https://archive.ph/RQS91
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Figure 1. “Before” Screenshot of Databases on the Mesa EMS Server

One Adjudication database and one Tabulation database were listed, with
creation times before the counting in Mesa County began on October 19, 2020.
Figure 2. “After” Screenshot of Databases on Mesa EMS Server

Two Adjudication databases (“AdjudicableBallotStore”) and two Tabulation
databases (“TabulationStore”) are now listed, one set of which had creation times
before the date and time ballot scanning and tabulation began in Mesa County
on October 19, 2020 and the other set of which the EMS server data indicate
were created two and a half days after ballot scanning and tabulation began.
It has been observed that a clerk giving the EMS system a command to stop and
then restart adjudication in an election again creates new Adjudication and
Tabulation databases. Mesa County clerks are very certain that they did not
initiate any such action in either the November 2020 or the April 2021 elections.
Therefore, it is likely that a procedure internal to the DVS software had to
perform a stop and restart of the adjudication services in order to perform the
batch and ballot manipulation which occurred later (see below).
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There are only a few possibilities which would explain how the database copying
process was initiated.
1. Direct action by Mesa County personnel
The client application used by election clerks does give them the ability to
stop and restart adjudication, which would create the new databases.
However, Mesa County personnel are very clear that they did nothing of the
sort and explained that they would only do such a thing in an extreme
emergency, as the process would have made the production of legally
mandated reports very difficult.
2. Triggered remotely
“Report #2, Forensic Examination and Analysis Report” by D. Gould
identifies numerous security vulnerabilities in the DVS EMS server. A
signal, or external trigger,6 giving instructions to software inside the EMS
server could have been sent to and received through any of the open
communication ports, or through the port 80 Web Server port, which has
been demonstrated to be open on the server and accepting commands via
an application programming interface (API).7 This signal, along with other
information, could have been received via a local network connection
(from any device connected to the EMS server’s internal network), from a
remote network connection (if the EMS server’s internal network has been
bridged to the external internet), or via an internal cellular modem (if one
was installed in any DVS system). If the EMS Server was connected to a
wireless network, it is feasible that even a cell phone outside of the
6 E.g., an “external trigger” most people are familiar with is the function whereby their smartphone’s wi-fi connection is turned on in
response to detecting the proximity of a saved, pre-approved wi-fi network. The external trigger satisfies the criteria of an internal,
saved rule for application behavior, and the application then executes the correlated command or function. We likely don’t think of
“Do Not Disturb” mode on our smartphones as being similarly controlled by an external trigger, but if our smartphones are configured
to “use network time,” meaning the time signal transmitted by the cellular carrier network, then our smartphones’ “Do Not Disturb”
mode isn’t turned on at the time we set, per se, but when our cellular carrier tells our phone that the specified time is reached.
7 An API is a specification for interaction which allows computer applications to communicate with, make requests to, and issue
commands to other computer applications. I.e., API enables machine-machine communication, coordination, and command and
control, depending on the permissions and allowable exchanges of the specific API specification.
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building, but still within the wireless signal radius, could have been used
to trigger the events.
This option is plausible but infers a degree of external, time-sensitive
control over the DVS equipment in use in Mesa County. This control might
be considered undesirable by the perpetrators responsible for
manipulating the election data, because it was a possibility that any
unauthorized network connections, whether they be via standard ethernet,
wireless network connection, or cellular modem, could have been
discovered during the election period.
3. Algorithmically Triggered
A software algorithm8 running inside the DVS computer systems in Mesa
County could have made the decision to perform the new database
creations and the selected record manipulation which followed based on
preprogrammed criteria related to the election results at the time.
Given that this method requires the least amount of external control and
monitoring, this option would seem to be the most likely. The decision to
copy the Adjudication and Tabulation databases and re-process the ballot
records would be made by software running inside the Dominion EMS (or
inside another connected machine running Dominion software) based on
unexpected voting patterns.
October 21, 2020, 2:30 PM – 2:34 PM
During this time period, 209 out of the original 267 batches (containing a total
of 20,346 ballots) were digitally – not physically – loaded into the new
Adjudication and Tabulation databases. Specifically, records for batches with
load order 2 through 59 were not reloaded and do not appear in the new
8 An “algorithm” is simply a set of rules for logical, sequential consideration of inputs (e.g. a contingent variable state, like “the switch
is off” or “the switch is on,” or the value of field/memory location “X” is “1” or is “Not 1”) to produce a consistent, expected output.
In this case, a simple, hypothetical algorithm might have been something like “IF (‘numberofbatches’>50) AND
(“ElectionProjectActive”=TRUE) AND (“EMSAdminUserLoggedIn”=FALSE) AND
(VOTETOTAL,“InternalMachineID:01”>VOTETOTAL,“InternalMachineID:02”) AND (SYSTIME>20201019) AND
(SYSTIME<20201103) THEN COPY:BATCHID030010:BATCHID030059 AND INSERTINTO “adjudicableballotstore,” etc.
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Adjudication database in any form. The timestamps of the 209 batch records
(load order 1 and load orders 60 through 267) show an impossibly short
processing time (approximately 4 seconds each) for these batches to have been
physically processed into the newly created Adjudication and Tabulation
databases. As described above, because of the minimum scanning time of one
minute per batch for the Canon DR-G1130 scanner-based tabulator, it is not
possible for these 20,346 ballots to have been physically rescanned (i.e., the
paper ballots were not reloaded into the scanning hardware), but rather the
digital batch and ballot records were directly added to the new Adjudication
database. This indicates that the batches could only have been loaded into the
newly created Adjudication and Tabulation databases by using software code or
a script running within the EMS server. See Appendix B for a list of all batches
and their timestamps in the new Adjudication database. See Appendix C for a list
of all commands executed prior to and after the database copy, which provides
a precise timeline of the effects of those commands on the database copy.
It is important to note that this unauthorized procedure only copied the records
of selected batches of ballots, indicating that this was an intentional act.
Below is a screenshot of the beginning of the list of batches recorded in the
original Adjudication database, sorted by the order that they were loaded:
Figure 3. List of Batches Recorded in the Original Adjudication Database, Sorted by Load Order

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Note that there is a sequential order with all load order numbers represented.
Below is a screenshot of the same table in the newly created Adjudication
database:
Figure 4. List of Batches in Newly Created Adjudication database


While the record of the batch with load order 1 was copied, there is a gap of 58
batches before the second line, which is a record of the batch with load order
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60. Batch load order numbers 2 through 59 were not copied, and never existed
in the new Adjudication database.
The data records describing the batches and the ballots contained within them
in the new Adjudication database, specifically the time stamps shown in
Appendix B as well as statements by Mesa County election officials, indicate that
the paper ballots and batches were not physically re-scanned. Therefore, it
appears the process of scanning these ballots was simulated, and the records of
the batches and the ballots contained within them were electronically
transferred from the original Adjudication database into the new Adjudication
database.
For example, below is the sequence of events detailing the processing of batch
4024 (whose ballots and records were not copied to the new Adjudication
database) and batch 4025 (whose ballots and records were copied to the new
Adjudication database). This will illustrate the contrast between copied and
uncopied batch and ballot records.
Batch 4024 is recorded in the original Adjudication database as being created
at 4:09:34 PM on October 19. It contained 100 ballots and was scanned by
tabulator 10. Ten of these ballots from batch 4024 were subsequently
manually adjudicated. The ballot numbers in the batch which were manually
adjudicated were 4, 8, 13, 14, 30, 48, 63, 87, 88, and 90. Then, the votes
contained on all 100 ballots were recorded in the appropriate tables in the
Main database (see Reference A for a list of these tables). When the new
Adjudication database was created, no records from Batch 4024 were copied
to it, and thus there was no reprocessing or physical rescanning of the ballots.
Adjudication history for the 10 ballots which were manually adjudicated was
no longer available to the Mesa County clerks, and the original voter intent of
these ballots is unknown.
In contrast, Batch 4025 is recorded in the original Adjudication database as
being processed at 4:12:23 PM on October 19. This batch contained 99 ballots
and was also scanned by tabulator 10. Fourteen of these ballots were
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subsequently manually adjudicated. The ballot numbers in the batch which
were manually adjudicated were 3, 10, 13, 21, 22, 23, 34, 40, 49, 59, 66, 79,
97, and 99. Then, the votes contained on all 99 ballots were recorded in the
appropriate tables in the Main database.
After the new Adjudication database was created, a record of Batch 4025
appeared in its tables at 2:20:26 PM on October 21. It is still listed as having
99 ballots and from tabulator 10. In the new Adjudication database, however,
only 6 of the batch 4025 ballots (8 less than the first time these batches were
entered into the original Adjudication database), were again manually
adjudicated. The individual ballot numbers were 3, 21, 22, 40, 59, and 66. At
this point, the vote records from at least those 6 ballots and possibly all 99
would have been recorded in the appropriate tables in the Main database,
replacing the votes which were already in that database from those ballots.
Adjudication history for the 14 ballots which were manually adjudicated was
no longer available to the Mesa County clerks, and the original voter intent of
these ballots is unknown.
The selected batches in the new Adjudication database (batch 1 and batches 60
through 267) appeared in the same serial order that they were loaded into the
original Adjudication database, with the same batch numbers, ballot counts, and
load order numbers (compare Appendix A and Appendix B).
October 21, 2020, shortly after 2:34 PM
At this point, as reported by Mesa County election officials, some Mesa County
adjudication officials began noticing that they were being asked to look at ballots
that they had already adjudicated. This is consistent with these ballots and
batches being reprocessed in the new Adjudication database. When the new
Adjudication database was created, and the selected records described above
were copied and reprocessed, there were outstanding ballots from the last set
of batches scanned before the event. As some of these ballots were sent to
manual adjudication again after the batches were reprocessed, this caused a
situation where the same ballot was in the manual adjudication process twice.
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This caused confusion among the election staff who were assigned the duty of
manual adjudication, since when a ballot was adjudicated the second time the
master count of adjudicated ballots, which is displayed by the Dominion system
and is used by the election clerks to track the overall adjudication process, did
not change. This caused the Adjudication officials to assume that there had been
an error and, in some cases, to attempt additional manual adjudications of the
same ballot with the same unsatisfactory result.
According to several Mesa County election officials, DVS support was contacted
at approximately 4PM on the 21st of October, and while the support
representative claimed to not have a solution for the issue Mesa County was
seeing, that issue ceased soon afterwards. This indicates that DVS may have
performed or caused to be performed an operation unknown to Mesa County
election officials (and outside of their control) to address this problem which
manifested after the unauthorized database manipulation.
Of the 209 batches which were processed twice (batches 1 and 60 through 267),
the ballot counts match between the old and new Adjudication database.
However, DVS software marked 2,166 ballots for manual adjudication the first
time they were processed in the original Adjudication database, but when
reprocessed in the new Adjudication database the software marked only 965
ballots for manual adjudication.
The same ballots run through the same hardware and evaluated by the same
software should have had the same resulting ballots marked for adjudication,
but they did not. This leads to the logical critical conclusion that not all the
ballots in the batches processed after the database copy were the same and had
the same votes as the ballots in the same batches processed before the database
copy. There is no record remaining of the votes originally recorded from the
ballots, and therefore there can be no certainty that the votes now recorded are
the same. In essence, the chain of custody has been broken for these votes in
the database.
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The 58 batches which were not duplicated in the new Adjudication database
must also be seen as suspect, as their chain of custody has also been broken via
the fact that no record of them or their adjudication exists in the Adjudication
database in use at the end of the election. A clerk wishing to view the
adjudication status of a ballot in any of the 58 batches would be unable to do
so, as no information about those batches exists in the new Adjudication
database.
Thus, all 25,931 ballot records processed before 2:14 PM on October 21, 2020,
comprising over 25% of the County’s total over the entire election, cannot be
verified and should not have been counted.

Our analysis shows a nearly identical manipulation of the batches and ballots
processed during the first six days of ballot processing in the April 2021
Municipal Election in Grand Junction, Colorado.
The timeline of events beginning March 24, 2021, when Mesa County Election
clerks began processing ballots in the 2021 Grand Junction Municipal Election,
follows.
March 24, 2021 – March 30, 2021, 2:43 PM
On these first seven days of counting, up until 2:43 PM on March 30, 2021, 88
batches of ballots, consisting of 8,540 ballots, were processed. County Election
clerks report no unusual activity or errors encountered at any time during the
election counting process. The Adjudication database used at this time contains
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records of all batches with a sequential load order of 1 to 88, and other tables
within it record each ballot. Those which were selected for Manual Adjudication
(339 in total) have the proper status records indicating the normal adjudication
steps occurred.
March 30, 2021, 2:58 PM
According to the data contained in the EMS server, new Adjudication and
Tabulation databases were created and registered within the DVS system as the
associated databases for the election. As in the circumstance previously
described in the early voting period for the November 2020 election, these two
databases initially contained no data.
See Appendix D for a list of all commands executed prior to and after the
database creation in the April 2021 Municipal Election, which provides a precise
timeline of the effects of creating the new databases and copying the batch and
ballot records.
It is important to note that this unauthorized procedure copied the records of
only selected batches of ballots, indicating that this was an intentional act.
Below is a screenshot of the beginning of the list of batches recorded in the
original Adjudication database, sorted by the order that they were loaded:
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Figure 5. List of Batches Recorded in the Original Adjudication Database, Sorted by Load Order

Below is a screenshot of the same table in the newly created Adjudication
database, sorted by creation time:
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Figure 6. List of Batches in the Newly Created Adjudication Database, Sorted by Creation Time

March 30, 2021, 3:00 PM – 3:03 PM
During this three-minute time period, records of 42 batches and the 4,082 ballots
contained within them, previously processed into the original Adjudication
database, were copied into the new Adjudication database. According to the time
stamps, the records of the batches appeared in the new Adjudication database
in intervals of a fraction of a second between them, much too quickly for the
ballots contained in the batches to have been physically scanned (per the
maximum scanning speeds discussed above). Mesa County election clerks state
that they did not take any action to reprocess or re-scan any batches on that
day, nor did they at any time stop and restart the Adjudication software process.
Only 39 ballots in these 42 batches went through manual adjudication after
being copied to the new database, and database records indicate that the
adjudication process was completed successfully on those 39 ballots.
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Unlike what was found in the November 2020 General Election records described
above, the records for these 42 batches which were copied to the new database
do not appear in the new Adjudication database in exactly the same order as
they had originally been loaded; 12 batch records are out of order when the
records in the original Adjudication database and the new Adjudication database
are compared.
No further anomalies are shown in the Adjudication database records during the
Election counting process, nor did Mesa County election clerks encounter any
unexpected issues.
Of the 42 batches which were processed twice (batches 45 through 49 and 51
through 88), the ballot counts (total number of ballots) match between the old
and new Adjudication databases. However, DVS software sent 339 ballots to
manual adjudication the first time they were processed in the original
Adjudication database, but when reprocessed in the new Adjudication database
the software sent just 39 ballots to manual adjudication.
The same ballots run through the same hardware and evaluated by the same
software should have had the same resulting ballots marked for adjudication,
but they did not. This leads to the logical critical conclusion that not all the
ballots in the batches processed after the database copy were the same and had
the same votes as the ballots in the same batches processed before the database
copy. There is no record remaining of the votes originally recorded from the
ballots, and therefore there can be no certainty that the votes now recorded are
the same. In essence, the chain of custody has been broken for these votes in
the database.
The 46 batches which were not duplicated in the new Adjudication database
must also be seen as suspect, as their chain of custody has also been broken via
the fact that no record of them or their adjudication exists in the Adjudication
database in use at the end of the election. A clerk wishing to view the
adjudication status of a ballot in any of these 46 batches would be unable to do
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so, as no information about these batches exists in the new Adjudication
database.
Thus, all 8,540 ballots processed before 2:58 PM on March 30, 2021, comprising
over 49% of the total votes in the entire 2021 Grand Junction Municipal Election,
cannot be verified and should not have been counted. These 8,540 ballots
represent more than twice the winning margin in any of the four City Council
races that occurred in this election.
III. Comparison of the November 2020 General Election Findings and the
April 2021 Grand Junction Municipal Election Findings
Comparing the above findings for the two elections shows numerous similarities
and also critical differences.
Similarities:
• In both elections, a software process running within the DVS system
performed an unauthorized creation of new Adjudication and Tabulation
databases.
• In both elections, database records of selected batches and of the ballots
within those batches were copied into the new databases and were
reprocessed.
• In both elections, selected batches were not copied to the new Adjudication
and Tabulation databases, making adjudication information invisible to the
Mesa County election clerks.
Differences:
• In the November 2020 General Election, records of a sequential series of
batches and the ballots contained within them were copied from the original
Adjudication and Tabulation databases to the new Adjudication and
Tabulation databases, and the batches were copied in the same order as in
the original databases. In the April 2021 Grand Junction Municipal Election,
records of a non-sequential series of batches and the ballots contained within
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them were copied, and they appear in the new Adjudication database in a
different order than in the original database.
• In the April 2021 Grand Junction Municipal Election, the EMS User Logs
(which show events and commands which were executed) show reference to
a batch 89. As there were 88 batches in the original Adjudication database,
this would have logically been the next batch received from the scanners.
However, no record of a batch with the load order ‘89’ exists in either
Adjudication database, and there are missing load orders between 88 and 114
as well.
The similarities lead to the conclusion that the same method was used to alter
the database records in both elections.
The differences lead to the conclusion that there is a degree of control in the
method used to alter the database records which used parameters unique to
each election.
IV. Summary Impact of Above Findings
This manipulation of batch and ballot records described above is significant for
three reasons.
First, when the ballots were reprocessed as described above, including readjudication, it is logical to conclude that whatever votes had been initially
recorded could well have been replaced by the reprocessed votes in the Main
election database. The differences in the Manual Adjudication numbers certainly
supports this possible conclusion. Thus, this procedure could change votes in the
Main database without leaving any evidence to indicate changes had been made,
or any way to determine the nature of the changes or what the original vote data
was.
Second, the adjudication status (including the timestamps of adjudication
events, the results of the adjudication, and the user who performed the
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adjudication) of any ballots in the batches not copied to the new Adjudication
database would not be viewable through the DVS client software applications.
Third, an examination of the EMS server which was less rigorous than ours would
not likely have caught the fact that the Adjudication and Tabulation databases
used at the end of the elections were not the same, nor did they contain the
same records, as the databases used at the beginning of the elections. This leads
to the possible conclusion that some batches and ballots were excluded from the
new databases so as to inhibit the possibility of their being audited or examined.
V. Lack of Referential Integrity in DVS Database Tables
Most modern database designs include a concept called “referential integrity.”
For example, if you have one table of data that has information about “people,”
and another table that has information about “colleges,” you might have a field
in an individual record in the “people’s” table that can contain an id, or pointer,
to the college he or she attended. Referential integrity, in this case, would mean
that if “John Smith’s” record had a pointer to the “University of Pittsburgh”, the
system should give an error if you try to remove the item “University of
Pittsburgh” from the “colleges” table. It would not allow you to do this action
because a field in “John Smith’s” record refers to the college “University of
Pittsburgh” and deleting that entry in the “colleges” table makes “John Smith’s”
record invalid.
However, some of the DVS Election Management System data structures have no
such referential integrity built into them. Therefore, batch records in one
database could be deleted without any consequence to records that point to that
batch in another database, and without any detection of the error. This lack of
referential integrity means that vote or ballot information could easily be added
or removed from one part of the database without any warnings or errors
occurring in other parts of the various databases.
It is, for example, possible to change the fields with vote counts in one table of
the Main election database without having that change affect any other tables
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or cause a referential integrity violation. This is a fundamental and critical breach
of sound database design, particularly considering the importance of chain-ofcustody and audit trail evidence for the provenance of ballot record and
tabulated vote information in a voting system.
Please see Reference D for an example of how the batch and ballot data moves
through the various databases and tables in the Dominion EMS.
VI. Digital Ballot Images are Obfuscated and Unverifiable
An attempt was made to investigate the conditions of the digital ballot images
to corroborate the findings above. This avenue of research is greatly hindered
because the ballot IDs or sequence numbers in the batches are not relatable to
their images, not even within the DVS databases themselves. This is an additional
example of a lack of referential integrity within the system.
Additionally, the digital ballot images do not have the accompanying “.sha” files
which are meant to prove the authenticity of the ballots. Therefore, any findings,
including the integrity and authenticity of ballot images, related to the digital
ballot images cannot be absolutely validated because there is no proof that the
images are the ones created at the time the ballots were first processed.
Finally, code running within the EMS server that has the system access rights to
create and alter SQL Server database records could be used to alter the stored
digital ballot images themselves. The EMS Adjudication module software already
has the capability of altering scanned images and legitimately does so for each
manually adjudicated ballot.
DISCUSSION
The events described above show a significant manipulation of a large number
of batch, ballot, and vote records in the DVS EMS Database in Mesa County, and
there are only a few possible explanations for the manipulation.
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1. Human Error
Extensive questioning of Mesa County election clerks has ruled out human
error as the reason for the unauthorized creation of election databases on
October 21, 2020, followed by reprocessing of 20,346 ballots. These
personnel have a strong recollection of the events of October 21, 2020, and
because of the timelines established both by their recollection and
corresponding database time stamps, it is evident that any and all unusual
actions they might have taken on that day were in response to the new
database’s creation having already occurred, and batch records being
copied into the new database, which affected their ability to complete
adjudication on some in-process ballots. Similarly, Mesa County election
officials have a strong recollection of the events of March 30, 2021. They
state that they did not take any steps that would have given rise to the
unauthorized creation of new election databases during the 2021 Grand
Junction Municipal Election on that day, followed by the reprocessing of
2,974 ballots,.
2. Software Failure
While an error or failure in the DVS EMS server is a possibility, it strains
credulity that any error could cause the numerous specific events which are
documented above. In particular, the non-sequential reloading of the
batches during the 2021 Grand Junction Municipal Election, when
compared with the sequential reloading in the November 2020 General
Election, makes it inherently impossible for the same error to have caused
both chains of events.
However, as noted in the section above labelled “Algorithmically Triggered”,
the DVS EMS server (or another connected machine running Dominion
software) could have been preprogrammed to perform the unauthorized
new database creations and the selected record manipulation which
followed based on preprogrammed criteria related to the election results
at the time. This would be the result of advance planning in the deliberate
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design of the software to alter outcomes when unexpected voting patterns
were detected.
3. Network Breach or Pre-Installation of Manipulating Software or
Algorithm
A device external to the DVS D-Suite network could have connected to the
DVS D-Suite and to the EMS server, using the open SQL Server port 1433,
open Web Services port 80, or through any other open port directly into the
DVS Software. As outlined in “Report #2, Forensic Examination and Analysis
Report” by D. Gould, there are numerous flaws in the security of the server,
many of which could provide an outside entity with direct access to the SQL
Server Database or the Application itself. The DVS D-Suite makes use of
“SOAP” messaging protocol API calls through its web server, so malicious
procedures could be triggered by simple port 80 access.
All Windows log files which would show these network accesses are
configured, as specified by DVS manuals published by the Colorado
Secretary of State as mandatory technical procedures for County election
officials, to keep only a small amount of log entries before they are
overwritten. Therefore, no record of external access to the DVS D-Suite is
available in Windows logs.
Regardless of whether the voting system was connected to an external
network or device, even momentarily, or whether a pre-installed software
or algorithm was triggered by an external command or complex set of
variable conditions, the execution of manipulating software or algorithm
could plausibly be responsible for the results described in our findings.
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CONCLUSIONS
1. Unauthorized creation of new Tabulation and Adjudication databases
occurred during the counting of the November 2020 General Election, along
with the selective copying of batch and ballot records from the original
databases to the new ones. This manipulation places all 25,913 initial
ballots counted into a state where they cannot be validated – some because
it is possible that their vote information was changed, and unverifiable that
it was not, and the rest because their “chain of evidence” has been
intentionally obfuscated. Even if the count and content of ballot images
match the numbers and counts reported by the database, there is no
method to validate those ballot images due to missing “.sha” files, which
are intended to provide such validation.
2. Unauthorized creation of new Tabulation and Adjudication databases
occurred during the 2021 Grand Junction Municipal Election, along with
the selective copying of batch and ballot records from the original
databases to the new ones. This places all 8,540 initial ballots counted into
a state where they cannot be validated – some because it is possible that
their vote information was changed and unverifiable that it was not, and
some because their “chain of evidence” has been intentionally obfuscated.
3. As we have found evidence that thousands of ballot records have had their
validity placed in serious question, none of the election results from the
2020 General or 2021 Grand Junction Municipal Elections in Mesa County
can be considered trustworthy. If Mesa County has preserved the respective
paper ballots, as they are required to do by law, and those ballots were
forensically authenticated with confirmed chain-of-custody from eligible
electors to sworn county election officials (not possible retrospectively, nor
under current election procedures in Colorado), then a hand-count of paper
ballots might support a verifiable, trustworthy conclusion about the countylevel results of these two elections.
4. Because the unauthorized methods used to alter batch and ballot-level
information described above are available within the DVS EMS server, this
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system cannot be considered reliable for use in any election. An
investigation, involving all physical and cyber evidence, including a source
code audit of the exact, verifiable version of all DVS-supplied executable
and library files, is necessary to identify the exact software methods used
to produce the manipulation and to determine other potential unauthorized
actions that the code is able to cause or enable.
5. The Dominion Voting System’s database structure stores actual vote
information in only one table, in aggregated form, so alterations made to
vote counts or candidates in just that table, create a single point of attack
or failure for the entire vote reporting process (see Reference D).
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APPENDIX A – BATCHES – ORIGINAL ADJUDICATION DATABASE
(WITH TIME BETWEEN BATCHES) – NOVEMBER 2020 ELECTION
TabulatorId BatchId LoadOrder Creation Date

Difference from
Ballots
10 4001 1 10/19/2020 100
10 4002 2 10/19/2020 42
10 4003 3 10/19/2020 100
10 4004 4 10/19/2020 100
10 4005 5 10/19/2020 100
10 4006 6 10/19/2020 100
10 4007 7 10/19/2020 100
10 4008 8 10/19/2020 99
10 4009 9 10/19/2020 100
10 4010 10 10/19/2020 100
4 2001 11 10/19/2020 98
4 2002 12 10/19/2020 100
4 2003 13 10/19/2020 100
4 2004 14 10/19/2020 100
4 2005 15 10/19/2020 100
4 2006 16 10/19/2020 100
4 2007 17 10/19/2020 100
4 2008 18 10/19/2020 100
4 2009 19 10/19/2020 100
4 2010 20 10/19/2020 100
4 2011 21 10/19/2020 99
4 2012 22 10/19/2020 100
4 2013 23 10/19/2020 100
4 2014 24 10/19/2020 100
4 2015 25 10/19/2020 100
4 2016 26 10/19/2020 100
4 2017 27 10/19/2020 100
4 2018 28 10/19/2020 33
4 2019 29 10/19/2020 100
4 2020 30 10/19/2020 100
4 2021 31 10/19/2020 99
4 2022 32 10/19/2020 100
4 2023 33 10/19/2020 99
4 2024 34 10/19/2020 100
10 4011 35 10/19/2020 100
4 2025 36 10/19/2020 100
10 4012 37 10/19/2020 100
4 2026 38 10/19/2020 99
10 4013 39 10/19/2020 100
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4 2027 40 10/19/2020 3:15:22 PM 0:02:49 100
10 4014 41 10/19/2020 3:16:26 PM 0:01:04 100
4 2028 42 10/19/2020 3:17:33 PM 0:01:07 100
4 2029 43 10/19/2020 3:19:22 PM 0:01:49 25
4 2030 44 10/19/2020 3:22:24 PM 0:03:02 100
10 4015 45 10/19/2020 3:24:29 PM 0:02:04 99
4 2031 46 10/19/2020 3:29:34 PM 0:05:05 100
10 4016 47 10/19/2020 3:30:23 PM 0:00:49 100
4 2032 48 10/19/2020 3:34:28 PM 0:04:05 99
10 4017 49 10/19/2020 3:34:32 PM 0:00:04 100
10 4018 50 10/19/2020 3:40:22 PM 0:05:50 100
10 4019 51 10/19/2020 3:44:26 PM 0:04:05 100
10 4020 52 10/19/2020 3:48:31 PM 0:04:05 99
4 2033 53 10/19/2020 4:00:24 PM 0:11:53 100
10 4021 54 10/19/2020 4:00:43 PM 0:00:19 99
4 2034 55 10/19/2020 4:03:33 PM 0:02:49 100
10 4022 56 10/19/2020 4:03:37 PM 0:00:04 100
10 4023 57 10/19/2020 4:05:26 PM 0:01:49 78
4 2035 58 10/19/2020 4:09:30 PM 0:04:04 100
10 4024 59 10/19/2020 4:09:34 PM 0:00:04 100
10 4025 60 10/19/2020 4:12:24 PM 0:02:50 99
4 2036 61 10/19/2020 4:13:28 PM 0:01:04 100
10 4026 62 10/19/2020 4:15:33 PM 0:02:04 100
4 2037 63 10/19/2020 4:16:22 PM 0:00:49 99
10 4027 64 10/19/2020 4:19:26 PM 0:03:04 100
10 4028 65 10/19/2020 4:22:31 PM 0:03:05 100
4 2038 66 10/19/2020 4:24:20 PM 0:01:50 100
4 2039 67 10/19/2020 4:28:25 PM 0:04:05 100
4 2040 68 10/19/2020 4:32:30 PM 0:04:05 100
4 2041 69 10/19/2020 4:35:22 PM 0:02:52 100
10 4029 70 10/19/2020 4:37:26 PM 0:02:04 100
4 2042 71 10/19/2020 4:41:31 PM 0:04:05 99
10 4030 72 10/19/2020 4:41:35 PM 0:00:04 99
4 2043 73 10/19/2020 4:46:25 PM 0:04:50 100
10 4031 74 10/19/2020 4:49:29 PM 0:03:05 97
10 4032 75 10/19/2020 4:53:34 PM 0:04:05 99
10 4033 76 10/19/2020 4:55:23 PM 0:01:49 100
4 2044 77 10/19/2020 4:57:27 PM 0:02:04 100
10 4034 78 10/19/2020 4:58:32 PM 0:01:04 100
4 2045 79 10/19/2020 5:00:22 PM 0:01:51 99
10 4035 80 10/19/2020 5:03:27 PM 0:03:05 100
10 4036 81 10/19/2020 5:06:31 PM 0:03:05 100
4 2046 82 10/19/2020 5:16:22 PM 0:09:51 99
4 2047 83 10/19/2020 5:18:28 PM 0:02:06 100
10 4037 84 10/19/2020 5:18:32 PM 0:00:04 100
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4 2048 85 10/19/2020 5:22:22 PM 0:03:51 99
4 2049 86 10/20/2020 10:05:36 AM 16:43:13 100
4 2050 87 10/20/2020 10:07:25 AM 0:01:49 100
4 2051 88 10/20/2020 10:10:30 AM 0:03:05 99
4 2052 89 10/20/2020 10:13:35 AM 0:03:05 100
4 2053 90 10/20/2020 10:17:26 AM 0:03:51 100
4 2054 91 10/20/2020 10:29:33 AM 0:12:06 100
4 2055 92 10/20/2020 10:32:37 AM 0:03:05 100
4 2056 93 10/20/2020 10:40:29 AM 0:07:51 100
4 2057 94 10/20/2020 10:43:33 AM 0:03:05 100
4 2058 95 10/20/2020 10:50:38 AM 0:07:05 99
4 2059 96 10/20/2020 10:53:28 AM 0:02:49 100
4 2060 97 10/20/2020 10:56:32 AM 0:03:05 100
4 2061 98 10/20/2020 10:59:37 AM 0:03:04 100
4 2062 99 10/20/2020 11:02:27 AM 0:02:50 98
4 2063 100 10/20/2020 11:05:31 AM 0:03:04 100
4 2064 101 10/20/2020 11:08:36 AM 0:03:05 100
4 2065 102 10/20/2020 11:11:26 AM 0:02:50 100
4 2066 103 10/20/2020 11:16:31 AM 0:05:05 100
4 2067 104 10/20/2020 11:19:35 AM 0:03:05 100
4 2068 105 10/20/2020 11:22:40 AM 0:03:05 100
4 2069 106 10/20/2020 11:26:29 AM 0:03:50 99
4 2070 107 10/20/2020 11:30:34 AM 0:04:05 94
4 2071 108 10/20/2020 11:33:38 AM 0:03:04 100
4 2072 109 10/20/2020 11:38:28 AM 0:04:50 100
4 2073 110 10/20/2020 11:43:33 AM 0:05:05 100
10 4038 111 10/20/2020 11:43:37 AM 0:00:04 99
10 4039 112 10/20/2020 11:48:28 AM 0:04:50 100
10 4040 113 10/20/2020 11:50:32 AM 0:02:04 99
4 2074 114 10/20/2020 11:52:36 AM 0:02:04 99
10 4041 115 10/20/2020 11:55:28 AM 0:02:51 100
4 2075 116 10/20/2020 11:56:32 AM 0:01:04 99
10 4042 117 10/20/2020 11:58:36 AM 0:02:04 100
10 4043 118 10/20/2020 12:02:26 PM 0:03:50 100
10 4044 119 10/20/2020 12:05:31 PM 0:03:05 100
4 2076 120 10/20/2020 12:07:35 PM 0:02:04 100
4 2077 121 10/20/2020 12:13:40 PM 0:06:05 100
10 4045 122 10/20/2020 12:13:44 PM 0:00:04 100
4 2078 123 10/20/2020 12:16:34 PM 0:02:50 99
10 4046 124 10/20/2020 12:16:38 PM 0:00:04 100
4 2079 125 10/20/2020 12:19:28 PM 0:02:50 99
10 4047 126 10/20/2020 12:19:46 PM 0:00:19 99
4 2080 127 10/20/2020 12:22:36 PM 0:02:49 99
10 4048 128 10/20/2020 12:22:40 PM 0:00:04 100
4 2081 129 10/20/2020 12:25:30 PM 0:02:50 100
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10 4049 130 10/20/2020 12:30:35 PM 0:05:05 100
4 2082 131 10/20/2020 1:08:32 PM 0:37:57 100
10 4050 132 10/20/2020 1:11:37 PM 0:03:05 100
4 2083 133 10/20/2020 1:14:29 PM 0:02:52 100
10 4051 134 10/20/2020 1:14:48 PM 0:00:19 100
4 2084 135 10/20/2020 1:16:37 PM 0:01:49 100
10 4052 136 10/20/2020 1:18:26 PM 0:01:49 100
4 2085 137 10/20/2020 1:20:30 PM 0:02:04 100
10 4053 138 10/20/2020 1:21:35 PM 0:01:04 100
4 2086 139 10/20/2020 1:22:39 PM 0:01:04 100
10 4054 140 10/20/2020 1:27:29 PM 0:04:50 100
10 4055 141 10/20/2020 1:31:34 PM 0:04:05 100
4 2087 142 10/20/2020 1:33:38 PM 0:02:04 98
4 2088 143 10/20/2020 1:37:28 PM 0:03:50 100
10 4056 144 10/20/2020 1:47:34 PM 0:10:06 97
4 2089 145 10/20/2020 1:53:39 PM 0:06:05 100
4 2090 146 10/20/2020 1:58:30 PM 0:04:51 99
10 4057 147 10/20/2020 2:02:35 PM 0:04:05 96
4 2091 148 10/20/2020 2:04:39 PM 0:02:04 100
4 2092 149 10/20/2020 2:07:29 PM 0:02:49 100
10 4058 150 10/20/2020 2:07:47 PM 0:00:18 97
4 2093 151 10/20/2020 2:10:37 PM 0:02:49 100
4 2094 152 10/20/2020 2:14:28 PM 0:03:52 100
4 2095 153 10/20/2020 2:19:33 PM 0:05:05 97
4 2096 154 10/20/2020 2:23:38 PM 0:04:05 99
7 3001 155 10/20/2020 2:26:28 PM 0:02:50 100
7 3002 156 10/20/2020 2:29:32 PM 0:03:05 100
4 2097 157 10/20/2020 2:31:37 PM 0:02:04 100
7 3003 158 10/20/2020 2:32:26 PM 0:00:49 100
7 3004 159 10/20/2020 2:36:31 PM 0:04:05 98
4 2098 160 10/20/2020 2:38:36 PM 0:02:05 100
7 3005 161 10/20/2020 2:39:40 PM 0:01:04 98
4 2099 162 10/20/2020 2:42:29 PM 0:02:49 99
7 3006 163 10/20/2020 2:43:33 PM 0:01:04 100
4 2100 164 10/20/2020 2:46:38 PM 0:03:05 100
7 3007 165 10/20/2020 2:47:27 PM 0:00:49 100
4 2101 166 10/20/2020 2:49:32 PM 0:02:05 100
7 3008 167 10/20/2020 2:51:36 PM 0:02:04 100
4 2102 168 10/20/2020 2:57:29 PM 0:05:53 97
7 3009 169 10/20/2020 2:57:47 PM 0:00:18 95
4 2103 170 10/20/2020 3:00:37 PM 0:02:49 99
7 3010 171 10/20/2020 3:01:41 PM 0:01:04 99
4 2104 172 10/20/2020 3:04:33 PM 0:02:53 99
7 3011 173 10/20/2020 3:04:37 PM 0:00:04 98
4 2105 174 10/20/2020 3:07:28 PM 0:02:51 100
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7 3012 175 10/20/2020 3:07:47 PM 0:00:19 100
7 3013 176 10/20/2020 3:10:36 PM 0:02:50 98
4 2106 177 10/20/2020 3:12:41 PM 0:02:04 95
7 3014 178 10/20/2020 3:13:30 PM 0:00:49 100
4 2107 179 10/20/2020 3:21:35 PM 0:08:06 95
7 3015 180 10/20/2020 3:23:39 PM 0:02:04 94
4 2108 181 10/20/2020 3:25:30 PM 0:01:50 100
7 3016 182 10/20/2020 3:25:50 PM 0:00:20 100
7 3017 183 10/20/2020 3:29:39 PM 0:03:50 100
4 2109 184 10/20/2020 3:30:29 PM 0:00:50 94
7 3018 185 10/20/2020 3:35:34 PM 0:05:05 97
7 3019 186 10/20/2020 3:59:43 PM 0:24:09 95
2 1001 187 10/20/2020 4:02:32 PM 0:02:49 75
7 3020 188 10/20/2020 4:03:36 PM 0:01:03 99
7 3021 189 10/20/2020 4:06:40 PM 0:03:04 99
7 3022 190 10/20/2020 4:10:30 PM 0:03:50 99
7 3023 191 10/20/2020 4:13:34 PM 0:03:05 100
7 3024 192 10/20/2020 4:22:40 PM 0:09:06 99
4 2110 193 10/20/2020 4:24:30 PM 0:01:50 98
7 3025 194 10/20/2020 4:26:34 PM 0:02:04 100
4 2111 195 10/20/2020 4:28:38 PM 0:02:04 100
7 3026 196 10/20/2020 4:29:30 PM 0:00:51 100
7 3027 197 10/20/2020 4:34:35 PM 0:05:05 100
7 3028 198 10/20/2020 4:38:39 PM 0:04:05 100
2 1002 199 10/20/2020 4:46:29 PM 0:07:50 21
2 1003 200 10/20/2020 4:56:34 PM 0:10:04 75
2 1004 201 10/20/2020 4:57:37 PM 0:01:03 80
4 2112 202 10/21/2020 9:05:41 AM 16:08:04 99
4 2113 203 10/21/2020 9:07:45 AM 0:02:04 95
4 2114 204 10/21/2020 9:10:35 AM 0:02:50 98
4 2115 205 10/21/2020 9:14:40 AM 0:04:05 96
4 2116 206 10/21/2020 9:18:45 AM 0:04:05 99
4 2117 207 10/21/2020 9:20:34 AM 0:01:49 100
4 2118 208 10/21/2020 9:22:38 AM 0:02:04 100
4 2119 209 10/21/2020 9:28:44 AM 0:06:05 100
4 2120 210 10/21/2020 9:33:35 AM 0:04:51 100
4 2121 211 10/21/2020 9:36:39 AM 0:03:04 100
4 2122 212 10/21/2020 9:39:44 AM 0:03:05 100
4 2123 213 10/21/2020 9:42:35 AM 0:02:51 100
2 1005 214 10/21/2020 9:50:40 AM 0:08:05 68
2 1006 215 10/21/2020 9:54:43 AM 0:04:03 37
2 1007 216 10/21/2020 9:56:45 AM 0:02:02 76
2 1008 217 10/21/2020 10:14:37 AM 0:17:51 14
10 4059 218 10/21/2020 10:16:39 AM 0:02:02 100
10 4060 219 10/21/2020 10:25:45 AM 0:09:06 100
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10 4061 220 10/21/2020

100
10 4062 221 10/21/2020 98
10 4063 222 10/21/2020 100
10 4064 223 10/21/2020 100
10 4065 224 10/21/2020 100
10 4066 225 10/21/2020 100
10 4067 226 10/21/2020 99
10 4068 227 10/21/2020 100
10 4069 228 10/21/2020 100
10 4070 229 10/21/2020 100
10 4071 230 10/21/2020 99
10 4072 231 10/21/2020 100
10 4073 232 10/21/2020 100
10 4074 233 10/21/2020 100
10 4075 234 10/21/2020 97
10 4076 235 10/21/2020 100
10 4077 236 10/21/2020 100
10 4078 237 10/21/2020 100
10 4079 238 10/21/2020 100
10 4080 239 10/21/2020 100
10 4081 240 10/21/2020 101
10 4082 241 10/21/2020 100
10 4083 242 10/21/2020 100
10 4084 243 10/21/2020 100
10 4085 244 10/21/2020 100
10 4086 245 10/21/2020 98
10 4087 246 10/21/2020 98
10 4088 247 10/21/2020 95
10 4089 248 10/21/2020 97
10 4090 249 10/21/2020 98
10 4091 250 10/21/2020 95
10 4092 251 10/21/2020 98
10 4093 252 10/21/2020 98
10 4094 253 10/21/2020 95
10 4095 254 10/21/2020 97
10 4096 255 10/21/2020 96
10 4097 256 10/21/2020 95
10 4098 257 10/21/2020 100
10 4099 258 10/21/2020 63
10 4100 259 10/21/2020 100
7 3029 260 10/21/2020 100
7 3030 261 10/21/2020 100
7 3031 262 10/21/2020 100
7 3032 263 10/21/2020 100
7 3033 264 10/21/2020 100
Page 38 of 88
7 3034 265 10/21/2020 2:08:46 PM 0:03:05 100
7 3035 266 10/21/2020 2:11:35 PM 0:02:50 100
7 3036 267 10/21/2020 2:14:40 PM 0:03:05 99
Page 39 of 88
APPENDIX B – BATCHES – NEW ADJUDICATION DATABASE
(WITH TIME BETWEEN BATCHES) – NOVEMBER 2020 ELECTION
TabulatorId BatchId CvrBatchId LoadOrder Creation Date

Difference
from
Ballots
10 4001 1 1 10/21/2020 100
10 4025 60 60 10/21/2020 99
4 2036 61 61 10/21/2020 100
10 4026 62 62 10/21/2020 100
4 2037 63 63 10/21/2020 99
10 4027 64 64 10/21/2020 100
10 4028 65 65 10/21/2020 100
4 2038 66 66 10/21/2020 100
4 2039 67 67 10/21/2020 100
4 2040 68 68 10/21/2020 100
4 2041 69 69 10/21/2020 100
10 4029 70 70 10/21/2020 100
4 2042 71 71 10/21/2020 99
10 4030 72 72 10/21/2020 99
4 2043 73 73 10/21/2020 100
10 4031 74 74 10/21/2020 97
10 4032 75 75 10/21/2020 99
10 4033 76 76 10/21/2020 100
4 2044 77 77 10/21/2020 100
10 4034 78 78 10/21/2020 100
4 2045 79 79 10/21/2020 99
10 4035 80 80 10/21/2020 100
10 4036 81 81 10/21/2020 100
4 2046 82 82 10/21/2020 99
4 2047 83 83 10/21/2020 100
10 4037 84 84 10/21/2020 100
4 2048 85 85 10/21/2020 99
4 2049 86 86 10/21/2020 100
4 2050 87 87 10/21/2020 100
4 2051 88 88 10/21/2020 99
4 2052 89 89 10/21/2020 100
4 2053 90 90 10/21/2020 100
4 2054 91 91 10/21/2020 100
4 2055 92 92 10/21/2020 100
4 2056 93 93 10/21/2020 100
4 2057 94 94 10/21/2020 100
4 2058 95 95 10/21/2020 99
4 2059 96 96 10/21/2020 100
4 2060 97 97 10/21/2020 100
Page 40 of 88
4 2061 98 98 10/21/2020

100
4 2062 99 99 10/21/2020 98
4 2063 100 100 10/21/2020 100
4 2064 101 101 10/21/2020 100
4 2065 102 102 10/21/2020 100
4 2066 103 103 10/21/2020 100
4 2067 104 104 10/21/2020 100
4 2068 105 105 10/21/2020 100
4 2069 106 106 10/21/2020 99
4 2070 107 107 10/21/2020 94
4 2071 108 108 10/21/2020 100
4 2072 109 109 10/21/2020 100
4 2073 110 110 10/21/2020 100
10 4038 111 111 10/21/2020 99
10 4039 112 112 10/21/2020 100
10 4040 113 113 10/21/2020 99
4 2074 114 114 10/21/2020 99
10 4041 115 115 10/21/2020 100
4 2075 116 116 10/21/2020 99
10 4042 117 117 10/21/2020 100
10 4043 118 118 10/21/2020 100
10 4044 119 119 10/21/2020 100
4 2076 120 120 10/21/2020 100
4 2077 121 121 10/21/2020 100
10 4045 122 122 10/21/2020 100
4 2078 123 123 10/21/2020 99
10 4046 124 124 10/21/2020 100
4 2079 125 125 10/21/2020 99
10 4047 126 126 10/21/2020 99
4 2080 127 127 10/21/2020 99
10 4048 128 128 10/21/2020 100
4 2081 129 129 10/21/2020 100
10 4049 130 130 10/21/2020 100
4 2082 131 131 10/21/2020 100
10 4050 132 132 10/21/2020 100
4 2083 133 133 10/21/2020 100
10 4051 134 134 10/21/2020 100
4 2084 135 135 10/21/2020 100
10 4052 136 136 10/21/2020 100
4 2085 137 137 10/21/2020 100
10 4053 138 138 10/21/2020 100
4 2086 139 139 10/21/2020 100
10 4054 140 140 10/21/2020 100
10 4055 141 141 10/21/2020 100
4 2087 142 142 10/21/2020 98
Page 41 of 88
4 2088 143 143 10/21/2020

100
10 4056 144 144 10/21/2020 97
4 2089 145 145 10/21/2020 100
4 2090 146 146 10/21/2020 99
10 4057 147 147 10/21/2020 96
4 2091 148 148 10/21/2020 100
4 2092 149 149 10/21/2020 100
10 4058 150 150 10/21/2020 97
4 2093 151 151 10/21/2020 100
4 2094 152 152 10/21/2020 100
4 2095 153 153 10/21/2020 97
4 2096 154 154 10/21/2020 99
7 3001 155 155 10/21/2020 100
7 3002 156 156 10/21/2020 100
4 2097 157 157 10/21/2020 100
7 3003 158 158 10/21/2020 100
7 3004 159 159 10/21/2020 98
4 2098 160 160 10/21/2020 100
7 3005 161 161 10/21/2020 98
4 2099 162 162 10/21/2020 99
7 3006 163 163 10/21/2020 100
4 2100 164 164 10/21/2020 100
7 3007 165 165 10/21/2020 100
4 2101 166 166 10/21/2020 100
7 3008 167 167 10/21/2020 100
4 2102 168 168 10/21/2020 97
7 3009 169 169 10/21/2020 95
4 2103 170 170 10/21/2020 99
7 3010 171 171 10/21/2020 99
4 2104 172 172 10/21/2020 99
7 3011 173 173 10/21/2020 98
4 2105 174 174 10/21/2020 100
7 3012 175 175 10/21/2020 100
7 3013 176 176 10/21/2020 98
4 2106 177 177 10/21/2020 95
7 3014 178 178 10/21/2020 100
4 2107 179 179 10/21/2020 95
7 3015 180 180 10/21/2020 94
4 2108 181 181 10/21/2020 100
7 3016 182 182 10/21/2020 100
7 3017 183 183 10/21/2020 100
4 2109 184 184 10/21/2020 94
7 3018 185 185 10/21/2020 97
7 3019 186 186 10/21/2020 95
2 1001 187 187 10/21/2020 75
Page 42 of 88
7 3020 188 188 10/21/2020

99
7 3021 189 189 10/21/2020 99
7 3022 190 190 10/21/2020 99
7 3023 191 191 10/21/2020 100
7 3024 192 192 10/21/2020 99
4 2110 193 193 10/21/2020 98
7 3025 194 194 10/21/2020 100
4 2111 195 195 10/21/2020 100
7 3026 196 196 10/21/2020 100
7 3027 197 197 10/21/2020 100
7 3028 198 198 10/21/2020 100
2 1002 199 199 10/21/2020 21
2 1003 200 200 10/21/2020 75
2 1004 201 201 10/21/2020 80
4 2112 202 202 10/21/2020 99
4 2113 203 203 10/21/2020 95
4 2114 204 204 10/21/2020 98
4 2115 205 205 10/21/2020 96
4 2116 206 206 10/21/2020 99
4 2117 207 207 10/21/2020 100
4 2118 208 208 10/21/2020 100
4 2119 209 209 10/21/2020 100
4 2120 210 210 10/21/2020 100
4 2121 211 211 10/21/2020 100
4 2122 212 212 10/21/2020 100
4 2123 213 213 10/21/2020 100
2 1005 214 214 10/21/2020 68
2 1006 215 215 10/21/2020 37
2 1007 216 216 10/21/2020 76
2 1008 217 217 10/21/2020 14
10 4059 218 218 10/21/2020 100
10 4060 219 219 10/21/2020 100
10 4061 220 220 10/21/2020 100
10 4062 221 221 10/21/2020 98
10 4063 222 222 10/21/2020 100
10 4064 223 223 10/21/2020 100
10 4065 224 224 10/21/2020 100
10 4066 225 225 10/21/2020 100
10 4067 226 226 10/21/2020 99
10 4068 227 227 10/21/2020 100
10 4069 228 228 10/21/2020 100
10 4070 229 229 10/21/2020 100
10 4071 230 230 10/21/2020 99
10 4072 231 231 10/21/2020 100
10 4073 232 232 10/21/2020 100
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10 4074 233 233 10/21/2020

100
10 4075 234 234 10/21/2020 97
10 4076 235 235 10/21/2020 100
10 4077 236 236 10/21/2020 100
10 4078 237 237 10/21/2020 100
10 4079 238 238 10/21/2020 100
10 4080 239 239 10/21/2020 100
10 4081 240 240 10/21/2020 101
10 4082 241 241 10/21/2020 100
10 4083 242 242 10/21/2020 100
10 4084 243 243 10/21/2020 100
10 4085 244 244 10/21/2020 100
10 4086 245 245 10/21/2020 98
10 4087 246 246 10/21/2020 98
10 4088 247 247 10/21/2020 95
10 4089 248 248 10/21/2020 97
10 4090 249 249 10/21/2020 98
10 4091 250 250 10/21/2020 95
10 4092 251 251 10/21/2020 98
10 4093 252 252 10/21/2020 98
10 4094 253 253 10/21/2020 95
10 4095 254 254 10/21/2020 97
10 4096 255 255 10/21/2020 96
10 4097 256 256 10/21/2020 95
10 4098 257 257 10/21/2020 100
10 4099 258 258 10/21/2020 63
10 4100 259 259 10/21/2020 100
7 3029 260 260 10/21/2020 100
7 3030 261 261 10/21/2020 100
7 3031 262 262 10/21/2020 100
7 3032 263 263 10/21/2020 100
7 3033 264 264 10/21/2020 100
7 3034 265 265 10/21/2020 100
7 3035 266 266 10/21/2020 100
7 3036 267 267 10/21/2020 99
7 3037 268 268 10/21/2020 100
7 3038 269 269 10/21/2020 100
7 3039 270 270 10/21/2020 100
7 3040 271 271 10/21/2020 99
7 3041 272 272 10/21/2020 100
7 3042 273 273 10/21/2020 100
7 3043 274 274 10/21/2020 99
7 3044 275 275 10/21/2020 100
7 3045 276 276 10/21/2020 100
7 3046 277 277 10/21/2020 99
Page 44 of 88
7 3047 278 278 10/21/2020 3:30:39 PM 0:04:51 100
7 3048 279 279 10/21/2020 3:33:43 PM 0:03:05 100
7 3049 280 280 10/21/2020 3:39:50 PM 0:06:06 99
7 3050 281 281 10/21/2020 3:42:39 PM 0:02:49 98
7 3051 282 282 10/21/2020 3:45:43 PM 0:03:04 99
7 3052 283 283 10/21/2020 3:49:48 PM 0:04:05 100
7 3053 284 284 10/21/2020 3:52:38 PM 0:02:49 99
7 3054 285 285 10/21/2020 3:56:43 PM 0:04:05 100
7 3055 286 286 10/21/2020 3:58:47 PM 0:02:04 100
4 2124 287 287 10/21/2020 4:06:38 PM 0:07:52 100
4 2125 288 288 10/21/2020 4:08:43 PM 0:02:04 100
4 2126 289 289 10/21/2020 4:11:48 PM 0:03:05 100
4 2127 290 290 10/21/2020 4:19:38 PM 0:07:51 98
4 2128 291 291 10/21/2020 4:23:43 PM 0:04:05 100
4 2129 292 292 10/21/2020 4:27:48 PM 0:04:05 100
4 2130 293 293 10/21/2020 4:30:37 PM 0:02:50 100
4 2131 294 294 10/21/2020 4:35:42 PM 0:05:05 99
4 2132 295 295 10/21/2020 4:39:47 PM 0:04:05 100
4 2133 296 296 10/21/2020 4:44:37 PM 0:04:50 99
4 2134 297 297 10/21/2020 4:47:42 PM 0:03:05 99
4 2135 298 298 10/21/2020 4:51:47 PM 0:04:05 100
4 2136 299 299 10/21/2020 4:55:38 PM 0:03:51 100
4 2137 300 300 10/21/2020 5:00:42 PM 0:05:05 100
4 2138 301 301 10/21/2020 5:03:47 PM 0:03:04 100
4 2139 302 302 10/21/2020 5:06:36 PM 0:02:50 100
4 2140 303 303 10/21/2020 5:09:41 PM 0:03:04 98
4 2141 304 304 10/21/2020 5:12:45 PM 0:03:05 100
4 2142 305 305 10/21/2020 5:17:36 PM 0:04:50 100
4 2143 306 306 10/21/2020 5:24:41 PM 0:07:05 99
10 4101 307 307 10/22/2020 8:33:49 AM 100
10 4102 308 308 10/22/2020 8:41:55 AM 0:08:06 96
10 4103 309 309 10/22/2020 8:49:45 AM 0:07:50 98
4 2144 310 310 10/22/2020 8:50:50 AM 0:01:05 100
4 2145 311 311 10/22/2020 8:53:41 AM 0:02:51 100
10 4104 312 312 10/22/2020 8:56:45 AM 0:03:05 100
4 2146 313 313 10/22/2020 9:01:50 AM 0:05:05 99
4 2147 314 314 10/22/2020 9:08:43 AM 0:06:53 96
4 2148 315 315 10/22/2020 9:13:48 AM 0:05:05 100
10 4105 316 316 10/22/2020 9:14:52 AM 0:01:04 100
10 4106 317 317 10/22/2020 9:20:43 AM 0:05:51 100
4 2149 318 318 10/22/2020 9:21:47 AM 0:01:04 96
10 4107 319 319 10/22/2020 9:24:52 AM 0:03:04 100
4 2150 320 320 10/22/2020 9:29:41 AM 0:04:50 99
10 4108 321 321 10/22/2020 9:30:46 AM 0:01:04 100
4 2151 322 322 10/22/2020 9:32:50 AM 0:02:04 100
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10 4109 323 323 10/22/2020 9:35:54 AM 0:03:05 100
4 2152 324 324 10/22/2020 9:39:44 AM 0:03:50 100
10 4110 325 325 10/22/2020 9:40:48 AM 0:01:04 100
4 2153 326 326 10/22/2020 9:43:53 AM 0:03:05 100
10 4111 327 327 10/22/2020 9:44:42 AM 0:00:50 100
4 2154 328 328 10/22/2020 9:46:47 AM 0:02:04 100
10 4112 329 329 10/22/2020 9:48:51 AM 0:02:04 100
4 2155 330 330 10/22/2020 9:52:41 AM 0:03:50 100
10 4113 331 331 10/22/2020 9:52:59 AM 0:00:18 100
4 2156 332 332 10/22/2020 9:55:48 AM 0:02:49 99
10 4114 333 333 10/22/2020 9:56:52 AM 0:01:04 100
4 2157 334 334 10/22/2020 9:58:41 AM 0:01:49 100
10 4115 335 335 10/22/2020 10:00:46 AM 0:02:04 100
4 2158 336 336 10/22/2020 10:01:50 AM 0:01:05 100
4 2159 337 337 10/22/2020 10:04:42 AM 0:02:52 100
4 2160 338 338 10/22/2020 10:09:47 AM 0:05:05 100
4 2161 339 339 10/22/2020 10:12:52 AM 0:03:05 100
4 2162 340 340 10/22/2020 10:15:42 AM 0:02:51 100
10 4116 341 341 10/22/2020 10:18:47 AM 0:03:05 99
4 2163 342 342 10/22/2020 10:20:51 AM 0:02:04 100
10 4117 343 343 10/22/2020 10:20:55 AM 0:00:04 100
10 4118 344 344 10/22/2020 10:24:45 AM 0:03:50 100
10 4119 345 345 10/22/2020 10:28:50 AM 0:04:05 100
4 2164 346 346 10/22/2020 10:31:54 AM 0:03:04 99
10 4120 347 347 10/22/2020 10:32:42 AM 0:00:48 100
10 4121 348 348 10/22/2020 10:36:46 AM 0:04:04 100
4 2165 349 349 10/22/2020 10:37:50 AM 0:01:04 92
10 4122 350 350 10/22/2020 10:41:42 AM 0:03:51 100
4 2166 351 351 10/22/2020 10:44:46 AM 0:03:05 95
10 4123 352 352 10/22/2020 10:46:51 AM 0:02:04 100
4 2167 353 353 10/22/2020 10:52:40 AM 0:05:50 46
4 2168 354 354 10/22/2020 10:57:44 AM 0:05:04 65
4 2169 355 355 10/22/2020 11:08:49 AM 0:11:05 85
4 2170 356 356 10/22/2020 11:09:53 AM 0:01:04 85
4 2171 357 357 10/22/2020 11:11:42 AM 0:01:49 78
2 1009 358 358 10/22/2020 11:21:47 AM 0:10:05 26
2 1010 359 359 10/22/2020 11:22:48 AM 0:01:02 66
2 1011 360 360 10/22/2020 11:26:52 AM 0:04:04 100
2 1012 361 361 10/22/2020 11:28:41 AM 0:01:49 31
4 2172 362 362 10/22/2020 12:22:41 PM 0:54:01 60
4 2173 363 363 10/22/2020 3:01:48 PM 2:39:07 100
4 2174 364 364 10/22/2020 3:07:53 PM 0:06:05 99
4 2175 365 365 10/22/2020 3:12:43 PM 0:04:50 100
4 2176 366 366 10/22/2020 3:16:48 PM 0:04:05 100
4 2177 367 367 10/22/2020 3:18:53 PM 0:02:04 100
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4 2178 368 368 10/22/2020 3:21:44 PM 0:02:51 100
4 2179 369 369 10/22/2020 3:26:49 PM 0:05:05 100
4 2180 370 370 10/22/2020 3:31:54 PM 0:05:05 100
4 2181 371 371 10/22/2020 3:37:44 PM 0:05:51 99
4 2182 372 372 10/22/2020 3:40:49 PM 0:03:05 100
4 2183 373 373 10/22/2020 3:43:54 PM 0:03:05 100
4 2184 374 374 10/22/2020 3:46:44 PM 0:02:50 100
10 4124 375 375 10/22/2020 4:19:55 PM 0:33:11 99
10 4125 376 376 10/22/2020 4:35:48 PM 0:15:53 85
10 4126 377 377 10/22/2020 4:37:52 PM 0:02:04 87
10 4127 378 378 10/22/2020 4:39:56 PM 0:02:04 100
10 4128 379 379 10/22/2020 4:42:45 PM 0:02:50 100
10 4129 380 380 10/22/2020 4:45:50 PM 0:03:04 100
10 4130 381 381 10/22/2020 4:48:54 PM 0:03:05 100
10 4131 382 382 10/22/2020 4:54:45 PM 0:05:51 100
10 4132 383 383 10/22/2020 4:57:49 PM 0:03:05 100
4 2185 384 384 10/22/2020 5:03:54 PM 0:06:05 98
4 2186 385 385 10/22/2020 5:06:44 PM 0:02:50 100
4 2187 386 386 10/22/2020 5:13:50 PM 0:07:05 100
4 2188 387 387 10/22/2020 5:18:55 PM 0:05:05 100
4 2189 388 388 10/22/2020 5:21:45 PM 0:02:50 100
4 2190 389 389 10/22/2020 5:24:50 PM 0:03:05 100
4 2191 390 390 10/22/2020 5:31:55 PM 0:07:05 99
4 2192 391 391 10/22/2020 5:36:45 PM 0:04:50 88
4 2193 392 392 10/22/2020 5:40:49 PM 0:04:04 100
4 2194 393 393 10/22/2020 5:43:54 PM 0:03:05 100
4 2195 394 394 10/22/2020 5:46:44 PM 0:02:50 100
4 2196 395 395 10/22/2020 5:49:48 PM 0:03:05 100
4 2197 396 396 10/22/2020 6:01:54 PM 0:12:06 24
4 2198 397 397 10/26/2020 10:25:50 AM 100
4 2199 398 398 10/26/2020 10:27:54 AM 0:02:04 100
4 2200 399 399 10/26/2020 10:30:45 AM 0:02:51 100
10 4133 400 400 10/26/2020 10:32:49 AM 0:02:04 99
4 2201 401 401 10/26/2020 10:33:54 AM 0:01:05 100
10 4134 402 402 10/26/2020 10:36:44 AM 0:02:49 99
4 2202 403 403 10/26/2020 10:37:48 AM 0:01:04 99
10 4135 404 404 10/26/2020 10:40:52 AM 0:03:05 100
4 2203 405 405 10/26/2020 10:43:42 AM 0:02:50 100
10 4136 406 406 10/26/2020 10:44:46 AM 0:01:04 100
4 2204 407 407 10/26/2020 10:46:51 AM 0:02:04 100
10 4137 408 408 10/26/2020 10:48:41 AM 0:01:50 100
4 2205 409 409 10/26/2020 10:49:45 AM 0:01:04 100
10 4138 410 410 10/26/2020 10:51:50 AM 0:02:04 100
2 1013 411 411 10/26/2020 10:53:40 AM 0:01:50 66
10 4139 412 412 10/26/2020 10:55:44 AM 0:02:04 100
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2 1014 413 413 10/26/2020 10:58:48 AM 0:03:04 59
10 4140 414 414 10/26/2020 10:58:51 AM 0:00:02 55
2 1015 415 415 10/26/2020 11:02:40 AM 0:03:49 57
2 1016 416 416 10/26/2020 11:04:44 AM 0:02:03 87
2 1017 417 417 10/26/2020 11:06:48 AM 0:02:04 95
2 1018 418 418 10/26/2020 11:09:52 AM 0:03:04 97
2 1019 419 419 10/26/2020 11:12:41 AM 0:02:49 43
10 4141 420 420 10/26/2020 1:13:55 PM 2:01:14 99
10 4142 421 421 10/26/2020 1:17:45 PM 0:03:50 99
10 4143 422 422 10/26/2020 1:24:50 PM 0:07:05 100
10 4144 423 423 10/26/2020 1:28:55 PM 0:04:05 100
10 4145 424 424 10/26/2020 1:31:44 PM 0:02:50 100
10 4146 425 425 10/26/2020 1:34:49 PM 0:03:05 100
10 4147 426 426 10/26/2020 1:41:54 PM 0:07:05 100
4 2206 427 427 10/26/2020 1:42:45 PM 0:00:51 98
10 4148 428 428 10/26/2020 1:45:50 PM 0:03:04 99
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10 4277 758 758 11/2/2020 3:40:39 PM 0:00:04 100
4 2353 759 759 11/2/2020 3:44:29 PM 0:03:50 100
10 4278 760 760 11/2/2020 3:45:33 PM 0:01:04 100
4 2354 761 761 11/2/2020 3:50:25 PM 0:04:51 100
10 4279 762 762 11/2/2020 3:50:45 PM 0:00:20 99
10 4280 763 763 11/2/2020 3:54:34 PM 0:03:50 100
4 2355 764 764 11/2/2020 3:55:39 PM 0:01:04 100
4 2356 765 765 11/2/2020 3:58:28 PM 0:02:49 100
10 4281 766 766 11/2/2020 3:59:32 PM 0:01:04 99
4 2357 767 767 11/2/2020 4:02:37 PM 0:03:05 100
10 4282 768 768 11/2/2020 4:02:41 PM 0:00:04 100
10 4283 769 769 11/2/2020 4:05:30 PM 0:02:50 98
4 2358 770 770 11/2/2020 4:06:34 PM 0:01:04 100
10 4284 771 771 11/2/2020 4:12:27 PM 0:05:52 100
10 4285 772 772 11/2/2020 4:14:31 PM 0:02:04 100
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10 4286 773 773 11/2/2020 4:19:37 PM 0:05:06 100
7 3068 774 774 11/2/2020 4:21:26 PM 0:01:49 98
10 4287 775 775 11/2/2020 4:22:30 PM 0:01:04 100
10 4288 776 776 11/2/2020 4:25:35 PM 0:03:05 100
7 3069 777 777 11/2/2020 4:27:25 PM 0:01:50 99
7 3070 778 778 11/2/2020 4:32:30 PM 0:05:05 100
7 3071 779 779 11/2/2020 4:42:36 PM 0:10:06 86
7 3072 780 780 11/2/2020 5:06:30 PM 0:23:54 60
2 1063 781 781 11/3/2020 1:58:38 PM 100
2 1064 782 782 11/3/2020 2:01:42 PM 0:03:05 100
2 1065 783 783 11/3/2020 2:07:33 PM 0:05:50 63
2 1066 784 784 11/3/2020 2:08:35 PM 0:01:03 61
2 1067 785 785 11/3/2020 2:12:39 PM 0:04:03 62
2 1068 786 786 11/3/2020 2:14:42 PM 0:02:03 69
2 1069 787 787 11/3/2020 2:19:45 PM 0:05:04 62
10 4289 788 788 11/3/2020 2:24:49 PM 0:05:04 86
2 1070 789 789 11/3/2020 2:26:38 PM 0:01:49 73
10 4290 790 790 11/3/2020 2:26:41 PM 0:00:03 100
2 1071 791 791 11/3/2020 2:28:45 PM 0:02:04 74
2 1072 792 792 11/3/2020 2:29:34 PM 0:00:49 78
10 4291 793 793 11/3/2020 2:29:52 PM 0:00:18 99
2 1073 794 794 11/3/2020 2:31:42 PM 0:01:49 79
10 4292 795 795 11/3/2020 2:32:45 PM 0:01:03 100
2 1074 796 796 11/3/2020 2:34:34 PM 0:01:49 40
10 4293 797 797 11/3/2020 2:35:36 PM 0:01:02 100
10 4294 798 798 11/3/2020 2:37:41 PM 0:02:04 100
2 1075 799 799 11/3/2020 2:40:45 PM 0:03:04 45
10 4295 800 800 11/3/2020 2:42:48 PM 0:02:03 97
10 4296 801 801 11/3/2020 2:44:37 PM 0:01:49 100
2 1076 802 802 11/3/2020 2:46:41 PM 0:02:04 86
2 1077 803 803 11/3/2020 2:48:45 PM 0:02:04 76
2 1078 804 804 11/3/2020 2:54:34 PM 0:05:49 61
10 4297 805 805 11/3/2020 2:57:38 PM 0:03:03 99
2 1079 806 806 11/3/2020 2:58:42 PM 0:01:04 72
2 1080 807 807 11/3/2020 3:00:45 PM 0:02:03 81
10 4298 808 808 11/3/2020 3:01:36 PM 0:00:51 100
2 1081 809 809 11/3/2020 3:02:40 PM 0:01:04 59
10 4299 810 810 11/3/2020 3:04:43 PM 0:02:03 100
10 4300 811 811 11/3/2020 3:07:48 PM 0:03:05 100
10 4301 812 812 11/3/2020 3:10:37 PM 0:02:49 100
7 3073 813 813 11/3/2020 3:11:41 PM 0:01:04 100
10 4302 814 814 11/3/2020 3:13:46 PM 0:02:04 99
7 3074 815 815 11/3/2020 3:14:35 PM 0:00:49 99
10 4303 816 816 11/3/2020 3:16:39 PM 0:02:04 100
7 3075 817 817 11/3/2020 3:17:43 PM 0:01:04 100
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10 4304 818 818 11/3/2020 3:18:48 PM 0:01:04 100
7 3076 819 819 11/3/2020 3:20:37 PM 0:01:49 100
10 4305 820 820 11/3/2020 3:21:42 PM 0:01:05 100
7 3077 821 821 11/3/2020 3:23:47 PM 0:02:05 100
10 4306 822 822 11/3/2020 3:24:36 PM 0:00:49 100
10 4307 823 823 11/3/2020 3:26:40 PM 0:02:04 100
7 3078 824 824 11/3/2020 3:27:45 PM 0:01:04 99
10 4308 825 825 11/3/2020 3:30:36 PM 0:02:51 99
7 3079 826 826 11/3/2020 3:32:40 PM 0:02:04 100
10 4309 827 827 11/3/2020 3:33:44 PM 0:01:04 100
7 3080 828 828 11/3/2020 3:35:48 PM 0:02:04 100
7 3081 829 829 11/3/2020 3:41:38 PM 0:05:50 98
10 4310 830 830 11/3/2020 3:41:42 PM 0:00:04 100
7 3082 831 831 11/3/2020 3:45:47 PM 0:04:05 100
10 4311 832 832 11/3/2020 3:47:37 PM 0:01:50 98
7 3083 833 833 11/3/2020 3:49:41 PM 0:02:04 100
10 4312 834 834 11/3/2020 3:50:45 PM 0:01:04 100
10 4313 835 835 11/3/2020 3:54:35 PM 0:03:50 100
7 3084 836 836 11/3/2020 3:55:39 PM 0:01:04 100
7 3085 837 837 11/3/2020 3:58:44 PM 0:03:05 100
10 4314 838 838 11/3/2020 3:58:48 PM 0:00:04 99
7 3086 839 839 11/3/2020 4:03:38 PM 0:04:50 99
10 4315 840 840 11/3/2020 4:03:57 PM 0:00:19 99
10 4316 841 841 11/3/2020 4:07:46 PM 0:03:50 100
7 3087 842 842 11/3/2020 4:08:36 PM 0:00:49 99
10 4317 843 843 11/3/2020 4:10:40 PM 0:02:04 100
10 4318 844 844 11/3/2020 4:12:45 PM 0:02:05 100
7 3088 845 845 11/3/2020 4:16:35 PM 0:03:50 100
10 4319 846 846 11/3/2020 4:16:53 PM 0:00:18 100
10 4320 847 847 11/3/2020 4:19:43 PM 0:02:49 100
7 3089 848 848 11/3/2020 4:21:49 PM 0:02:06 100
10 4321 849 849 11/3/2020 4:22:40 PM 0:00:52 100
7 3090 850 850 11/3/2020 4:25:45 PM 0:03:05 97
7 3091 851 851 11/3/2020 4:28:37 PM 0:02:52 100
7 3092 852 852 11/3/2020 4:34:43 PM 0:06:05 95
10 4322 853 853 11/3/2020 4:37:47 PM 0:03:04 99
7 3093 854 854 11/3/2020 4:38:36 PM 0:00:49 100
7 3094 855 855 11/3/2020 5:11:47 PM 0:33:11 100
7 3095 856 856 11/3/2020 5:14:37 PM 0:02:50 100
10 4323 857 857 11/3/2020 5:44:47 PM 0:30:10 100
10 4324 858 858 11/3/2020 5:47:37 PM 0:02:50 100
10 4325 859 859 11/3/2020 5:55:43 PM 0:08:06 100
10 4326 860 860 11/3/2020 6:01:49 PM 0:06:06 100
7 3096 861 861 11/3/2020 6:11:40 PM 0:09:51 20
10 4327 862 862 11/3/2020 6:11:41 PM 0:00:01 86
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7 3097 863 863 11/3/2020 6:48:53 PM 0:37:12 100
7 3098 864 864 11/3/2020 6:51:42 PM 0:02:50 100
7 3099 865 865 11/3/2020 7:19:52 PM 0:28:10 100
10 4328 866 866 11/3/2020 7:20:41 PM 0:00:49 100
7 3100 867 867 11/3/2020 7:24:46 PM 0:04:05 100
10 4329 868 868 11/3/2020 7:25:37 PM 0:00:51 100
7 3101 869 869 11/3/2020 7:27:42 PM 0:02:05 98
10 4330 870 870 11/3/2020 7:34:48 PM 0:07:05 100
7 3102 871 871 11/3/2020 7:35:37 PM 0:00:49 100
10 4331 872 872 11/3/2020 7:49:44 PM 0:14:07 99
7 3103 873 873 11/3/2020 7:50:48 PM 0:01:05 98
10 4332 874 874 11/3/2020 8:05:41 PM 0:14:52 100
10 4333 875 875 11/3/2020 8:09:46 PM 0:04:05 99
2 1082 876 876 11/3/2020 8:16:36 PM 0:06:51 100
2 1083 877 877 11/3/2020 8:17:41 PM 0:01:04 81
2 1084 878 878 11/3/2020 8:19:44 PM 0:02:04 81
10 4334 879 879 11/3/2020 8:23:35 PM 0:03:51 100
10 4335 880 880 11/3/2020 8:27:39 PM 0:04:04 99
2 1085 881 881 11/3/2020 8:29:43 PM 0:02:04 71
10 4336 882 882 11/3/2020 8:30:47 PM 0:01:03 100
2 1086 883 883 11/3/2020 8:31:36 PM 0:00:49 78
10 4337 884 884 11/3/2020 8:37:42 PM 0:06:06 100
2 1087 885 885 11/3/2020 8:38:46 PM 0:01:04 52
2 1088 886 886 11/3/2020 8:40:48 PM 0:02:03 57
10 4338 887 887 11/3/2020 8:40:51 PM 0:00:03 99
2 1089 888 888 11/3/2020 8:41:40 PM 0:00:49 35
2 1090 889 889 11/3/2020 8:44:42 PM 0:03:03 85
10 4339 890 890 11/3/2020 8:44:46 PM 0:00:03 100
2 1091 891 891 11/3/2020 8:46:36 PM 0:01:50 84
10 4340 892 892 11/3/2020 8:47:40 PM 0:01:04 100
2 1092 893 893 11/3/2020 8:48:44 PM 0:01:04 82
2 1093 894 894 11/3/2020 8:50:47 PM 0:02:04 82
10 4341 895 895 11/3/2020 8:50:51 PM 0:00:03 100
2 1094 896 896 11/3/2020 8:51:40 PM 0:00:49 74
10 4342 897 897 11/3/2020 8:53:43 PM 0:02:04 100
10 4343 898 898 11/3/2020 8:56:48 PM 0:03:04 99
2 1095 899 899 11/3/2020 8:58:37 PM 0:01:49 83
10 4344 900 900 11/3/2020 8:59:41 PM 0:01:04 100
2 1096 901 901 11/3/2020 9:01:45 PM 0:02:04 89
10 4345 902 902 11/3/2020 9:02:49 PM 0:01:04 100
10 4346 903 903 11/3/2020 9:08:39 PM 0:05:50 97
10 4347 904 904 11/3/2020 9:13:44 PM 0:05:05 99
10 4348 905 905 11/3/2020 9:17:48 PM 0:04:05 99
10 4349 906 906 11/3/2020 9:20:38 PM 0:02:50 99
7 3104 907 907 11/3/2020 9:24:43 PM 0:04:05 99
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10 4350 908 908 11/3/2020 9:27:47 PM 0:03:05 100
7 3105 909 909 11/3/2020 9:28:37 PM 0:00:49 99
7 3106 910 910 11/3/2020 9:32:41 PM 0:04:05 68
10 4351 911 911 11/3/2020 10:13:38 PM 0:40:57 55
10 4352 912 912 11/3/2020 10:16:42 PM 0:03:03 98
10 4353 913 913 11/3/2020 10:22:47 PM 0:06:05 99
10 4354 914 914 11/3/2020 10:25:38 PM 0:02:51 100
10 4355 915 915 11/3/2020 10:28:43 PM 0:03:05 100
10 4356 916 916 11/3/2020 10:31:47 PM 0:03:05 99
10 4357 917 917 11/3/2020 10:34:38 PM 0:02:51 100
10 4358 918 918 11/3/2020 10:37:43 PM 0:03:05 100
10 4359 919 919 11/3/2020 10:40:47 PM 0:03:05 100
10 4360 920 920 11/3/2020 10:43:39 PM 0:02:52 100
10 4361 921 921 11/3/2020 10:45:44 PM 0:02:04 100
10 4362 922 922 11/3/2020 10:48:48 PM 0:03:05 100
2 1097 923 923 11/3/2020 10:50:37 PM 0:01:49 99
2 1098 924 924 11/3/2020 10:53:42 PM 0:03:04 94
10 4363 925 925 11/3/2020 10:55:46 PM 0:02:04 100
10 4364 926 926 11/3/2020 11:00:38 PM 0:04:52 98
10 4365 927 927 11/3/2020 11:03:43 PM 0:03:04 100
2 1099 928 928 11/3/2020 11:04:47 PM 0:01:04 68
10 4366 929 929 11/3/2020 11:06:51 PM 0:02:04 100
10 4367 930 930 11/3/2020 11:09:40 PM 0:02:50 100
2 1100 931 931 11/3/2020 11:10:44 PM 0:01:04 77
10 4368 932 932 11/3/2020 11:11:48 PM 0:01:03 100
2 1101 933 933 11/3/2020 11:15:37 PM 0:03:50 88
10 4369 934 934 11/3/2020 11:15:56 PM 0:00:19 100
10 4370 935 935 11/3/2020 11:18:45 PM 0:02:50 100
2 1102 936 936 11/3/2020 11:19:50 PM 0:01:04 99
10 4371 937 937 11/3/2020 11:20:39 PM 0:00:49 100
2 1103 938 938 11/3/2020 11:21:43 PM 0:01:04 65
2 1104 939 939 11/3/2020 11:22:45 PM 0:01:03 37
2 1105 940 940 11/3/2020 11:27:48 PM 0:05:03 95
2 1106 941 941 11/3/2020 11:28:37 PM 0:00:49 95
7 3107 942 942 11/3/2020 11:37:42 PM 0:09:05 66
2 1107 943 943 11/10/2020 12:58:43 PM 87
2 1108 944 944 11/10/2020 1:01:32 PM 0:02:49 81
2 1109 945 945 11/10/2020 1:03:36 PM 0:02:04 69
2 1110 946 946 11/10/2020 1:08:40 PM 0:05:04 98
2 1111 947 947 11/10/2020 1:15:45 PM 0:07:05 97
2 1112 948 948 11/10/2020 1:27:36 PM 0:11:51 95
2 1113 949 949 11/10/2020 1:28:40 PM 0:01:04 68
2 1114 950 950 11/10/2020 1:30:43 PM 0:02:03 81
2 1115 951 951 11/10/2020 1:37:33 PM 0:06:50 85
2 1116 952 952 11/10/2020 1:40:37 PM 0:03:04 81
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2 1117 953 953 11/10/2020 1:42:41 PM 0:02:04 95
2 1118 954 954 11/10/2020 1:44:31 PM 0:01:50 94
2 1119 955 955 11/10/2020 1:54:37 PM 0:10:06 98
2 1120 956 956 11/10/2020 1:56:41 PM 0:02:04 87
2 1121 957 957 11/10/2020 1:58:31 PM 0:01:50 83
2 1122 958 958 11/10/2020 2:01:35 PM 0:03:04 85
2 1123 959 959 11/10/2020 2:02:39 PM 0:01:03 68
7 3108 960 960 11/10/2020 2:13:44 PM 0:11:05 97
7 3109 961 961 11/10/2020 2:21:34 PM 0:07:51 99
7 3110 962 962 11/10/2020 2:24:39 PM 0:03:04 100
7 3111 963 963 11/10/2020 2:33:45 PM 0:09:06 99
7 3112 964 964 11/10/2020 2:39:35 PM 0:05:50 90
7 3113 965 965 11/10/2020 2:45:40 PM 0:06:05 92
7 3114 966 966 11/10/2020 3:43:41 PM 0:58:01 82
2 1124 967 969 11/13/2020 11:38:15 AM 59
7 3115 968 970 11/13/2020 11:38:17 AM 0:00:02 21
7 3116 969 971 11/13/2020 11:38:18 AM 0:00:01 2
7 3117 970 972 11/13/2020 11:38:18 AM 0:00:00 23
7 3118 971 973 11/13/2020 12:59:07 PM 1:20:49 40
2 1125 972 976 11/20/2020 11:47:01 AM 12
7 3119 973 977 11/20/2020 11:53:03 AM 0:06:02 21
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APPENDIX C – LOG ENTRIES FROM EMS USER LOG – OCTOBER 2020

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APPENDIX D – LOG ENTRIES FROM EMS USER LOG – MARCH 2021

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REFERENCE A – DATABASES AND TABLES
In order to assist other researchers, who may wish to examine these findings or
perform additional analysis, here are the most important databases and tables
which were used in this analysis.
Main election databases:
November 2020 General Election:
[2020 Mesa County General-2020-09-05-00-10-20]
MD5 File Hash: a0d14c37dc7a596e0687351314e0c363
April 2021 Municipal Election:
[City of Grand Junction Municipal Election 2021-2021-02-05-16-01-32]
MD5 File Hash: 6a11b07b6c03e45aa66da599d76a37e1
Primary Tables (specifically related to vote totals):
ResultContainer: (Batch level raw vote data)
ResultSplitter: (Vote Data by Polling Location
ChoiceResult: (Raw aggregated vote data)
CastVoteRecord: (Raw per-ballot list)
Choice: (All Candidates/Choices)
Contest: (All contests in Election)
Tabulator: (All defined tabulators)
Stored Procedures (useful for checking final results):
GetContestResults: Displays current results of any or all contests
GetContestStatistics: Displays stats for any or all contests, including undervotes and
overvotes
Adjudication databases:
November 2020 General Election:
[AdjudicableBallotStore_2020_Mesa_County_General_2020-10-01_12:18:50] (before
copy)
MD5 File Hash: 56c292e893c1ea2782718b7c56d90bd9
[AdjudicableBallotStore_2020_Mesa_County_General_2020-10-21_14:18:51] (after
copy)
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MD5 Hash: 9c46e48519c88cc4becf519cc3fa9649
April 2021 Municipal Election:
[AdjudicableBallotStore_City_Of_Grand_Junction_Municipal_Election_2021_2021-03-
18_10:48:14] (before copy)
MD5 Hash: 901c5945f2abde8101716175a7827000
[AdjudicableBallotStore_City_Of_Grand_Junction_Municipal_Election_2021_2021-03-
30_14:58:56] (after copy)
MD5 Hash: 7937423c28f0741d7a9540810783b0c4a2629dc4
Primary Tables:
Batches: Raw batch information
SerializedAdjudicableBallots: Contains one data record for each ballot received.
BallotStatusEvents: Every ballot with Adjudication status. New records for same ballot
whenever any change occurs in the status of the ballot.
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REFERENCE B – SCANNER SPEED
https://www.sos.state.co.us/pubs/elections/VotingSystems/DVS-DemocracySuite511/documentation/2-03-ICC-FunctionalityDescription-5-
11-CO.pdf
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REFERENCE C – SCANNERS USED BY MESA COUNTY
https://onbase.mesacounty.us/OnBaseAgendaOnline/Documents/Downloadfile/Special_Meeting_1018_Agenda_Packet_8_24_2021_1_00_0
0_PM.pdf?documentType=5&meetingId=1018&isAttachment=True
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REFERENCE D – DATA MOVEMENT FROM BATCHES TO VOTES
Below please find an example of how the data moves through the system from
the batch to its votes, and how the ballot level vote data is obfuscated in the
process. Blank and irrelevant fields are omitted.
When batch 4025 was received in the Mesa County November 2020 election, the
following record was created in the batches table of the Adjudication database.

After all adjudication tasks were complete, a record exists in the Main election
database ResultContainer table.

This table serves as a record of each individual batch received, and the batchId
field (4025 in this case) references the BatchId of the Adjudication database’s
Batches table, as shown above. This is the first evidence of a break in referential
integrity, as there is no database-level relationship between these two tables. In
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other words, the Batches record in the Adjudication database can be removed or
altered without any warning or error being generated by the database.
Of note also is that the number of ballots which exists in each batch is not a part
of the ResultContainer table. This makes reconciling the data in the Main election
database tables much more difficult.
From here, the information goes to three other tables of interest in the Main
election database. The first is CastVoteRecord, which contains the ballot-level
vote data.

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There is one record for each ballot in batch 4025, and then an additional record
for each ballot which went through the manual adjudication process. The
IsCurrent field indicates which of the two ballot records is the latest one. No
timestamp exists in this table to be able to determine the time the ballot data
was entered or modified.
Unlike a “Cast Vote Record” file, this table contains no vote information.
Next is ResultSplitter. Batch 4025 was separated into 42 rows in this table: