Established Fact

Missing and Irreconcilable “Yellow Books” – 244 of 428 Precincts Without Required Voter Lists at Certification (PA)

Established Fact Delaware County, Pennsylvania certified the November 3, 2020 election on or about November 24, 2020. At the time of certification, Delaware County’s own records – produced in response to a May 21, 2021 Right to Know Law request – revealed that 15 precincts had no Return Sheets at all, 16 precincts had blank

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Secretary Benson February 12, 2021 Directive – Ordered Deletion of Electronic Poll Book Software (MI)

Established Fact On December 1, 2020 – within the federally mandated 22-month record preservation window and in the middle of legislative inquiries into the integrity of the 2020 election – Michigan Bureau of Elections Director Jonathan Brater, acting under Secretary of State Jocelyn Benson, issued a memorandum to all county clerks directing that certain election

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Monthly Alteration of QVF Voter History – Post-Election (MI)

Established Fact Analysis of sequential snapshots of Michigan’s Qualified Voter File (QVF) reveals that post-election alterations of voter history occurred on a monthly basis. Alterations include method of voting (absentee, election day), voting jurisdiction, and whether or not a voter voted in a given election. Michigan law requires preservation of voter records in the QVF

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Director Baxter’s Denial Under Oath – False Official Statement at Certification (MI)

Established Fact [Established Fact – Denial made and documented contemporaneously] During the November 23, 2020 State Board of Canvassers certification meeting, State Board member Norman Shinkle directly asked Detroit Department of Elections Director Daniel Baxter whether he had provided revised poll lists to the Wayne County Board of Canvassers. Baxter answered: “No. I’m not aware

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Post-Election Poll Book Replacement – “Black Trunk” Delivery 13 Days After Election Night (MI)

Established Fact [Established Fact – 71% imbalance documented; black trunk delivery confirmed by Palmer and Hartmann under oath; new poll books acknowledged] In the immediate aftermath of the November 3, 2020 election, 71% of Detroit’s Absentee Voter Counting Board precincts were mathematically unbalanced – meaning the poll book count of check-in voters did not match

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The “1/1/1900” Electronic Poll Book Placeholder Bypass – Thousands of Unverified Voters Forced into System (MI)

Established Fact Sworn poll challengers present at the TCF Center Absentee Voter Counting Board on November 3-4, 2020 observed election workers manually entering thousands of individuals into the Electronic Poll Books (EPBs) for persons who were not listed in the Qualified Voter File (QVF) – Michigan’s statewide voter registration system. To bypass the EPB’s system

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Advance Voting Poll Books – Absent Opening and Closing Tapes, Zero Records, and Daily Recap Sheets (GA)

Established Fact The EOG Report documented that there are only nine (9) zero tapes for the 148 tabulators used for advance voting in Fulton County, and that all 138 closing tapes for those same tabulators are “fraudulent, invalid, and do not bear the serial number or identity of the machines used to actually scan the

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22,534 “Ghost” Ballots – Ballots Counted Without Corresponding Voter Check-In Record (GA)

Established Fact Official Fulton County records demonstrate that 22,534 more ballots were counted in the November 3, 2020 General Election than the number of voters actually credited in the voter history file as having cast a ballot. The county additionally failed to create and maintain the legally required numbered list of voters for all advance

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Missing Chain-of-Custody Documentation for EPB Records – Audit Liaison Finding (AZ)

Established Fact The Arizona State Senate’s Audit Liaison, Ken Bennett, formally documented that Maricopa County failed to produce chain-of-custody documentation required by A.R.S. § 16-621(E) for election equipment and ballots during the active election period. This gap directly implicates the Sitebook EPB records: without chain-of-custody documentation, it is impossible to determine whether the EPB logs

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EPB “Sitebook” Mid-Election Software Update – Multiple Ballots Issued Per Voter Without Override Alert (AZ)

Established Fact During active voting on November 3, 2020, a software update was deployed to the “Sitebooks” – Maricopa County’s electronic poll book system – that resulted in the electronic poll book issuing multiple ballots to a single voter without triggering any alert or requiring supervisor override. A poll worker testified under oath that the

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