| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO EDENTON, ELIZABETH CITY, EDENTON, PLYMOUTH, RALEIGH AND RETURN | $318.52 | B-638 |
| DBRR21100315 | 2011-04-20 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO STATESVILLE, CHARLOTTE TO KNIGHTDALE | $204.19 | B-638 |
| DBRR21100316 | 2011-04-20 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/1, 15, 29-30 GASTONIA; 3/4 BURLINGTON; 3/17 LAURINBURG; 3/21 DURHAM; 3/23 HILLSBOROUGH; 3/25-26 KINGS MOUNTAIN | $960.30 | B-639 |
| DBRR21100317 | 2011-04-20 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/1, 14 FAYETTEVILLE; 3/2 ELIZABETHTOWN; 3/3 NEW BERN; 3/4, 16, 25 FORT BRAGG; 3/7 GOLDSBORO; 3/8 CLINTON; 3/9, 11, 18 RALEIGH; 3/10 SANFORD; 3/22 SPRING LAKE; 3/29 MOREHEAD CITY | $1,488.95 | B-639 |
| DBRR21100330 | 2011-04-19 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.82 | B-639 |
| DBRR21100331 | 2011-04-19 | Apr 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.91 | B-639 |
| DBRR21100332 | 2011-04-19 | Apr 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.82 | B-639 |
| DBRR21100343 | 2011-04-25 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION 4/19, 20 WINSTON SALEM TO PINEHURST AND RETURN | $204.67 | B-639 |
| DBRR21100350 | 2011-05-02 | Apr 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.00 | B-639 |
| DBRR21100352 | 2011-05-02 | Apr 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.82 | B-639 |
| DBRR21100353 | 2011-05-05 | Apr 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, RESEARCH TRIANGLE PARK AND RETURN | $111.07 | B-639 |
| DBRR21100354 | 2011-05-03 | Apr 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO WINSTON SALEM, GREENSBORO AND RETURN | $117.86 | B-639 |
| DBRR21100355 | 2011-05-03 | Apr 18 → 22 | IndividualName withheld | STAFF PER DIEM | $407.47 | B-639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO PINEHURST, BISCOE, TROY, DURHAM, PITTSBORO, LILLINGTON, PINEHURST, LAURINBURG, RALEIGH AND RETURN | $475.30 | B-639 |
| DBRR21100356 | 2011-05-03 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/1 WAYNESVILLE, SYLVA; 3/3 RUTHERFORDTON, HENDERSONVILLE; 3/4, 11 MARION; 3/8 BRYSON CITY; 3/10 COLUMBUS; 3/14 ANDREWS, ROBBINSVILLE; 3/16 BOONE, WAYNESVILLE; 3/22 PENLAND, BURNSVILLE; 3/30 FRANKLIN, BRYSON CITY | $621.77 | B-639 |
| DBRR21100357 | 2011-05-03 | Mar 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.86 | B-639 |
| DBRR21100358 | 2011-05-11 | Apr 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH, OXFORD AND RETURN | $112.04 | B-639 |
| DBRR21100359 | 2011-05-10 | May 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-639 |
| DBRR21100366 | 2011-05-12 | Mar 28 → Apr 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 3/28, 4/4, 11 GREENSBORO TO WASHINGTON DC; 3/31 WASHINGTON DC TO GREENSBORO; 4/9 WASHINGTON DC TO CHARLOTTE, 4/12 WASHINGTON DC TO RALEIGH; 4/12 RALEIGH TO WASHINGTON DC | $3,714.60 | B-639 |
| DBRR21100367 | 2011-05-10 | May 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO MONROE AND RETURN | $97.97 | B-639 |
| DBRR21100368 | 2011-05-10 | May 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.75 | B-639 |
| DBRR21100369 | 2011-05-10 | May 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-639 |
| DBRR21100383 | 2011-05-23 | May 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO KINSTON TO KNIGHTDALE | $76.63 | B-639 |
| DBRR21100384 | 2011-06-03 | May 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-639 |
| DBRR21100385 | 2011-05-24 | May 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, GREENSBORO AND RETURN | $116.89 | B-639 |
| DBRR21100386 | 2011-05-24 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, GREENSBORO AND RETURN | $105.73 | B-639 |
| DBRR21100387 | 2011-05-25 | May 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.82 | B-639 |
| DBRR21100388 | 2011-05-24 | Apr 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/6 SPRUCE PINE, MARION; 4/7 HAYESVILLE, MURPHY; 411 OTTO, CULLOWHEE; 4/12 HIGHLANDS; 4/15 OCONALUFTEE INDIAN VILLAGE; 4/19 BREVARD; 4/20 BURNSVILLE, MICAVILLE | $456.87 | B-639 |
| DBRR21100389 | 2011-05-24 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/5 WAYNESVILLE; 4/28, 29 MARSHALL; 4/13, 21 HENDERSONVILLE; 4/22 FLAT ROCK; 4/26 ARDEN | $188.67 | B-640 |
| DBRR21100390 | 2011-05-23 | May 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO AHOSKIE AND RETURN | $70.33 | B-640 |
| DBRR21100391 | 2011-05-24 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 4/4 GREENSBORO; 4/7-8, 20-22 GASTONIA; 4/11 TROY; 4/12 DURHAM; 4/14 ASHEBORO; 4/18 SOUTHERN PINES; 4/26 HIGH POINT; 4/30 CONCORD | $977.28 | B-640 |
| DBRR21100392 | 2011-05-23 | May 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO REIDSVILLE AND RETURN | $48.02 | B-640 |
| DBRR21100393 | 2011-05-24 | May 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH, HICKORY TO ROCKY MOUNT | $214.86 | B-640 |
| DBRR21100402 | 2011-06-02 | Mar 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/2, 7 RALEIGH; 3/3 DURHAM, WILLIAMSTON; 3/4 PLYMOUTH; 3/8 DURHAM; 3/15 KITTRELL, RALEIGH; 3/16 NEW BERN; 3/18 ROANOKE RAPIDS | $626.62 | B-640 |
| DBRR21100403 | 2011-06-02 | Mar 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/22 RALEIGH, GARNER, CLAYTON, JACKSON; 3/23 GARNER; 3/24 RALEIGH; 3/25 SMITHFIELD; 3/28 GARNER, GREENVILLE; 3/29, 31 ELIZABETH CITY; 3/30 KINSTON | $664.45 | B-640 |
| DBRR21100404 | 2011-05-31 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $87.59 | B-640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO KINSTON, WINSTON SALEM, DURHAM, MORRISVILLE AND RETURN | $320.59 | B-640 |
| DBRR21100408 | 2011-06-01 | Apr 14 → May 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/14, 5/5, 12 WASHINGTON DC TO GREENSBORO; 5/1, 9 GREENSBORO TO WASHINGTON DC; 5/23 CHARLOTTE TO WASHINGTON DC | $3,606.90 | B-640 |
| DBRR21100410 | 2011-06-08 | May 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RESEARCH TRIANGLE PARK, RALEIGH, RESEARCH TRIANGLE PARK AND RETURN | $120.28 | B-640 |
| DBRR21100411 | 2011-06-08 | Jun 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RESEARCH TRIANGLE PARK, RALEIGH AND RETURN | $114.95 | B-640 |
| DBRR21100412 | 2011-06-07 | May 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO RALEIGH AND RETURN | $61.11 | B-640 |
| DBRR21100413 | 2011-06-15 | May 17 → 19 | IndividualName withheld | STAFF PER DIEM | $215.09 | B-640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO RALEIGH, DURHAM, PINEVILLE, KANNAPOLIS AND RETURN | $295.37 | B-640 |
| DBRR21100414 | 2011-06-15 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $101.24 | B-640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO DURHAM AND RETURN | $213.40 | B-640 |
| DBRR21100415 | 2011-06-07 | May 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $32.01 | B-640 |
| DBRR21100416 | 2011-06-08 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $120.76 | B-640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO EDENTON, ELIZABETH CITY, SOUTH MILLS, EDENTON, PLYMOUTH AND RETURN | $121.25 | B-640 |
| DBRR21100417 | 2011-06-08 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $101.48 | B-640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO MANTEO, KILL DEVIL HILLS, RALEIGH AND RETURN | $192.06 | B-640 |
| DBRR21100418 | 2011-06-08 | Apr 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/12 LOUISBURG; 4/13 RALEIGH; 4/14 KINSTON; 4/15 BARCO, ELIZABETH CITY; 4/17 RALEIGH, GARNER, CLAYTON, MICRO, KENLY, WILSON, COLERAIN; 4/19 RALEIGH, GARNER, BENSON; 4/20 CLAYTON, CARY, HOLLY SPRINGS | $660.57 | B-640 |
| DBRR21100419 | 2011-06-15 | Apr 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO SMITHFIELD AND RETURN | $67.90 | B-640 |
| DBRR21100423 | 2011-06-21 | Jan 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 1/6, 7 WINSTON SALEM; 1/14 STATESVILLE; 1/20 DANBURY; 1/25 HICKORY; 1/28 MORGANTON | $388.49 | B-640 |
| DBRR21100424 | 2011-06-21 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 2/1 WILKESBORO, NORTH WILKESBORO; 2/3 BOONE; 2/4 WINSTON SALEM; 2/8 TAYLORSVILLE; 2/10 STATESVILLE; 2/11 SPARTA; 2/24 MOCKSVILLE, STATESVILLE; 2/28 LINCOLNTON | $452.02 | B-640 |
| DBRR21100425 | 2011-06-23 | Apr 5 → May 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/5, 8, 21, 28, 5/11 RALEIGH; 4/6, 5/10 MOREHEAD CITY; 4/7, 12, 26, 5/17, 28 FAYETTEVILLE; 4/14, 5/18 CLINTON; 4/15 DUNN, FAYETTEVILLE, SANFORD; 4/18 DUNN, FAYETTEVILLE, CLINTON; 4/19, 5/4 SANFORD, FORT BRAGG; 4/20, 29, 5/13, 20, 30 SANFORD; 4/22 DUNN, SANFORD; 4/27, 5/3, 16, 24 FORT BRAGG; 5/5 NEW BERN; 5/6, 31 DUNN; 5/12 GOLDSBORO; 5/19 JACKSONVILLE; 5/27 HAVELOCK | $3,799.98 | B-641 |
| DBRR21100426 | 2011-06-21 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/2 ASKEWVILLE; 5/3 WILSON, SMITHFIELD | $138.71 | B-641 |
| DBRR21100427 | 2011-06-21 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $96.41 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO HENDERSON, RALEIGH, KILL DEVIL HILLS, KITTY HAWK, COLUMBIA, SWAN QUARTER AND RETURN | $254.14 | B-641 |
| DBRR21100428 | 2011-06-21 | May 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/6 HOLLY SPRINGS, SOUTH MILLS; 5/9 HALIFAX; 5/11 PLYMOUTH | $301.19 | B-641 |
| DBRR21100429 | 2011-06-21 | Apr 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/21 SNOW HILL, WINDSOR; 4/23 JAMESVILLE; 4/26 RALEIGH; 4/27 GREENVILLE, RALEIGH, CARY; 4/30 SOUTH MILLS | $406.92 | B-641 |
| DBRR21100430 | 2011-06-21 | May 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/4 FRANKLIN; 5/6 RUTHERFORDTON; 5/11 SYLVA, CULLOWHEE; 5/12 NEWLAND; 5/14 MARION; 5/18 MURPHY; 5/20 ARDEN, MARION; 5/26 ROBBINSVILLE, ARDEN; 5/28 BRYSON CITY | $582.49 | B-641 |
| DBRR21100431 | 2011-06-21 | May 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.17 | B-641 |
| DBRR21100432 | 2011-06-21 | Jun 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GOLDSBORO AND RETURN | $165.39 | B-641 |
| DBRR21100433 | 2011-06-20 | Jun 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO MOUNT AIRY AND RETURN | $42.68 | B-641 |
| DBRR21100434 | 2011-06-21 | May 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 5/3-4, 12-13, 19-20 GASTONIA; 5/6 ROXBORO; 5/10 SALISBURY; 5/18 DURHAM; 5/25-26 HIGH POINT, MOORESVILLE, GASTONIA | $928.78 | B-641 |
| DBRR21100435 | 2011-06-21 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $112.60 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO ROCKINGHAM AND RETURN | $97.00 | B-641 |
| DBRR21100436 | 2011-06-20 | Jun 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.28 | B-641 |
| DBRR21100451 | 2011-06-20 | May 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO RALEIGH AND RETURN | $72.75 | B-641 |
| DBRR21100452 | 2011-06-21 | May 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/16 GARNER; 5/17 ELIZABETH CITY, COLERAIN; 5/18 WINDSOR; 5/23 WARRENTON, RALEIGH; 5/24 KNIGHTDALE, WINDSOR; 5/25 KITTRELL, RALEIGH; 5/26 RESEARCH TRIANGLE PARK; 5/27 WASHINGTON; 5/31 WAKE FOREST | $718.77 | B-641 |
| DBRR21100453 | 2011-06-22 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $111.62 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO CARY, GARNER, BUXTON, OCRACOKE AND RETURN | $273.06 | B-641 |
| DBRR21100454 | 2011-06-21 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $101.24 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO GATESVILLE, WINDSOR, ELIZABETH CITY AND RETURN | $134.83 | B-641 |
| DBRR21100455 | 2011-06-21 | Jan 4, 2011 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM AND RETURN | $177.03 | B-641 |
| DBRR21100456 | 2011-06-21 | Jan 7 → 13 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, ROCKY MOUNT, WINSTON SALEM, GREENSBORO AND RETURN | $355.02 | B-641 |
| DBRR21100457 | 2011-06-21 | Jan 18 → 24 | BURR,RICHARD M | SENATOR'S PER DIEM | $140.38 | B-641 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CORNELIUS, HUNTERSVILLE, CHARLOTTE, CONCORD, CLEVELAND, WINSTON SALEM, GREENSBORO AND RETURN | $161.51 | B-641 |
| DBRR21100458 | 2011-06-21 | Feb 3 → 7 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $121.74 | B-641 |
| DBRR21100459 | 2011-06-20 | Jan 28 → Mar 14 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $52.38 | B-641 |
| DBRR21100460 | 2011-06-21 | Feb 17 → 28 | BURR,RICHARD M | SENATOR'S PER DIEM | $269.92 | B-642 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO, WINSTON SALEM, DURHAM, CARY, CHAPEL HILL, HOLLY SPRINGS, RALEIGH, APEX, MOCKSVILLE, STATESVILLE, MOORESVILLE, CHARLOTTE, BELMONT, GASTONIA, CHARLOTTE, NORTH MECKLENBURG, WINSTON SALEM, GREENSBORO AND RETURN | $268.21 | B-642 |
| DBRR21100461 | 2011-06-21 | Mar 3 → 7 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, WINSTON SALEM, KERNERSVILLE, WINSTON SALEM, GREENSBORO AND RETURN | $131.92 | B-642 |
| DBRR21100462 | 2011-06-21 | Mar 27 → 28 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM AND RETURN | $190.12 | B-642 |
| DBRR21100463 | 2011-06-21 | Mar 31 → Apr 4 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN | $121.25 | B-642 |
| DBRR21100464 | 2011-06-21 | Apr 9 → 11 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN | $114.95 | B-642 |
| DBRR21100465 | 2011-06-21 | Apr 14 → May 1 | BURR,RICHARD M | SENATOR'S PER DIEM | $215.65 | B-642 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, SALEM, WINSTON SALEM, RALEIGH, GARNER, BENSON, DUNN, FAYETTEVILLE, SAMPSON, GARNER, CLAYTON, MICRO, KENLY, HOLLY SPRINGS, SANFORD, WINSTON SALEM, GREENSBORO, CHARLOTTE, WINSTON SALEM, CONCORD, CHARLOTTE, BALLANTYNE, WINSTON SALEM, ROCKY MOUNT, GREENSBORO AND RETURN | $516.04 | B-642 |
| DBRR21100466 | 2011-06-21 | May 5 → 9 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, LAURINBURG, WINSTON SALEM, GREENSBORO AND RETURN | $150.84 | B-642 |
| DBRR21100467 | 2011-06-21 | May 12 → 15 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM AND RETURN | $127.07 | B-642 |
| DBRR21100468 | 2011-06-21 | May 19 → 23 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, CHARLOTTE, WINSTON SALEM, ELON, WINSTON SALEM, CHARLOTTE AND RETURN | $340.96 | B-642 |
| DBRR21100469 | 2011-06-21 | May 26 → Jun 6 | BURR,RICHARD M | SENATOR'S PER DIEM | $137.26 | B-642 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, MOUNT AIRY, BURLINGTON, DURHAM, APEX, MORGANTON, SWANNANOA, ASHEVILLE, FLETCHER, ASHEVILLE, WINSTON SALEM, GREENSBORO AND RETURN | $384.12 | B-642 |
| DBRR21100483 | 2011-06-27 | Jun 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $90.21 | B-642 |
| DBRR21100484 | 2011-06-27 | Jun 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-642 |
| DBRR21100485 | 2011-06-28 | Jun 6 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 6/6, 13, 19 AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $1,410.60 | B-642 |
| DBRR21100486 | 2011-07-01 | Jun 22 → 24 | IndividualName withheld | STAFF PER DIEM | $209.31 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, NEW BERN AND RETURN | $251.23 | B-642 |
| DBRR21100487 | 2011-06-30 | Jun 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.82 | B-642 |
| DBRR21100490 | 2011-07-11 | Jun 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-642 |
| DBRR21100491 | 2011-07-11 | Jul 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.82 | B-642 |
| DBRR21100499 | 2011-07-19 | Jul 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.82 | B-642 |
| DBRR21100503 | 2011-07-22 | Jun 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 6/2 TROY; 6/7 ROXBORO; 6/9, 16 GASTONIA; 6/10 DURHAM; 6/21 CHARLOTTE; 6/29 HIGH POINT | $877.85 | B-642 |
| DBRR21100504 | 2011-07-22 | Jun 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.34 | B-642 |
| DBRR21100505 | 2011-07-22 | Jun 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/7, 28 FRANKLIN; 6/9 RUTHERFORDTON; 6/10 MAGGIE VALLEY, SYLVA; 6/14 WEAVERVILLE, BRYSON CITY; 6/16 OCONALUFTEE, ARDEN; 6/23 ROBBINSVILLE; 6/24 MARSHALL, BLACK MOUNTAIN; 6/29 BURNSVILLE, SPRUCE PINE; 6/30 WAYNESVILLE, HENDERSONVILLE | $600.09 | B-643 |
| DBRR21100506 | 2011-07-22 | Jun 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/2, 21 FORT BRAGG; 6/3 SANFORD; 6/7 FAYETTEVILLE, SANFORD; 6/8, 13, 17, 20, 24 RALEIGH; 6/9 MOREHEAD CITY; 6/10, 22 JACKSONVILLE; 6/14 FAYETTEVILLE; 6/16 NEW BERN; 6/23 YOUNGSVILLE | $1,650.46 | B-643 |
| DBRR21100507 | 2011-08-02 | Jul 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $112.52 | B-643 |
| DBRR21100508 | 2011-08-02 | Jun 16 → Jul 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/16, 24, 30 WASHINGTON DC TO GREENSBORO; 6/27, 7/11, 18 GREENSBORO TO WASHINGTON DC | $3,032.10 | B-643 |
| DBRR21100509 | 2011-08-01 | Jul 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-643 |
| DBRR21100517 | 2011-08-08 | Jul 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL, MAXTON AND RETURN | $175.09 | B-643 |
| DBRR21100518 | 2011-08-05 | Jul 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $25.71 | B-643 |
| DBRR21100519 | 2011-08-08 | Jul 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $110.58 | B-643 |
| DBRR21100521 | 2011-08-09 | Jul 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.40 | B-643 |
| DBRR21100527 | 2011-08-17 | Jul 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $27.99 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $361.69 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCKY MOUNT TO GREENSBORO, ATLANTA GA TO KNIGHTDALE | $553.51 | B-643 |
| DBRR21100528 | 2011-08-16 | Aug 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT | $43.17 | B-643 |
| DBRR21100529 | 2011-08-17 | Jul 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $399.29 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO ATLANTA GA AND RETURN | $432.23 | B-643 |
| DBRR21100530 | 2011-08-17 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/1, 18 FORT BRAGG; 7/4 FAYETTEVILLE, LELAND, FORT BRAGG; 7/5, 13 RALEIGH; 7/6, 12, 20, 29 FAYETTEVILLE; 7/7 JACKSONVILLE; 7/8 SANFORD; 7/15 CLINTON; 7/19 NEW BERN; 7/21 CAMP LEJEUNE; 7/26 GOLDSBORO; 7/27 LUMBERTON; 7/28 LILLINGTON | $1,673.74 | B-643 |
| DBRR21100536 | 2011-08-16 | Jul 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $35.89 | B-643 |
| DBRR21100541 | 2011-08-16 | Aug 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.80 | B-643 |
| DBRR21100542 | 2011-08-16 | Aug 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.17 | B-643 |
| DBRR21100543 | 2011-08-16 | Aug 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.56 | B-643 |
| DBRR21100544 | 2011-08-16 | Aug 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.85 | B-643 |
| DBRR21100545 | 2011-08-16 | Aug 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.88 | B-643 |
| DBRR21100546 | 2011-08-16 | Aug 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.07 | B-643 |
| DBRR21100547 | 2011-08-16 | Aug 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.17 | B-643 |
| DBRR21100548 | 2011-08-23 | Jul 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 7/7-8, 18-19, 28-29 GASTONIA; 7/12 CONCORD; 7/13 DURHAM; 7/15 YANCEYVILLE; 7/21 MONROE | $955.45 | B-643 |
| DBRR21100549 | 2011-08-31 | Aug 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.07 | B-643 |
| DBRR21100552 | 2011-08-29 | Aug 8 → 11 | IndividualName withheld | STAFF PER DIEM | $345.31 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO FAYETTEVILLE, RALEIGH, DURHAM, CONCORD AND RETURN | $332.71 | B-644 |
| DBRR21100553 | 2011-09-12 | Jul 27 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.41 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO ATLANTA GA AND RETURN | $390.32 | B-644 |
| DBRR21100554 | 2011-09-02 | Aug 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RESEARCH TRIANGLE PARK, RALEIGH AND RETURN | $110.10 | B-644 |
| DBRR21100555 | 2011-09-02 | Aug 21 → 22 | IndividualName withheld | STAFF PER DIEM | $100.35 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO RESEARCH TRIANGLE PARK AND RETURN | $102.82 | B-644 |
| DBRR21100556 | 2011-09-02 | Aug 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO GREENSBORO, WINSTON SALEM, RESEARCH TRIANGLE PARK, RALEIGH AND RETURN | $168.78 | B-644 |
| DBRR21100557 | 2011-09-02 | Jul 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.82 | B-644 |
| DBRR21100558 | 2011-09-02 | Jul 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/12 TRYON, RUTHERFORDTON, HENDERSONVILLE; 7/13 BREVARD, CEDAR MOUNTAIN; 7/14 BURNSVILLE, SPRUCE PINE, BAKERSVILLE; 7/19 WAYNESVILLE, MARION; 7/20 MURPHY; 7/21 ROBBINSVILLE, LAKE SANTEELAH; 7/22 HENDERSONVILLE, WAYNESVILLE; 7/28 RIDGE CREST, RUTHERFORDTON, FOREST CITY; 7/30 LAKE SANTEELAH | $638.26 | B-644 |
| DBRR21100559 | 2011-09-02 | Aug 21 → 24 | IndividualName withheld | STAFF PER DIEM | $313.45 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO DURHAM, RALEIGH, GREENSBORO AND RETURN | $261.42 | B-644 |
| DBRR21100560 | 2011-09-02 | Aug 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO FAYETTEVILLE AND RETURN | $96.52 | B-644 |
| DBRR21100561 | 2011-09-02 | Aug 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.17 | B-644 |
| DBRR21100562 | 2011-09-13 | Aug 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.77 | B-644 |
| DBRR21100563 | 2011-09-07 | Jul 14 → Aug 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 7/14, 22, 8/3 WASHINGTON DC TO GREENSBORO; 7/24 GREENSBORO TO WASHINGTON DC | $2,024.74 | B-644 |
| DBRR21100568 | 2011-09-14 | Aug 29 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $296.86 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, HENDERSONVILLE, ASHEVILLE, WHITSETT, GREENSBORO, MORRISVILLE, RAEFORD, CHAPEL HILL, RALEIGH, BAILEY AND RETURN | $498.07 | B-644 |
| DBRR21100569 | 2011-09-09 | Aug 29 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: GREENSBORO; RALEIGH | $175.57 | B-644 |
| DBRR21100570 | 2011-09-09 | Aug 29 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $390.13 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, CARY, GREENSBORO, WINSTON-SALEM AND RETURN | $379.27 | B-644 |
| DBRR21100571 | 2011-09-20 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/1, 3, 5 FAYETTEVILLE; 8/2 JACKSONVILLE; 8/4, 10, 24 RALEIGH; 8/8 FAYETTEVILLE, RALEIGH; 8/9 BURGAW, LILLINGTON; 8/11 SANFORD; 8/15 MOREHEAD CITY; 8/17 CLINTON; 8/18 GOLDSBORO; 8/19 CAMP LEJEUNE; 8/22 FORT BRAGG; 8/26 NEW BERN; 8/29 DUNN | $1,790.83 | B-644 |
| DBRR21100572 | 2011-09-19 | Aug 30 → Sep 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-644 |
| DBRR21100573 | 2011-09-20 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 8/2 ASHEBORO; 8/3-4, 11-12; 29-30 GASTONIA; 8/9 PROSPECT HILL; 8/10 DURHAM 8/15 ROXBORO; 8/24, 31 GREENSBORO; 8/26 SOUTHERN PINES | $977.28 | B-644 |
| DBRR21100577 | 2011-09-21 | Sep 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $114.95 | B-644 |
| DBRR21100585 | 2011-09-22 | Sep 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-644 |
| DBRR21100587 | 2011-09-23 | Jun 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/1 RALEIGH; 6/7 ELIZABETH CITY; 6/9 WARRENTON; 6/10 BUTNER; 6/13 PLYMOUTH; 6/14 TARBORO, NAGS HEAD, KILL DEVIL HILLS; 6/16 COLUMBIA | $592.67 | B-644 |
| DBRR21100588 | 2011-09-23 | Jun 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/17 GARNER; 6/ 18, 20 RALEIGH; 6/21 PLYMOUTH, MANTEO; 6/22 CARY; 6/28 ROANOKE RAPIDS; 6/29 KINSTON, RALEIGH; 6/30 ELIZABETH CITY | $681.43 | B-645 |
| DBRR21100589 | 2011-09-22 | Jun 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO GREENVILLE AND RETURN | $32.01 | B-645 |
| DBRR21100590 | 2011-09-23 | Jul 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/7 BUTNER; 7/12 FRANKLINTON; 7/16 RALEIGH; 7/19 HENDERSON, RALEIGH; 7/20 SNOW HILL; 7/21 WARRENTON; 7/26 HERTFORD; 7/28 SELMA; 7/30 MURFREESBORO | $703.74 | B-645 |
| DBRR21100591 | 2011-09-22 | Sep 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CHARLOTTE AND RETURN | $82.94 | B-645 |
| DBRR21100592 | 2011-09-22 | Sep 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO SEVERN, PENDLETON AND RETURN | $74.21 | B-645 |
| DBRR21100593 | 2011-09-22 | Sep 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO FIVE POINTS, RALEIGH AND RETURN | $57.23 | B-645 |
| DBRR21100594 | 2011-09-22 | Sep 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO RALEIGH TO KNIGHTDALE | $32.98 | B-645 |
| DBRR21100595 | 2011-09-23 | Mar 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 3/8 WILKESBORO, NORTH WILKESBORO; 3/10 STATESVILLE; 3/17 MOORESVILLE; 3/18 WINSTON-SALEM; 3/23 SHELBY; 3/24 YADKINVILLE; 3/25 WEST JEFFERSON, JEFFERSON | $386.06 | B-645 |
| DBRR21100596 | 2011-09-23 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN; 4/5 WILKESBORO, N WILKESBORO; 4/6 MT AIRY; 4/7, 19 LINCOLNTON; 4/8 TAYLORSVILLE; 4/12, 28 WINSTON-SALEM; 4/14 HICKORY; 4/15 WILKESBORO; 4/21 BOONE | $538.84 | B-645 |
| DBRR21100597 | 2011-09-27 | Sep 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $150.40 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $972.16 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO WASHINGTON DC AND RETURN | $306.69 | B-645 |
| DBRR21100598 | 2011-09-27 | Sep 12 → 16 | IndividualName withheld | STAFF PER DIEM | $880.95 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $408.05 | B-645 |
| DBRR21100599 | 2011-09-26 | Jul 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 7/12 SPARTA; 7/13 SHELBY, 7/14 MORGANTON; 7/15 HICKORY; 7/20 STATESVILLE; 7/21 DOBSON; 7/22 MOCKSVILLE; 7/26 HICKORY; 7/27 LINCOLNTON; 7/28 KINGS MOUNTAIN | $586.85 | B-645 |
| DBRR21100600 | 2011-09-26 | Jun 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 6/1, 14 MORGANTON; 6/2 MOCKSVILLE; 6/3 WILKESBORO; 6/7 YADKINVILLE; 6/8 SPARTA; 6/10 TAYLORSVILLE; 6/15 NORTH WILKESBORO; 6/16 LINCOLNTON; 6/18 HICKORY; 6/21 WEST JEFFERSON; 6/22 MOUNT AIRY; 6/23 BOONE; 6/24 WILKESBORO, NORTH WILKESBORO | $681.43 | B-645 |
| DBRR21100601 | 2011-09-26 | May 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION LENOIR TO THE FOLLOWING AND RETURN: 5/2 HICKORY, 5/3 WEST JEFFERSON; 5/5 DANBURY; 5/10 STATESVILLE; 5/11 LINCOLNTON; 5/12 SHELBY; 5/13 WINSTON-SALEM; 5/16 YADKINVILLE; 5/18 BOONE; 5/19 WILKESBORO, BOONE; 5/20 NORTH WILKESBORO; 5/25 JONESVILLE; 5/26 KINGS MOUNTAIN | $756.12 | B-645 |