| DBRR21200292 | 2012-04-11 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/3 BOONE, BLOWING ROCK; 4/4 HICKORY, NEWTON, CONOVER; 4/5 STATESVILLE, TROUTMAN, STATESVILLE | $260.45 | B-625 |
| DBRR21200301 | 2012-04-30 | Apr 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 4/9 YADKINVILLE, WILKESBORO, ELKIN; 4/10 NEWTON, LINCOLNTON, MOORESVILLE; 4/11 KING; 4/12 MOUNT AIRY; 4/13 BOONE | $309.43 | B-625 |
| DBRR21200309 | 2012-04-23 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO STATESVILLE, CHARLOTTE AND RETURN TO KNIGHTDALE | $164.90 | B-625 |
| DBRR21200310 | 2012-05-03 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, DURHAM TO KERNERSVILLE | $82.55 | B-625 |
| DBRR21200311 | 2012-04-27 | Apr 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/16 WALKERTOWN; 4/17 WENTWORTH, RALEIGH; 4/18 REIDSVILLE, EDEN, MAYODAN; 4/19 WALNUT COVE; 4/20 NEWTON, HICKORY | $323.01 | B-625 |
| DBRR21200312 | 2012-04-27 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $113.01 | B-625 |
| DBRR21200313 | 2012-05-01 | Mar 15 → Apr 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 3/15, 22, 29, 4/19 WASHINGTON DC TO GREENSBORO; 3/26, 4/16, 23 GREENSBORO TO WASHINGTON DC | $4,246.60 | B-625 |
| DBRR21200315 | 2012-04-26 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-625 |
| DBRR21200316 | 2012-05-07 | Mar 26 → Apr 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.59 | B-625 |
| DBRR21200317 | 2012-05-09 | Apr 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/23 KERNERSVILLE; 4/24 LENOIR, LONG VIEW, GRANITE FALLS, HICKORY; 4/25 GREENSBORO, RURAL HALL, KING; 4/26 EDEN, WILKESBORO; 4/27 HICKORY, CONOVER, MOCKSVILLE | $299.25 | B-625 |
| DBRR21200318 | 2012-05-09 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $113.50 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO HILLSBOROUGH, RALEIGH, CHAPEL HILL AND RETURN | $127.56 | B-625 |
| DBRR21200325 | 2012-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/2 CLINTON; 4/3 NEW BERN; 4/4 HOPE MILLS; 4/5 MOREHEAD CITY; 4/6 GOLDSBORO; 4/9, 18, 24 RALEIGH; 4/10 LUMBERTON; 4/11, 17 SANFORD; 4/12 CHADBOURN; 4/16 JACKSONVILLE; 4/23, 30 FORT BRAGG; 4/25, 26, 27 FAYETTEVILLE | $1,691.68 | B-625 |
| DBRR21200329 | 2012-05-11 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/1 SHELBY; 3/2 OLD FORT, SYLVA; 3/5 MURPHY; 3/7 BREVARD, HENDERSONVILLE; 3/8 NEWLAND; 3/13 BRYSON CITY, SILVA; 3/14 FRANKLIN; 3/15 FONTANA; 3/20 HENDERSONVILLE, COLUMBUS; 3/22 MARION; 3/23, 29 CULLOWHEE; 3/27 FORREST CITY, SHELBY | $845.84 | B-625 |
| DBRR21200330 | 2012-05-10 | Mar 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.23 | B-625 |
| DBRR21200331 | 2012-05-11 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $111.55 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO OXFORD, RALEIGH AND RETURN | $141.14 | B-625 |
| DBRR21200332 | 2012-05-11 | Apr 30 → May 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/30 MOUNT AIRY, DOBSON; 5/1 LEWISVILLE, RALEIGH; 5/3 LINCOLNTON, MAIDEN, DENVER, JEFFERSON, WEST JEFFERSON, WILKESBORO; 5/4 LEWISVILLE | $407.89 | B-625 |
| DBRR21200341 | 2012-05-23 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 4/3-4, 12-13, 23-24, 30 GASTONIA; 4/5 ROXBORO; 4/6 DURHAM; 4/10 GREENSBORO; 4/16 TROY; 4/18 LAURINBURG; 4/25 CHAPEL HILL; 4/27 HIGH POINT | $1,234.33 | B-625 |
| DBRR21200342 | 2012-05-23 | May 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/7 ELKIN, JONESVILLE, YADKINVILLE; 5/8 MORGANTON; 5/9 LEWISVILLE; 5/10 TROUTMAN, STATESVILLE, HICKORY; 5/11 RURAL HALL, KING | $263.36 | B-625 |
| DBRR21200343 | 2012-05-22 | May 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO SALISBURY RETURN | $47.53 | B-625 |
| DBRR21200344 | 2012-06-04 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $114.46 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $232.80 | B-626 |
| DBRR21200345 | 2012-05-31 | Apr 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.63 | B-626 |
| DBRR21200346 | 2012-06-04 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/4 BRYSON CITY; 4/5 BURNSVILLE, SPRUCE PINE; 4/11 NEWLAND, RED HILL; 4/12 WEAVERVILLE, MAGGIE VALLEY, MILLS RIVER; 4/17 SPRUCE PINE; 4/18 RUTHERFORDTON; 4/19 HENDERSONVILLE, FOREST CITY; 4/20 CULLOWHEE; 4/25 HAYESVILLE; 4/26 BOILING SPRINGS, SHELBY; 4/27 MARSHALL, SYLVA | $701.80 | B-626 |
| DBRR21200347 | 2012-06-01 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/14 INTERDEPARTMENTAL TRANSPORTATION; 5/15 TAYLORSVILLE, WILKESBORO; 5/16 LINCOLNTON, DENVER; 5/17 PILOT MOUNTAIN, BOONE, NORTH WILKESBORO | $353.57 | B-626 |
| DBRR21200348 | 2012-06-01 | Feb 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/17, 23 RALEIGH; 2/20 LOUISBURG; 2/21 ELM CITY, EDENTON; 2/22 WASHINGTON, GREENVILLE; 2/28 RALEIGH, GARNER, SMITHFIELD; 2/29 RALEIGH, OXFORD | $564.06 | B-626 |
| DBRR21200349 | 2012-06-01 | Feb 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/1, 10, 14 RALEIGH; 2/2 RALEIGH, BAYBORO; 2/7 WARRENTON; 2/8 ROANOKE RAPIDS; 2/13 WASHINGTON; 2/15 FAIRFIELD, SWAN QUARTER | $634.38 | B-626 |
| DBRR21200350 | 2012-05-31 | Feb 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION TARBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.20 | B-626 |
| DBRR21200351 | 2012-06-01 | May 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $116.40 | B-626 |
| DBRR21200352 | 2012-06-01 | May 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/21, 24 INTERDEPARTMENTAL TRANSPORTATION; 5/22 SHELBY; 5/23 LENOIR, NEWTON, CONOVER; 5/24 KERNERSVILLE | $241.53 | B-626 |
| DBRR21200353 | 2012-05-31 | May 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.71 | B-626 |
| DBRR21200356 | 2012-05-31 | May 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.71 | B-626 |
| DBRR21200369 | 2012-06-04 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $113.60 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $115.92 | B-626 |
| DBRR21200370 | 2012-06-04 | Mar 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/1 RALEIGH, WAKE FOREST; 3/3 RALEIGH; 3/7 CARY; 3/8 BARCO, ELIZABETH CITY, HERTFORD | $348.23 | B-626 |
| DBRR21200371 | 2012-06-04 | Mar 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/19 MURFREESBORO; 3/20 WAKE FOREST; 3/21 PLYMOUTH; 3/22 RALEIGH, WASHINGTON; 3/27 HENDERSON; 3/29 ROANOKE RAPIDS, NASHVILLE | $426.80 | B-626 |
| DBRR21200372 | 2012-06-04 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $72.04 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO ENGELHARD, WASHINGTON, NEW BERN AND RETURN | $163.93 | B-626 |
| DBRR21200374 | 2012-06-08 | Apr 17 → May 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/26, 5/10 WASHINGTON DC TO GREENSBORO; 5/7, 21 GREENSBORO TO WASHINGTON DC; 4/17 WASHINGTON DC TO RALEIGH; 4/17, 5/14 RALEIGH TO WASHINGTON DC; 4/30 CHARLOTTE TO WASHINGTON DC; 5/1 WASHINGTON DC TO CHARLOTTE | $3,679.70 | B-626 |
| DBRR21200375 | 2012-06-06 | Jun 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO, HIGH POINT AND RETURN | $42.68 | B-626 |
| DBRR21200376 | 2012-06-07 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $432.82 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN | $236.20 | B-626 |
| DBRR21200377 | 2012-06-07 | May 29 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/29 MOUNT AIRY, DOBSON; 5/30 WEST JEFFERSON, JEFFERSON; 5/31 TAYLORSVILLE, HIDDENITE, WILKESBORO; 6/1 MOCKSVILLE, COOLEEMEE, STATESVILLE | $287.61 | B-626 |
| DBRR21200380 | 2012-06-07 | Apr 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/2 CARY; 4/3 KITTY HAWK, SMITHFIELD; 4/11 GREENVILLE, RALEIGH; 4/13 ELIZABETH CITY; 4/16 GREENVILLE, COLERAIN; 4/17 HERTFORD; 4/19 WAKE FOREST, WILLIAMSTON; 4/20 PLYMOUTH, ELIZABETH CITY | $854.09 | B-626 |
| DBRR21200381 | 2012-06-06 | Mar 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.21 | B-627 |
| DBRR21200385 | 2012-06-20 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/1 SANFORD; 5/2 MOUNT OLIVE; 5/3 MOREHEAD CITY; 5/4 ELIZABETHTOWN; 5/7 KENANSVILLE; 5/8, 18 NEW BERN; 5/9 JACKSONVILLE; 5/10 HAVELOCK, FORT BRAGG; 5/11, 21 FAYETTEVILLE; 5/15 DUBLIN; 5/16, 25, 26 FORT BRAGG; 5/17, 22, 30 RALEIGH; 5/24 LUMBERTON; 5/29 GOLDSBORO | $1,875.98 | B-627 |
| DBRR21200386 | 2012-06-20 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 5/2, 14, 24 GREENSBORO; 5/4 PITTSBORO; 5/7, 8, 15, 16, 21, 22, 30-31 GASTONIA; 5/11 ROXBORO; 5/18 HIGH POINT; 5/23 ROCKINGHAM; 5/20 DURHAM | $1,294.95 | B-627 |
| DBRR21200387 | 2012-06-20 | Jun 13 → 14 | IndividualName withheld | STAFF PER DIEM | $123.60 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $115.43 | B-627 |
| DBRR21200388 | 2012-06-20 | Jun 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/4 MOCKSVILLE, BERMUDA RUN; 6/5 CLEMMONS, MORGANTON, HILDEBRAN; 6/6 CHAPEL HILL; 6/7 KERNERSVILLE, MOCKSVILLE; 6/8 JEFFERSON, NORTH WILKESBORO | $325.92 | B-627 |
| DBRR21200391 | 2012-06-26 | Jun 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $83.91 | B-627 |
| DBRR21200392 | 2012-06-27 | Jun 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/11 INTERDEPARTMENTAL TRANSPORTATION; 6/12 MADISON, MAYODAN, STONEVILLE; 6/13 MOORESVILLE, MOCKSVILLE; 6/14 ADVANCE, DANBURY, WALNUT COVE, KERNERSVILLE; 6!5 ELKIN, WILKESBORO, TAYLORSVILLE | $266.27 | B-627 |
| DBRR21200393 | 2012-06-26 | Jun 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.37 | B-627 |
| DBRR21200396 | 2012-06-28 | May 17 → Jun 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 5/17, 24, 6/7, 14 WASHINGTON DC TO GREENSBORO; 6/4, 11, 17 GREENSBORO TO WASHINGTON DC | $3,840.60 | B-627 |
| DBRR21200405 | 2012-06-29 | Apr 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/23 ASKEWVILLE, WINDSOR; 4/24 HENDERSON; 4/25, 26 CARY; 4/27 CARY, ELIZABETH CITY | $473.36 | B-627 |
| DBRR21200406 | 2012-06-28 | Apr 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.48 | B-627 |
| DBRR21200407 | 2012-07-02 | Jun 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/17 WILKESBORO, NORTH WILKESBORO; 6/18 DOBSON, MOUNT AIRY; 6/19 HICKORY, NEWTON; 6/20 BOONE, BLOWING ROCK, PLUMTREE; 6/21 INTERDEPARTMENTAL TRANSPORTATION; 6/22 WILKESBORO, MOCKSVILLE | $394.31 | B-627 |
| DBRR21200413 | 2012-06-28 | Jun 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $36.38 | B-627 |
| DBRR21200414 | 2012-07-09 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $115.92 | B-627 |
| DBRR21200415 | 2012-07-06 | Jun 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.25 | B-627 |
| DBRR21200416 | 2012-07-16 | Jul 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/2 INTERDEPARTMENTAL TRANSPORTATION; 7/4 SPARTA, ELKIN; 7/4 MOUNT AIRY; 7/5 BLOWING ROCK, LENOIR, WILKESBORO | $233.77 | B-627 |
| DBRR21200417 | 2012-07-16 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/1 WILSON, WILLIAMSTON; 5/2 FOUR OAKS; 5/5 RALEIGH, COLUMBIA; 5/7 SMITHFIELD, ROPER; 5/9 RALEIGH | $485.73 | B-627 |
| DBRR21200418 | 2012-07-23 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $94.99 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO MOREHEAD CITY AND RETURN | $144.95 | B-627 |
| DBRR21200419 | 2012-07-16 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $72.54 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO KILL DEVIL HILLS, ELIZABETH CITY, KILL DEVIL HILLS, WANCHESE, BUXTON AND RETURN | $239.11 | B-627 |
| DBRR21200420 | 2012-07-16 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/1, 15 FAYETTEVILLE; 6/4 MOREHEAD CITY; 6/5 CLINTON; 6/6, 7, 12, FORT BRAGG; 6/8 KENANSVILLE; 6/11 SANFORD; 6/13, 14, 18, 19 RALEIGH; 6/27 PINEHURST; 6/28 JACKSONVILLE; 6/29 GOLDSBORO | $1,591.77 | B-627 |
| DBRR21200423 | 2012-07-19 | Oct 5, 2011 → Jun 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $361.33 | B-628 |
| DBRR21200424 | 2012-07-19 | Jul 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $112.52 | B-628 |
| DBRR21200425 | 2012-07-19 | Jul 9 → 11 | IndividualName withheld | STAFF PER DIEM | $168.47 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH, ATLANTA GA AND RETURN | $97.16 | B-628 |
| DBRR21200426 | 2012-07-19 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 6/4, 14-15, 27 GASTONIA; 6/6 DURHAM; 6/8 TROY; 6/11 GREENSBORO; 6/12 SALISBURY; 6/25 HIGH POINT | $960.30 | B-628 |
| DBRR21200439 | 2012-07-27 | Jul 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/9 STATESVILLE, HICKORY; 7/10 INTERDEPARTMENTAL TRANSPORTATION; 7/11 ELKIN, PILOT MOUNTAIN; 7/12 ELKIN; 7/13 WILKESBORO, TAYLORSVILLE | $275.00 | B-628 |
| DBRR21200440 | 2012-07-25 | Jul 16 → 17 | IndividualName withheld | STAFF PER DIEM | $121.83 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, DURHAM, CHAPEL HILL AND RETURN | $125.13 | B-628 |
| DBRR21200446 | 2012-07-27 | Jul 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $114.95 | B-628 |
| DBRR21200447 | 2012-07-27 | Jul 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/16 DOBSON; 7/17 CHAPEL HILL; 7/18 NEWTON, HICKORY; 7/19 KERNERSVILLE; 7/20 EDEN, REIDSVILLE | $312.34 | B-628 |
| DBRR21200448 | 2012-07-26 | Jun 21 → Jul 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/21, 29 WASHINGTON DC TO GREENSBORO; 6/25, 7/16 GREENSBORO TO WASHINGTON DC; 7/10 CHARLOTTE TO WASHINGTON DC; 7/12 WASHINGTON DC TO CHARLOTTE; 7/20-21 CHARLOTTE TO LAS VEGAS NV AND RETURN | $4,454.00 | B-628 |
| DBRR21200450 | 2012-08-03 | Jul 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/23 MOUNT AIRY; 7/24 WILKESBORO, JEFFERSON, LANSING; 7/25 NEWTON, HICKORY, ELKIN, PILOT MOUNTAIN; 7/26 NORTH WILKESBORO; 7/27 EDEN | $383.64 | B-628 |
| DBRR21200452 | 2012-08-13 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/2 KENANSVILLE; 7/3 JACKSONVILLE; 7/4, 16 FORT BRAGG; 7/5, 13, 23, 27 RALEIGH; 7/6 MOREHEAD CITY; 7/9 SANFORD; 7/10 NEW BERN; 7/11 PINEHURST; 7/12, 30, 31 FAYETTEVILLE; 7/14 HAVELOCK; 7/17 CHAPEL HILL; 7/24 FORT BRAGG, GOLDSBORO; 7/25 LUMBERTON; 7/26 CLINTON | $2,031.18 | B-628 |
| DBRR21200453 | 2012-08-14 | Jun 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/12 COLUMBUS, TRYON; 6/13 BRYSON CITY, ROBBINSVILLE; 6/15 HIGHLANDS; 6/20 SPRUCE PINE; 6/21 BRYSON CITY, HAYESVILLE; 6/29 KINGS MOUNTAIN | $467.83 | B-628 |
| DBRR21200454 | 2012-08-10 | Jun 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.76 | B-628 |
| DBRR21200455 | 2012-08-13 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/2 BURNSVILLE, SPRUCE PINE; 5/8 FRANKLIN; 5/9 RUTHERFORDTON; 5/22 RUTHERFORDTON, SHELBY; 5/24 BRYSON CITY; 5/31 HAYESVILLE, MURPHY | $420.98 | B-628 |
| DBRR21200456 | 2012-08-14 | May 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.51 | B-628 |
| DBRR21200458 | 2012-08-13 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM | $153.81 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $137.26 | B-628 |
| DBRR21200459 | 2012-08-10 | May 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.59 | B-628 |
| DBRR21200460 | 2012-08-13 | Jul 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $110.58 | B-628 |
| DBRR21200461 | 2012-08-14 | Jul 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 7/10-11, 17-18, 30-31 GASTONIA; 7/12, 26 GREENSBORO; 7/13 SILER CITY; 7/23 ROXBORO; 7/24 HIGH POINT | $906.95 | B-628 |
| DBRR21200462 | 2012-08-14 | Jul 31 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/31 MOUNT AIRY; 8/1 TAYLORSVILLE, LENOIR, WILKESBORO; 8/2 RALEIGH; 8/3 SPARTA, ELKIN | $339.50 | B-628 |
| DBRR21200463 | 2012-08-13 | Aug 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $120.28 | B-628 |
| DBRR21200464 | 2012-08-13 | Jul 9 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO ATLANTA GA AND RETURN | $233.60 | B-629 |
| DBRR21200467 | 2012-08-13 | Jul 26 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.46 | B-629 |
| DBRR21200468 | 2012-08-15 | Aug 5 → 8 | IndividualName withheld | STAFF PER DIEM | $418.12 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, BAILEY, CHAPEL HILL, DURHAM, WINSTON SALEM, RALEIGH AND RETURN | $346.30 | B-629 |
| DBRR21200482 | 2012-08-22 | Aug 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO HIGH POINT, WINSTON SALEM, HIGH POINT AND RETURN | $71.30 | B-629 |
| DBRR21200483 | 2012-08-23 | Aug 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/6 MOUNT AIRY, DOBSON; 8/7 INTERDEPARTMENTAL TRANSPORTATION; 8/8 BOONE; 8/9 WEST JEFFERSON, JEFFERSON; 8/10 REIDSVILLE | $307.01 | B-629 |
| DBRR21200489 | 2012-08-23 | Aug 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO MOORESVILLE, HUNTERSVILLE, STATESVILLE AND RETURN | $75.66 | B-629 |
| DBRR21200490 | 2012-08-24 | Aug 14 → 16 | IndividualName withheld | STAFF PER DIEM | $294.01 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GLEN RAVEN, WINSTON SALEM, CHARLOTTE, RALEIGH AND RETURN | $421.03 | B-629 |
| DBRR21200491 | 2012-09-07 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $82.41 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO WILKESBORO, LINCOLNTON, BOONE, MORGANTON, LENOIR AND RETURN | $166.36 | B-629 |
| DBRR21200498 | 2012-09-07 | Aug 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/13 STATESVILLE, HICKORY; 8/16 JEFFERSON, TAYLORSVILLE; 8/17 MOUNT AIRY | $223.10 | B-629 |
| DBRR21200499 | 2012-09-07 | Aug 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/21 EDEN, KERNERSVILLE; 8/22 WENTWORTH; 8/23 INTERDEPARTMENTAL TRANSPORTATION; 8/24 MOUNT AIRY, PILOT MOUNTAIN | $176.54 | B-629 |
| DBRR21200500 | 2012-09-07 | Aug 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/27 MORGANTON; 8/28 JEFFERSON, WEST JEFFERSON, ELKIN; 8/30 SPARTA, MOUNT AIRY, CLEMMONS | $285.18 | B-629 |
| DBRR21200501 | 2012-09-07 | Aug 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO FAYETTEVILLE AND RETURN | $94.09 | B-629 |
| DBRR21200502 | 2012-09-07 | Aug 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT | $39.29 | B-629 |
| DBRR21200503 | 2012-09-07 | Aug 20 → 24 | IndividualName withheld | STAFF PER DIEM | $417.49 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WAKE FOREST, MORRISVILLE, RALEIGH, WILMINGTON, RALEIGH AND RETURN | $325.41 | B-629 |
| DBRR21200504 | 2012-09-12 | Jul 23 → 24 | IndividualName withheld | STAFF PER DIEM | $98.90 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO WANCHESE, NAGS HEAD, MANTEO AND RETURN | $152.78 | B-629 |
| DBRR21200505 | 2012-09-12 | Jul 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/20 AULANDER; 7/21 JACKSONVILLE, NASHVILLE; 7/25 OXFORD, HENDERSON | $269.18 | B-629 |
| DBRR21200506 | 2012-09-12 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $86.24 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO ELIZABETH CITY, EDENTON AND RETURN | $95.06 | B-629 |
| DBRR21200507 | 2012-09-12 | Jul 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/2, 19 RALEIGH; 7/3 BUXTON; 7/9, 10 RESEARCH TRIANGLE PARK; 7/14 GREENVILLE; 7/16 OXFORD; 7/17 MORRISVILLE, SIMS | $720.23 | B-629 |
| DBRR21200508 | 2012-09-11 | Jun 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION TARBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.02 | B-629 |
| DBRR21200509 | 2012-09-12 | Jun 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/21 LOUISBURG, JACKSON; 6/27 EDENTON, ELIZABETH CITY; 6/28 MANTEO, AHOSKIE; 6/30 SMITHFIELD | $390.91 | B-629 |
| DBRR21200510 | 2012-09-12 | Jun 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/6 RALEIGH, BENSON; 7/6 KITTY HAWK; 6/12, 15, 19 RALEIGH; 6/13 ENGELHARD; 6/18 SWAN QUARTER; 6/20 HOLLY SPRINGS, RALEIGH, DURHAM | $797.34 | B-629 |
| DBRR21200511 | 2012-09-12 | May 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/14 RESEARCH TRIANGLE PARK; 5/15 HENDERSON; 5/16, 18 RALEIGH; 5/22 RALEIGH, CARY; 5/23 SIMS; 5/24 RESEARCH TRIANGLE PARK, KITTRELL, HENDERSON; 5/25 WASHINGTON, LITTLETON; 5/29 WAKE FOREST, RALEIGH | $731.87 | B-630 |
| DBRR21200512 | 2012-09-12 | Jul 19 → Aug 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 7/19 WASHINGTON DC TO RALEIGH; 7/26, 8/2 WASHINGTON DC TO GREENSBORO; 7/22, 30 GREENSBORO TO WASHINGTON DC | $3,227.00 | B-630 |
| DBRR21200523 | 2012-09-17 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/1, 17, 23, 30 RALEIGH; 8/2, 7 FAYETTEVILLE; 8/3 SANFORD; 8/6 FAYETTEVILLE, RALEIGH; 8/8, 22 JACKSONVILLE; 8/14 HIGH POINT; 8/15 FORT BRAGG, GOLDSBORO; 8/16 HAVELOCK; 8/20 LAURINBURG, FORT BRAGG; 8/21 FORT BRAGG, RALEIGH; 8/24 FORT BRAGG; 8/27 CLINTON; 8/28 CARY; 8/29 LUMBERTON | $2,129.64 | B-630 |
| DBRR21200526 | 2012-09-14 | Sep 12, 2012 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-630 |
| DBRR21200528 | 2012-09-21 | Sep 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/1 BOONE; 9/4, 6, 12 INTERDEPARTMENTAL TRANSPORTATION; 9/5 STATESVILLE, CONOVER, NEWTON; 9/7 RONDA, NORTH WILKESBORO; 9/10 MOUNT AIRY, LOW GAP; 9/11 DENVER, LINCOLNTON; 9/13 MORGANTON, ASHLAND VA, VALDESE; 9/14 LENOIR; 9/15 WILKESBORO, ELKIN | $701.31 | B-630 |
| DBRR21200529 | 2012-09-21 | Aug 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 8/7-8, 20-21 GASTONIA; 8/10 GREENSBORO; 8/13 HUNTERSVILLE; 8/14 LEXINGTON; 8/16 SOUTHERN PINES; 8/23 CHARLOTTE; 8/27 HILLSBOROUGH; 8/29 PITTSBORO | $962.73 | B-630 |
| DBRR21200533 | 2012-09-28 | Sep 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $113.49 | B-630 |
| DBRR21200534 | 2012-09-28 | Dec 17, 2011 → Jan 5, 2012 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, WINSTON SALEM AND RETURN | $291.97 | B-630 |
| DBRR21200535 | 2012-09-28 | Jan 26 → 30 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM AND RETURN | $177.03 | B-630 |
| DBRR21200536 | 2012-09-28 | Jan 23 → Sep 20 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM | $588.31 | B-630 |
| DBRR21200537 | 2012-09-28 | Feb 17 → 27 | BURR,RICHARD M | SENATOR'S PER DIEM | $101.48 | B-630 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, SALISBURY, STATESVILLE, WINSTON SALEM, TARBORO, EDENTON, WASHINGTON, GREENVILLE, SMITHFIELD, WINSTON SALEM, CHARLOTTE, WINSTON SALEM, HIGH POINT, GREENSBORO, WINSTON SALEM AND RETURN | $500.52 | B-630 |
| DBRR21200538 | 2012-09-28 | Mar 1 → 5 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, FORT BRAGG, WINSTON SALEM AND RETURN | $302.64 | B-630 |
| DBRR21200540 | 2012-09-28 | Mar 29 → 31 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, CHARLOTTE, WINSTON SALEM AND RETURN | $249.78 | B-630 |
| DBRR21200541 | 2012-09-28 | Apr 9 → 16 | BURR,RICHARD M | SENATOR'S PER DIEM | $154.68 | B-630 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, NEWLAND, BAKERSVILLE, ASHEVILLE, MAGGIE VALLEY, MILLS RIVER, WINSTON SALEM AND RETURN | $443.78 | B-630 |
| DBRR21200542 | 2012-09-27 | Apr 26 → 30 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, CHARLOTTE AND RETURN | $44.62 | B-630 |
| DBRR21200543 | 2012-09-28 | May 1 → 7 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, MONROE, WINSTON SALEM, CHARLOTTE, GREENSBORO, WINSTON SALEM, MEBANE, DURHAM, WINSTON SALEM AND RETURN | $254.63 | B-630 |
| DBRR21200544 | 2012-09-28 | May 24 → 25 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, HARRELLS AND RETURN | $254.63 | B-630 |
| DBRR21200545 | 2012-09-28 | Jun 2 → 4 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM AND RETURN | $181.39 | B-630 |
| DBRR21200546 | 2012-09-27 | Jul 10 → 12 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, CHARLOTTE AND RETURN | $89.24 | B-630 |
| DBRR21200547 | 2012-09-27 | Jul 19 → 22 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTE, WINSTON SALEM AND RETURN | $89.24 | B-630 |
| DBRR21200548 | 2012-09-28 | Aug 2 → Sep 10 | BURR,RICHARD M | SENATOR'S PER DIEM | $761.38 | B-631 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, DURHAM, RALEIGH, FAYETTEVILLE, LILLINGTON, MORRISVILLE, RALEIGH, CLAYTON, GARNER, RALEIGH, DURHAM, RALEIGH, ZEBULON, ROCKY MOUNT, SMITHFIELD, SELMA, CLINTON, GARLAND, WILMINGTON, WINSTON SALEM, STATESVILLE, MOORESVILLE, HUNTERSVILLE, WINSTON SALEM, HIGH POINT, LEXINGTON, ASHEBORO, GREENSBORO, WINSTON SALEM, MORGANTON, LENOIR, ASHEVILLE, HENDERSONVILLE, MILLS RIVER, ASHEVILLE, WINSTON SALEM AND RETURN | $870.58 | B-631 |
| DBRR21200549 | 2012-09-28 | Aug 5 → 7 | IndividualName withheld | STAFF PER DIEM | $223.86 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO DURHAM, OXFORD, FAYETTEVILLE AND RETURN | $304.58 | B-631 |
| DBRR21200550 | 2012-09-28 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $86.24 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO ASHEBORO, TROY AND RETURN | $186.73 | B-631 |
| DBRR21200551 | 2012-09-28 | Aug 13 → 15 | IndividualName withheld | STAFF PER DIEM | $192.10 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO DURHAM, ROXBORO, DANBURY, MOUNT AIRY AND RETURN | $256.08 | B-631 |
| DBRR21200552 | 2012-09-28 | Sep 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/17 BOONE; 9/18 MOORESVILLE, WILKESBORO; 9/19 KERNERSVILLE, MADISON, EDEN; 9/20 INTERDEPARTMENTAL TRANSPORTATION; 9/21 NORTH WILKESBORO, ELKIN; 9/21 MOUNT AIRY; 9/22 HIDDENITE, TAYLORSVILLE | $418.56 | B-631 |
| DBRR21200553 | 2012-09-27 | Sep 10, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $497.80 | B-631 |