| DBRR21300278 | 2013-04-25 | Apr 8 → 19 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/8 JEFFERSON, WEST JEFFERSON; 4/9 BOONE; 4/20 EDEN, REIDSVILLE; 4/11 PINNACLE, MOUNT AIRY, BOON; 4/12 STONEVILLE, MADISON, STOKESDALE; 4/15 HIGH POINT; 4/16 LINCOLNTON, MOORESBORO; 4/17 DANBURY, ADVANCE, CLEMMONS; 4/18 ELKIN, BOONE; 4/19 NORTH WILKESBORO, LENOIR, HICKORY, GRANITE FALLS | $837.60 | B-597 |
| DBRR21300280 | 2013-05-02 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $141.57 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $268.80 | B-598 |
| DBRR21300283 | 2013-04-26 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO, HIGH POINT AND RETURN | $47.53 | B-598 |
| DBRR21300285 | 2013-05-17 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $173.90 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO ROCKY MOUNT AND RETURN | $170.72 | B-598 |
| DBRR21300286 | 2013-05-03 | Mar 23 → Apr 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 3/23, 4/11, 18, 26 WASHINGTON DC TO GREENSBORO; 4/8, 15, 22 GREENSBORO TO WASHINGTON DC | $4,178.40 | B-598 |
| DBRR21300293 | 2013-05-08 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $86.62 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO ELIZABETH CITY, EDENTON AND RETURN | $100.88 | B-598 |
| DBRR21300294 | 2013-05-08 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $49.73 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO RALEIGH, GREENVILLE, MANTEO, WANCHESE, SWAN QUARTER, GREENVILLE, RALEIGH AND RETURN | $161.20 | B-598 |
| DBRR21300295 | 2013-05-13 | Apr 22 → May 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 4/22 BURLINGTON, GRAHAM; 4/23, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/25 YANCEYVILLE, NORTH WILKESBORO; 4/26 HICKORY; 4/27 MOUNT AIRY; 5/3 GREENSBORO, MAYODAN, WALNUT COVE | $377.33 | B-598 |
| DBRR21300304 | 2013-05-09 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO SALISBURY AND RETURN | $42.92 | B-598 |
| DBRR21300305 | 2013-05-13 | Feb 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/1 RALEIGH, BELVEDERE; 2/5 WARRENTON; 2/6 FUQUAY VARINA, RALEIGH; 2/9 RALEIGH; 2/15 FUQUAY VARINA; 2/18 WAKE FOREST | $582.73 | B-598 |
| DBRR21300306 | 2013-05-13 | Feb 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/20, 28 RALEIGH; 2/21 AHOSKIE, RALEIGH; 2/22 WANCHESE; 2/26 RALEIGH, WILSON; 2/27 CONWAY | $531.38 | B-598 |
| DBRR21300307 | 2013-05-13 | Feb 13 → 14 | IndividualName withheld | STAFF PER DIEM | $84.56 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO CARY, GREENVILLE, COLUMBIA, GREENVILLE AND RETURN | $98.94 | B-598 |
| DBRR21300308 | 2013-05-14 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO GREENSBORO AND RETURN | $86.33 | B-598 |
| DBRR21300309 | 2013-05-14 | Mar 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/20 MOREHEAD CITY; 3/21 RALEIGH; 3/22 GREENVILLE, WINTON, GATESVILLE; 3/23, 25 HENDERSON, NORLINA, WELDON, ROANOKE RAPIDS, GREENVILLE; 3/26 GREENVILLE, RALEIGH; 3/27 AULANDER, MURFREESBORO; 3/28 DURHAM | $761.45 | B-598 |
| DBRR21300310 | 2013-05-14 | Mar 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/4, 9, 13 RALEIGH; 3/5 MOYOCK, CURRITUCK; 3/8 EDENTON; 3/10 FUQUAY VARINA; 3/18 SMITHFIELD, AHOSKIE | $645.05 | B-598 |
| DBRR21300311 | 2013-05-14 | Apr 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/1, 3, 11 RALEIGH; 4/2 DURHAM; 4/5 CLAYTON; 4/9 KNIGHTDALE, EDENTON; 4/10 DURHAM, RALEIGH; 4/16 SMITHFIELD; 4/17 GARYSBURG, RALEIGH | $824.99 | B-598 |
| DBRR21300312 | 2013-05-14 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO PLYMOUTH, NAGS HEAD, OCRACOKE AND RETURN | $208.55 | B-598 |
| DBRR21300313 | 2013-05-14 | Apr 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/20 PLYMOUTH; 4/23 RALEIGH; 4/24 CLAYTON, DURHAM, CARY; 4/25 ROANOKE RAPIDS; 4/26 ELIZABETH CITY; 4/29 WILSON; 4/30 KNIGHTDALE, RALEIGH, WILSON, SMITHFIELD | $533.99 | B-598 |
| DBRR21300314 | 2013-05-14 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $111.07 | B-598 |
| DBRR21300315 | 2013-05-17 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $124.95 | B-598 |
| DBRR21300316 | 2013-05-22 | Apr 20 → May 18 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 4/20, 5/10, 16 CHARLOTTE, GASTONIA; 4/22 GASTONIA, CONCORD; 4/27, 5/15 GASTONIA; 4/22 GASTONIA, CONCORD; 4/29 DALLAS, GASTONIA; 4/30 NEWTON, HICKORY; 5/1 LINCOLNTON; 5/2 GASTONIA, JAMESTOWN; 5/3 CHARLOTTE, GASTONIA, MONROE; 5/6 SALISBURY, GASTONIA, CHARLOTTE; 5/7 SALISBURY, KANNAPOLIS, CONCORD; 5/8 ALBEMARLE, CONCORD; 5/9 TROY, HAMLET, ROCKINGHAM, WINGATE, CHARLOTTE; 5/13 CARTHAGE, PINEHURST, ABERDEEN; 5/14 BELMONT, GASTONIA; 5/17 SALISBURY, CHARLOTTE, GASTONIA; 5/18 SALISBURY | $2,117.02 | B-599 |
| DBRR21300317 | 2013-05-22 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO CLEVELAND,CHARLOTTE TO KNIGHTDALE | $205.64 | B-599 |
| DBRR21300318 | 2013-05-22 | May 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/6 WILKESBORO; 5/7 GREENSBORO, HIGH POINT; 5/8 PELHAM, MILTON, GREENSBORO; 5/9 KING, MOUNT AIRY; 5/10 JONESVILLE, ASHEBORO; 5/11 DOBSON, ELKIN; 5/13 YADKINVILLE; 5/14 LEXINGTON, CLEMMONS, REIDSVILLE; 5/15 DANBURY, KING; 5/16 KERNERSVILLE, HUNTERSVILLE; 5/17 SILER CITY | $677.06 | B-599 |
| DBRR21300328 | 2013-05-31 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH, GREENSBORO AND RETURN | $115.43 | B-599 |
| DBRR21300329 | 2013-05-31 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $94.47 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT BRAGG, FAYETTEVILLE, FORT BRAGG AND RETURN | $160.54 | B-599 |
| DBRR21300330 | 2013-05-31 | Apr 8 → 10 | IndividualName withheld | STAFF PER DIEM | $47.76 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, BURGAW, WILMINGTON, WHITEVILLE, LELAND, KENANSVILLE, RALEIGH, SANFORD AND RETURN | $277.42 | B-599 |
| DBRR21300331 | 2013-05-31 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/2 TRENTON, NEW BERN; 4/3 GOLDSBORO, KINSTON; 4/12, 25 NEW BERN; 4/15 CLINTON, GARLAND; 4/17 DUBLIN, ELIZABETHTOWN, DUBLIN; 4/24 GOLDSBORO | $582.49 | B-599 |
| DBRR21300332 | 2013-06-06 | Apr 22 → May 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 5/9, 23 WASHINGTON DC TO GREENSBORO; 4/22, 5/12 GREENSBORO TO WASHINGTON DC; 5/6, 20 CHARLOTTE TO WASHINGTON DC | $2,952.00 | B-599 |
| DBRR21300336 | 2013-06-12 | May 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/20 HAW RIVER, HIGH POINT; 5/21 CHAPEL HILL, PITTSBORO; 5/22 GREENSBORO; 5/23 GREENSBORO, WINSTON SALEM, GREENSBORO; 5/27 ELKIN; 5/28 DOBSON; 5/29 LEXINGTON; 5/30 YANCEYVILLE, BLANCH, BURLINGTON; 5/31 EDEN, BOONE, BLOWING ROCK | $594.61 | B-599 |
| DBRR21300337 | 2013-06-06 | May 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/20 GASTONIA, HICKORY, NEWTON; 5/21 GASTONIA, SHELBY; 5/22 MONROE, WINGATE; 5/23 MONROE, WADESBORO, LILESVILLE, GASTONIA; 5/24 NEWTON, CONOVER, HICKORY; 5/27 SALISBURY; 5/28 SANFORD; 5/29 LINCOLNTON, MONROE,WINGATE; 5/30 GASTONIA; 5/31 LAURINBURG | $799.92 | B-599 |
| DBRR21300338 | 2013-06-06 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH, CARY AND RETURN | $124.16 | B-599 |
| DBRR21300363 | 2013-06-19 | Jun 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/3 HILLSBOROUGH, HAW RIVER; 6/4 PITTSBORO, LEXINGTON; 6/5 WHITSETT, GIBSONVILLE, GREENSBORO; 6/6 RANDLEMAN, ASHEBORO; 6/7 HIGH POINT, SOPHIA, ARCHDALE, DOBSON; 6/9 RONDA; 6/10 HILLSBOROUGH, CHAPEL HILL, HIGH POINT; 6/11 GREENSBORO, BLOWING ROCK; 6/12 CLEMMONS, BERMUDA RUN; 6/13 MOUNT AIRY, DOBSON; 6/14 WILKESBORO, LENOIR, HUDSON, HICKORY | $821.59 | B-599 |
| DBRR21300377 | 2013-06-27 | Jun 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/17 GREENSBORO; 6/18 HILLSBOROUGH, CHAPEL HILL, HIGH POINT; 6/19 GREENSBORO, BLOWING ROCK; 6/20 GREENSBORO, ABERDEEN, DOBSON; 6/21 BOONE | $474.82 | B-599 |
| DBRR21300379 | 2013-06-27 | Jun 3 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/3, 10, 17 GREENSBORO TO WASHINGTON DC; 6/6, 13 WASHINGTON DC TO GREENSBORO | $2,890.00 | B-599 |
| DBRR21300380 | 2013-07-02 | Jun 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/1 SHELBY, GASTONIA; 6/3 GASTONIA, KANNAPOLIS, CONCORD, SALISBURY; 6/4 INTERDEPARTMENTAL TRANSPORTATION; 6/5 DENVER, KINGS MOUNTAIN; 6/6, 7 GASTONIA; 6/10 CONCORD, GASTONIA, SALISBURY; 6/11 GASTONIA, KANNAPOLIS, SALISBURY; 6/12 GASTONIA, HICKORY; 6/13 MISENHEIMER, ALBEMARLE, LOCUST | $637.11 | B-599 |
| DBRR21300381 | 2013-07-02 | Jun 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/14 SANFORD, PINEHURST; 6/17 CARTHAGE, ROCKINGHAM, WADESBORO; 6/18 SANFORD, HAMLET; 6/19, 23 SALISBURY, GASTONIA; 6/20 ALBEMARLE, TROY, ABERDEEN; 6/21 SALISBURY, CONCORD, GASTONIA; 6/22 GASTONIA, DENVER; 6/24 ALBEMARLE, TROY, BISCOE | $815.29 | B-600 |
| DBRR21300382 | 2013-06-28 | Jun 17, 2013 | IndividualName withheld | STAFF PER DIEM | $12.40 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $87.30 | B-600 |
| DBRR21300385 | 2013-07-08 | Jun 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/24 PILOT MOUNTAIN; 6/25 HIGH POINT, THOMASVILLE, GRAHAM; 6/26 CLEMMONS; 6/27 HIGH POINT, LEXINGTON; 6/28 GREENSBORO, MOUNT AIRY | $212.43 | B-600 |
| DBRR21300386 | 2013-07-08 | May 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/9 GOLDSBORO; 5/14, 29 WILMINGTON; 5/15 NEW BERN, BEAUFORT; 5/16, 28 FAYETTEVILLE; 5/21-22 FAYETTEVILLE, FORT BRAGG, RALEIGH, FORT BRAGG, JACKSONVILLE; 5/23 FORT BRAGG; 5/24 HAVELOCK, NEWPORT, NEW BERN | $1,114.05 | B-600 |
| DBRR21300387 | 2013-07-08 | Mar 4 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.80 | B-600 |
| DBRR21300390 | 2013-07-09 | Jun 30 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/30 RURAL HALL; 7/1 WEST JEFFERSON; 7/2 THOMASVILLE | $145.99 | B-600 |
| DBRR21300409 | 2013-07-19 | Oct 2 → Nov 12 | BURR,RICHARD M | SENATOR'S PER DIEM | $544.54 | B-600 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, ROCKY MOUNT, NASHVILLE, RALEIGH, MORRISVILLE, RALEIGH, WAKE FOREST, RESEARCH TRIANGLE PARK, RALEIGH, FAYETTEVILLE, WINSTON SALEM, RALEIGH, CLAYTON, CARY, WILMINGTON, WINSTON SALEM, SMITHFIELD, NAGS HEAD, ELIZABETH CITY, WINSTON SALEM, WARSAW, WINSTON SALEM, SMITHFIELD, CHARLOTTE, WINSTON SALEM AND RETURN | $1,566.55 | B-600 |
| DBRR21300410 | 2013-07-18 | Nov 16, 2012 → Jun 15, 2013 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM | $568.91 | B-600 |
| DBRR21300412 | 2013-07-18 | Dec 10, 2012 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WINSTON SALEM TO WASHINGTON DC | $177.03 | B-600 |
| DBRR21300413 | 2013-07-17 | Dec 21, 2012 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM | $177.03 | B-600 |
| DBRR21300414 | 2013-07-17 | Apr 18, 2013 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM | $177.03 | B-600 |
| DBRR21300415 | 2013-07-17 | May 16, 2013 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM | $177.03 | B-600 |
| DBRR21300416 | 2013-07-17 | Jun 2, 2013 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM | $177.03 | B-600 |
| DBRR21300417 | 2013-07-17 | Jan 12 → Feb 1 | BURR,RICHARD M | SENATOR'S TRANSPORTATION 1/12, 2/1 WASHINGTON DC TO RALEIGH AND RETURN | $208.55 | B-600 |
| DBRR21300418 | 2013-07-17 | Feb 14 → 25 | BURR,RICHARD M | SENATOR'S PER DIEM | $95.46 | B-600 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO, WINSTON SALEM, DAVIDSON, CHARLOTTE, NORMAN, ASHEVILLE, WINSTON SALEM, GREENSBORO AND RETURN | $239.59 | B-600 |
| DBRR21300419 | 2013-07-17 | Mar 23 → Apr 8 | BURR,RICHARD M | SENATOR'S PER DIEM | $323.43 | B-600 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, HENDERSON, NORLINA, ROANOKE RAPIDS, GREENVILLE, WILSON, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $274.03 | B-600 |
| DBRR21300420 | 2013-07-17 | Apr 26 → May 6 | BURR,RICHARD M | SENATOR'S PER DIEM | $207.57 | B-600 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, FAYETTEVILLE, WILMINGTON, WILSON, RALEIGH, CARY, DURHAM, CHAPEL HILL, WINSTON SALEM AND RETURN | $229.89 | B-600 |
| DBRR21300421 | 2013-07-17 | May 9 → 12 | BURR,RICHARD M | SENATOR'S PER DIEM | $106.41 | B-600 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, ROANOKE RAPIDS, MURFREESBORO, WINSTON SALEM AND RETURN | $214.37 | B-600 |
| DBRR21300422 | 2013-07-17 | Jul 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/8 GREENSBORO; 7/9 EDEN, WINSTON SALEM, BLOWING ROCK; 7/10 HILLSBOROUGH, SILER CITY, GREENSBORO; 7/11 BURLINGTON, GREENSBORO; 7/12 MOUNT AIRY | $428.26 | B-600 |
| DBRR21300424 | 2013-07-18 | May 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/1 CARY; 5/3 NAGS HEAD; 5/6 LOUISBURG; 5/7 GREENVILLE; 5/8, 15 EDENTON, GREENVILLE; 5/14 ELIZABETH CITY, HERTFORD; 5/16 RALEIGH; 5/17 RESEARCH TRIANGLE PARK, RALEIGH; 5/18 EDENTON | $822.56 | B-601 |
| DBRR21300425 | 2013-07-18 | May 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/20 RALEIGH, GARYSBURG, NASHVILLE; 5/21 NEW BERN, WASHINGTON, PINETOWN; 5/24 WASHINGTON; 5/29 RESEARCH TRIANGLE PARK, RALEIGH; 5/30 NASHVILLE, ROANOKE RAPIDS, PLYMOUTH | $426.32 | B-601 |
| DBRR21300426 | 2013-07-18 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $72.20 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO DURHAM, RALEIGH, PLYMOUTH AND RETURN | $174.12 | B-601 |
| DBRR21300427 | 2013-07-18 | Jun 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/1 KNIGHTDALE, RALEIGH; 6/6 RALEIGH, WILSON; 6/7, 12 PLYMOUTH; 6/10 ELIZABETH CITY, EDENTON; 6/11 DURHAM, ROANOKE RAPIDS; 6/13 DURHAM; 6/17 LITTLETON, GARNER | $715.68 | B-601 |
| DBRR21300428 | 2013-07-18 | Jun 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/19 CARY, DURHAM; 6/20 GREENVILLE; 6/21, 24, 26 RALEIGH; 6/22 LITTLETON; 6/27 HOLLY SPRINGS, JACKSON, HENDERSON; 6/28 ELIZABETH CITY | $704.31 | B-601 |
| DBRR21300429 | 2013-07-19 | Jun 3 → 4 | IndividualName withheld | STAFF PER DIEM | $96.27 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO ELIZABETHTOWN, WILMINGTON AND RETURN | $153.75 | B-601 |
| DBRR21300430 | 2013-07-19 | Jun 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/5 DUNN, LILLINGTON; 6/7 FORT BRAGG; 6/11 LUMBERTON, RAEFORD; 6/12 CLINTON; 6/14 NEW BERN; 6/17 GRANTSBORO, BAYBORO, ARAPAHOE | $633.41 | B-601 |
| DBRR21300431 | 2013-07-19 | Jun 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/19 FAYETTEVILLE; 6/20 WILMINGTON, BURGAW; 6/21 JACKSONVILLE, WILMINGTON; 6/23 NEWPORT; 6/24 GOLDSBORO; 6/25-27 BOLIVIA, SHALLOTTE, WILMINGTON, RALEIGH, LILLINGTON, DUNN | $766.79 | B-601 |
| DBRR21300432 | 2013-07-19 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM | $106.22 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO RALEIGH, FAYETTEVILLE AND RETURN | $136.77 | B-601 |
| DBRR21300433 | 2013-07-19 | Jun 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/25 GASTONIA, MATTHEWS; 6/26 GASTONIA, HICKORY; 6/27 CONCORD, HAMLET; 6/28 GASTONIA; 6/29 TROY | $350.66 | B-601 |
| DBRR21300434 | 2013-07-19 | Jul 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/1 BESSEMER CITY; 7/2, 3 GASTONIA; 7/8 GASTONIA, MOUNT HOLLY, SALISBURY; 7/9 SALISBURY, GASTONIA, MONROE; 7/10 BOILING SPRINGS, SHELBY, GASTONIA; 7/11 CONCORD, GASTONIA; 7/12 HAMLET, SOUTHERN PINES, PINEHURST; 7/15 GASTONIA, KANNAPOLIS, CORNELIUS | $618.38 | B-601 |
| DBRR21300435 | 2013-07-25 | Jul 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/15 GREENSBORO; 7/16 HIGH POINT; 7/17 LEXINGTON; 7/18 HAW RIVER, MEBANE, GREENSBORO; 7/19 SILER CITY, CHAPEL HILL, RALEIGH | $288.09 | B-601 |
| DBRR21300436 | 2013-07-26 | Jul 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $31.53 | B-601 |
| DBRR21300437 | 2013-07-31 | Jun 20 → Jul 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/24, 7/8, 15, GREENSBORO TO WASHINGTON DC; 6/20, 27, 7/11, 18 WASHINGTON DC TO GREENSBORO | $4,785.70 | B-601 |
| DBRR21300438 | 2013-07-31 | Jul 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/22 MOUNT AIRY; 7/23 LEXINGTON, ADVANCE, KERNERSVILLE; 7/24 WEST JEFFERSON, JEFFERSON; 7/25 GREENSBORO; 7/26 BOONE, BLOWING ROCK | $301.67 | B-601 |
| DBRR21300441 | 2013-08-06 | Jul 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/16 GASTONIA, SALISBURY; 7/17 GASTONIA, HICKORY; 7/18 HUNTERSVILLE, CORNELIUS, LINCOLNTON; 7/19 GASTONIA, SHELBY; 7/21 HICKORY; 7/22 BISCOE, SANFORD, ABERDEEN, HAMLET; 7/23 CONCORD, HICKORY; 7/24 LINCOLNTON, KINGS MOUNTAIN, GASTONIA; 7/25 HICKORY, GASTONIA; 7/26 SALISBURY | $730.14 | B-601 |
| DBRR21300442 | 2013-08-06 | Jul 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/29 HICKORY, CONOVER, NEWTON, LINCOLNTON, GASTONIA, CRAMERTON; 7/30 CRAMERTON, GASTONIA, LINCOLNTON; 7/31 WADESBORO | $219.71 | B-601 |
| DBRR21300443 | 2013-08-06 | Jul 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $42.92 | B-602 |
| DBRR21300444 | 2013-08-06 | Jul 30, 2013 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DURHAM AND RETURN | $152.78 | B-602 |
| DBRR21300446 | 2013-08-12 | Jul 29 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/29 YADKINVILLE, LEWISVILLE; 7/30 DURHAM, MOCKSVILLE; 7/31 GREENSBORO; 8/1 MOUNT AIRY; 8/2 BOONE, ELKIN; 8/3 YADKINVILLE | $338.05 | B-602 |
| DBRR21300447 | 2013-08-12 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $119.12 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL, FAYETTEVILLE AND RETURN | $173.15 | B-602 |
| DBRR21300448 | 2013-08-12 | Jul 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/23 STACY, DAVIS; 7/24 FAYETTEVILLE; 7/26 SWANSBORO, CAPE CARTERET; 7/29 GOLDSBORO; 7/31 WILMINGTON, HAMPSTEAD | $503.92 | B-602 |
| DBRR21300449 | 2013-08-12 | Jul 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/9 NEW BERN; 7/10 JACKSONVILLE, NEW BERN; 7/11 HAVELOCK; 7/12 CAMP LEJEUNE, JACKSONVILLE; 7/13, 17-18 WILMINGTON; 7/15 CHERRY POINT, BEAUFORT, MOREHEAD CITY; 7/19 CAMP LEJEUNE, MAYSVILLE; 7/22 DUNN | $781.34 | B-602 |
| DBRR21300459 | 2013-08-13 | Aug 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/5 PILOT MOUNTAIN; 8/7 INTERDEPARTMENTAL TRANSPORTATION; 8/6 KINGS MOUNTAIN, NEWTON; 8/8 BLOWING ROCK, EDEN, KING | $338.53 | B-602 |
| DBRR21300460 | 2013-08-21 | Jul 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WINSTON SALEM TO RALEIGH AND RETURN | $44.62 | B-602 |
| DBRR21300461 | 2013-08-26 | Aug 14, 2013 | IndividualName withheld | STAFF PER DIEM | $5.58 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $115.92 | B-602 |
| DBRR21300462 | 2013-08-27 | Aug 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/12 EDEN, REIDSVILLE, GREENSBORO, MOUNT AIRY; 8/13 JEFFERSON, STATESVILLE; 8/14 BURLINGTON, MEBANE; 8/15 GRAHAM; 8/16 GREENSBORO, THOMASVILLE | $397.38 | B-602 |
| DBRR21300463 | 2013-08-26 | Aug 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/1 MONROE, GASTONIA; 8/2 SALISBURY, GASTONIA; 8/3 GASTONIA, TROY; 8/5 CONOVER, SHERRILLS FORD, GASTONIA; 8/6 TROY, ALBEMARLE, GASTONIA, CHERRYVILLE; 8/7 CONCORD, SALISBURY, LAURINBURG | $538.35 | B-602 |
| DBRR21300464 | 2013-08-29 | Aug 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/8 SHELBY; 8/9 SALISBURY; 8/12 MOUNT GILEAD, TROY, BISCOE; 8/13, 14 GASTONIA; 8/15 LINCOLNTON | $346.02 | B-602 |
| DBRR21300472 | 2013-08-29 | Aug 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/19 ELKIN, DANBURY, WINSTON SALEM, WILKESBORO; 8/20 HIDDENITE, TAYLORSVILLE; 8/21 GREENSBORO, THOMASVILLE, MOUNT AIRY; 8/22 GREENSBORO, MORGANTON, CONOVER | $397.22 | B-602 |
| DBRR21300473 | 2013-08-29 | Aug 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $112.52 | B-602 |
| DBRR21300474 | 2013-09-04 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO GREENSBORO TO ROCKY MOUNT | $124.65 | B-602 |
| DBRR21300475 | 2013-09-10 | Aug 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/23 MONROE, ALBEMARLE, GASTONIA; 8/26 GASTONIA, CHARLOTTE, CONOVER; 8/27 SALISBURY, KANNAPOLIS; 8/28 HICKORY, CONOVER, LOCUST; 8/29 GASTONIA; 8/30 SANFORD, PINEHURST | $482.58 | B-602 |
| DBRR21300476 | 2013-09-10 | Aug 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/16 CONCORD, WADESBORO, MONROE; 8/19 GASTONIA, SHELBY; 8/20 GASTONIA, MONROE, WINGATE; 8/21 PINEHURST, TROY, ALBEMARLE, LOCUST; 8/22 HICKORY, NEWTON, CONOVER | $359.44 | B-602 |
| DBRR21300477 | 2013-09-10 | Aug 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/27 SALISBURY, KANNAPOLIS, SPENCER; 8/28 GREENSBORO; 8/29 MOUNT AIRY; 8/30 SANFORD, PITTSBORO | $244.44 | B-602 |
| DBRR21300478 | 2013-09-09 | Aug 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CHARLOTTE AND RETURN | $83.91 | B-602 |
| DBRR21300490 | 2013-09-13 | Aug 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/23 NEW BERN, ORIENTAL, ARAPAHOE, BAYBORO; 8/26 HAVELOCK, MOREHEAD CITY; 8/27 GOLDSBORO; 8/28 WILMINGTON; 8/29 HAVELOCK, NEW BERN | $393.82 | B-603 |
| DBRR21300491 | 2013-09-13 | Aug 13 → 16 | IndividualName withheld | STAFF PER DIEM | $133.50 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO CHERRY POINT, HAVELOCK, FAYETTEVILLE, FORT BRAGG, RALEIGH AND RETURN | $210.58 | B-603 |
| DBRR21300492 | 2013-09-13 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $109.93 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO KINSTON, FAYETTEVILLE, FORT BRAGG, FAYETTEVILLE AND RETURN | $148.41 | B-603 |
| DBRR21300493 | 2013-09-13 | Aug 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/1-2 FAYETTEVILLE, RALEIGH; 8/8 WILMINGTON; 8/9 FAYETTEVILLE; 8/19 LILLINGTON; 8/21 GOLDSBORO; 8/22 CHERRY POINT, NEW BERN | $686.28 | B-603 |
| DBRR21300494 | 2013-09-13 | Sep 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/3 ROXBORO; 9/4 WILKESBORO, TAYLORSVILLE, MOUNT AIRY; 9/5 MOUNT AIRY; 9/6 JEFFERSON, WEST JEFFERSON; 9/7 KING | $361.33 | B-603 |
| DBRR21300495 | 2013-09-12 | Jul 17 → Sep 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 7/17 TAXI EXPENSE FOR SEN BURR WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION; AIRFARE FOR SEN BURR AS FOLLOWS: 7/22, 29, 9/9 GREENSBORO TO WASHINGTON DC; 7/25, 8/1 WASHINGTON DC TO GREENSBORO | $2,783.40 | B-603 |
| DBRR21300496 | 2013-09-13 | Aug 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO RALEIGH AND RETURN | $128.53 | B-603 |
| DBRR21300497 | 2013-09-13 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $92.46 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON-SALEM AND RETURN | $227.95 | B-603 |
| DBRR21300498 | 2013-09-13 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO GREENSBORO AND RETURN | $112.04 | B-603 |
| DBRR21300505 | 2013-09-18 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.88 | B-603 |
| DBRR21300506 | 2013-09-18 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.65 | B-603 |
| DBRR21300507 | 2013-09-24 | Sep 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/9 ADVANCE; 9/10 MOORESVILLE, MOCKSVILLE, ELKIN; 9/11 CHAPEL HILL, RURAL HALL, GREENSBORO; 9/12 WENTWORTH; 9/13 PINE HALL, WALKERTOWN | $320.59 | B-603 |
| DBRR21300508 | 2013-09-24 | Jul 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/4 BELHAVEN; 7/5 GARNER; 7/8 AHOSKIE; 7/11 ELIZABETH CITY, EDENTON; 7/12 SCOTLAND NECK; 7/23 ROLESVILLE, GREENVILLE; 7/24 RALEIGH, CARY; 7/25 SHAWBORO, CAMDEN, ELIZABETH CITY; 7/26 GREENVILLE; 7/30 CLAYTON, SMITHFIELD | $717.98 | B-603 |
| DBRR21300509 | 2013-09-27 | Jul 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO HATTERAS, OCRACOKE, OCEAN ISLE BEACH AND RETURN | $179.90 | B-603 |
| DBRR21300510 | 2013-09-27 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH AND RETURN | $10.67 | B-603 |
| DBRR21300511 | 2013-09-27 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT | $35.41 | B-603 |
| DBRR21300512 | 2013-09-27 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO FAYETTEVILLE TO ROCKY MOUNT | $81.00 | B-603 |
| DBRR21300513 | 2013-09-27 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO GREENSBORO TO ROCKY MOUNT | $114.95 | B-603 |
| DBRR21300514 | 2013-09-27 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $117.80 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $122.43 | B-603 |
| DBRR21300515 | 2013-09-27 | Aug 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/1 RALEIGH, DURHAM, FUQUAY VARINA; 8/2 BARCO, CAMDEN, ELIZABETH CITY; 8/3, 6, 13 GREENVILLE; 8/5 DURHAM; 8/7 RALEIGH; 8/8 CARY, RALEIGH, GARNER; 8/9, 12 ELIZABETH CITY, EDENTON | $790.07 | B-603 |
| DBRR21300516 | 2013-09-27 | Aug 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/14 DURHAM, CARY; 8/15 RALEIGH, PLYMOUTH; 8/16 HENDERSON, WARRENTON; 8/17 KINSTON, FOUNTAIN; 8/20 ENGELHARD, PLYMOUTH, COLUMBIA; 8/22 DURHAM; 8/26 ELIZABETH CITY; 8/27, 29 DURHAM, RALEIGH | $903.56 | B-604 |
| DBRR21300517 | 2013-09-27 | Sep 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/3 SHELBY; 9/4 GASTONIA, SALISBURY, ALBEMARLE; 9/5 PINEHURST, CARTHAGE; 9/9 SANFORD, SALISBURY; 9/10 MONROE, GASTONIA; 9/11 ALBEMARLE, GASTONIA; 9/12 LENOIR, GASTONIA; 9/13 ALBEMARLE, TROY | $649.42 | B-604 |
| DBRR21300518 | 2013-09-27 | Sep 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/3 ROXBORO, TIMBERLAKE; 9/4 DURHAM, CARY; 9/5 GREENVILLE; 9/6 SMITHFIELD; 9/9 KINSTON; 9/10 RALEIGH | $426.32 | B-604 |
| DBRR21300519 | 2013-09-27 | Sep 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/11, 17 RALEIGH; 9/12 LOUISBURG, GREENVILLE, NASHVILLE; 9/13 AULANDER, MURFREESBORO; 9/15 SHARPSBURG, APEX | $404.98 | B-604 |
| DBRR21300520 | 2013-09-27 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/17 THOMASVILLE; 9/18 WILKESBORO; 9/19 EFLAND, MAYODAN, WINSTON-SALEM, MAYODAN; 9/20 DURHAM, GREENSBORO; 9/16 INTERDEPARTMENTAL TRANSPORTATION | $299.73 | B-604 |