| DBRR21400227 | 2014-04-08 | Feb 24 → Mar 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/27, 3/6, 13 WASHINGTON DC TO GREENSBORO; 2/24, 3/4, 10 GREENSBORO TO WASHINGTON DC | $2,759.00 | B-595 |
| DBRR21400234 | 2014-04-09 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/31 YADKINVILLE; 4/1, 2 GREENSBORO; 4/3 ELKIN, DOBSON; 4/4 CHAPEL HILL, HILLSBOROUGH, MEBANE | $244.93 | B-595 |
| DBRR21400235 | 2014-04-09 | Mar 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/3-4 NEW BERN, CHAPEL HILL, SANFORD; 3/6-7 GOLDSBORO, RALEIGH, SOUTHERN PINES; 3/10 NEW BERN; 3/12 WARSAW, JACKSONVILLE; 3/13 CLINTON, WILMINGTON; 3/14 ATLANTIC BEACH; 3/25 JACKSONVILLE, FAYETTEVILLE; 3/26 NEW BERN, WILMINGTON, CAMP LEJEUNE; 3/27 FORT BRAGG, RALEIGH; 3/28 BEAUFORT, HAVELOCK | $1,300.77 | B-595 |
| DBRR21400236 | 2014-04-09 | Mar 31 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO LUMBER BRIDGE, HOPE MILLS, RALEIGH AND RETURN | $239.59 | B-595 |
| DBRR21400237 | 2014-04-09 | Mar 17 → 21 | IndividualName withheld | STAFF PER DIEM | $309.52 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO NAGS HEAD, RALEIGH, FORT BRAGG, SPRING LAKE, FORT BRAGG, SNEADS FERRY, CHERRY POINT, GOLDSBORO, JACKSONVILLE AND RETURN | $426.80 | B-595 |
| DBRR21400252 | 2014-04-17 | Apr 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/7 DOBSON, MOUNT AIRY; 4/8 BOONE; 4/9 EAST BEND; 4/10 GREENSBORO, MOUNT AIRY, EAST BEND | $272.57 | B-595 |
| DBRR21400257 | 2014-04-17 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $158.24 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $407.40 | B-595 |
| DBRR21400258 | 2014-05-05 | Apr 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/16, 22 GREENSBORO; 4/17 HICKORY, BLOWING ROCK, BOONE; 4/18 MOUNT AIRY; 4/21 INTERDEPARTMENTAL TRANSPORTATION; 4/23 DANBURY; 4/24 CHAPEL HILL, MOORESVILLE, ELKIN, DOBSON; 4/25 HICKORY | $504.89 | B-595 |
| DBRR21400259 | 2014-05-02 | Jan 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/6 DURHAM; 1/7 KNIGHTDALE; 1/10 RALEIGH, FAIRFIELD, SWANQUARTER, WASHINGTON; 1/14 GREENVILLE; 1/15 COLUMBIA; 1/16 CHAPEL HILL, LOUISBURG; 1/17 GARYSBURG | $619.83 | B-595 |
| DBRR21400260 | 2014-05-02 | Jan 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/22 RALEIGH; 1/23 CARY; 1/24 CARY, RALEIGH; 1/27 HENDERSON; 1/31 KITTRELL | $440.87 | B-595 |
| DBRR21400261 | 2014-05-02 | Feb 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/3 DURHAM; 2/5 HALIFAX; 2/6 WANCHESE, MANTEO, WILLIAMSTON; 2/7 GREENVILLE, EDENTON, HERTFORD; 2/8 WINDSOR; 2/10 HENDERSON; 2/11 RALEIGH; 2/14 EDENTON, HERTFORD | $648.45 | B-595 |
| DBRR21400262 | 2014-05-02 | Feb 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/17 EDENTON, WAKE FOREST; 2/18 WASHINGTON, GREENVILLE; 2/19 LOUISBURG; 2/20 RALEIGH, DURHAM; 2/22, 25 RALEIGH; 2/28 WILLIAMSTON, WINDSOR | $539.32 | B-595 |
| DBRR21400263 | 2014-05-02 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $84.62 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO SWANQUARTER, CARY, RALEIGH, WARRENTON AND RETURN | $268.69 | B-595 |
| DBRR21400264 | 2014-05-02 | Mar 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/3, 4, 12 RALEIGH, CARY; 3/6 WILSON; 3/7 RALEIGH; 3/11 WILSON, EDENTON; 3/17 GREENVILLE, WILSON | $492.28 | B-595 |
| DBRR21400265 | 2014-05-02 | Mar 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/18 RALEIGH, DURHAM; 3/19, 26, 27 RALEIGH; 3/20 COLUMBIA, SWANQUARTER; 3/24 SMITHFIELD, MURFREESBORO; 3/25 WILLIAMSTON; 3/28 NEW BERN; 3/31 RALEIGH, CARY | $726.05 | B-595 |
| DBRR21400266 | 2014-05-02 | Apr 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/1 DURHAM; 4/2 AURORA; 4/3 WASHINGTON; 4/7 PLYMOUTH, COLUMBIA, SWANQUARTER; 4/8 RALEIGH, SWANQUARTER | $502.46 | B-595 |
| DBRR21400267 | 2014-05-02 | Apr 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/10 RALEIGH, FUQUAY VARINA, WILLIAMSTON; 4/11 GREENVILLE; 4/14, 17 RALEIGH; 4/15 DURHAM; 4/16 PLYMOUTH, PANTEGO | $481.61 | B-596 |
| DBRR21400268 | 2014-05-13 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $281.45 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC WINSTON SALEM, GREENSBORO, DURHAM, RALEIGH AND RETURN | $330.95 | B-596 |
| DBRR21400269 | 2014-05-06 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $39.29 | B-596 |
| DBRR21400270 | 2014-05-06 | Apr 1 → May 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.58 | B-596 |
| DBRR21400282 | 2014-05-15 | Apr 26 → May 2 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/26 INTERDEPARTMENTAL TRANSPORTATION; 4/28 YANCEYVILLE; 4/29 BURLINGTON, MEBANE; 4/30 ELKIN; 5/1 GREENSBORO; WELKIN, BOONE, ADVANCE; 5/2 TAYLORSVILLE | $446.69 | B-596 |
| DBRR21400293 | 2014-05-16 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO SALISBURY AND RETURN | $41.76 | B-596 |
| DBRR21400294 | 2014-05-20 | Apr 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/2 BEAUFORT; 4/3 LUMBERTON, WILMINGTON; 4/7, 17 WILMINGTON; 4/8 JACKSONVILLE; 4/22 ELIZABETHTOWN, DUBLIN; 4/23 WILMINGTON, CARY; 4/25 CAPE CARTERET, SWANSBORO; 4/28 LILLINGTON; 4/29 BEAUFORT, NEW BERN | $1,199.41 | B-596 |
| DBRR21400295 | 2014-05-20 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM | $124.19 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DENTON, RALEIGH AND RETURN | $358.29 | B-596 |
| DBRR21400296 | 2014-05-23 | Mar 24 → May 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 3/27, 5/3 WASHINGTON DC TO GREENSBORO; 3/24, 4/7 GREENSBORO TO WASHINGTON DC; 3/31 RALEIGH TO WASHINGTON DC; 4/3 WASHINGTON DC TO RALEIGH | $2,321.60 | B-596 |
| DBRR21400297 | 2014-05-21 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $153.34 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, BUTNER, RALEIGH AND RETURN | $333.77 | B-596 |
| DBRR21400298 | 2014-05-20 | May 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/3 GREENSBORO, PILOT MOUNTAIN; 5/5 SILER CITY, SANFORD; 5/6 HILLSBOROUGH, GREENSBORO; 5/7 MOUNT AIRY, PILOT MOUNTAIN; 5/8 GREENSBORO, PITTSBORO; 5/9 ELKIN | $371.03 | B-596 |
| DBRR21400299 | 2014-05-20 | Apr 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/1 PINEHURST, GASTONIA; 4/2 HAMLET, WADESBORO, KANNAPOLIS; 4/3 MONROE, CONOVER; 4/4 GASTONIA, SHELBY, LINCOLNTON; 4/7 TROY, STAR, CONCORD; 4/8 MOUNT HOLLY, BELMONT; 4/9 HICKORY, LANDIS, GASTONIA; 4/10 INTERDEPARTMENTAL TRANSPORTATION; 4/11 SALISBURY, GASTONIA; 4/12 WAXHAW | $709.16 | B-596 |
| DBRR21400300 | 2014-05-21 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/29 MONROE, WINGATE; 4/30 GASTONIA | $70.81 | B-596 |
| DBRR21400301 | 2014-05-20 | Apr 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/14 ALBEMARLE; 4/15 LINCOLNTON, CHINA GROVE; 4/16 SALISBURY, NEWTON; 4/17 SALISBURY, INTERDEPARTMENTAL TRANSPORTATION, DENVER; 4/21 LAURINBURG, ABERDEEN; 4/22 CHERRYVILLE, KINGS MOUNTAIN; 4/23 HAMLET, GASTONIA; 4/24 MOORESVILLE, SHELBY; 4/25 HICKORY, GASTONIA; 4/28 INTERDEPARTMENTAL TRANSPORTATION | $775.03 | B-596 |
| DBRR21400302 | 2014-06-19 | May 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/5 WINSTON-SALEM; 5/6 GREENSBORO, FAIRVIEW, BREVARD; 5/7 MOUNT AIRY, PILOT MOUNTAIN; 5/14 FLETCHER, WAYNESVILLE; 5/15 ROBBINSVILLE, STECOAH, BRYSON CITY | $664.45 | B-596 |
| DBRR21400314 | 2014-06-05 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/20 WILKESBORO; 5/21 BLOWING ROCK, BOONE; 5/22 ASHEBORO, ARCHDALE; 5/23 TOBACCOVILLE, HILLSBOROUGH | $308.46 | B-596 |
| DBRR21400315 | 2014-06-05 | May 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/27 SPARTA, ROARING GAP; 5/28 ELKIN, JONESVILLE; 5/29 STATESVILLE, LENOIR; 5/30 BOONE, BLOWING ROCK | $313.31 | B-596 |
| DBRR21400316 | 2014-06-12 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $124.88 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, LELAND AND RETURN | $149.87 | B-596 |
| DBRR21400317 | 2014-06-12 | May 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/3 MOREHEAD CITY; 5/5 CLINTON, WHITEVILLE; 5/6 HARKERS ISLAND, NEW BERN; 5/7 KINSTON; 5/8 RALEIGH; 5/12 NEW BERN; 5/13 WILMINGTON; 5/14 FAYETTEVILLE; 5/15 HAVELOCK, CHERRY POINT; 5/16 MOREHEAD CITY, BEAUFORT | $921.50 | B-597 |
| DBRR21400318 | 2014-06-12 | May 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/28 GREENVILLE; 5/29 BEAUFORT, MOREHEAD CITY, ATLANTIC BEACH; 5/30 FORT BRAGG | $251.72 | B-597 |
| DBRR21400319 | 2014-06-12 | May 19 → 22 | IndividualName withheld | STAFF PER DIEM | $253.36 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FAYETTEVILLE, POPE AFB, WILMINGTON, ELIZABETHTOWN, RALEIGH, FORT BRAGG, WILMINGTON, JACKSONVILLE AND RETURN | $418.62 | B-597 |
| DBRR21400320 | 2014-06-12 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $127.64 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $207.74 | B-597 |
| DBRR21400321 | 2014-06-12 | May 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $364.00 | B-597 |
| DBRR21400322 | 2014-06-16 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.17 | B-597 |
| DBRR21400324 | 2014-06-12 | May 22 → Jun 1 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON-SALEM, DURHAM, WINSTON-SALEM, GRAND RAPIDS MI AND RETURN | $699.51 | B-597 |
| DBRR21400326 | 2014-06-17 | May 5 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 5/8, 15 WASHINGTON DC TO GREENSBORO; 5/5, 12 GREENSBORO TO WASHINGTON DC | $2,214.00 | B-597 |
| DBRR21400327 | 2014-06-19 | May 31 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/31 KERNERSVILLE; 6/2 MOUNT AIRY, PILOT MOUNTAIN; 6/3 YADKINVILLE; 6/4 WENTWORTH, REIDSVILLE; 6/5 WEST JEFFERSON, LANSING, DOBSON, BOONVILLE; 6/6 INTERDEPARTMENTAL TRANSPORTATION | $282.76 | B-597 |
| DBRR21400328 | 2014-06-19 | Jun 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO GREENSBORO AND RETURN | $37.83 | B-597 |
| DBRR21400336 | 2014-06-25 | Jun 12, 2014 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO FAYETTEVILLE AND RETURN | $12.79 | B-597 |
| DBRR21400337 | 2014-06-24 | Jun 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 6/9 ELKIN, JONESVILLE, EAST BEND; 6/10 EDEN, GREENSBORO, BLOWING ROCK; 6/11 SALISBURY, MOORESVILLE; 6/12 GREENSBORO, KERNERSVILLE | $284.21 | B-597 |
| DBRR21400338 | 2014-06-25 | Jun 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO RALEIGH TO KNIGHTDALE | $47.05 | B-597 |
| DBRR21400339 | 2014-06-25 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO WILLOW SPRING TO ROCKY MOUNT | $49.96 | B-597 |
| DBRR21400340 | 2014-06-24 | Jun 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WINSTON-SALEM, DENTON, HIGH POINT AND RETURN | $359.87 | B-597 |
| DBRR21400344 | 2014-07-01 | May 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/1 BOILING SPRINGS, NEWTON; 5/2 GASTONIA, CONCORD, MONROE; 5/3 SHELBY; 5/5 SANFORD, PINEHURST; 5/6 MONROE; 5/7 DAVIDSON; 5/8 SALISBURY, LANDIS, HARRISBURG; 5/9 SALISBURY, WAXHAW; 5/12 ALBEMARLE, KANNAPOLIS; 5/13 SALISBURY, GASTONIA | $768.73 | B-597 |
| DBRR21400345 | 2014-07-01 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/14 GASTONIA; 5/15 SALISBURY, SANFORD | $236.20 | B-597 |
| DBRR21400346 | 2014-07-01 | May 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/16 GASTONIA, BESSEMER CITY; 5/19, 22 GASTONIA; 5/20 CONCORD, SALISBURY; 5/21 SALISBURY; 5/23 SHELBY, TROY, MONROE; 5/24 DENVER; 5/27 CONCORD, SALISBURY, GASTONIA; 5/28 ROCKINGHAM, LAURINBURG, WADESBORO; 5/29 HICKORY, LINCOLNTON | $656.69 | B-597 |
| DBRR21400347 | 2014-07-01 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/30 MATTHEWS, GASTONIA; 5/31 SALISBURY | $108.64 | B-597 |
| DBRR21400348 | 2014-07-01 | Jun 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/3 CONCORD, SALISBURY, GRANITE QUARRY, KANNAPOLIS; 6/4 SHELBY, LINCOLNTON; 6/5 HUNTERSVILLE, LOCUST; 6/6 GASTONIA, HICKORY, MONROE; 6/9 CANDOR, ALBEMARLE, GASTONIA; 6/10 SALISBURY, DAVIDSON; 6/11 GASTONIA; 6/12 SALISBURY, DENVER; 6/13 PINEHURST | $681.43 | B-597 |
| DBRR21400349 | 2014-06-30 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO DURHAM AND RETURN | $87.54 | B-598 |
| DBRR21400350 | 2014-07-01 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO GREENSBORO AND RETURN | $36.86 | B-598 |
| DBRR21400351 | 2014-07-07 | Jun 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.65 | B-598 |
| DBRR21400352 | 2014-07-07 | Jun 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/23 KERNERSVILLE; 6/24 ASHEBORO, BLOWING ROCK; 6/25 GREENSBORO; 6/26 YADKINVILLE, BOONVILLE, ELKIN; 6/27 LEXINGTON, WELCOME | $277.42 | B-598 |
| DBRR21400359 | 2014-07-15 | Jun 5 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/5, 19 WASHINGTON DC TO GREENSBORO; 6/9 GREENSBORO TO WASHINGTON DC | $1,482.50 | B-598 |
| DBRR21400360 | 2014-07-14 | Jun 30 → Jul 4 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/30 MOUNT AIRY; 7/1 BOONE, BLOWING ROCK; 7/2 WILKESBORO, ELKIN; 7/3 EDEN, REIDSVILLE, PILOT MOUNTAIN; 7/4 DOBSON | $332.71 | B-598 |
| DBRR21400361 | 2014-07-18 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/22, 23 RALEIGH; 4/24 WILSON; 4/28 WILLIAMSTON; 4/29 WASHINGTON, COLUMBIA; 4/30 WILSON, EDENTON, HERTFORD | $438.14 | B-598 |
| DBRR21400362 | 2014-07-17 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/1 WASHINGTON, CHOCOWINITY; 5/3, 9 SOUTH MILLS; 5/5, 7 RALEIGH; 5/6 WILSON, NORLINA; 5/8 DURHAM, RALEIGH; 5/15 RALEIGH, GREENVILLE | $721.68 | B-598 |
| DBRR21400363 | 2014-07-17 | May 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/16 OXFORD, ROXBORO; 5/17 WELDON, ENFIELD; 5/18 WINDSOR; 5/19 GREENVILLE, NASHVILLE; 5/20 RALEIGH; 5/21 PLYMOUTH, GREENVILLE, KINSTON; 5/22 DURHAM; 5/23 DURHAM, RALEIGH | $673.18 | B-598 |
| DBRR21400364 | 2014-07-17 | May 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/26 RALEIGH; 5/27 WAKE FOREST; 5/28 GREENVILLE, RALEIGH; 5/29 RALEIGH, ROANOKE RAPIDS; 5/30 ROANOKE RAPIDS; 5/31 BUNN | $439.41 | B-598 |
| DBRR21400365 | 2014-07-17 | Jun 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/2 SMITHFIELD; 6/3 RALEIGH, GARNER; 6/11 RALEIGH, MORRISVILLE; 6/12 WILSON, DURHAM; 6/13 PINEHURST; 6/17 CLAYTON, KNIGHTDALE; 6/18 ELIZABETH CITY, KILL DEVIL HILLS, SWANQUARTER | $734.29 | B-598 |
| DBRR21400366 | 2014-07-25 | Jun 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/19 ELIZABETH CITY; 6/20 SILER CITY; 6/21 GREENVILLE; 6/24 AYDEN, WASHINGTON; 6/25 RALEIGH, HENDERSON; 6/26 SWANQUARTER | $533.99 | B-598 |
| DBRR21400367 | 2014-07-28 | Jul 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/7 INTERDEPARTMENTAL TRANSPORTATION; 7/8 EDEN, WENTWORTH, GREENSBORO; 7/9 KERNERSVILLE, WALNUT COVE; 7/10 GREENSBORO, KERNERSVILLE, GREENSBORO; 7/11 MOUNT AIRY, DOBSON | $226.01 | B-598 |
| DBRR21400368 | 2014-07-28 | Jun 4 → 5 | IndividualName withheld | STAFF PER DIEM | $90.32 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO RALEIGH AND RETURN | $72.75 | B-598 |
| DBRR21400369 | 2014-07-25 | Jun 26 → Jul 7 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, WILKESBORO, ELKIN, WINSTON SALEM, CARY, DURHAM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $181.39 | B-598 |
| DBRR21400370 | 2014-07-25 | May 16 → 19 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM AND RETURN | $190.12 | B-598 |
| DBRR21400371 | 2014-07-25 | Apr 19 → 24 | BURR,RICHARD M | SENATOR'S PER DIEM | $136.43 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, GREENSBORO, RALEIGH, DURHAM, RALEIGH AND RETURN | $313.31 | B-598 |
| DBRR21400372 | 2014-07-25 | Apr 3 → 7 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $101.29 | B-598 |
| DBRR21400373 | 2014-07-25 | Mar 27 → 31 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, CHARLOTTE, WINSTON-SALEM, RALEIGH AND RETURN | $161.02 | B-598 |
| DBRR21400374 | 2014-07-25 | Mar 13 → 24 | BURR,RICHARD M | SENATOR'S PER DIEM | $280.17 | B-599 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION | $397.22 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, GREENVILLE, ROCKY MOUNT, WILSON, RALEIGH, DURHAM, RALEIGH, RESEARCH TRIANGLE PARK, WINSTON-SALEM, HIGH POINT, SALISBURY, CONCORD, CHARLOTTE, WINSTON-SALEM, GREENSBORO AND RETURN | $16.00 | B-599 |
| DBRR21400375 | 2014-07-25 | Feb 14 → 24 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, RALEIGH, DURHAM, WINSTON-SALEM, GREENSBORO, HIGH POINT, KERNERSVILLE, COLFAX, WINSTON-SALEM, GREENSBORO AND RETURN | $194.49 | B-599 |
| DBRR21400376 | 2014-07-25 | Feb 6 → 10 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, SANFORD, WINSTON-SALEM, GREENSBORO AND RETURN | $106.70 | B-599 |
| DBRR21400377 | 2014-07-25 | Jan 30 → Feb 3 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON-SALEM, GREENSBORO AND RETURN | $200.79 | B-599 |
| DBRR21400378 | 2014-07-25 | Jan 16 → 21 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM AND RETURN | $208.07 | B-599 |
| DBRR21400379 | 2014-07-25 | Jan 9 → Jun 23 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON-SALEM | $170.24 | B-599 |
| DBRR21400380 | 2014-07-25 | Dec 20, 2013 → Jan 6, 2014 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, RALEIGH AND RETURN | $203.70 | B-599 |
| DBRR21400396 | 2014-07-29 | Jul 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 7/14 ASHEBORO; 7/15 YANCEYVILLE, PELHAM, YANCEYVILLE, GREENSBORO; 7/16 ASHEVILLE, MARION; 7/17 HILLSBOROUGH; 7/18 CHAPEL HILL | $446.69 | B-599 |
| DBRR21400397 | 2014-07-30 | Jul 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO DURHAM AND RETURN | $93.61 | B-599 |
| DBRR21400398 | 2014-07-29 | Jul 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO ASHEVILLE AND RETURN | $128.04 | B-599 |
| DBRR21400399 | 2014-07-31 | Jul 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 7/21 GREENSBORO; 7/22 MOCKSVILLE, INTERDEPARTMENTAL TRANSPORTATION, LEXINGTON; 7/23 GREENSBORO, HIGH POINT, ARCHDALE; 7/24 CHAPEL HILL, SAXAPAHAW, KERNERSVILLE, WILKESBORO; 7/25 MOUNT AIRY; 7/26 YADKINVILLE | $333.68 | B-599 |
| DBRR21400400 | 2014-08-07 | Jul 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.87 | B-599 |
| DBRR21400413 | 2014-08-05 | Jul 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/1 CONCORD, ALBEMARLE, MONROE; 7/2, 8 GASTONIA; 7/7 WADESBORO, ROCKINGHAM; 7/9 HICKORY, CONOVER, MOORESVILLE; 7/10 LAURINBURG, CONCORD; 7/11 SALISBURY, MONROE; 7/14 GASTONIA, SALISBURY, MONROE; 7/15 TROY | $646.51 | B-599 |
| DBRR21400414 | 2014-08-07 | Jun 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/28 INTERDEPARTMENTAL TRANSPORTATION; 6/30 GASTONIA | $48.50 | B-599 |
| DBRR21400415 | 2014-08-05 | Jun 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/16 GASTONIA; 6/17 CONCORD, SALISBURY, HUNTERSVILLE, CONCORD; 6/18 CONCORD, NEWTON, SHELBY, GASTONIA; 6/19 WINGATE; 6/20 LOCUST, CANDOR, SOUTHERN PINES; 6/23 LINCOLNTON, CORNELIUS, WADESBORO; 6/24 CONCORD, SALISBURY, HAMLET; 6/25 KANNAPOLIS, GASTONIA; 6/26 MONROE, CONCORD; 6/27 GASTONIA, DENVER | $739.63 | B-599 |
| DBRR21400416 | 2014-08-05 | Jul 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/3, 19 FAYETTEVILLE; 7/8 BURGAW, WILMINGTON; 7/10 NEW BERN, GREENVILLE; 7/11 WILMINGTON; 7/15 RALEIGH; 7/16 JACKSONVILLE, GREENVILLE; 7/17 CAMP LEJEUNE; 7/18 ATLANTIC BEACH, NEW BERN | $947.69 | B-599 |
| DBRR21400417 | 2014-08-05 | Jun 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/2 GOLDSBORO; 6/3 FORT BRAGG; 6/4 WILMINGTON; 6/6 TRENTON, NEW BERN; 6/9 GRANTSBORO, ARAPAHOE, GRANTSBORO; 6/10 NEW BERN; 6/11-12 LUMBERTON, RALEIGH, FAYETTEVILLE; 6/13 CLINTON, WILMINGTON; 6/16-17 FAYETTEVILLE, RALEIGH, JACKSONVILLE, BEAUFORT; 6/18-19 FAYETTEVILLE, RALEIGH, FORT BRAGG, GOLDSBORO | $1,327.45 | B-599 |
| DBRR21400418 | 2014-08-05 | Jun 24 → 26 | IndividualName withheld | STAFF PER DIEM | $134.32 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO NEW BERN, WILMINGTON, LELAND, FAYETTEVILLE, RALEIGH AND RETURN | $278.88 | B-600 |
| DBRR21400419 | 2014-08-06 | Jun 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/20 FAYETTEVILLE, FORT BRAGG; 6/27 SNEADS FERRY | $228.44 | B-600 |
| DBRR21400420 | 2014-08-13 | Jul 28 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/28 BOONE; 7/29 BOONE, NORTH WILKESBORO; 7/30 WENTWORTH, REIDSVILLE; 7/31 GRANITE FALLS, LENOIR, SILER CITY; 8/1 GASTONIA; 8/2 INTERDEPARTMENTAL TRANSPORTATION; 8/3 CLEMMONS | $489.37 | B-600 |
| DBRR21400421 | 2014-08-13 | Aug 4 → 5 | IndividualName withheld | STAFF PER DIEM | $145.81 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $121.74 | B-600 |
| DBRR21400422 | 2014-08-13 | Aug 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/4 STATESVILLE, MOORESVILLE; 8/5 BOONE, WILKESBORO; 8/6 SWEPSONVILLE, WALLBURG; INTERDEPARTMENTAL TRANSPORTATION; 8/7 HIGH POINT; 8/8 SPARTA | $320.10 | B-600 |
| DBRR21400423 | 2014-08-14 | Aug 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENTON, RALEIGH AND RETURN | $342.41 | B-600 |
| DBRR21400428 | 2014-08-19 | Jun 23 → Jul 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/26, 7/10, 17 WASHINGTON DC TO GREENSBORO; 6/23, 7/7, 14, 21, 28 GREENSBORO TO WASHINGTON DC | $3,786.00 | B-600 |
| DBRR21400436 | 2014-09-02 | Aug 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/18 ELKIN, BOONE; 8/19 GREENSBORO, ASHEBORO; 8/20 CLEMMONS, GREENSBORO; 8/21 NORTH WILKESBORO, WILKESBORO, TAYLORSVILLE, WILKESBORO, CLEMMONS; 8/22 KERNERSVILLE | $349.69 | B-600 |
| DBRR21400449 | 2014-09-03 | Aug 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/11 YANCEYVILLE, GREENSBORO; 8/12 ASHEBORO, GREENSBORO; 8/13 GREENSBORO; 8/14 ELKIN, GREENSBORO; 8/15 GRAHAM, BURLINGTON | $324.95 | B-600 |
| DBRR21400452 | 2014-09-10 | Aug 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/25 MOCKSVILLE, ADVANCE; 8/26 RURAL HALL; 8/27 LENOIR, GREENSBORO, HILLSBOROUGH; 8/28 CHAPEL HILL, SAXAPAHAW; 8/29 MOUNT AIRY | $337.08 | B-600 |
| DBRR21400453 | 2014-09-10 | Jul 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/23 CARY; 7/24 LOUISBURG, MANTEO, RALEIGH; 7/26 FOUR OAKS, RALEIGH; 7/29 WAKE FOREST, KITTRELL; 7/31 FUQUAY VARINA | $581.03 | B-600 |
| DBRR21400454 | 2014-09-10 | Jul 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/1 CHAPEL HILL; 7/3 CARY, RALEIGH; 7/9 MANTEO; 7/10 RALEIGH; 7/11 JACKSON; 7/14 YOUNGSVILLE; 7/15 WILLIAMSTON, PLYMOUTH, COLUMBIA, NAGS HEAD; 7/18 DURHAM; 7/21 WILLIAMSTON; 7/22 WELDON, ROANOKE RAPIDS | $762.91 | B-600 |
| DBRR21400461 | 2014-09-16 | Jul 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/21 WHITEVILLE; 7/22 FAYETTEVILLE; 7/23 RALEIGH; 7/28 FORT BRAGG; 7/30 WILMINGTON, CLINTON; 7/31 HAVELOCK | $738.17 | B-600 |
| DBRR21400462 | 2014-09-16 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/1 LUMBERTON, WILMINGTON; 8/4-5 RALEIGH, FAYETTEVILLE, GOLDSBORO; 8/6 SNEADS FERRY; 8/7, 29 WILMINGTON; 8/11 LUMBERTON; 8/12, 13 GOLDSBORO; 8/27-28 RALEIGH | $1,122.29 | B-600 |
| DBRR21400463 | 2014-09-15 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $112.04 | B-600 |
| DBRR21400464 | 2014-09-24 | Sep 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/2 NORTH WILKESBORO, SILER CITY; 9/3 TAYLORSVILLE; 9/4 BLOWING ROCK, LENOIR; 9/5 GREENSBORO, PITTSBORO | $352.60 | B-600 |
| DBRR21400465 | 2014-09-19 | Sep 2 → 5 | IndividualName withheld | STAFF PER DIEM | $752.28 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $323.10 | B-600 |
| DBRR21400469 | 2014-09-18 | Aug 26 → 28 | IndividualName withheld | STAFF PER DIEM | $313.70 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLOTTE, SALISBURY, RALEIGH AND RETURN | $335.33 | B-600 |
| DBRR21400470 | 2014-09-24 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO PINEHURST AND RETURN | $98.94 | B-600 |
| DBRR21400471 | 2014-09-25 | Sep 12, 2014 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $87.94 | B-601 |
| DBRR21400472 | 2014-09-24 | Sep 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $273.54 | B-601 |
| DBRR21400474 | 2014-09-26 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $116.13 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, FORT BRAGG AND RETURN | $210.49 | B-601 |
| DBRR21400476 | 2014-09-25 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CHARLOTTE AND RETURN | $76.15 | B-601 |
| DBRR21400477 | 2014-09-25 | Sep 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/7 ELKIN, SPARTA, INDEPENDENCE VA, GALAX VA, MOUNT AIRY; 9/8 ELKIN; 9/9 MOORESVILLE; 9/10 ADVANCE, COLFAX; 9/11 MOUNT AIRY, DOBSON, CLEMMONS; 9/12 THOMASVILLE, MEBANE | $365.21 | B-601 |
| DBRR21400478 | 2014-09-30 | Sep 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/15 WHITSETT, BURLINGTON; 9/16 JEFFERSON, WEST JEFFERSON, WILKESBORO; 9/17 YADKINVILLE, EAST BEND, GREENSBORO; 9/18 ROCKINGHAM, ELKIN, CLEMMONS; 9/19 MOUNT AIRY | $362.30 | B-601 |
| DBRR21400492 | 2014-09-30 | Aug 18 → 22 | IndividualName withheld | STAFF PER DIEM | $591.71 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ASHEVILLE, GASTONIA, WILMINGTON, WRIGHTSVILLE BEACH, ROCKY MOUNT AND RETURN | $605.28 | B-601 |
| DBRR21400493 | 2014-09-30 | Aug 4 → 8 | IndividualName withheld | STAFF PER DIEM | $372.28 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WINSTON-SALEM AND RETURN | $328.35 | B-601 |