| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WALLACE, SOUTHPORT, WILMINGTON, FORT BRAGG, FAYETTEVILLE AND RETURN | $244.44 | B-609 |
| DBRR21500005 | 2014-10-09 | Sep 3 → 4 | IndividualName withheld | STAFF PER DIEM | $107.35 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO CLINTON, FAYETTEVILLE AND RETURN | $160.05 | B-609 |
| DBRR21500006 | 2014-10-09 | Sep 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/2 HARKERS ISLAND, DAVIS, BEAUFORT; 9/8 NEW BERN; 9/9 BEAUFORT, EMERALD ISLE; 9/10 FAYETTEVILLE; 9/11 FORT BRAGG, HAVELOCK; 9/12, 23 WILMINGTON; 9/16 MOREHEAD CITY, CHERRY POINT; 9/25-26 RALEIGH, PEMBROKE, LUMBERTON | $1,017.11 | B-609 |
| DBRR21500007 | 2014-10-09 | May 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/19 SKYLAND; 5/20 SYLVA; 5/21 WAYNESVILLE; 5/23, 24 WEAVERVILLE; 5/26 SWANNANOA, FAIRVIEW; 5/27 HENDERSONVILLE; 5/30 SWANNANOA | $159.08 | B-609 |
| DBRR21500008 | 2014-10-09 | Aug 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/2, 19 RALEIGH; 8/3 DURHAM; 8/5 PLYMOUTH; 8/12 WILSON, NASHVILLE; 8/13 DURHAM, CARY; 8/14 ROXBORO; 8/15 WARRENTON; 8/18 ROXOBEL; 8/20 RALEIGH, SMITHFIELD | $731.38 | B-609 |
| DBRR21500009 | 2014-10-09 | Aug 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/22 KITTRELL; 8/23 AHOSKIE; 8/24, 26 DURHAM; 8/25 NAGS HEAD, HATTERAS; 8/27 SMITHFIELD, RALEIGH; 8/28 ROANOKE RAPIDS, COLUMBIA | $700.83 | B-609 |
| DBRR21500010 | 2014-10-09 | Sep 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/2 WILSON; 9/3 MANTEO; 9/4, 8 DURHAM; 9/5 GREENVILLE, SMITHFIELD, MURFREESBORO; 9/6 AYDEN; 9/9 WELDON, ROANOKE RAPIDS, RALEIGH; 9/10 SWAN QUARTER; 9/11 RALEIGH, FUQUAY VARINA; 9/12 SWAN QUARTER, MANTEO, NAGS HEAD | $963.70 | B-609 |
| DBRR21500011 | 2014-10-09 | Sep 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/15, 21, 22 RALEIGH; 9/16, 18 DURHAM; 9/17 WARRENTON; 9/19 DURHAM, HENDERSON; 9/23 RALEIGH, CARY; 9/24 CARY, HOLLY RIDGE; 9/26 EDENTON | $813.35 | B-609 |
| DBRR21500012 | 2014-10-09 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/27 CARY; 9/30 FARMVILLE | $107.67 | B-609 |
| DBRR21500013 | 2014-10-09 | Sep 11 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR 9/11, 19 WASHINGTON DC TO GREENSBORO | $1,343.20 | B-609 |
| DBRR21500015 | 2014-10-17 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN | $93.61 | B-609 |
| DBRR21500031 | 2014-10-17 | Sep 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.40 | B-609 |
| DBRR21500048 | 2014-10-27 | Sep 3 → 6 | IndividualName withheld | STAFF PER DIEM | $46.19 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, HOLLY SPRINGS, CHAPEL HILL, KANNAPOLIS, STATESVILLE, CONCORD, BURLINGTON, RALEIGH AND RETURN | $393.02 | B-609 |
| DBRR21500051 | 2014-11-06 | Sep 23, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $438.10 | B-609 |
| DBRR21500061 | 2014-11-14 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $29.59 | B-609 |
| DBRR21500062 | 2014-11-13 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $101.85 | B-609 |
| DBRR21500063 | 2014-11-14 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $31.53 | B-609 |
| DBRR21500079 | 2014-11-21 | Jun 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/2, 4 INTERDEPARTMENTAL TRANSPORTATION; 6/9, 10, 12, 13 FAIRVIEW; 6/10 RUTHERFORD COLLEGE; 6/11 RUTHERFORDTON; 6/12 WEAVERVILLE; 6/16 CANTON | $204.67 | B-610 |
| DBRR21500080 | 2014-11-21 | Jun 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/17 FAIRVIEW, HENDERSONVILLE; 6/18 BREVARD; 6/19, 22, 26, 28, 30 FAIRVIEW; 6/23 EDNEYVILLE, FAIRVIEW; 6/25 SKYLAND, FAIRVIEW; 6/27 SYLVA, ASHEVILLE, WAYNESVILLE | $240.56 | B-610 |
| DBRR21500081 | 2014-11-21 | Jul 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/1 HENDERSONVILLE; 7/2, 3 FAIRVIEW; 7/5, 10 WAYNESVILLE; 7/7, 9, 16 INTERDEPARTMENTAL TRANSPORTATION; 7/11 FLETCHER, ASHEVILLE, WAYNESVILLE; 7/14 BURNSVILLE | $251.72 | B-610 |
| DBRR21500082 | 2014-11-21 | Jul 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/17 MURPHY, ROBBINSVILLE; 7/18, 21 HENDERSONVILLE; 7/19 FRANKLIN, ALEXANDER; 7/24, 29 FAIRVIEW; 7/25 MARS HILL, ASHEVILLE, FAIRVIEW; 7/28 LEICESTER; 7/30 ENKA, BREVARD | $348.72 | B-610 |
| DBRR21500083 | 2014-11-21 | Aug 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/1 MARION; 8/4 SWANNANOA; 8/5, 6, 14 INTERDEPARTMENTAL TRANSPORTATION; 8/7 HENDERSONVILLE; 8/8 HENDERSONVILLE, WEAVERVILLE; 8/9 BLACK MOUNTAIN; 8/12 ENKA; 8/13 FAIRVIEW | $138.71 | B-610 |
| DBRR21500084 | 2014-11-21 | Aug 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/16, 28 BLACK MOUNTAIN; 8/18 FAIRVIEW; 8/19 ENKA; 8/20 LEICESTER; 8/21, 25 INTERDEPARTMENTAL TRANSPORTATION; 8/22 BLACK MOUNTAIN, MILL SPRING, RUTHERFORDTON; 8/26 ERWIN, FAIRVIEW; 8/27 LINVILLE, FAIRVIEW | $334.17 | B-610 |
| DBRR21500085 | 2014-11-21 | Sep 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/2 CANDLER; 9/3 FAIRVIEW; 9/4, 7, 9, 12 INTERDEPARTMENTAL TRANSPORTATION; 9/5, 10 HENDERSONVILLE; 9/8 HENDERSONVILLE, SWANNANOA; 9/11 WEAVERVILLE, CLYDE | $184.79 | B-610 |
| DBRR21500086 | 2014-11-21 | Sep 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/13 FLAT ROCK; 9/15, 21 INTERDEPARTMENTAL TRANSPORTATION; 9/16 MORGANTON, FAIRVIEW; 9/17, 25 LEICESTER; 9/18 ROBBINSVILLE; 9/20 CANDLER, ASHEVILLE, LEICESTER; 9/23 HENDERSONVILLE; 9/26 BURNSVILLE | $295.85 | B-610 |
| DBRR21500105 | 2014-12-09 | Sep 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/16 GASTONIA, TROY; 9/17 CONCORD, SOUTHERN PINES; 9/18 SALISBURY, ALBEMARLE; 9/19, 22, 25 GASTONIA; 9/20 KINGS MOUNTAIN; 9/23 CONCORD, SALISBURY, WADESBORO; 9/24 HICKORY; 9/26 GASTONIA, MONROE | $694.00 | B-610 |
| DBRR21500106 | 2014-12-08 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/29 GASTONIA; 9/30 KANNAPOLIS | $75.66 | B-610 |
| DBRR21500134 | 2015-01-05 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $93.58 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $233.29 | B-610 |
| DBRR21500146 | 2015-01-16 | Jul 10 → Sep 23 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.14 | B-610 |
| DBRR21500147 | 2015-01-20 | Aug 1 → 28 | BURR,RICHARD M | SENATOR'S PER DIEM | $560.06 | B-610 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, FAYETTEVILLE, BOONE, BAKERSVILLE, ASHEVILLE, WINSTON SALEM, ASHEBORO, GREENSBORO, WINSTON SALEM, GREENSBORO, WINSTON SALEM, PINEHURST, LAURINBURG, PEMBROKE, WILMINGTON, WINSTON SALEM, ASHEVILLE, CHARLOTTE, WINSTON SALEM AND RETURN | $1,053.91 | B-610 |
| DBRR21500014 | 2014-10-17 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO SALISBURY AND RETURN | $38.32 | B-613 |
| DBRR21500038 | 2014-10-27 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $126.20 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN | $241.77 | B-613 |
| DBRR21500039 | 2014-10-27 | Oct 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/1 WALNUT COVE, MADISON, GREENSBORO; 10/2 NORTH WILKESBORO, MOUNT AIRY; 10/6 DOBSON, GREENSBORO, KING; 10/7 STATESVILLE; 10/8 HIGH POINT; 10/9 CHAPEL HILL; 10/10 BOONE, DEEP GAP, BLOWING ROCK, ELKIN, PILOT MOUNTAIN | $518.95 | B-613 |
| DBRR21500047 | 2014-10-27 | Oct 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/13 STATESVILLE, HARMONY, KING; 10/14 KING, EDEN, INTERDEPARTMENTAL TRANSPORTATION, GREENSBORO, SUMMERFIELD; 10/15 GREENSBORO, YADKINVILLE; 10/16 BOOMER; 10/17 ADVANCE | $297.79 | B-613 |
| DBRR21500049 | 2014-10-30 | Oct 8 → 10 | IndividualName withheld | STAFF PER DIEM | $254.07 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROCKY MOUNT AND RETURN | $195.81 | B-613 |
| DBRR21500050 | 2014-10-28 | Oct 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/20 DOBSON; 10/21 TROUTMAN, STATESVILLE, NORTH WILKESBORO; 10/22 ELKIN, RONDA, WILKESBORO; 10/23 MOORESVILLE, LEXINGTON, INTERDEPARTMENTAL TRANSPORTATION, GREENSBORO | $290.52 | B-613 |
| DBRR21500052 | 2014-11-06 | Oct 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $217.10 | B-613 |
| DBRR21500058 | 2014-11-12 | Oct 22 → 24 | IndividualName withheld | STAFF PER DIEM | $492.40 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, ASHEVILLE AND RETURN | $675.89 | B-614 |
| DBRR21500059 | 2014-11-12 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HIGH POINT, DENTON, RALEIGH AND RETURN | $342.41 | B-614 |
| DBRR21500060 | 2014-11-13 | Oct 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/27 MOORESVILLE; 10/28 GREENSBORO, PITTSBORO; 10/29 WILKESBORO; 10/30 GREENSBORO, BURLINGTON; 10/31 MOUNT AIRY, LOWGAP | $318.16 | B-614 |
| DBRR21500071 | 2014-11-20 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/1 ROCKY MOUNT; 10/2 GOLDSBORO, MOREHEAD CITY, BEAUFORT; 10/3, 24 FORT BRAGG; 10/4 WILMINGTON; 10/6 NEW BERN, BURGAW; 10/21-22 PINEHURST, SPRING LAKE, RALEIGH, WHITEVILLE; 10/23 JACKSONVILLE, NEW BERN; 10/28 ROCKY MOUNT, GREENVILLE, WASHINGTON, NEW BERN; 10/29 HOLLY RIDGE, MOREHEAD CITY | $1,152.36 | B-614 |
| DBRR21500072 | 2014-11-20 | Oct 15 → 18 | IndividualName withheld | STAFF PER DIEM | $188.71 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO RIEGELWOOD, WILMINGTON, OAK ISLAND AND RETURN | $220.10 | B-614 |
| DBRR21500073 | 2014-11-20 | Oct 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/30 RALEIGH; 10/31 FORT BRAGG | $249.78 | B-614 |
| DBRR21500074 | 2014-11-21 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT | $33.95 | B-614 |
| DBRR21500075 | 2014-11-21 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO RALEIGH TO KNIGHTDALE | $47.05 | B-614 |
| DBRR21500076 | 2014-11-21 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO GREENVILLE AND RETURN | $42.68 | B-614 |
| DBRR21500077 | 2014-11-21 | Nov 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/3 YADKINVILLE; 11/4 WILKESBORO, ELKIN; 11/5 LENOIR, TAYLORSVILLE, WILKESBORO; 11/6 BOONE, WINSTON SALEM, ADVANCE; 11/7 RURAL HALL | $307.01 | B-614 |
| DBRR21500078 | 2014-11-21 | Nov 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/10, 11 GREENSBORO; 11/12 GRAHAM, BURLINGTON; 11/13 WENTWORTH, YANCEYVILLE; 11/14 EDEN, DOBSON, KERNERSVILLE; 11/15 PITTSBORO, SANFORD | $393.34 | B-614 |
| DBRR21500087 | 2014-12-01 | Oct 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/1 MANTEO, KILL DEVIL HILLS; 10/3 BARCO; 10/6 HERTFORD; 10/7 MORRISVILLE; 10/9 RALEIGH, CARY; 10/10 BUXTON, HATTERAS; 10/16 RALEIGH, PLYMOUTH; 10/17, 22 RALEIGH; 10/21 HENDERSON | $1,046.81 | B-614 |
| DBRR21500088 | 2014-12-01 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/23 RALEIGH, CARY, APEX, HENDERSON; 10/27 GREENVILLE; 10/28 AHOSKIE; 10/29 WILSON; 10/30 RALEIGH; 10/31 ROXBORO | $403.52 | B-614 |
| DBRR21500089 | 2014-12-01 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $74.79 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO KINSTON, DURHAM, RALEIGH AND RETURN | $123.19 | B-614 |
| DBRR21500090 | 2014-12-01 | Nov 5 → 7 | IndividualName withheld | STAFF PER DIEM | $273.24 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO, RALEIGH AND RETURN | $351.14 | B-614 |
| DBRR21500091 | 2014-12-01 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $445.39 | B-614 |
| DBRR21500092 | 2014-12-01 | Nov 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO CLEVELAND, CHARLOTTE TO KNIGHTDALE | $205.64 | B-614 |
| DBRR21500103 | 2014-12-05 | Nov 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/17 ASHEBORO, RANDLEMAN; 11/18 INTERDEPARTMENTAL TRANSPORTATION; 11/19 EDEN, ELKIN, HIGH POINT; 11/20 ASHEBORO, ELKIN, KERNERSVILLE; 11/21 KERNERSVILLE, WINSTON SALEM, MADISON, SANDY RIDGE, MOUNT AIRY | $361.81 | B-614 |
| DBRR21500104 | 2014-12-05 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $118.34 | B-614 |
| DBRR21500107 | 2014-12-09 | Oct 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/1 MONROE, CHARLOTTE, MONROE; 10/2 WINSTON SALEM, GREENSBORO; 10/3 INTERDEPARTMENTAL TRANSPORTATION; 10/4 BELMONT; 10/6 KINGS MOUNTAIN, BELMONT; 10/7 WINGATE; 10/8 ROCKINGHAM; 10/9 LAURINBURG, TROY; 10/10 SALISBURY, GASTONIA; 10/12 SANFORD | $702.01 | B-615 |
| DBRR21500108 | 2014-12-08 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CONCORD, SALISBURY AND RETURN | $64.99 | B-615 |
| DBRR21500109 | 2014-12-09 | Oct 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/20 ALBEMARLE; 10/21 TROY; 10/22 GASTONIA, MONROE; 10/23 PINEHURST, FALLSTON; 10/24 GASTONIA; 10/27 CONCORD; 10/28 SALISBURY, CONCORD; 10/29, 30 INTERDEPARTMENTAL TRANSPORTATION; 10/31 NEW LONDON | $594.88 | B-615 |
| DBRR21500110 | 2014-12-09 | Nov 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/3 SANFORD, CONCORD; 11/4 SALISBURY; 11/5 MINERAL SPRINGS, GASTONIA; 11/6 INTERDEPARTMENTAL TRANSPORTATION; 11/7 CONOVER, GASTONIA; 11/10 HICKORY, SALISBURY; 11/12 GASTONIA, SALISBURY; 11/13 HICKORY, CONCORD; 11/14 SHELBY, LINCOLNTON; 11/15 CONCORD | $704.22 | B-615 |
| DBRR21500111 | 2014-12-09 | Nov 12 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 11/14, 20 WASHINGTON DC TO GREENSBORO; 11/12, 17 GREENSBORO TO WASHINGTON DC | $1,246.40 | B-615 |
| DBRR21500112 | 2014-12-08 | Nov 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.44 | B-615 |
| DBRR21500114 | 2014-12-09 | Nov 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/4, 14 MOREHEAD CITY; 11/5 CAMP LEJEUNE; 11/6, 24 GOLDSBORO; 11/7 DUNN; 11/12 WILMINGTON, LILLINGTON; 11/13 FAYETTEVILLE; 11/25 WILMINGTON | $843.90 | B-615 |
| DBRR21500115 | 2014-12-09 | Nov 20 → 21 | IndividualName withheld | STAFF PER DIEM | $152.32 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FAYETTEVILLE, FORT BRAGG AND RETURN | $150.35 | B-615 |
| DBRR21500116 | 2014-12-10 | Nov 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $114.46 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT BRAGG, WRIGHTSVILLE BEACH, WILMINGTON, LELAND, BOLIVIA AND RETURN | $218.25 | B-615 |
| DBRR21500117 | 2014-12-10 | Dec 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL AND RETURN | $73.24 | B-615 |
| DBRR21500120 | 2014-12-23 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CONCORD AND RETURN | $64.99 | B-615 |
| DBRR21500121 | 2014-12-22 | Nov 24 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/24 LEXINGTON; 11/25 WEST JEFFERSON, JEFFERSON; 11/26 BOONE; 12/1 HILLSBOROUGH; 12/2 INTERDEPARTMENTAL TRANSPORTATION; 12/3 GRAHAM, WENTWORTH, MADISON, MAYODAN, PINE HALL, MADISON, STONEVILLE; 12/4 GREENSBORO, KERNERSVILLE, BURLINGTON; 12/5 HIGH POINT | $507.31 | B-615 |
| DBRR21500122 | 2014-12-22 | Dec 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/8 INTERDEPARTMENTAL TRANSPORTATION; 12/9 HILLSBOROUGH; 12/10 PITTSBORO, SILER CITY; 12/11 ELKIN; 12/12 YANCEYVILLE, INTERDEPARTMENTAL TRANSPORTATION, GREENSBORO; 12/13, 14 GREENSBORO | $387.52 | B-615 |
| DBRR21500132 | 2015-01-02 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $100.85 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $232.80 | B-615 |
| DBRR21500133 | 2015-01-05 | Nov 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENTON, MINNEAPOLIS, ASHEVILLE, DENTON AND RETURN | $523.32 | B-615 |
| DBRR21500140 | 2015-01-05 | Dec 14 → 16 | IndividualName withheld | STAFF PER DIEM | $118.24 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNIGHTDALE TO WINSTON SALEM AND RETURN | $115.43 | B-615 |
| DBRR21500141 | 2015-01-05 | Dec 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.51 | B-615 |
| DBRR21500142 | 2015-01-08 | Dec 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/15 THOMASVILLE; 12/16 GREENSBORO; 12/17 WEST JEFFERSON; 12/18 KERNERSVILLE, CHAPEL HILL; 12/19 KERNERSVILLE | $275.00 | B-615 |
| DBRR21500143 | 2015-01-08 | Dec 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/22 HILLSBOROUGH, BURLINGTON; 12/23 LENOIR, TAYLORSVILLE; 12/29 BOONE, WILKESBORO; 12/30 STATESVILLE, COOLEEMEE | $310.89 | B-616 |
| DBRR21500144 | 2015-01-21 | Dec 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $35.89 | B-616 |
| DBRR21500145 | 2015-01-16 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $142.60 | B-616 |
| DBRR21500148 | 2015-01-20 | Oct 1 → 29 | BURR,RICHARD M | SENATOR'S PER DIEM | $76.46 | B-616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO, LAURINBURG, WINSTON SALEM, WILMINGTON, WINSTON SALEM, ADVANCE, WINSTON SALEM, TROUTMAN, CHARLOTTE, WINSTON SALEM, CARY, RALEIGH, WINSTON SALEM, FAYETTEVILLE, WINSTON SALEM AND RETURN | $934.60 | B-616 |
| DBRR21500149 | 2015-01-16 | Oct 31 → Nov 12 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, RALEIGH, DURHAM, WINSTON SALEM, GREENSBORO AND RETURN | $301.67 | B-616 |
| DBRR21500150 | 2015-01-16 | Nov 14 → 17 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $128.04 | B-616 |
| DBRR21500151 | 2015-01-16 | Nov 20 → Dec 1 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHAPEL HILL, DURHAM, GREENSBORO AND RETURN | $123.19 | B-616 |
| DBRR21500152 | 2015-01-16 | Dec 4 → 6 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM AND RETURN | $190.12 | B-616 |
| DBRR21500153 | 2015-01-16 | Dec 12 → 13 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM AND RETURN | $190.12 | B-616 |
| DBRR21500154 | 2015-01-20 | Jan 6 → 9 | IndividualName withheld | STAFF PER DIEM | $477.65 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN | $270.74 | B-616 |
| DBRR21500155 | 2015-01-23 | Dec 1 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 12/1 GREENSBORO TO WASHINGTON DC; 12/4, 12 WASHINGTON DC TO GREENSBORO | $1,377.30 | B-616 |
| DBRR21500163 | 2015-01-21 | Dec 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/4 MOREHEAD CITY; 12/7, 19 FORT BRAGG; 12/8 NEW BERN; 12/9 WILMINGTON; 12/10 RALEIGH, FAYETTEVILLE; 12/12 CLINTON; 12/16-17 FORT BRAGG, PINEHURST, RALEIGH; 12/18 BEAUFORT, MOREHEAD CITY, CAMP LEJEUNE | $1,049.54 | B-616 |
| DBRR21500164 | 2015-01-21 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $93.58 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WINSTON SALEM, FAYETTEVILLE AND RETURN | $241.05 | B-616 |
| DBRR21500165 | 2015-01-21 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $131.25 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO LUMBERTON, PEMBROKE, SPRING LAKE, CLINTON, BURGAW AND RETURN | $225.04 | B-616 |
| DBRR21500166 | 2015-01-29 | Jan 6 → 9 | IndividualName withheld | STAFF PER DIEM WINSTON SALEM TO WILMINGTON AND RETURN | $500.30 | B-616 |
| DBRR21500167 | 2015-02-02 | Jan 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/2 LENOIR, HUDSON; 1/5 BOONE, BLOWING ROCK; 1/6 NORTH WILKESBORO, ELKIN; 1/7 OAK RIDGE, SUMMERFIELD, STOKESDALE; 1/8 ADVANCE, MOCKSVILLE; 1/9 YANCEYVILLE, MEBANE; 1/13 REIDSVILLE, MAYODAN, STOKESDALE; 1/15 YADKINVILLE, LEWISVILLE; 1/16 GREENSBORO | $491.79 | B-616 |
| DBRR21500168 | 2015-02-03 | Jan 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $88.75 | B-616 |
| DBRR21500170 | 2015-02-02 | Jan 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/20 WENTWORTH, REIDSVILLE; 1/21 WEST JEFFERSON; 1/22 KERNERSVILLE, INTERDEPARTMENTAL TRANSPORTATION, GREENSBORO; 1/23 BOONE, BLOWING ROCK; 1/24 ELKIN | $331.26 | B-616 |
| DBRR21500183 | 2015-02-10 | Jan 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/26 HIGH POINT, MOORESVILLE; 1/27 HILLSBOROUGH, WINSTON SALEM, CLEMMONS; 1/29 REIDSVILLE, WENTWORTH, MADISON, WINSTON SALEM, ELKIN; 1/30 MOUNT AIRY, DOBSON, PILOT MOUNTAIN | $308.95 | B-616 |
| DBRR21500184 | 2015-02-10 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $121.74 | B-616 |
| DBRR21500185 | 2015-02-13 | Nov 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/5, 6, 8 RALEIGH; 11/7 DURHAM; 11/10 DURHAM, BUTNER; 11/11 DURHAM, BUTNER, RALEIGH; 11/13 DURHAM, PLYMOUTH; 11/17 GREENVILLE; 11/18 HENDERSON, DURHAM, HENDERSON | $795.52 | B-617 |
| DBRR21500186 | 2015-02-24 | Jan 8 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 1/8 WASHINGTON DC TO CHARLOTTE; 1/12, 20, 26 GREENSBORO TO WASHINGTON DC; 1/15, 23, 30 WASHINGTON DC TO GREENSBORO | $2,728.70 | B-617 |
| DBRR21500200 | 2015-02-19 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $110.10 | B-617 |
| DBRR21500201 | 2015-02-19 | Feb 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/2 MOCKSVILLE, MOORESVILLE; 2/4 REIDSVILLE, BURLINGTON; 2/5 MOUNT AIRY, RURAL HALL; 2/6 ELKIN | $218.74 | B-617 |
| DBRR21500202 | 2015-02-20 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND KNIGHTDALE | $18.43 | B-617 |
| DBRR21500203 | 2015-02-19 | Feb 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT | $43.65 | B-617 |
| DBRR21500204 | 2015-02-19 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT | $43.65 | B-617 |
| DBRR21500205 | 2015-02-24 | Nov 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/20 WANCHESE, MANTEO; 11/21 RALEIGH; 11/24 CHOCOWINITY; 11/25 PINETOWN; 11/26 WILSON | $331.26 | B-617 |
| DBRR21500206 | 2015-02-27 | Dec 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/1, 3 RALEIGH; 12/2 GREENVILLE; 12/4 RALEIGH, DURHAM; 12/5 AHOSKIE; 12/6 FAIRFIELD, COLUMBIA; 12/8 DURHAM; 12/11 KITTRELL, CARY, WILSON; 12/12 CHAPEL HILL | $716.83 | B-617 |
| DBRR21500207 | 2015-02-24 | Dec 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/16 DURHAM; 12/17 KNIGHTDALE; 12/18 MOREHEAD CITY | $267.72 | B-617 |
| DBRR21500208 | 2015-02-24 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $78.91 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO WINSTON SALEM AND RETURN | $170.72 | B-617 |
| DBRR21500209 | 2015-02-24 | Jan 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/5 DURHAM; 1/6 KNIGHTDALE; 1/7 CARY; 1/8 LOUISBURG; 1/9 DURHAM, ROXBORO, WASHINGTON; 1/12 FAYETTEVILLE; 1/13, 14 RALEIGH; 1/15 WASHINGTON, ROXBORO | $875.43 | B-617 |
| DBRR21500210 | 2015-02-24 | Jan 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/19 ELIZABETH CITY; 1/20 ROANOKE RAPIDS; 1/22 AYDEN, WILSON; 1/26 PINETOPS, SELMA; 1/27 DURHAM; 1/28 CARY; 1/29 ELIZABETH CITY, HERTFORD, WASHINGTON; 1/30 WILMINGTON | $749.81 | B-617 |
| DBRR21500211 | 2015-02-26 | Jan 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/2 SANFORD, SOUTHERN PINES, LAURINBURG; 1/5 BESSEMER CITY, GASTONIA, WADESBORO; 1/6 MOUNT HOLLY, GASTONIA, WINGATE; 1/7 CONOVER, HICKORY; 1/8 GASTONIA, STATESVILLE; 1/9 GASTONIA; 1/12 GASTONIA, CORNELIUS; 1/13 CONCORD, SALISBURY; 1/14 INTERDEPARTMENTAL TRANSPORTATION; 1/15 SALISBURY, GASTONIA | $715.86 | B-617 |
| DBRR21500212 | 2015-02-27 | Nov 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/16 DALLAS; 11/17 GASTONIA; 11/18 CONCORD, SALISBURY, TROY; 11/19 BELMONT, ROCKINGHAM; 11/20 SALISBURY, LINCOLNTON, GASTONIA; 11/21 WAXHAW; 11/22 NEWTON; 11/24 INTERDEPARTMENTAL TRANSPORTATION; 11/25 SHELBY, GASTONIA | $574.21 | B-617 |
| DBRR21500213 | 2015-02-26 | Dec 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/1 MONROE, DAVIDSON, GASTONIA; 12/2 CONCORD, HUNTERSVILLE; 12/3 KANNAPOLIS; 12/4 ALBEMARLE; 12/5 CONCORD, NEWTON; 12/8, 10 GASTONIA; 12/9 SALISBURY, PINEHURST; 12/11 DENVER, GASTONIA; 12/12 SANFORD, CARTHAGE, ABERDEEN | $740.26 | B-617 |
| DBRR21500214 | 2015-02-26 | Dec 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/15 GASTONIA, SHELBY, KINGS MOUNTAIN; 12/16 CONCORD, SALISBURY, PINEHURST; 12/17 LOCUST, WADESBORO; 12/18 SALISBURY, BISCOE, HICKORY | $411.77 | B-617 |
| DBRR21500215 | 2015-02-26 | Jan 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/16 ALBEMARLE; 1/20 CONCORD, TROY; 1/21 BOILING SPRINGS; 1/22 MONROE, SALISBURY; 1/23 MATTHEWS; 1/26 HICKORY, DENVER, PINEVILLE; 1/27 CONCORD, BELMONT, SALISBURY; 1/28 SHELBY, CONCORD; 1/29 BELMONT; 1/30 INTERDEPARTMENTAL TRANSPORTATION | $628.13 | B-618 |
| DBRR21500229 | 2015-02-27 | Jan 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/3 GOLDSBORO; 1/5 NEW BERN; 1/7 WILMINGTON, JACKSONVILLE; 1/8 RALEIGH, GOLDSBORO; 1/9 EMERALD ISLE, MOREHEAD CITY; 1/13 BEAUFORT, HAVELOCK | $514.10 | B-618 |
| DBRR21500230 | 2015-02-27 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $113.58 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, NEW BERN AND RETURN | $141.71 | B-618 |
| DBRR21500231 | 2015-02-27 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM | $95.18 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FAYETTEVILLE, WILMINGTON AND RETURN | $207.10 | B-618 |
| DBRR21500232 | 2015-02-27 | Feb 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $110.10 | B-618 |
| DBRR21500233 | 2015-02-27 | Feb 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/9 WEST JEFFERSON, JEFFERSON, LANSING, WEST JEFFERSON; 2/10 BLOWING ROCK; 2/11 GREENSBORO, KERNERSVILLE, GREENSBORO; 2/12 STATESVILLE, WINSTON SALEM, ADVANCE; 2/13 BOONE, NORTH WILKESBORO | $426.80 | B-618 |
| DBRR21500234 | 2015-02-27 | Jan 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/17 KURE BEACH; 1/19 GOLDSBORO, CLINTON; 1/20, 27 WILMINGTON; 1/22 KENANSVILLE, WALLACE, WARSAW; 1/23 FORT BRAGG, CAMP LEJEUNE; 1/26 MOREHEAD CITY; 1/28 NEW BERN | $886.19 | B-618 |
| DBRR21500235 | 2015-03-04 | Jan 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.99 | B-618 |
| DBRR21500236 | 2015-03-12 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO PINEHURST AND RETURN | $87.30 | B-618 |
| DBRR21500238 | 2015-03-13 | Feb 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 2/16 KERNERSVILLE; 2/19 ELKIN, MOUNT AIRY; 2/20 MOCKSVILLE, KERNERSVILLE | $121.74 | B-618 |
| DBRR21500239 | 2015-03-13 | Feb 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/4, 9, 13 RALEIGH; 2/12 DURHAM; 2/19 GREENVILLE; 2/20 CARY, SMITHFIELD | $467.42 | B-618 |
| DBRR21500240 | 2015-03-16 | Feb 1 → Mar 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/1, 23, 3/1 GREENSBORO TO WASHINGTON DC; 2/13 WASHINGTON DC TO GREENSBORO | $1,649.40 | B-618 |
| DBRR21500248 | 2015-03-16 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO WENDELL AND RETURN | $119.31 | B-618 |
| DBRR21500249 | 2015-03-17 | Feb 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/2 WILMINGTON; 2/4-5 FAYETTEVILLE, RALEIGH, FAYETTEVILLE, FORT BRAGG; 2/6 NEW BERN, HAVELOCK; 2/9 JACKSONVILLE, EMERALD ISLE; 2/10 FORT BRAGG; 2/23-24 GOLDSBORO, RALEIGH; 2/27 JACKSONVILLE | $840.99 | B-618 |
| DBRR21500250 | 2015-03-17 | Feb 16 → 18 | IndividualName withheld | STAFF PER DIEM | $182.20 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON AND RETURN | $143.56 | B-618 |
| DBRR21500251 | 2015-03-17 | Feb 23 → Mar 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 2/23 CHAPEL HILL, CARRBORO; 2/25 GRAHAM, BURLINGTON; 2/27 EDEN, REIDSVILLE; 3/2 BURLINGTON; 3/3 WEST JEFFERSON, TODD; 3/4 GREENSBORO, BURLINGTON; 3/5 PILOT MOUNTAIN, RURAL HALL; 3/6 BURLINGTON, MEBANE | $495.19 | B-618 |
| DBRR21500252 | 2015-03-20 | Mar 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 3/9 INTERDEPARTMENTAL TRANSPORTATION; 3/10 EDEN, STONEVILLE; 3/11 MOUNT AIRY, SILER CITY, GREENSBORO; 3/12 WEST JEFFERSON, BOONE; 3/13 BURLINGTON, GRAHAM, NORTH WILKESBORO | $398.19 | B-618 |
| DBRR21500253 | 2015-03-20 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CHARLOTTE AND RETURN | $77.60 | B-618 |
| DBRR21500256 | 2015-03-24 | Mar 12, 2015 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO FAYETTEVILLE AND RETURN | $6.04 | B-618 |
| DBRR21500257 | 2015-03-23 | Mar 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/2 WILLIAMSTON, WINDSOR; 3/3 GREENVILLE; 3/4 CARY, RALEIGH; 3/5 DURHAM; 3/9 WILSON; 3/10 DURHAM, RALEIGH, WILSON; 3/11 RALEIGH; 3/12 LUCAMA; 3/13 AHOSKIE | $634.87 | B-619 |
| DBRR21500258 | 2015-03-23 | Feb 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/23 WAKE FOREST; 2/27 WASHINGTON, GREENVILLE | $120.77 | B-619 |