| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO BURGAW, CAMP LEJEUNE, WILMINGTON, SOUTHPORT AND RETURN | $191.58 | B-637 |
| DBRR21500285 | 2015-04-14 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $90.21 | B-637 |
| DBRR21500286 | 2015-04-13 | Mar 30 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/30 NORTH WILKESBORO; 3/31 GREENSBORO, INTERDEPARTMENTAL TRANSPORTATION, JAMESTOWN; 4/1 MOCKSVILLE, TAYLORSVILLE; 4/2 INTERDEPARTMENTAL TRANSPORTATION; 4/3 GREENSBORO | $254.63 | B-637 |
| DBRR21500287 | 2015-04-13 | Mar 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/26 TRENTON; 3/29 FORT BRAGG; 3/30 WILMINGTON, LILLINGTON; 3/31 FAYETTEVILLE | $501.49 | B-637 |
| DBRR21500288 | 2015-04-13 | Mar 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/4 JACKSONVILLE, CAMP LEJEUNE, KENANSVILLE; 3/9 FORT BRAGG; 3/11 RALEIGH; 3/12 HAVELOCK, MOREHEAD CITY, SNEADS FERRY; 3/13 GREENVILLE; 3/16 EMERALD ISLE; 3/17 EMERALD ISLE, MARSHALLBERG, MOREHEAD CITY; 3/18 WILMINGTON; 3/23 GOLDSBORO; 3/24 CAMP LEJEUNE, WALLACE, CLINTON | $1,020.93 | B-637 |
| DBRR21500289 | 2015-04-14 | Feb 23 → Mar 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.59 | B-637 |
| DBRR21500290 | 2015-04-16 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/16 KILL DEVIL HILLS; 3/18, 27 RALEIGH; 3/19 WASHINGTON; 3/24 NASHVILLE; 3/25 GREENVILLE, WILSON, RALEIGH; 3/26 WILSON; 3/30 RALEIGH, GREENVILLE; 3/31 DURHAM, HENDERSON | $784.30 | B-637 |
| DBRR21500297 | 2015-04-21 | Feb 27 → Mar 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 3/9, 16 GREENSBORO TO WASHINGTON DC; 2/27, 3/4, 12, 19, 27 WASHINGTON DC TO GREENSBORO | $2,907.70 | B-637 |
| DBRR21500302 | 2015-04-17 | Apr 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/6 BURLINGTON, SILER CITY; 4/7 GREENSBORO, WILKESBORO; 4/8 RURAL HALL, DOBSON; 4/9 WILKESBORO, WEST JEFFERSON, BOONE; 4/10 BOONE | $391.40 | B-637 |
| DBRR21500303 | 2015-04-23 | Apr 13 → 15 | IndividualName withheld | STAFF PER DIEM | $45.92 | B-637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO NORFOLK VA AND RETURN | $270.68 | B-637 |
| DBRR21500304 | 2015-04-22 | Apr 13 → 15 | IndividualName withheld | STAFF PER DIEM | $28.32 | B-637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO NORFOLK VA AND RETURN | $26.00 | B-637 |
| DBRR21500305 | 2015-04-22 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO PINEHURST AND RETURN | $95.06 | B-637 |
| DBRR21500306 | 2015-04-23 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/1 CANDLER; 10/2, 8 FAIRVIEW; 10/3 BURNSVILLE; 10/9, 14, 15 INTERDEPARTMENTAL TRANSPORTATION; 10/10 BREVARD | $117.37 | B-637 |
| DBRR21500307 | 2015-04-23 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $93.58 | B-637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $223.59 | B-637 |
| DBRR21500308 | 2015-04-23 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $12.71 | B-637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO YANCEYVILLE AND RETURN | $68.39 | B-637 |
| DBRR21500309 | 2015-04-24 | Apr 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/13 INTERDEPARTMENTAL TRANSPORTATION; 4/14 GREENSBORO, LENOIR, DOBSON, HIGH POINT; 4/15 BOONE; 4/16 PILOT MOUNTAIN, MOUNT AIRY, ELKIN; 4/17 GREENSBORO, DOBSON, BOONVILLE | $389.94 | B-637 |
| DBRR21500328 | 2015-04-24 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $85.36 | B-637 |
| DBRR21500329 | 2015-04-28 | Apr 13 → 15 | IndividualName withheld | STAFF PER DIEM | $202.36 | B-637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO NORFOLK VA AND RETURN | $287.90 | B-637 |
| DBRR21500330 | 2015-04-27 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.43 | B-638 |
| DBRR21500331 | 2015-04-27 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.37 | B-638 |
| DBRR21500332 | 2015-05-06 | Mar 22 → 25 | IndividualName withheld | STAFF PER DIEM | $393.10 | B-638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO WILMINGTON AND RETURN | $256.74 | B-638 |
| DBRR21500334 | 2015-05-01 | Apr 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/20 CHAPEL HILL, HILLSBOROUGH, BURLINGTON; 4/21 GREENSBORO; 4/22 HIGH POINT; 4/23 HICKORY, MOORESVILLE, TROUTMAN, MOCKSVILLE; 4/24 EDEN, REIDSVILLE, MADISON | $331.74 | B-638 |
| DBRR21500335 | 2015-05-18 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.29 | B-638 |
| DBRR21500336 | 2015-05-18 | Apr 27 → May 1 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/27 MOUNT AIRY; 4/28 GREENSBORO; 4/30 YANCEYVILLE; 5/1 WILKESBORO, BLOWING ROCK | $262.87 | B-638 |
| DBRR21500337 | 2015-05-18 | Apr 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/16 LOUISBURG, WINDSOR; 4/17 WALSTONBURG; 4/19 WAKE FOREST; 4/21 HENDERSON, ROXBORO; 4/22 WARRENTON, RALEIGH, CARY; 4/23 RALEIGH; 4/28 WILLIAMSTON; 4/29 KINSTON, RALEIGH; 4/30 NASHVILLE, RICH SQUARE, ELIZABETH CITY | $776.00 | B-638 |
| DBRR21500338 | 2015-05-18 | Apr 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/2 GREENVILLE, WILSON; 4/7 WAKE FOREST; 4/8 HENDERSON; 4/9 LOUISBURG; 4/10 PLYMOUTH; 4/11 GARNER; 4/13, 14 RALEIGH; 4/15 WILLIAMSTON | $549.02 | B-638 |
| DBRR21500340 | 2015-05-21 | Mar 27 → Apr 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS:4/13, 30 GREENSBORO TO WASHINGTON DC; 3/27, 4/16 WASHINGTON DC TO GREENSBORO | $1,229.20 | B-638 |
| DBRR21500342 | 2015-05-21 | May 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/4 GREENSBORO; 5/5 CARRBORO, HILLSBOROUGH, MEBANE; 5/6 ASHEBORO; 5/7 RALEIGH, ELKIN; 5/8 THOMASVILLE, ARCHDALE; 5/9 MOUNT AIRY, RURAL HALL | $386.55 | B-638 |
| DBRR21500349 | 2015-05-20 | Apr 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.15 | B-638 |
| DBRR21500353 | 2015-05-21 | May 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $132.84 | B-638 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,081.88 | B-638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO RALEIGH, WASHINGTON DC AND RETURN | $746.38 | B-638 |
| DBRR21500358 | 2015-05-21 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENVILLE AND RETURN | $173.15 | B-638 |
| DBRR21500360 | 2015-05-29 | May 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/11 CHAPEL HILL, SILER CITY, LEXINGTON; 5/12 BURLINGTON, GREENSBORO; 5/13 GREENSBORO, CHAPEL HILL, PITTSBORO; 5/14 HILLSBOROUGH, BOONE, GREENSBORO; 5/15 MOUNT AIRY; 5/16 COLFAX | $467.54 | B-638 |
| DBRR21500361 | 2015-05-29 | Apr 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/23 WILMINGTON; 4/24 HAVELOCK; 4/27 MOREHEAD CITY | $258.02 | B-638 |
| DBRR21500362 | 2015-05-29 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $248.04 | B-638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FORT BRAGG AND RETURN | $139.68 | B-638 |
| DBRR21500363 | 2015-05-29 | Apr 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/1 HAVELOCK, HOLLY RIDGE; 4/2, 15 WILMINGTON; 4/6 SPRING LAKE, FAYETTEVILLE; 4/7 PINEHURST; 4/8 LUMBERTON; 4/9 HAVELOCK; 4/16 MOREHEAD CITY; 4/20 RALEIGH; 4/21 JACKSONVILLE | $1,141.21 | B-638 |
| DBRR21500364 | 2015-05-27 | May 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.61 | B-638 |
| DBRR21500374 | 2015-06-01 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-638 |
| DBRR21500375 | 2015-06-01 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $19.78 | B-638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO MAIDEN, WINSTON SALEM, BUIES CREEK AND RETURN | $306.54 | B-638 |
| DBRR21500387 | 2015-06-01 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH, DURHAM AND RETURN | $102.34 | B-639 |
| DBRR21500388 | 2015-06-01 | May 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/18 LENOIR, WILKESBORO; 5/19 WEST JEFFERSON, LAUREL SPRINGS; 5/20 HILLSBOROUGH, YADKINVILLE; 5/21 KERNERSVILLE, BOONE | $368.12 | B-639 |
| DBRR21500390 | 2015-06-08 | Apr 23 → May 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/23, 5/7, 14, 23 WASHINGTON DC TO GREENSBORO; 5/10 GREENSBORO TO WASHINGTON DC | $1,777.40 | B-639 |
| DBRR21500391 | 2015-06-10 | May 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/25 MOUNT AIRY, ELKIN; 5/26 GREENSBORO, BURLINGTON; 5/27 MADISON, MAYODAN, STONEVILLE; 5/28 MOCKSVILLE, WILKESBORO; 5/29 FRANKLINTON | $346.29 | B-639 |
| DBRR21500392 | 2015-06-11 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $222.47 | B-639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CURRITUCK, KILL DEVIL HILLS, SWANQUARTER, FAIRFIELD, MANTEO, KILL DEVIL HILLS, NAGS HEAD, SELMA AND RETURN | $360.45 | B-639 |
| DBRR21500393 | 2015-06-10 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/1 RALEIGH, DURHAM; 5/2 SOUTH [NAME]; 5/6 RALEIGH; 5/7 DURHAM, RALEIGH; 5/8 RALEIGH, LOUISBURG; 5/12 KINSTON, RALEIGH; 5/14 GREENVILLE; 5/15 ELIZABETH CITY | $899.31 | B-639 |
| DBRR21500394 | 2015-06-10 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $112.04 | B-639 |
| DBRR21500395 | 2015-06-10 | Mar 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/2 HUNTERSVILLE, LINCOLNTON; 3/3 GASTONIA, BOILING SPRINGS; 3/4 MONROE, INTERDEPARTMENTAL TRANSPORTATION, ALBEMARLE; 3/5 NEWTON; 3/6 CONCORD, GASTONIA, MONROE; 3/9 TROY; 3/10 MATTHEWS, BELMONT, DENVER; 3/11 GASTONIA; 3/12 MOORESVILLE; 3/13 SALISBURY, INTERDEPARTMENTAL TRANSPORTATION, CONCORD | $639.32 | B-639 |
| DBRR21500396 | 2015-06-10 | Mar 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/15 INTERDEPARTMENTAL TRANSPORTATION; 3/16 ROCKINGHAM, ABERDEEN, PINEHURST; 3/17 SALISBURY, INTERDEPARTMENTAL TRANSPORTATION, LOCUST; 3/18 HICKORY, MAIDEN; 3/19 SALISBURY, INTERDEPARTMENTAL TRANSPORTATION, GASTONIA; 3/23 KINGS MOUNTAIN, SHELBY, GASTONIA; 3/24 WAXHAW, WINGATE; 3/25 SALISBURY, INTERDEPARTMENTAL TRANSPORTATION, DAVIDSON; 3/26 MOUNT GILEAD, INTERDEPARTMENTAL TRANSPORTATION, GASTONIA; 3/27 CONCORD, KANNAPOLIS, MONROE | $657.18 | B-639 |
| DBRR21500397 | 2015-06-10 | Mar 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/28 CONCORD; 3/30 CONOVER, GASTONIA; 3/31 CONCORD, SALISBURY | $138.95 | B-639 |
| DBRR21500398 | 2015-06-10 | Apr 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/6 SANFORD, CARTHAGE; 4/7 SALISBURY, KANNAPOLIS, INTERDEPARTMENTAL TRANSPORTATION, BELMONT; 4/8 GASTONIA, CONCORD; 4/9 HICKORY; 4/10 GASTONIA, SHELBY; 4/11 COLUMBIA SC; 4/13 MARSHVILLE, WADESBORO, MIDLAND; 4/14 CONCORD, SALISBURY, GASTONIA; 4/15 LAURINBURG, HAMLET; 4/16 SALISBURY, CONCORD, INTERDEPARTMENTAL TRANSPORTATION, ALBEMARLE | $741.57 | B-639 |
| DBRR21500399 | 2015-06-10 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/17 MONROE, WADESBORO; 4/21 SALISBURY, INTERDEPARTMENTAL TRANSPORTATION, BISCOE; 4/22 GASTONIA; 4/23 BELMONT, LINCOLNTON, HICKORY; 4/24 NEWTON, GASTONIA; 4/27 TROY; 4/28 SALISBURY, INTERDEPARTMENTAL TRANSPORTATION, KANNAPOLIS; 4/29 GASTONIA, CONCORD; 4/30 KANNAPOLIS | $579.09 | B-639 |
| DBRR21500400 | 2015-06-10 | Jan 8 → May 31 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WINSTON-SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $314.28 | B-639 |
| DBRR21500401 | 2015-06-10 | Jan 4, 2015 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WINSTON-SALEM TO WASHINGTON DC | $177.03 | B-639 |
| DBRR21500402 | 2015-06-09 | Feb 27 → Mar 1 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, MAYODAN, WINSTON-SALEM, GREENSBORO AND RETURN | $95.06 | B-639 |
| DBRR21500403 | 2015-06-09 | Mar 12 → 16 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, CONCORD, WINSTON-SALEM, GREENSBORO AND RETURN | $92.64 | B-639 |
| DBRR21500404 | 2015-06-10 | Mar 27 → Apr 13 | BURR,RICHARD M | SENATOR'S PER DIEM | $292.78 | B-640 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, GREENSBORO, WINSTON-SALEM, RALEIGH, WINSTON-SALEM, GREENSBORO, WINSTON-SALEM, CHERRY POINT, HAVELOCK, NEW BERN, GREENVILLE, JACKSONVILLE, GREENVILLE, WILSON, RALEIGH, WINSTON-SALEM, GREENSBORO, WINSTON-SALEM, SALISBURY, KANNAPOLIS, CHARLOTTE, BELMONT, CHARLOTTE, CONCORD, GREENSBORO, WINSTON-SALEM, NORTH WILKESBORO, WEST JEFFERSON, BOONE, WINSTON-SALEM, GREENSBORO AND RETURN | $839.80 | B-640 |
| DBRR21500405 | 2015-06-10 | May 7 → 10 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, LOUISBURG, WINSTON-SALEM, GREENSBORO AND RETURN | $128.04 | B-640 |
| DBRR21500406 | 2015-06-10 | May 23 → 31 | BURR,RICHARD M | SENATOR'S PER DIEM | $107.01 | B-640 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON-SALEM, WILMINGTON, WILLIAMSTON, WINSTON-SALEM, GREENSBORO AND RETURN | $310.89 | B-640 |
| DBRR21500407 | 2015-06-10 | May 23 → 29 | IndividualName withheld | STAFF PER DIEM | $199.31 | B-640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW BERN, WILMINGTON, NEW BERN, KINSTON, NEW BERN, KILL DEVIL HILLS AND RETURN | $795.87 | B-640 |
| DBRR21500408 | 2015-06-23 | Jun 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 6/8 SPARTA, MOUNT AIRY, BLOWING ROCK; 6/9 MEBANE, MADISON; 6/10 COLFAX, ELKIN; 6/11 GREENSBORO, ADVANCE | $320.59 | B-640 |
| DBRR21500409 | 2015-06-23 | Jun 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 6/1 MOORESVILLE, SILER CITY; 6/2 MOUNT AIRY, MEBANE; 6/3 GREENSBORO, SILER CITY, PITTSBORO; 6/5 MOCKSVILLE, SAXAPAHAW | $370.06 | B-640 |
| DBRR21500410 | 2015-06-23 | May 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/14 WILMINGTON, HAVELOCK; 5/15 CAMP LEJEUNE, WILMINGTON; 5/18 LELAND, WILMINGTON; 5/19 GOLDSBORO; 5/20 FORT BRAGG; 5/21 MOREHEAD CITY, JACKSONVILLE; 5/22 JACKSONVILLE; 5/25 WILMINGTON; 5/27 RALEIGH; 5/28 FAYETTEVILLE | $1,151.88 | B-640 |
| DBRR21500411 | 2015-06-23 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO FORT BRAGG AND RETURN | $140.17 | B-640 |
| DBRR21500412 | 2015-06-23 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO CHARLOTTE, WINSTON-SALEM AND RETURN | $181.39 | B-640 |
| DBRR21500415 | 2015-06-29 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $113.98 | B-640 |
| DBRR21500429 | 2015-07-07 | May 22 → Jun 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 5/22, 6/4, 11 WASHINGTON DC TO GREENSBORO; 5/31, 6/1, 8, 14 GREENSBORO TO WASHINGTON DC; 6/22 GRAND RAPIDS MI TO WASHINGTON DC | $2,270.60 | B-640 |
| DBRR21500436 | 2015-07-07 | May 18 → Jun 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.36 | B-640 |
| DBRR21500443 | 2015-07-15 | Jun 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/2 WILMINGTON, HAVELOCK; 6/3 MOREHEAD CITY, BEAUFORT; 6/4 CAMP LEJEUNE, GREENVILLE; 6/8 WILMINGTON; 6/9 MOREHEAD CITY; 6/10 FAYETTEVILLE, WALLACE; 6/12 CLINTON; 6/13 FORT BRAGG; 6/16 JACKSONVILLE, WILMINGTON, CASTLE HAYNE; 6/17 NEW BERN | $1,062.64 | B-640 |
| DBRR21500444 | 2015-07-17 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $130.53 | B-640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SOUTHPORT, WILMINGTON AND RETURN | $174.12 | B-640 |
| DBRR21500445 | 2015-07-17 | Jun 22 → Jul 4 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/22 MOUNT AIRY, DOBSON; 6/23 ASHEBORO, PITTSBORO; 6/24 GREENSBORO, ELKIN; 6/25 ELKIN, WILKESBORO; 6/26 BOONE; 6/29 LENOIR, TAYLORSVILLE, NORTH WILKESBORO; 6/30 HILLSBOROUGH, HAW RIVER, BURLINGTON; 7/1 YADKINVILLE; 7/2 YANCEYVILLE; 7/4 MOUNT AIRY | $673.18 | B-640 |
| DBRR21500446 | 2015-07-17 | Oct 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/16 ARDEN; 10/17, 21, 24, 27, 29 INTERDEPARTMENTAL TRANSPORTATION; 10/18 OLD FORT; 10/25 ENKA; 10/30 HENDERSONVILLE, CANDLER | $96.52 | B-640 |
| DBRR21500447 | 2015-07-17 | Nov 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/6 FLAT ROCK; 11/8, 11, 14, 15 INTERDEPARTMENTAL TRANSPORTATION; 11/12 CULLOWHEE; 11/13 FONTANA DAM; 11/18 HENDERSONVILLE | $281.30 | B-641 |
| DBRR21500448 | 2015-07-17 | Nov 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/19 BURNSVILLE; 11/20 HENDERSONVILLE; 11/21 ARDEN, MARSHALL; 11/22, 24 INTERDEPARTMENTAL TRANSPORTATION; 11/25 SWANNANOA | $129.50 | B-641 |
| DBRR21500449 | 2015-07-17 | Dec 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/2 SPRUCE PINE; 12/3 LEICESTER; 12/4 MARS HILL, INTERDEPARTMENTAL TRANSPORTATION, SWANNANOA; 12/5 INTERDEPARTMENTAL TRANSPORTATION, MARSHALL; 12/9, 15 INTERDEPARTMENTAL TRANSPORTATION; 12/10 ARDEN, SWANNANOA; 12/11 WOODFIN, INTERDEPARTMENTAL TRANSPORTATION, ARDEN; 12/13 RUTHERFORDTON; 12/14 WINSTON SALEM | $324.47 | B-641 |
| DBRR21500450 | 2015-07-16 | Dec 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/17 CHEROKEE; 12/22 LEICESTER; 12/23 INTERDEPARTMENTAL TRANSPORTATION | $94.09 | B-641 |
| DBRR21500451 | 2015-07-17 | Jan 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/7 WAYNESVILLE; 1/9, 13, 15, 17 INTERDEPARTMENTAL TRANSPORTATION; 1/21 ENKA, ARDEN | $87.79 | B-641 |
| DBRR21500452 | 2015-07-17 | Jan 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/23, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 1/28 ROSMAN; 1/29 HENDERSONVILLE, FLETCHER; 1/30 SPRUCE PINE | $178.97 | B-641 |
| DBRR21500453 | 2015-07-17 | Feb 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/3, 9 BREVARD; 2/4 SPRUCE PINE; 2/5 BARNARDSVILLE; 2/6 ENKA, ASHVILLE, WEAVERVILLE; 2/12 HENDERSONVILLE, MILLS RIVER; 2/13 ARDEN | $267.72 | B-641 |
| DBRR21500454 | 2015-07-17 | Feb 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/17 MILLS RIVER; 2/18 ARDEN; 2/23 MARSHALL; 2/24 BREVARD, ASHEVILLE, BRYSON CITY; 2/25 ENKA; 2/20 INTERDEPARTMENTAL TRANSPORTATION | $153.75 | B-641 |
| DBRR21500455 | 2015-07-17 | May 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/16 ENFIELD; 5/22, 25 WASHINGTON; 5/26 WAKE FOREST | $185.76 | B-641 |
| DBRR21500456 | 2015-07-17 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $74.79 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO RALEIGH, NASHVILLE, DURHAM, CHAPEL HILL, RALEIGH AND RETURN | $212.92 | B-641 |
| DBRR21500457 | 2015-07-17 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $74.79 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO WILLIAMSTON, WILSON, DURHAM, RALEIGH, BENSON AND RETURN | $147.93 | B-641 |
| DBRR21500458 | 2015-07-17 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $146.58 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO CURRITUCK, KILL DEVIL HILLS, ELIZABETH CITY AND RETURN | $155.20 | B-641 |
| DBRR21500459 | 2015-07-17 | Jun 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/2 CARY, APEX; 6/3 ELIZABETH CITY; 6/4 COLUMBIA, KILL DEVIL HILLS; 6/9 RALEIGH; 6/11 RALEIGH, JACKSON; 6/12 AULANDER; 6/16 CLAYTON; 6/17 WILLIAMSTON, RALEIGH; 6/18 ROANOKE RAPIDS | $777.94 | B-641 |
| DBRR21500460 | 2015-07-17 | May 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/1 NEWTON, MATTHEWS; 5/4 ALBEMARLE, CHARLOTTE, WADESBORO; 5/5 CONCORD, SALISBURY, MONROE; 5/6 GASTONIA; 5/7 SOUTHERN PINES, PINEHURST, SANFORD; 5/8 WAXHAW; 5/11 BISCOE; 5/12 CORNELIUS, LINCOLNTON, SHELBY; 5/13 HICKORY, CONOVER, GASTONIA; 5/14 KANNAPOLIS, CHARLOTTE, SANFORD | $827.11 | B-641 |
| DBRR21500461 | 2015-07-17 | May 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/15 MOUNT HOLLY, HARRISBURG, LOCUST; 5/16, 28 GASTONIA; 5/18 INTERDEPARTMENTAL TRANSPORTATION; 5/19 MONROE, GASTONIA; 5/20 ROCKINGHAM; 5/21 SALISBURY; 5/22 GASTONIA, STAR, CANDOR; 5/26 CONCORD, CHARLOTTE, SALISBURY; 5/27 SHERRILLS FORD, DAVIDSON, KINGS MOUNTAIN | $592.73 | B-641 |
| DBRR21500462 | 2015-07-16 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO PINEHURST AND RETURN | $95.06 | B-641 |
| DBRR21500463 | 2015-07-17 | Jun 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/1 HICKORY, WADESBORO; 6/2 CONCORD, SALISBURY, WINGATE; 6/3, 11 GASTONIA; 6/4 KANNAPOLIS; 6/5 LAURINBURG, CARTHAGE; 6/8 WELCOME; 6/9 SALISBURY; 6/10 ALBEMARLE, MONROE; 6/12 SALISBURY, SANFORD | $749.81 | B-642 |
| DBRR21500464 | 2015-07-17 | Jun 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/15 PINEHURST; 6/16 TROY, CONCORD; 6/17 ELLERBE, HAMLET; 6/18 CONCORD, CHARLOTTE, GASTONIA; 6/19 HUNTERSVILLE, CONCORD; 6/22, 26 GASTONIA; 6/23 CRAMERTON, MATTHEWS, CHINA GROVE; 6/24 CHERRYVILLE, SHELBY, BOILING SPRINGS; 6/25 SALISBURY, CHARLOTTE, GASTONIA | $634.87 | B-642 |
| DBRR21500465 | 2015-07-17 | Jun 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/28 SALISBURY; 6/29 GASTONIA; 6/30 MONROE, CHARLOTTE, GASTONIA | $145.50 | B-642 |
| DBRR21500471 | 2015-07-22 | Jun 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/18 FORT BRAGG; 6/19 HOLLY RIDGE; 6/22 BEULAVILLE; 6/23, 24 RALEIGH; 6/26 HUBERT, JACKSONVILLE, NEW BERN; 6/29 WILMINGTON; 6/30 SWANSBORO | $818.80 | B-642 |
| DBRR21500472 | 2015-07-22 | Jul 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/6 GREENSBORO; 7/7 REIDSVILLE, WENTWORTH; 7/8 CHAPEL HILL, CARRBORO; 7/9 BOONE, WEST JEFFERSON; 7/10 BOONE, WILKESBORO; 7/11 DOBSON, ELKIN | $415.16 | B-642 |
| DBRR21500473 | 2015-07-22 | Jun 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/19 HERTFORD; 6/22 CARY; 6/23 RALEIGH, DURHAM; 6/24 CARY, RALEIGH, CHAPEL HILL; 6/25 RALEIGH; 6/26 SWANQUARTER | $568.60 | B-642 |
| DBRR21500474 | 2015-07-22 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO TAR HEEL, FAYETTEVILLE AND RETURN | $96.56 | B-642 |
| DBRR21500475 | 2015-07-31 | Jul 8, 2015 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO FAYETTEVILLE AND RETURN | $11.43 | B-642 |
| DBRR21500476 | 2015-07-30 | Jul 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 7/13 JAMESTOWN, HIGH POINT, LEXINGTON; 7/14 MOUNT AIRY, EAST BEND; 7/15 BOONVILLE, ELKIN, WEST JEFFERSON, BOONE; 7/16 MAYODAN, MADISON, STOKESDALE; 7/17 MOUNT AIRY, INTERDEPARTMENTAL TRANSPORTATION, LEXINGTON | $305.07 | B-642 |
| DBRR21500477 | 2015-08-05 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WINSTON SALEM, RALEIGH, DURHAM AND RETURN | $100.00 | B-642 |
| DBRR21500478 | 2015-08-06 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WILMINGTON TO NORFOLK VA AND RETURN | $6.50 | B-642 |
| DBRR21500479 | 2015-07-30 | Jul 10, 2015 | IndividualName withheld | STAFF PER DIEM | $17.24 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO CARY AND RETURN | $97.49 | B-642 |
| DBRR21500480 | 2015-07-31 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $34.92 | B-642 |
| DBRR21500481 | 2015-08-04 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM TARBORO TO DURHAM AND RETURN | $100.00 | B-642 |
| DBRR21500484 | 2015-08-05 | Jul 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 7/20 TAYLORSVILLE, WILKESBORO; 7/21 GREENSBORO, WHITSETT, LEXINGTON; 7/22 REIDSVILLE, GREENSBORO; 7/23 HIGH POINT, MOORESVILLE; 7/24 WENTWORTH, KERNERSVILLE; 7/25 YADKINVILLE | $332.23 | B-642 |
| DBRR21500491 | 2015-08-13 | Jul 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/27 DANBURY, WALNUT COVE; 7/28 HILLSBOROUGH; 7/29 LENOIR, CHAPEL HILL; 7/30 HICKORY; 7/31 WILKESBORO, YADKINVILLE, MOCKSVILLE | $412.74 | B-642 |
| DBRR21500492 | 2015-08-13 | Aug 2 → 3 | IndividualName withheld | STAFF PER DIEM | $144.82 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO FAYETTEVILLE AND RETURN | $119.80 | B-642 |
| DBRR21500493 | 2015-08-13 | Jul 30, 2015 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $113.49 | B-642 |
| DBRR21500494 | 2015-08-12 | Jul 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-642 |
| DBRR21500495 | 2015-08-17 | Jun 29 → Jul 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.58 | B-643 |
| DBRR21500513 | 2015-08-18 | Jun 18 → Jul 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 7/7, 20 GREENSBORO TO WASHINGTON DC; 7/9, 16, 24, 30 WASHINGTON DC TO GREENSBORO; 6/18 TRAIN FARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $2,755.60 | B-643 |
| DBRR21500515 | 2015-08-17 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CONCORD AND RETURN | $63.54 | B-643 |
| DBRR21500516 | 2015-08-17 | Aug 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CONCORD AND RETURN | $62.57 | B-643 |
| DBRR21500517 | 2015-08-26 | Aug 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/3 SPARTA; 8/4 WILKESBORO; 8/5 KING, LEXINGTON; 8/6 MOUNT AIRY, PILOT MOUNTAIN; 8/7 LEXINGTON, MOCKSVILLE | $238.62 | B-643 |
| DBRR21500518 | 2015-08-26 | Aug 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/10 SILER CITY, LIBERTY; 8/11 EDEN, BROWNS SUMMIT, WHITSETT, BROWNS SUMMIT, GREENSBORO; 8/12 GREENSBORO; 8/13 WILKESBORO, ELKIN, MOCKSVILLE, MOUNT AIRY; 8/14 BURLINGTON, GREENSBORO; 8/15 INTERDEPARTMENTAL TRANSPORTATION | $340.47 | B-643 |
| DBRR21500519 | 2015-08-26 | Aug 12, 2015 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO FAYETTEVILLE AND RETURN | $119.80 | B-643 |
| DBRR21500520 | 2015-09-08 | Jul 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/1, 4 FORT BRAGG; 7/3 CAMP LEJEUNE; 7/7-8 FORT BRAGG, RALEIGH, FAYETTEVILLE; 7/9, 17 WILMINGTON; 7/14, 20 RALEIGH; 7/15 NEW BERN; 7/22 NEWPORT, MOREHEAD CITY | $1,132.08 | B-643 |
| DBRR21500521 | 2015-09-08 | Jul 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/23 JACKSONVILLE; 7/24 FORT BRAGG; 7/27 SUNSET BEACH, WILMINGTON; 7/29 MOREHEAD CITY, BEAUFORT; 7/30 RALEIGH; 7/31 CAMP LEJEUNE, NEW BERN | $652.81 | B-643 |
| DBRR21500522 | 2015-09-08 | Aug 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/3 FAYETTEVILLE; 8/4 CLINTON; 8/5 WILMINGTON; 8/10 FORT BRAGG; 8/12 DUBLIN; 8/13 GOLDSBORO; 8/14 HUBERT, CAMP LEJEUNE, HUBERT, JACKSONVILLE | $836.63 | B-643 |
| DBRR21500523 | 2015-09-09 | Aug 16 → 20 | IndividualName withheld | STAFF PER DIEM | $348.16 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO JACKSONVILLE, MOREHEAD CITY, HAVELOCK, CHERRY POINT, RALEIGH, GOLDSBORO, SPRING LAKE, FAYETTEVILLE, SPRING LAKE, FORT BRAGG AND RETURN | $289.06 | B-643 |
| DBRR21500524 | 2015-09-03 | Aug 18 → 19 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WILSON, HAMPTON VA, ROANOKE RAPIDS AND RETURN | $21.41 | B-643 |
| DBRR21500525 | 2015-09-08 | Aug 18, 2015 | IndividualName withheld | STAFF PER DIEM | $26.06 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WILSON, HAMPTON VA, ROANOKE RAPIDS AND RETURN | $279.89 | B-643 |
| DBRR21500526 | 2015-09-03 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CARY AND RETURN | $95.06 | B-643 |
| DBRR21500527 | 2015-09-03 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CARY AND RETURN | $95.06 | B-643 |
| DBRR21500528 | 2015-09-03 | Aug 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/17 ELKIN, WILKESBORO; 8/18 GREENSBORO, MADISON, GREENSBORO, HIGH POINT; 8/19 HILLSBOROUGH, ELKIN; 8/20 HIGH POINT; 8/21 KERNERSVILLE, BURLINGTON | $349.69 | B-643 |
| DBRR21500529 | 2015-09-03 | Jul 27 → Aug 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.77 | B-643 |
| DBRR21500530 | 2015-09-11 | Aug 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/24 ASHEBORO; 8/25 STATESVILLE, MOORESVILLE, COOLEEMEE, MOCKSVILLE; 8/26 PITTSBORO, GREENSBORO; 8/27 BLOWING ROCK, YADKINVILLE; 8/28 MOUNT AIRY | $335.62 | B-643 |
| DBRR21500531 | 2015-09-11 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO ABERDEEN AND RETURN | $102.82 | B-643 |
| DBRR21500532 | 2015-09-15 | Aug 23 → 26 | IndividualName withheld | STAFF PER DIEM | $419.40 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONROE, CHARLOTTE, ASHEVILLE, CULLOWHEE, BRYSON CITY, ROBBINSVILLE, MURPHY, ASHEVILLE, MINNEAPOLIS AND RETURN | $355.08 | B-644 |
| DBRR21500534 | 2015-09-24 | Jul 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/1 SALISBURY, CONOVER, LINCOLNTON; 7/2 ALBEMARLE, CANDOR; 7/6 BELMONT, GASTONIA, WADESBORO; 7/7 CONCORD, SALISBURY, MONROE, GASTONIA; 7/8 SHELBY, HICKORY, DAVIDSON; 7/9 LAURINBURG; 7/10 SALISBURY, HARRISBURG; 7/13 INTERDEPARTMENTAL TRANSPORTATION; 7/14 MATTHEWS; 7/15 KINGS MOUNTAIN, SHELBY, KANNAPOLIS | $692.10 | B-644 |
| DBRR21500535 | 2015-09-16 | Jul 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/16 SALISBURY, HICKORY; 7/17 GASTONIA, MONROE; 7/20 BISCOE, TROY, MIDLAND; 7/21 HICKORY, CONCORD; 7/22 KANNAPOLIS, INDIAN TRAIL, WAXHAW; 7/23 GASTONIA; 7/24 GOLD HILL, SALISBURY; 7/27 SANFORD; 7/28 RALEIGH, RESEARCH TRIANGLE PARK, PINEHURST | $743.20 | B-644 |
| DBRR21500536 | 2015-09-15 | Aug 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/18 CONCORD, SALISBURY, TROY; 8/19 WADESBORO, HAMLET, SOUTHERN PINES; 8/20 GASTONIA, ALBEMARLE; 8/21 SALISBURY, DENVER; 8/24 MONROE, CHARLOTTE, CONOVER; 8/25 MOUNT HOLLY, SANFORD; 8/26 WINGATE; 8/27, 31 GASTONIA; 8/28 GASTONIA, NEWTON | $752.65 | B-644 |
| DBRR21500537 | 2015-09-16 | Aug 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/4 RALEIGH, SANFORD; 8/5 GASTONIA, CONCORD; 8/6 CONCORD; 8/7 ROCKINGHAM; 8/10 SHELBY, FALLSTON; 8/11 TROY, BISCOE; 8/12 CONCORD, LINCOLNTON; 8/13 HUNTERSVILLE, HICKORY; 8/14 GASTONIA, WAXHAW; 8/17 GOLD HILL | $730.20 | B-644 |
| DBRR21500555 | 2015-09-17 | Jul 24 → Aug 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 7/26, 8/3 GREENSBORO TO WASHINGTON DC; 7/24, 8/5 WASHINGTON DC TO GREENSBORO | $1,663.30 | B-644 |
| DBRR21500556 | 2015-09-16 | Aug 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/24 FAYETTEVILLE; 8/25 NEW BERN, WILMINGTON; 8/26 KINSTON, CAMP LEJEUNE; 8/27 NEW BERN, MOREHEAD CITY, HAVELOCK; 8/31 WILMINGTON | $558.42 | B-644 |
| DBRR21500557 | 2015-09-17 | Aug 23 → 26 | IndividualName withheld | STAFF PER DIEM | $318.98 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN | $243.86 | B-644 |
| DBRR21500558 | 2015-09-23 | Jul 26 → 29 | IndividualName withheld | STAFF PER DIEM | $392.06 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO WILMINGTON AND RETURN | $243.86 | B-644 |
| DBRR21500563 | 2015-09-24 | Aug 31 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/31 GREENSBORO, RANDLEMAN; 9/1 TOBACCOVILLE, SPARTA, LAUREL SPRINGS, WILKESBORO; 9/2 MEBANE, BURLINGTON; 9/3 LEXINGTON, SALISBURY, ADVANCE; 9/4 MOUNT AIRY, ELKIN, DOBSON | $325.92 | B-644 |
| DBRR21500564 | 2015-09-24 | Sep 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/8 GREENSBORO, SPARTA; 9/9 HIGH POINT, WILKESBORO; 9/10 CHAPEL HILL; 9/11 EDEN; 9/12 STOKESDALE | $343.87 | B-644 |