| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO RED SPRINGS, SOUTHERN PINES, PINEHURST, SOUTHERN PINES AND RETURN | $181.88 | B-650 |
| DBRR21500588 | 2015-10-09 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $94.57 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO CARY, WILMINGTON AND RETURN | $193.27 | B-651 |
| DBRR21500589 | 2015-10-09 | Sep 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/21 KERNERSVILLE, ARCHDALE; 9/22, 25 GREENSBORO; 9/23 BLOWING ROCK, BOONE; 9/24 LEXINGTON, BURLINGTON, YADKINVILLE, ADVANCE | $299.73 | B-651 |
| DBRR21500590 | 2015-10-09 | Mar 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/4 FOREST CITY; 3/5 ARDEN; 3/6 HAYESVILLE; 3/10 WAYNESVILLE; 3/12 SWANNANOA; 3/13 MARS HILL; 3/11, 16, 17 INTERDEPARTMENTAL TRANSPORTATION; | $230.38 | B-651 |
| DBRR21500591 | 2015-10-09 | Mar 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/18 CHEROKEE; 3/19 MORGANTON; 3/23 ENKA, ARDEN; 3/24 BREVARD, ARDEN; 3/25 HENDERSONVILLE, SWANNANOA; 3/26 FONTANA DAM; 3/30 HOT SPRINGS; 3/31 LEICESTER, CULLOWHEE; 3/20 INTERDEPARTMENTAL TRANSPORTATION | $485.49 | B-651 |
| DBRR21500592 | 2015-10-09 | Apr 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/2 CHEROKEE; 4/6, 20 ARDEN; 4/13 BURNSVILLE; 4/14 CANDLER; 4/22 BREVARD, HENDERSONVILLE; 4/23 HENDERSONVILLE, LEICESTER; 4/1, 17, 21 INTERDEPARTMENTAL TRANSPORTATION | $261.90 | B-651 |
| DBRR21500593 | 2015-10-09 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/27 SPINDALE; 4/30 BANNER ELK; 4/24, 29 INTERDEPARTMENTAL TRANSPORTATION | $135.80 | B-651 |
| DBRR21500594 | 2015-10-09 | May 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/4 BLACK MOUNTAIN; 5/5 SWANNANOA; 5/6 MORGANTON; 5/7 TRAVELERS REST SC, BURNSVILLE; 5/8 INTERDEPARTMENTAL TRANSPORTATION; 5/11 BANNER ELK; 5/12 HENDERSONVILLE; 5/13 BLACK MOUNTAIN, SWANNANOA; 5/15 RUTHERFORDTON; 5/18 FOREST CITY | $436.02 | B-651 |
| DBRR21500595 | 2015-10-09 | May 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/19, 25, 26 INTERDEPARTMENTAL TRANSPORTATION; 5/20 FLAT ROCK; 5/21 FONTANA DAM; 5/27 LEICESTER, BLACK MOUNTAIN; 5/28 HENDERSONVILLE; 5/29 ARDEN | $270.15 | B-651 |
| DBRR21500596 | 2015-10-09 | Jun 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/1 HICKORY; 6/3, 11 BREVARD; 6/4 ENKA; 6/8 ARDEN; 6/9 FRANKLIN; 6/16 ENKA, HENDERSONVILLE; 6/5, 10 INTERDEPARTMENTAL TRANSPORTATION | $399.64 | B-651 |
| DBRR21500597 | 2015-10-09 | Jun 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/18 RUTHERFORDTON; 6/19 WAYNESVILLE; 6/24 MILLS RIVER; 6/25 ENKA, BREVARD; 6/17, 22, 29, 30 INTERDEPARTMENTAL TRANSPORTATION | $246.38 | B-651 |
| DBRR21500598 | 2015-10-09 | Jul 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/2 SWANNANOA; 7/7 HENDERSONVILLE, CANTON; 7/15 ENKA, FRANKLIN; 7/16 BLACK MOUNTAIN; 7/20 BARNARDSVILLE; 7/17 INTERDEPARTMENTAL TRANSPORTATION | $242.02 | B-651 |
| DBRR21500599 | 2015-10-09 | Jul 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/22 PISGAH FOREST; 7/24 MARS HILL; 7/27 ENKA; 7/30 SPRUCE PINE; 7/31 MURPHY; 7/29 INTERDEPARTMENTAL TRANSPORTATION | $239.59 | B-651 |
| DBRR21500600 | 2015-10-09 | Aug 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/1 CHEROKEE; 8/3 ARDEN, BURNSVILLE; 8/4 BREVARD; 8/5 MARION; 8/6 WAYNESVILLE; 8/7 BURNSVILLE; 8/8 ARDEN; 8/11 MARION, ARDEN; 8/12 MILLS RIVER | $396.73 | B-651 |
| DBRR21500601 | 2015-10-21 | Aug 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/13 MURPHY; 8/14 MARSHALL; 8/18, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 8/27 LEICESTER; 8/28 MARS HILL | $273.54 | B-651 |
| DBRR21500602 | 2015-10-09 | Jul 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/1, 12, 23 RALEIGH; 7/14 ELIZABETH CITY, HERTFORD, AHOSKIE; 7/18 MOUNT OLIVE; 7/20 DURHAM; 7/21 WILLIAMSTON; 7/22 CARY, RALEIGH; 7/24 HENDERSON | $696.07 | B-651 |
| DBRR21500603 | 2015-10-09 | Jul 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/29 WILSON; 7/30 WILSON, HENDERSON; 7/31 NEW BERN | $188.18 | B-651 |
| DBRR21600001 | 2015-10-22 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO RALEIGH TO KNIGHTDALE | $47.05 | B-651 |
| DBRR21600002 | 2015-10-21 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO GREENSBORO AND RETURN | $114.95 | B-652 |
| DBRR21600003 | 2015-10-21 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $122.90 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO, RALEIGH, WILKESBORO AND RETURN | $164.42 | B-652 |
| DBRR21600004 | 2015-10-22 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO ELON AND RETURN | $55.78 | B-652 |
| DBRR21600005 | 2015-10-21 | Aug 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/3 MORRISVILLE; 8/6 HENDERSON, WILSON; 8/7 ELIZABETH CITY; 8/11, 14 RALEIGH; 8/12 DURHAM, CARY; 8/13 PLYMOUTH, AHOSKIE; 8/18, 19 CARY, DURHAM | $832.56 | B-652 |
| DBRR21600006 | 2015-10-21 | Sep 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/17 RALEIGH, YOUNGSVILLE; 9/18 AHOSKIE; 9/21 KINSTON, WILLIAMSTON; 9/22 KINSTON, RALEIGH; 9/23 RALEIGH, DURHAM, CARY; 9/24 ELIZABETH CITY, YOUNGSVILLE; 9/26 BENSON; 9/27 RALEIGH | $719.74 | B-652 |
| DBRR21600007 | 2015-10-22 | Aug 16 → 17 | IndividualName withheld | STAFF PER DIEM | $74.30 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO KILL DEVIL HILLS AND RETURN | $130.95 | B-652 |
| DBRR21600008 | 2015-10-22 | Aug 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/20, 21, 24, 27 RALEIGH; 8/22 AHOSKIE; 8/26 CLAYTON, SMITHFIELD; 8/31 ROANOKE RAPIDS, HENDERSON | $503.43 | B-652 |
| DBRR21600009 | 2015-10-22 | Sep 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/2 CLAYTON, MORRISVILLE; 9/3 RALEIGH, APEX; 9/8 PLYMOUTH; 9/9 SNOW HILL; 9/10 WILSON, DURHAM; 9/11 ELIZABETH CITY; 9/12 AYDEN | $544.17 | B-652 |
| DBRR21600010 | 2015-11-03 | Sep 15 → 16 | IndividualName withheld | STAFF PER DIEM | $74.30 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO RALEIGH, CARY AND RETURN | $83.42 | B-652 |
| DBRR21600011 | 2015-10-22 | Sep 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/1, 14 INTERDEPARTMENTAL TRANSPORTATION; 9/2 WAYNESVILLE; 9/3 SPRUCE PINE; 9/8 ARDEN; 9/9 SWANNANOA; 9/11 MILLS RIVER; 9/16 ENKA; 9/17 BURNSVILLE, MILLS RIVER | $195.46 | B-652 |
| DBRR21600012 | 2015-10-22 | Sep 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/18 BURNSVILLE; 9/19 ALEXANDER; 9/23 ENKA; 9/24 FONTANA DAM; 9/28 MURPHY, FRANKLIN; 9/30 CHEROKEE | $391.88 | B-652 |
| DBRR21600013 | 2015-10-22 | Sep 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $253.17 | B-652 |
| DBRR21600014 | 2015-10-22 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $72.04 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO CARY, RALEIGH, CARY AND RETURN | $83.42 | B-652 |
| DBRR21600021 | 2015-10-26 | Sep 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.17 | B-652 |
| DBRR21600022 | 2015-10-27 | Sep 8 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 9/8 GREENSBORO TO WASHINGTON DC; 9/10, 18, 24 WASHINGTON DC TO GREENSBORO; 9/14 RENTAL AUTO FOR SEN BURR GREENSBORO TO WASHINGTON DC | $1,766.48 | B-652 |
| DBRR21600057 | 2015-11-13 | Sep 28, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $406.10 | B-652 |
| DBRR21600072 | 2015-11-30 | Sep 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/1 SALISBURY, CONCORD, MONROE, GASTONIA; 9/2 SHELBY, LINCOLNTON, DAVIDSON, MATTHEWS; 9/8 SALISBURY, ALBEMARLE, ROCKINGHAM; 9/9 KANNAPOLIS, CHARLOTTE, BELMONT, PINEVILLE; 9/10 DENVER, MONROE; 9/11 PINEVILLE, HICKORY, GASTONIA; 9/14 CARTHAGE, SANFORD; 9/15 CONCORD, NORWOOD; 9/16 MATTHEWS, HAMLET; 9/17 SALISBURY, CHARLOTTE, ALBEMARLE | $837.84 | B-652 |
| DBRR21600073 | 2015-12-01 | Sep 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/18 LAURINBURG, SOUTHERN PINES; 9/21 LOCUST, MONROE; 9/22 MAIDEN, MOUNT HOLLY, CHARLOTTE, GRANITE QUARRY; 9/23 HARRISBURG; 9/24 GASTONIA, KINGS MOUNTAIN, CONCORD; 9/25 TROY, STAR, MONROE; 9/28 WADESBORO, WINGATE; 9/29 CONCORD, MOUNT PLEASANT, ROCKWELL; 9/30 CONOVER, NEWTON, LINCOLNTON | $622.74 | B-652 |
| DBRR21600079 | 2015-12-03 | Jun 4 → Sep 28 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM | $240.08 | B-652 |
| DBRR21600081 | 2015-12-03 | Jul 30 → Aug 3 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, WILKESBORO, WINSTON SALEM, GREENSBORO AND RETURN | $188.18 | B-653 |
| DBRR21600082 | 2015-12-03 | Aug 5 → Sep 8 | BURR,RICHARD M | SENATOR'S PER DIEM | $287.57 | B-653 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, BURLINGTON, WHITSETT, GREENSBORO, WINSTON SALEM, DUNN, FAYETTEVILLE, WILSON, AURORA, GOLDSBORO, WILMINGTON, JACKSONVILLE, HUBERT, WINSTON SALEM, CHARLOTTE, GOLD HILL, WINSTON SALEM, DURHAM, HIGH POINT, GREENSBORO, WINSTON SALEM, RALEIGH, CARY, WINSTON SALEM, GREENSBORO AND RETURN | $915.68 | B-653 |
| DBRR21600136 | 2016-01-08 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $22.80 | B-653 |
| DBRR21600137 | 2016-01-06 | Jul 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $105.25 | B-653 |
| DBRR21600015 | 2015-10-22 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $114.46 | B-655 |
| DBRR21600017 | 2015-10-26 | Oct 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/1 MOCKSVILLE, BURLINGTON, LEXINGTON; 10/2 INTERDEPARTMENTAL TRANSPORTATION; 10/5 BOONE; 10/6 MOCKSVILLE, WILKESBORO; 10/7 WELCOME, EDEN, REIDSVILLE; 10/8 GREENSBORO, MOORESVILLE, BOONE, GREENSBORO; 10/9 WILKESBORO, WINSTON SALEM, ELKIN, BOONVILLE | $561.15 | B-655 |
| DBRR21600018 | 2015-10-26 | Oct 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/12 LENOIR, BLOWING ROCK; 10/13 GRAHAM, HIGH POINT, ELON; 10/14 LEXINGTON; 10/16 PILOT MOUNTAIN, SPARTA | $274.03 | B-655 |
| DBRR21600019 | 2015-10-26 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $71.30 | B-655 |
| DBRR21600026 | 2015-11-06 | Oct 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/19 ELKIN, PILOT MOUNTAIN; 10/20 WENTWORTH, STONEVILLE, MAYODAN; 10/21 STATESVILLE, HILLSBOROUGH; 10/22 ROARING GAP, WINSTON SALEM, BOONE | $364.72 | B-655 |
| DBRR21600027 | 2015-11-06 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $133.70 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN | $252.02 | B-655 |
| DBRR21600028 | 2015-11-06 | Oct 19 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.53 | B-655 |
| DBRR21600047 | 2015-11-17 | Oct 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/1 GOLDSBORO, NEW BERN; 10/8 WILMINGTON; 10/13 FAYETTEVILLE; 10/14 BAYBORO; 10/15 BOLIVIA, WILMINGTON; 10/16 FORT BRAGG, GREENVILLE; 10/19 WRIGHTSVILLE BEACH, WILMINGTON; 10/20 MOREHEAD CITY; 10/21 NEW BERN | $1,008.32 | B-655 |
| DBRR21600048 | 2015-11-17 | Oct 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/22-23 JACKSONVILLE, FAYETTEVILLE, RALEIGH, JACKSONVILLE; 10/26 GREENVILLE; 10/27 BEAUFORT | $350.66 | B-655 |
| DBRR21600049 | 2015-11-17 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $89.27 | B-656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO RALEIGH, FAYETTEVILLE, ELIZABETHTOWN, WILMINGTON, DUBLIN, CLARKTON AND RETURN | $266.27 | B-656 |
| DBRR21600050 | 2015-11-20 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $100.38 | B-656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, SOUTHPORT AND RETURN | $171.99 | B-656 |
| DBRR21600051 | 2015-11-17 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $112.04 | B-656 |
| DBRR21600052 | 2015-11-17 | Nov 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 11/2 GREENSBORO, KING, WINSTON SALEM, YADKINVILLE; 11/3 MOORESVILLE, TAYLORSVILLE; 11/4 BURLINGTON, HAW RIVER; 11/5 WEST JEFFERSON, WHITSETT, HIGH POINT; 11/6 JAMESTOWN, MOUNT AIRY | $413.71 | B-656 |
| DBRR21600053 | 2015-11-17 | Oct 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 10/27 LEXINGTON, PITTSBORO, GREENSBORO, ADVANCE; 10/28 HIGH POINT; 10/29 WILKESBORO, GREENSBORO; 10/30 SPARTA, CHAPEL HILL | $372.48 | B-656 |
| DBRR21600054 | 2015-11-19 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-656 |
| DBRR21600055 | 2015-11-19 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.53 | B-656 |
| DBRR21600056 | 2015-11-17 | Oct 1 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/14, 28 GREENSBORO TO WASHINGTON DC; 10/1, 8. 15, 22 WASHINGTON DC TO GREENSBORO | $2,109.60 | B-656 |
| DBRR21600059 | 2015-11-19 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $90.70 | B-656 |
| DBRR21600070 | 2015-11-20 | Nov 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 11/9 MOORESVILLE, LEXINGTON; 11/10 CHAPEL HILL; 11/11 ELKIN, MOUNT AIRY, INTERDEPARTMENTAL TRANSPORTATION, CLEMMONS; 11/12 GREENSBORO, PITTSBORO; 11/13 WILKESBORO, ELKIN, INTERDEPARTMENTAL TRANSPORTATION, MOUNT AIRY | $389.46 | B-656 |
| DBRR21600071 | 2015-11-23 | Nov 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.20 | B-656 |
| DBRR21600074 | 2015-12-01 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/1 KANNAPOLIS, HUNTERSVILLE, CHARLOTTE, STATESVILLE; 10/2 SANFORD, CLEVELAND; 10/5 GASTONIA, BELMONT, LILESVILLE; 10/6 CONCORD, MOUNT GILEAD, MONROE; 10/7 PINEHURST, WEST END; 10/8 SHELBY, BOILING SPRINGS, GASTONIA, WEDDINGTON; 10/9 SALISBURY, DAVIDSON, HICKORY; 10/13 BELMONT; 10/14 SALISBURY; 10/15 SALISBURY, CHARLOTTE, MONROE | $842.23 | B-656 |
| DBRR21600075 | 2015-12-01 | Oct 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/16 CANDOR, ROCKINGHAM; 10/19 GASTONIA; 10/20 SALISBURY, MONROE, CONCORD; 10/21, 23 INTERDEPARTMENTAL TRANSPORTATION; 10/22 ALBEMARLE, MOUNT PLEASANT; 10/23 GASTONIA, SHELBY; 10/26 SANFORD; 10/27 SALISBURY, MONROE, MIDLAND; 10/28 GASTONIA, CHERRYVILLE, LINCOLNTON; 10/29 BISCOE, WAXHAW | $717.80 | B-656 |
| DBRR21600076 | 2015-11-25 | Oct 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/30 GASTONIA, DALLAS, CONCORD; 10/31 HUNTERSVILLE | $72.27 | B-656 |
| DBRR21600077 | 2015-12-02 | Nov 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/2 KANNAPOLIS, MATTHEWS; 11/3 SALISBURY, HICKORY; 11/4 GASTONIA, PINEVILLE; 11/5 LAURINBURG, HAMLET; 11/6 GASTONIA; 11/7 SALISBURY; 11/8 PINEHURST; 11/9 PINEHURST, ABERDEEN; 11/10 ALBEMARLE, TROY; 11/12 CONCORD, CHARLOTTE, SHELBY | $698.89 | B-656 |
| DBRR21600078 | 2015-12-03 | Nov 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/16 GRAHAM; 11/17 BOONE, GREENSBORO; 11/18 ELKIN, GREENSBORO, HIGH POINT; 11/19 NORTH WILKESBORO, MOUNT AIRY; 11/20 BOONE | $420.01 | B-656 |
| DBRR21600080 | 2015-12-03 | Oct 1 → Nov 16 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM | $91.67 | B-656 |
| DBRR21600083 | 2015-12-03 | Oct 8 → 14 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, BURLINGTON, RESEARCH TRIANGLE PARK, RALEIGH, WINSTON SALEM, CHARLOTTE, SALISBURY, LEXINGTON, GREENSBORO AND RETURN | $219.71 | B-657 |
| DBRR21600084 | 2015-12-03 | Oct 22 → 25 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, DURHAM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $133.38 | B-657 |
| DBRR21600085 | 2015-12-03 | Oct 30 → Nov 2 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTE AND RETURN | $58.69 | B-657 |
| DBRR21600086 | 2015-12-03 | Nov 5 → 9 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN | $58.69 | B-657 |
| DBRR21600087 | 2015-12-15 | Nov 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/3 WILMINGTON; 11/4 BEAUFORT, HAVELOCK; 11/9 GOLDSBORO, MOUNT OLIVE; 11/10 RALEIGH; 11/11 RAEFORD, FAYETTEVILLE; 11/12 WILLIAMSTON; 11/13 NEW BERN, WILMINGTON; 11/16 CLINTON | $823.05 | B-657 |
| DBRR21600088 | 2015-12-11 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM | $89.27 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO CHERRY POINT, CLINTON, WHITEVILLE, WILMINGTON, CAMP LEJEUNE, KENANSVILLE AND RETURN | $246.87 | B-657 |
| DBRR21600089 | 2015-12-11 | Dec 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO RALEIGH AND RETURN | $110.10 | B-657 |
| DBRR21600090 | 2015-12-11 | Dec 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $100.78 | B-657 |
| DBRR21600091 | 2015-12-14 | Nov 23 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/23 LEXINGTON, ASHEBORO, MOCKSVILLE; 11/24 YANCEYVILLE, GREENSBORO, WALNUT COVE; 11/25 HILLSBOROUGH; 11/30 TAYLORSVILLE; 12/1 GREENSBORO; 12/2 GRAHAM, MEBANE, REIDSVILLE; 12/3 HIGH POINT, MOORESVILLE, ADVANCE; 12/4 RALEIGH, WINSTON SALEM, ELKIN; 12/5 INTERDEPARTMENTAL TRANSPORTATION | $610.62 | B-657 |
| DBRR21600092 | 2015-12-14 | Nov 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/17 WILMINGTON; 11/20 FAYETTEVILLE, WILMINGTON; 11/23 GOLDSBORO; 11/24 ROCKY MOUNT | $437.47 | B-657 |
| DBRR21600114 | 2015-12-14 | Dec 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/7, 12 INTERDEPARTMENTAL TRANSPORTATION; 12/8 LENOIR, TAYLORSVILLE, WILKESBORO; 12/9 SPARTA, ELKIN, GREENSBORO; 12/10 STATESVILLE, HUNTERSVILLE, LEXINGTON; 12/11 JAMESTOWN, KERNERSVILLE, REIDSVILLE | $357.93 | B-657 |
| DBRR21600115 | 2015-12-14 | Nov 16 → Dec 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.96 | B-657 |
| DBRR21600116 | 2015-12-16 | Oct 25 → Nov 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/25, 11/9, 16 GREENSBORO TO WASHINGTON DC; 10/30, 11/12 WASHINGTON DC TO GREENSBORO; 11/2 CHARLOTTE TO WASHINGTON DC; 11/5 WASHINGTON DC TO CHARLOTTE | $2,772.70 | B-657 |
| DBRR21600118 | 2015-12-18 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO RALEIGH AND RETURN | $126.10 | B-657 |
| DBRR21600119 | 2015-12-18 | Nov 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARY, RALEIGH, WINSTON SALEM, CARY, RALEIGH, CARY AND RETURN | $132.89 | B-657 |
| DBRR21600129 | 2015-12-23 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WALLACE, WINSTON SALEM, DURHAM AND RETURN | $115.99 | B-657 |
| DBRR21600130 | 2015-12-18 | Dec 4, 2015 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO FAYETTEVILLE AND RETURN | $6.41 | B-657 |
| DBRR21600131 | 2015-12-23 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $15.46 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $233.77 | B-657 |
| DBRR21600132 | 2016-01-06 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WINSTON SALEM AND RETURN | $106.57 | B-657 |
| DBRR21600133 | 2016-01-06 | Dec 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/14 YANCEYVILLE, REIDSVILLE; 12/15 GREENSBORO, WINSTON SALEM, PITTSBORO, SAXAPAHAW; 12/16 YANCEYVILLE, BLANCH; 12/17 STATESVILLE, MOCKSVILLE; 12/18 JEFFERSON, WEST JEFFERSON, WILKESBORO, YADKINVILLE | $405.95 | B-657 |
| DBRR21600134 | 2016-01-04 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $107.72 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $226.01 | B-658 |
| DBRR21600135 | 2016-01-06 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $100.35 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNIGHTDALE TO WINSTON SALEM TO ROCKY MOUNT | $158.65 | B-658 |
| DBRR21600138 | 2016-01-07 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $23.77 | B-658 |
| DBRR21600139 | 2016-01-07 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $23.77 | B-658 |
| DBRR21600140 | 2016-01-06 | Oct 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/1 RALEIGH, GREENVILLE; 10/5 OXFORD; 10/6 SMITHFIELD; 10/8 WILLIAMSTON; 10/9 POWELLSVILLE, AHOSKIE; 10/10 MURFREESBORO; 10/11 MIDDLESEX; 10/13 RALEIGH, DURHAM; 10/14 PLYMOUTH, RALEIGH | $642.63 | B-658 |
| DBRR21600141 | 2016-01-06 | Oct 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/15 COLUMBIA; 10/16 RALEIGH; 10/20 RALEIGH, EDENTON; 10/21 KINSTON; 10/22 WILSON, RALEIGH; 10/23 GREENVILLE, DURHAM; 10/26 OXFORD; 10/27 WAKE FOREST, MANTEO; 10/30 LOUISBURG | $886.58 | B-658 |
| DBRR21600142 | 2016-01-06 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $76.39 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO DURHAM AND RETURN | $114.46 | B-658 |
| DBRR21600143 | 2016-01-05 | Oct 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO SEABOARD AND RETURN | $52.38 | B-658 |
| DBRR21600144 | 2016-01-06 | Nov 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/2, 12 DURHAM, RALEIGH; 11/3 RALEIGH; 11/5 DURHAM; 11/9 GREENVILLE, AHOSKIE; 11/10 RALEIGH, SNOW HILL; 11/11 AHOSKIE, ELIZABETH CITY; 11/18 WILSON, WARRENTON | $705.19 | B-658 |
| DBRR21600145 | 2016-01-06 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $75.88 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO CARY AND RETURN | $80.51 | B-658 |
| DBRR21600146 | 2016-01-06 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $75.88 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO WELDON, CARY AND RETURN | $119.31 | B-658 |
| DBRR21600147 | 2016-01-06 | Nov 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/23 FRISCO, ELIZABETH CITY; 11/24 [NAME] SPRINGS; 11/25 WILSON; 11/30 RALEIGH, WILSON | $394.31 | B-658 |
| DBRR21600148 | 2016-01-06 | Dec 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/1 GREENVILLE, FUQUAY VARINA; 12/2, 7 RALEIGH; 12/3 AHOSKIE, CARY, RALEIGH; 12/4 CHAPEL [NAME] CITY; 12/8 DURHAM; 12/9 SMITHFIELD; 12/10 WILSON, GREENVILLE, JACKSON; 12/11 ELIZABETH CITY | $949.63 | B-658 |
| DBRR21600149 | 2016-01-06 | Dec 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/12 CARY; 12/14 DURHAM; 12/15 ELIZABETH CITY; 12/18 RALEIGH | $350.17 | B-658 |
| DBRR21600150 | 2016-01-06 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $100.35 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO WINSTON SALEM AND RETURN | $172.66 | B-658 |
| DBRR21600151 | 2016-01-05 | Nov 23 → Dec 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 11/23, 12/10, 18 WASHINGTON DC TO GREENSBORO; 11/30 CHARLOTTE TO WASHINGTON DC; 12/4 WASHINGTON DC TO RALEIGH; 12/7, 14 GREENSBORO TO WASHINGTON DC | $1,722.20 | B-658 |
| DBRR21600153 | 2016-01-07 | Dec 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/21 EDEN, WALNUT COVE, DANBURY; 12/22 BOONE, LENOIR; 12/28 MOUNT AIRY, JONESVILLE; 12/29 GREENSBORO, ASHEBORO; 12/30 ELKIN | $309.92 | B-658 |
| DBRR21600154 | 2016-01-11 | Dec 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-658 |
| DBRR21600156 | 2016-01-14 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/1 CAMP LEJEUNE; 12/2 FORT BRAGG, MOUNT OLIVE; 12/3 SMITHFIELD, GOLDSBORO; 12/7 CLINTON; 12/8-9 ATLANTIC BEACH, WASHINGTON, RALEIGH, FORT BRAGG; 12/11 FORT BRAGG, FAYETTEVILLE, FORT BRAGG; 12/13 FAYETTEVILLE; 12/14 GOLDSBORO; 12/15 RALEIGH | $1,186.31 | B-658 |
| DBRR21600157 | 2016-01-14 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $135.18 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, FAYETTEVILLE, FORT BRAGG, FAYETTEVILLE, FORT BRAGG AND RETURN | $194.97 | B-659 |
| DBRR21600158 | 2016-01-14 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $100.35 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WINSTON SALEM AND RETURN | $201.76 | B-659 |
| DBRR21600163 | 2016-01-19 | Jan 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/4 STATESVILLE, MORAVIAN FALLS; 1/5 GREENSBORO, NORTH WILKESBORO; 1/6 WELCOME, RANDLEMAN; 1/7 MOUNT AIRY, INTERDEPARTMENTAL TRANSPORTATION, ELKIN; 1/8 NORTH WILKESBORO, BURLINGTON | $390.43 | B-659 |
| DBRR21600164 | 2016-01-19 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/1 SALISBURY, CONCORD; 12/2 TROY, STAR, ROCKINGHAM; 12/3 KANNAPOLIS, INTERDEPARTMENTAL TRANSPORTATION, GASTONIA, BELMONT; 12/4 INDIAN TRAIL, MONROE; 12/7 MAIDEN, LINCOLNTON, MOUNT HOLLY, GASTONIA; 12/8 ALBEMARLE, MATTHEWS, CONCORD; 12/9 CONCORD; 12/10 LAURINBURG; 12/11 KINGS MOUNTAIN, GASTONIA; 12/14 CANDOR, HAMLET, KANNAPOLIS | $718.43 | B-659 |
| DBRR21600165 | 2016-01-19 | Nov 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/13 GASTONIA, DAVIDSON, MONROE; 11/16 GASTONIA, LINCOLNTON, HUNTERSVILLE; 11/17 CONCORD, SALISBURY, GASTONIA; 11/18 PINEHURST, ALBEMARLE; 11/19 SALISBURY, MISENHEIMER, LINCOLNTON; 11/20 SALISBURY, NEWTON; 11/23, 25 INTERDEPARTMENTAL TRANSPORTATION; 11/24 CONCORD, LOCUST, MONROE; 11/30 SANFORD, SOUTHERN PINES, WADESBORO | $672.21 | B-659 |
| DBRR21600166 | 2016-01-19 | Dec 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/15 SALISBURY, HICKORY, TROY; 12/16 GASTONIA, SHELBY, WINSTON SALEM; 12/17 SALISBURY, DAVIDSON, GASTONIA; 12/18 INTERDEPARTMENTAL TRANSPORTATION; 12/21 GASTONIA, PINEVILLE; 12/22 CARTHAGE, SANFORD; 12/23 CONCORD | $511.68 | B-659 |
| DBRR21600167 | 2016-01-20 | Jan 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/11 HIGH POINT, ARCHDALE, LEXINGTON; 1/12 PILOT MOUNTAIN, CHAPEL HILL, HAW RIVER; 1/13 STATESVILLE, CHAPEL HILL, CARRBORO; 1/14 GREENSBORO, DOBSON, BOONVILLE; 1/15 MOORESVILLE, YADKINVILLE | $413.71 | B-659 |
| DBRR21600168 | 2016-01-20 | Jan 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $110.10 | B-659 |
| DBRR21600177 | 2016-02-10 | Dec 14, 2015 → Jan 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.73 | B-659 |
| DBRR21600190 | 2016-02-10 | Feb 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 2/1 WALKERTOWN, KERNERSVILLE, JEFFERSON; 2/2 WENTWORTH, REIDSVILLE, EDEN; 2/3 WELCOME, PITTSBORO; 2/4 MOCKSVILLE, MOORESVILLE; 2/5 TOBACCOVILLE, GREENSBORO | $358.42 | B-659 |
| DBRR21600191 | 2016-02-10 | Jan 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 1/19 STATESVILLE, TAYLORSVILLE; 1/20 SPARTA; 1/21 MOUNT AIRY, ELKIN; 1/25 DANBURY, WALNUT COVE, DANBURY; 1/26 ELKIN; 1/27 LENOIR, STATESVILLE, CONOVER; 1/28 KING, GREENSBORO; 1/29 KERNERSVILLE, STATESVILLE, MOORESVILLE, HARMONY, YADKINVILLE | $550.96 | B-659 |
| DBRR21600192 | 2016-02-10 | Feb 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT | $42.20 | B-659 |
| DBRR21600193 | 2016-02-10 | Jan 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO CHARLOTTE TO KNIGHTDALE | $195.46 | B-659 |
| DBRR21600194 | 2016-02-10 | Jan 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/2, 5 GOLDSBORO; 1/3 NEW BERN, CURRIE, WILMINGTON; 1/4 FAYETTEVILLE; 1/11 WRIGHTSVILLE BEACH, WILMINGTON; 1/12 MOREHEAD CITY, BEAUFORT; 1/14 JACKSONVILLE; 1/15 ROCKY MOUNT | $780.85 | B-659 |
| DBRR21600195 | 2016-02-10 | Jan 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/18 CLINTON, SNEADS FERRY; 1/19 GOLDSBORO; 1/20 LUMBERTON; 1/21 WILMINGTON, GOLDSBORO; 1/26 MOREHEAD CITY, HAVELOCK, KINSTON; 1/27 TRENTON, SNEADS FERRY; 1/29 WILMINGTON | $848.27 | B-659 |
| DBRR21600196 | 2016-02-10 | Jan 6 → 8 | IndividualName withheld | STAFF PER DIEM | $235.74 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO NEW BERN, WILMINGTON, LILLINGTON, WILMINGTON, PEMBROKE, FAYETTEVILLE, FORT BRAGG AND RETURN | $335.14 | B-659 |
| DBRR21600197 | 2016-02-10 | Jan 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.77 | B-660 |
| DBRR21600198 | 2016-02-10 | Jan 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/4 ALBEMARLE, BISCOE, WADESBORO; 1/5 CONCORD, SALISBURY, KANNAPOLIS, MONROE; 1/6 HICKORY, LINCOLNTON; 1/7 ROCKINGHAM, ABERDEEN, SOUTHERN PINES; 1/8 MONROE, INDIAN TRAIL, GASTONIA; 1/11 CONCORD, GASTONIA, SHELBY, BOILING SPRINGS; 1/12 SALISBURY, DAVIDSON, PINEVILLE, MATTHEWS; 1/13 NEWTON, KINGS MOUNTAIN; 1/14 BELMONT, CONCORD; 1/15 SALISBURY, LAURINBURG, HAMLET | $793.46 | B-660 |
| DBRR21600199 | 2016-02-10 | Jan 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/19 SALISBURY, GRANITE QUARRY, CHINA GROVE, CONCORD; 1/20 MONROE, CHARLOTTE, GASTONIA, ELLERBE; 1/21 SHELBY, CHARLOTTE, ALBEMARLE; 1/22 BESSEMER CITY, MOUNT HOLLY, TROY; 1/25 CARTHAGE, PINEHURST, SANFORD; 1/26 SALISBURY, ALBEMARLE, CANDOR, ROCKINGHAM; 1/27 GASTONIA, WINSTON-SALEM, CONOVER, WINSTON-SALEM; 1/28 MONROE, CHARLOTTE, SALISBURY; 1/29 GASTONIA | $916.25 | B-660 |
| DBRR21600207 | 2016-02-11 | Jan 11 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 1/11, 19 GREENSBORO TO WASHINGTON DC; 1/14, 21 WASHINGTON DC TO GREENSBORO | $732.40 | B-660 |
| DBRR21600210 | 2016-02-22 | Feb 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 2/8 GREENSBORO, WHITSETT, ARCHDALE; 2/9 GREENSBORO, WILKESBORO; 2/10 ASHEBORO, LEXINGTON; 2/11 SILER CITY, ELKIN, WILKESBORO, ADVANCE; 2/12 NORTH WILKESBORO, DOBSON; 2/13 MOUNT AIRY, ELKIN | $442.81 | B-660 |
| DBRR21600211 | 2016-02-22 | Feb 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 2/16 LENOIR, SILER CITY; 2/17 CHAPEL HILL, WEST JEFFERSON, CHAPEL HILL; 2/18 ASHEBORO, STATESVILLE | $461.24 | B-660 |
| DBRR21600216 | 2016-02-26 | Feb 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CHARLOTTE AND RETURN | $81.97 | B-660 |
| DBRR21600217 | 2016-03-03 | Feb 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION KNIGHTDALE TO RALEIGH TO ROCKY MOUNT | $42.20 | B-660 |
| DBRR21600230 | 2016-03-10 | Feb 23 → Mar 4 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/23 HILLSBOROUGH; 2/24 KERNERSVILLE, BLOWING ROCK; 2/25 KING, WINSTON SALEM, REIDSVILLE; 2/26 KERNERSVILLE, YANCEYVILLE; 2/27 ELKIN; 2/29 WILKESBORO, HILLSBOROUGH, STOKESDALE; 3/1 KERNERSVILLE, STATESVILLE, HARMONY; 3/2 WELCOME, ASHEBORO; 3/3 MOUNT AIRY, ASHEBORO; 3/4 BOONE | $789.58 | B-660 |
| DBRR21600231 | 2016-03-10 | Feb 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/1 LILLINGTON, WILMINGTON; 2/2 MOREHEAD CITY, JACKSONVILLE; 2/3 SPRING LAKE, FAYETTEVILLE; 2/4 RICHLANDS, JACKSONVILLE; 2/5 CAMP LEJEUNE, JACKSONVILLE; 2/9 MOREHEAD CITY | $653.30 | B-660 |
| DBRR21600232 | 2016-03-10 | Feb 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/10, 18 JACKSONVILLE; 2/11 RALEIGH; 2/12 WILMINGTON; 2/16 SPRING LAKE; 2/19 FORT BRAGG; 2/22 ROCKY MOUNT | $718.77 | B-660 |
| DBRR21600234 | 2016-03-14 | Feb 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 2/16 PINEHURST, SANFORD; 2/17 MONROE, CHARLOTTE, ROCKINGHAM; 2/18 SALISBURY, CHARLOTTE, ALBEMARLE; 2/16 INTERDEPARTMENTAL TRANSPORTATION; 2/22 GASTONIA, CHARLOTTE, PINEHURST; 2/23 KANNAPOLIS, SALISBURY; 2/24 CHERRYVILLE; 2/25 KINGS MOUNTAIN, ALBEMARLE; 2/26 TROY; 2/29 ALBEMARLE | $755.23 | B-660 |
| DBRR21600235 | 2016-03-11 | Feb 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 2/1 ALBEMARLE, WEST END, WADESBORO; 2/2 LINCOLNTON, MONROE, WINGATE; 2/3 SHELBY, CHARLOTTE, CONCORD; 2/4 KANNAPOLIS, CHARLOTTE, HAMLET; 2/5 GASTONIA, HICKORY, GASTONIA; 2/8 LOCUST, MONROE, PINEVILLE, BELMONT; 2/9 CONCORD, SALISBURY, HUNTERSVILLE, CONOVER; 2/10 CONCORD, GASTONIA; 2/11 LAURINBURG, SOUTHERN PINES, PINEHURST; 2/12 SHERRILLS FORD, MONROE | $829.23 | B-660 |
| DBRR21600242 | 2016-03-16 | Mar 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/8 COOLEEMEE, MOCKSVILLE; 3/9 ELKIN, YADKINVILLE; 3/10 THOMASVILLE, ELKIN, RONDA; 3/11 NORTH WILKESBORO, MOUNT AIRY | $225.04 | B-660 |
| DBRR21600243 | 2016-03-16 | Feb 29 → Mar 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.78 | B-660 |
| DBRR21600244 | 2016-03-29 | Mar 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/14 WILKESBORO; 3/15 YANCEYVILLE, GREENSBORO; 3/16 LEXINGTON, CLEVELAND, STATESVILLE; 3/17 MADISON, STONEVILLE; 3/18 ASHEBORO, ARCHDALE, WINSTON SALEM, LEXINGTON; 3/19 GREENSBORO | $340.96 | B-661 |
| DBRR21600245 | 2016-03-29 | Mar 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/21 MOUNT AIRY; 3/22 JEFFERSON, WEST JEFFERSON; 3/23 STATESVILLE, ASHEVILLE | $284.21 | B-661 |
| DBRR21600246 | 2016-03-28 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO PINEHURST AND RETURN | $93.12 | B-661 |
| DBRR21600251 | 2016-03-31 | Jan 26 → Feb 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 1/26, 2/1, 8, 22 GREENSBORO TO WASHINGTON DC; 1/28, 2/11 WASHINGTON DC TO GREENSBORO; 2/4 WASHINGTON DC TO RALEIGH; RENTAL AUTO FOR SEN BURR 2/4-5 RALEIGH TO GREENSBORO | $1,732.29 | B-661 |