| DBRR21800011 | 2017-10-19 | Sep 14 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/14 FAYETTEVILLE; 9/19 WILMINGTON; 9/20 JACKSONVILLE, WILMINGTON; 9/22 NEW BERN; 9/25 WILMINGTON, TRENTON | $553.00 | B-585 |
| DBRR21800034 | 2017-10-24 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.50 | B-585 |
| DBRR21800045 | 2017-11-01 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.49 | B-585 |
| DBRR21800054 | 2017-11-08 | Jun 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/8 HENDERSONVILLE; 6/12, 14, 20, 23, 30 INTERDEPARTMENTAL TRANSPORTATION; 6/13 CANTON; 6/22 MILLS RIVER; 6/29 SWANNANOA, MORGANTON | $254.00 | B-585 |
| DBRR21800057 | 2017-11-08 | Jun 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/1, 7, 14, 20 RALEIGH; 6/5 PANTEGO, SWANQUARTER; 6/6 NAGS HEAD, SWANQUARTER; 6/13 MANTEO, NAGS HEAD, KINSTON; 6/15 WAKE FOREST; 6/19 DURHAM; 6/23 ELIZABETH CITY | $1,016.00 | B-585 |
| DBRR21800058 | 2017-11-08 | Jun 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/26 RALEIGH, CARY; 6/28 DURHAM; 6/29 NASHVILLE, MANNS HARBOR; 6/30 ELIZABETH CITY | $458.00 | B-585 |
| DBRR21800059 | 2017-11-08 | Jul 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/1 ELIZABETH CITY; 7/10 RALEIGH; 7/12 CONWAY; 7/13 GREENVILLE, WILSON; 7/14 CARY; 7/18 MOUNT OLIVE; 7/19 WAKE FOREST | $547.50 | B-585 |
| DBRR21800060 | 2017-11-08 | Aug 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/3 HOLLY SPRINGS, ELIZABETH CITY; 8/8 RALEIGH; 8/9 SMITHFIELD, CARY; 8/10 RALEIGH, WHITAKERS; 8/11 OXFORD; 8/12 DURHAM; 8/14 DURHAM, SMITHFIELD; 8/15 ELIZABETH CITY, AHOSKIE; 8/16 SNOW HILL, WAKE FOREST; 8/17 ELIZABETH CITY | $1,100.50 | B-585 |
| DBRR21800061 | 2017-11-14 | Aug 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/18 HENRICO; 8/21 WARRENTON; 8/22, 23, 30 RALEIGH; 8/24 KINSTON, WINDSOR; 8/26 AHOSKIE; 8/29 LOUISBURG | $573.50 | B-585 |
| DBRR21800069 | 2017-11-29 | Jul 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/7, 13 INTERDEPARTMENTAL TRANSPORTATION; 7/10 SWANNANOA; 7/11 FRANKLIN; 7/12 HENDERSONVILLE; 7/14 FLETCHER | $238.50 | B-585 |
| DBRR21800070 | 2017-11-15 | Jul 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/17 BREVARD, SWANNANOA; 7/18 MAGGIE VALLEY, WAYNESVILLE; 7/20 ARDEN, BURNSVILLE, HIGHLANDS; 7/21, 26, 28 INTERDEPARTMENTAL TRANSPORTATION; 7/22 CANDLER; 7/25 MARS HILL, NEWLAND; 7/29 CHEROKEE | $463.50 | B-585 |
| DBRR21800071 | 2017-11-15 | Sep 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/1, 6, 20, 25 RALEIGH; 9/5 WILSON; 9/8 JACKSON, HALIFAX; 9/9 AYDEN; 9/13 CARY; 9/14 WELDON, CAMDEN, HENDERSON; 9/21 GREENVILLE, RALEIGH | $857.00 | B-585 |
| DBRR21800072 | 2017-11-15 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/26 SELMA, KINSTON; 9/27 WASHINGTON, WILLIAMSTON; 9/28 CLAYTON, HENDERSON | $253.00 | B-585 |
| DBRR21800073 | 2017-11-15 | Sep 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $201.20 | B-585 |
| DBRR21800078 | 2017-11-27 | Jan 2, 2017 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WINSTON SALEM TO WASHINGTON DC | $177.03 | B-585 |
| DBRR21800079 | 2017-11-27 | Jan 21 → 23 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, GREENSBORO AND RETURN | $190.12 | B-585 |
| DBRR21800080 | 2017-12-04 | Feb 17 → 27 | BURR,RICHARD M | SENATOR'S TRANSPORTATION 2/17-18, 23-27 WASHINGTON DC TO WINSTON SALEM AND RETURN | $354.05 | B-585 |
| DBRR21800081 | 2017-11-27 | Mar 23 → 27 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, DURHAM, WINSTON SALEM, GREENSBORO AND RETURN | $120.50 | B-585 |
| DBRR21800082 | 2017-11-27 | Apr 8 → 20 | BURR,RICHARD M | SENATOR'S PER DIEM | $352.29 | B-585 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, PLYMOUTH, ROBERSONVILLE, FAYETTEVILLE, RALEIGH, LOUISBURG, CHAPEL HILL, DURHAM, RALEIGH, WINSTON SALEM, RALEIGH AND RETURN | $450.50 | B-585 |
| DBRR21800083 | 2017-11-28 | Apr 20 → 23 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO RALEIGH, WINSTON SALEM, REIDSVILLE, WINSTON SALEM, GREENSBORO AND RETURN | $94.00 | B-586 |
| DBRR21800084 | 2017-11-27 | May 30 → Jun 5 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, SANFORD, TROY, WINSTON SALEM, PILOT MOUNTAIN, RURAL HALL, WINSTON SALEM, GREENSBORO AND RETURN | $146.50 | B-586 |
| DBRR21800085 | 2017-11-28 | Jun 8 → 12 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTE AND RETURN | $66.00 | B-586 |
| DBRR21800086 | 2017-11-28 | Jun 16 → 19 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN | $60.50 | B-586 |
| DBRR21800087 | 2017-11-28 | Aug 8 → Sep 5 | BURR,RICHARD M | SENATOR'S PER DIEM | $674.08 | B-586 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, WEST JEFFERSON, WILKESBORO, YADKINVILLE, WINSTON SALEM, KERNERSVILLE, RALEIGH, WHITAKERS, WILSON, CHAPEL HILL, HIGH POINT, WINSTON SALEM, RALEIGH, CLAYTON, WILMINGTON, LELAND, GREENSBORO, WINSTON SALEM, GREENSBORO, CHARLOTTE, GASTONIA, FOREST CITY, ASHEVILLE, WINSTON SALEM, CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN | $902.00 | B-586 |
| DBRR21800088 | 2017-11-29 | Sep 7 → 11 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, GREENSBORO AND RETURN | $196.00 | B-586 |
| DBRR21800092 | 2017-11-29 | May 11 → 15 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, THOMASVILLE, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $111.00 | B-586 |
| DBRR21800093 | 2017-11-29 | Dec 10, 2016 → Sep 28, 2017 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM | $497.61 | B-586 |
| DBRR21800095 | 2017-11-29 | Aug 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/1, 3, 10 INTERDEPARTMENTAL TRANSPORTATION; 8/2 MARS HILL; 8/5 FLAT ROCK; 8/8 BRASSTOWN; 8/9 HENDERSONVILLE, WAYNESVILLE; 8/11 BLACK MOUNTAIN; 8/14 FLETCHER | $406.50 | B-586 |
| DBRR21800096 | 2017-11-29 | Aug 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/15 CANTON; 8/17 FOREST CITY; 8/18 HENDERSONVILLE, INTERDEPARTMENTAL TRANSPORTATION, SWANNANOA; 8/22 BREVARD, SWANNANOA, WEAVERVILLE; 8/23, 26, 28 INTERDEPARTMENTAL TRANSPORTATION; 8/24 HENDERSONVILLE; 8/25 WAYNESVILLE; 8/31 MORGANTON | $358.00 | B-586 |
| DBRR21800099 | 2017-11-28 | Sep 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/5, 6, 7, 10, 20 INTERDEPARTMENTAL TRANSPORTATION; 9/8 FLETCHER, SPRUCE PINE; 9/11 BURNSVILLE; 9/18 MORGANTON; 9/21 ROBBINSVILLE | $338.50 | B-586 |
| DBRR21800102 | 2017-11-30 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-586 |
| DBRR21800110 | 2017-12-12 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/22, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/23 ROSMAN; 9/25 CANTON, BRYSON CITY; 9/26 CANDLER; 9/27 BREVARD, ARDEN; 9/30 NEWLAND | $300.00 | B-586 |
| DBRR21800282 | 2018-03-29 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO NASHVILLE TN AND RETURN | $307.00 | B-586 |
| DBRR21800010 | 2017-10-19 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/2 BOONE, BLOWING ROCK, MOCKSVILLE; 10/3 YADKINVILLE, GREENSBORO; 10/4 THOMASVILLE, LEXINGTON; 10/5 RALEIGH, CHAPEL HILL; 10/6 GRAHAM, HIGH POINT, KERNERSVILLE | $354.00 | B-588 |
| DBRR21800012 | 2017-10-19 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $97.02 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO GOLDSBORO, PEMBROKE, LUMBERTON, FAIR BLUFF, WILMINGTON AND RETURN | $227.00 | B-588 |
| DBRR21800026 | 2017-10-24 | Oct 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/9 GREENSBORO; 10/10 BOONE, LENOIR, TAYLORSVILLE, MOORESVILLE, MOCKSVILLE; 10/11 NORTH WILKESBORO, STATESVILLE; 10/12 THOMASVILLE, GREENSBORO; 10/13 WENTWORTH | $322.50 | B-588 |
| DBRR21800028 | 2017-10-27 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $369.07 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WILMINGTON, OAK ISLAND, WILMINGTON, BENSON, WENDELL, ZEBULON, GARYSBURG, HALIFAX, RALEIGH AND RETURN | $662.85 | B-588 |
| DBRR21800033 | 2017-10-24 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.46 | B-588 |
| DBRR21800037 | 2017-11-02 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $35.58 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $293.31 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, RALEIGH AND RETURN | $270.85 | B-588 |
| DBRR21800044 | 2017-10-30 | Oct 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/16 SPARTA, MOUNT AIRY; 10/17 MOCKSVILLE, SUMMERFIELD, GREENSBORO; 10/18 MEBANE; 10/19 GREENSBORO, PITTSBORO; 10/20 CHAPEL HILL | $365.50 | B-588 |
| DBRR21800046 | 2017-11-01 | Oct 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.06 | B-588 |
| DBRR21800047 | 2017-11-03 | Oct 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/4 CAMP LEJEUNE; 10/11 AUTRYVILLE, STEDMAN, CLINTON; 10/12 MOREHEAD CITY | $301.00 | B-588 |
| DBRR21800048 | 2017-11-03 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $161.23 | B-588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, BURGAW, WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON, OAK ISLAND, WILMINGTON AND RETURN | $197.50 | B-588 |
| DBRR21800050 | 2017-11-03 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $134.47 | B-589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON, RALEIGH AND RETURN | $262.50 | B-589 |
| DBRR21800052 | 2017-11-07 | Oct 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-589 |
| DBRR21800053 | 2017-11-08 | Oct 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/23, 24 GREENSBORO; 10/25 ELON, RALEIGH, ELKIN; 10/26 ELON; 10/27 ELKIN, THOMASVILLE | $327.00 | B-589 |
| DBRR21800055 | 2017-11-08 | Oct 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/16, 31 NEW BERN; 10/18 FORT BRAGG, WILMINGTON; 10/19 HAMPSTEAD; 10/20 HOPE MILLS, FAYETTEVILLE; 10/26 FORT BRAGG, FAYETTEVILLE, FORT BRAGG; 10/27 ATLANTIC BEACH, BEAUFORT | $741.50 | B-589 |
| DBRR21800056 | 2017-11-08 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $114.13 | B-589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURGAW, WILMINGTON AND RETURN | $157.00 | B-589 |
| DBRR21800062 | 2017-11-15 | Oct 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/2 GASTONIA, SHELBY, BELMONT; 10/3 SANFORD, SOUTHERN PINES, MONROE; 10/4 CORNELIUS, CHARLOTTE, TROY; 10/5 CONCORD, SALISBURY; 10/6 SALISBURY, SANFORD, ALBEMARLE; 10/10 INDIAN TRAIL, WADESBORO, ROCKINGHAM; 10/11 SHELBY; 10/17 HARRISBURG, LOCUST, TROY; 10/18 MONROE, LINCOLNTON, CHERRYVILLE, GASTONIA; 10/19 SALISBURY, CLEVELAND, CONOVER | $841.00 | B-589 |
| DBRR21800063 | 2017-11-15 | Oct 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/20 SANFORD, PINEHURST; 10/23 DAVIDSON, GASTONIA; 10/24 WINGATE, MONROE, ALBEMARLE, SALISBURY; 10/25 MATTHEWS, HICKORY; 10/26 KANNAPOLIS, CHARLOTTE, NEWTON; 10/27 LINCOLNTON, SHELBY; 10/30 CONCORD, CHINA GROVE, CHARLOTTE, BELMONT; 10/31 MONROE, HAMLET | $620.50 | B-589 |
| DBRR21800068 | 2017-11-14 | Oct 30 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/30 MEBANE; 10/31 STATESVILLE, TAYLORSVILLE; 11/1 WELCOME, ADVANCE, HAMPTONVILLE; 11/2 MOCKSVILLE, NORTH WILKESBORO; 11/3 GRAHAM, HILLSBOROUGH, ASHEBORO | $329.50 | B-589 |
| DBRR21800074 | 2017-11-15 | Oct 2 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/2, 16, 23 GREENSBORO TO WASHINGTON DC; 10/5, 20, 26 WASHINGTON DC TO GREENSBORO | $2,074.20 | B-589 |
| DBRR21800077 | 2017-11-27 | Nov 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/6 GREENSBORO, YADKINVILLE; 11/7 BLOWING ROCK, WILKESBORO; 11/8 BURLINGTON, GREENSBORO, STATESVILLE; 11/9 ELKIN; 11/10 HIGH POINT, KERNERSVILLE; 11/11 INTERDEPARTMENTAL TRANSPORTATION | $329.00 | B-589 |
| DBRR21800089 | 2017-11-28 | Oct 2 → 23 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM | $40.50 | B-589 |
| DBRR21800090 | 2017-11-29 | Oct 6 → 16 | BURR,RICHARD M | SENATOR'S PER DIEM | $104.86 | B-589 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, MANTEO, KILL DEVIL HILLS, BARCO, ELIZABETH CITY, HERTFORD, RALEIGH, WASHINGTON, FAIRFIELD, EDENTON, MANNS HARBOR, NAGS HEAD, WINSTON SALEM, GREENSBORO AND RETURN | $323.50 | B-589 |
| DBRR21800091 | 2017-11-29 | Oct 26 → 30 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CARY, BUTNER, WINSTON SALEM, GREENSBORO AND RETURN | $144.50 | B-589 |
| DBRR21800094 | 2017-11-29 | Oct 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MORRISVILLE, DURHAM AND RETURN | $273.00 | B-589 |
| DBRR21800097 | 2017-11-29 | Oct 30 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.50 | B-589 |
| DBRR21800103 | 2017-12-04 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO RALEIGH AND RETURN | $119.50 | B-589 |
| DBRR21800107 | 2017-12-05 | Nov 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/13 CHAPEL HILL, CARRBORO; 11/14 THOMASVILLE, HIGH POINT; 11/15 MEBANE, WENTWORTH, REIDSVILLE, HIGH POINT; 11/16 KERNERSVILLE; 11/17 RALEIGH | $327.50 | B-589 |
| DBRR21800108 | 2017-12-08 | Nov 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/1 WILMINGTON; 11/2 CHERRY POINT, HAVELOCK, FAYETTEVILLE; 11/3, 7 GOLDSBORO; 11/6 NEW BERN, TRENTON; 11/8 CAMP LEJEUNE, MOREHEAD CITY, HAVELOCK, NEW BERN; 11/9 FAYETTEVILLE | $722.50 | B-589 |
| DBRR21800111 | 2017-12-12 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/1 LINCOLNTON, DAVIDSON, ALBEMARLE; 11/2 CONOVER, NEWTON; 11/6 WAXHAW, WADESBORO; 11/7 SALISBURY, KANNAPOLIS, MOUNT PLEASANT, WINGATE; 11/8 HICKORY, CHARLOTTE, SHELBY; 11/9 TROY, HUNTERSVILLE, CHARLOTTE, CONCORD; 11/10 INTERDEPARTMENTAL TRANSPORTATION; 11/13 HAMLET, PINEHURST, SANFORD, CONCORD; 11/14 SALISBURY, MONROE; 11/15 BELMONT, CHARLOTTE, ROCKINGHAM | $805.00 | B-590 |
| DBRR21800114 | 2017-12-15 | Oct 30 → Nov 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 10/30, 11/6, 13, 27 GREENSBORO TO WASHINGTON DC; 11/2, 9 WASHINGTON DC TO GREENSBORO | $1,501.20 | B-590 |
| DBRR21800115 | 2017-12-15 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO SOUTHERN PINES AND RETURN | $97.00 | B-590 |
| DBRR21800116 | 2017-12-15 | Dec 5, 2017 | IndividualName withheld | STAFF PER DIEM | $19.05 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO SALISBURY AND RETURN | $42.00 | B-590 |
| DBRR21800117 | 2017-12-19 | Nov 20 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/20 WILKESBORO; 11/21 RURAL HALL; 11/22 YANCEYVILLE, EDEN; 11/27 STATESVILLE, MOORESVILLE; 11/28 BOONE, WILKESBORO; 11/29 CLEMMONS; 11/30 GREENSBORO, ELKIN; 12/1 REIDSVILLE, HIGH POINT | $457.00 | B-590 |
| DBRR21800118 | 2017-12-19 | Dec 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/3 GREENSBORO; 12/4 WEST JEFFERSON, JEFFERSON, SPARTA, MOUNT AIRY; 12/5 ARCHDALE; HIGH POINT; 12/6 GRAHAM, WELCOME, GREENSBORO; 12/7 HIGH POINT, GREENSBORO; 12/8 HIGH POINT; GRAHAM | $383.50 | B-590 |
| DBRR21800126 | 2017-12-15 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO COLFAX AND RETURN | $18.15 | B-590 |
| DBRR21800127 | 2017-12-19 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM | $125.10 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $236.00 | B-590 |
| DBRR21800128 | 2017-12-20 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WINSTON SALEM AND RETURN | $23.16 | B-590 |
| DBRR21800129 | 2018-01-02 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WINSTON SALEM AND RETURN | $137.54 | B-590 |
| DBRR21800130 | 2017-12-29 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WINSTON SALEM AND RETURN | $125.90 | B-590 |
| DBRR21800131 | 2017-12-22 | Nov 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/15 GOLDSBORO; 11/16-17 RALEIGH; 11/20 FAYETTEVILLE; 11/21 WILMINGTON, MOREHEAD CITY; 11/29 NEW BERN; 11/30 FAYETTEVILLE, PEMBROKE | $694.00 | B-590 |
| DBRR21800132 | 2017-12-21 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM | $126.64 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO COLFAX, WINSTON SALEM AND RETURN | $229.50 | B-590 |
| DBRR21800133 | 2017-12-20 | Nov 13 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-590 |
| DBRR21800134 | 2017-12-27 | Nov 3 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.67 | B-590 |
| DBRR21800147 | 2017-12-21 | Dec 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN | $82.90 | B-590 |
| DBRR21800148 | 2018-01-08 | Dec 18, 2017 | IndividualName withheld | STAFF PER DIEM | $5.54 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DURHAM AND RETURN | $165.10 | B-590 |
| DBRR21800149 | 2018-01-08 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/1 HARKERS ISLAND; 12/4, 12 WILMINGTON; 12/6 JACKSONVILLE, CAMP LEJEUNE; 12/10-11 FAYETTEVILLE, RALEIGH, FAYETTEVILLE; 12/14-15 PINEHURST; 12/15 INTERDEPARTMENTAL TRANSPORTATION; 12/16, 19 FAYETTEVILLE | $1,062.50 | B-590 |
| DBRR21800150 | 2018-01-04 | Dec 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-590 |
| DBRR21800151 | 2018-01-08 | Dec 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/11 LENOIR, TAYLORSVILLE; 12/19 KERNERSVILLE, RURAL HALL; 12/20 MEBANE; 12/21 BOONE; 12/22 JEFFERSON, MOUNT AIRY | $364.00 | B-590 |
| DBRR21800152 | 2018-01-08 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/16 SALISBURY, CHARLOTTE, ALBEMARLE; 11/17 HICKORY, MAIDEN, LINCOLNTON; 11/20 GASTONIA, HUNTERSVILLE, MATTHEWS; 11/21 MONROE, CONCORD; 11/22 INTERDEPARTMENTAL TRANSPORTATION; 11/27 CONCORD, KANNAPOLIS, CHARLOTTE, GASTONIA; 11/28 SPENCER, GRANITE QUARRY, CHARLOTTE, PINEVILLE; 11/29 ALBEMARLE, TROY, CANDOR; 11/30 WADESBORO | $554.50 | B-591 |
| DBRR21800153 | 2018-01-08 | Dec 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/1 SHELBY, GASTONIA; 12/4 WADESBORO; 12/5 CONCORD; 12/6 PINEHURST, SANFORD | $286.00 | B-591 |
| DBRR21800154 | 2018-01-08 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM | $75.71 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO CONCORD, COLFAX, WINSTON SALEM AND RETURN | $116.50 | B-591 |
| DBRR21800155 | 2018-01-08 | Dec 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/11 CHERRYVILLE, LINCOLNTON, BELMONT; 12/12 KINGS MOUNTAIN, BOILING SPRINGS; 12/13 MONROE, CHARLOTTE, LOCUST; 12/14 CONCORD, HARRISBURG; 12/15 CORNELIUS, CHARLOTTE, WINGATE; 12/18 SANFORD; 12/19 CONCORD, CHARLOTTE, BISCOE; 12/20 NEWTON, CHARLOTTE, INDIAN TRAIL; 12/21 SALISBURY, GASTONIA | $663.50 | B-591 |
| DBRR21800156 | 2018-01-04 | Jan 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.27 | B-591 |
| DBRR21800157 | 2018-01-04 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.20 | B-591 |
| DBRR21800158 | 2018-01-08 | Oct 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/2, 9 CHEROKEE; 10/3, 6, 10, 14 INTERDEPARTMENTAL TRANSPORTATION; 10/4 SYLVA; 10/5 MILLS RIVER, ARDEN; 10/11 BREVARD; 10/12 MARS HILL | $438.00 | B-591 |
| DBRR21800159 | 2018-01-08 | Oct 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/16, 18, 31, 23 INTERDEPARTMENTAL TRANSPORTATION; 10/17 MORGANTON; 10/19 ARDEN; 10/23 TRYON, MILLS RIVER; 10/24 MILLS RIVER; 10/25 HENDERSONVILLE; 10/26 HENDERSONVILLE, CANTON; 10/27 MONTREAT, ENKA | $411.50 | B-591 |
| DBRR21800160 | 2018-01-05 | Jan 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.70 | B-591 |
| DBRR21800166 | 2018-01-09 | Jan 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/2 NORTH WILKESBORO, WILKESBORO, YADKINVILLE; 1/3 KING, BURLINGTON, WINSTON SALEM, GREENSBORO, LEXINGTON; 1/4 HIGH POINT, MOUNT AIRY; 1/5 TROUTMAN, STATESVILLE | $283.00 | B-591 |
| DBRR21800171 | 2018-01-18 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $112.68 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FORT BRAGG, CAMP LEJEUNE, WILMINGTON, LELAND, WILMINGTON AND RETURN | $243.50 | B-591 |
| DBRR21800172 | 2018-01-16 | Dec 14 → 18 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, FAYETTEVILLE, WINSTON SALEM, GREENSBORO AND RETURN | $152.00 | B-591 |
| DBRR21800173 | 2018-01-16 | Dec 7 → 11 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHAPEL HILL, WINSTON SALEM, GREENSBORO AND RETURN | $102.00 | B-591 |
| DBRR21800174 | 2018-01-12 | Nov 9 → Dec 21 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM | $94.50 | B-591 |
| DBRR21800175 | 2018-01-12 | Nov 2 → 6 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, GREENSBORO AND RETURN | $96.00 | B-591 |
| DBRR21800176 | 2018-01-25 | Nov 17 → Dec 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 12/4, 11, 18 GREENSBORO TO WASHINGTON DC; 11/17, 12/2, 7, 14, 22 WASHINGTON DC TO GREENSBORO | $2,406.70 | B-591 |
| DBRR21800184 | 2018-01-19 | Jan 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/8 BURLINGTON; 1/9 BLOWING ROCK, WILKESBORO, GRAHAM; 1/10 HILLSBOROUGH, YADKINVILLE; 1/11 WENTWORTH, KING, BURLINGTON, BOONE; 1/12 NORTH WILKESBORO, CLEMMONS | $518.50 | B-591 |
| DBRR21800185 | 2018-01-18 | Jan 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $123.50 | B-591 |
| DBRR21800186 | 2018-01-23 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.83 | B-591 |
| DBRR21800187 | 2018-01-30 | Jan 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/2 CONCORD, SALISBURY, CHARLOTTE, MONROE; 1/3 HUNTERSVILLE; 1/4 HICKORY, CHARLOTTE, GASTONIA, BELMONT; 1/5 ALBEMARLE, CONCORD; 1/8 WADESBORO, MONROE, MATTHEWS; 1/9 ROCKINGHAM, LAURINBURG, PINEHURST; 1/10 KINGS MOUNTAIN, LINCOLNTON, DENVER, MOUNT HOLLY; 1/11 KANNAPOLIS, SALISBURY, MOUNT PLEASANT; 1/12 WAXHAW, MARSHVILLE, LOCUST; 1/16 BADIN, ALBEMARLE, TROY | $689.00 | B-592 |
| DBRR21800188 | 2018-01-26 | Jan 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.19 | B-592 |
| DBRR21800189 | 2018-01-26 | Nov 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/1, 14, 16 INTERDEPARTMENTAL TRANSPORTATION; 11/2 SWANNANOA; 11/3 ARDEN; 11/8 CANTON; 11/9 FONTANA DAM; 11/13 HENDERSONVILLE; 11/15 MARS HILL; 11/17 FRANKLIN | $401.00 | B-592 |
| DBRR21800190 | 2018-01-26 | Jan 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $14.85 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $306.96 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO JACKSONVILLE, WASHINGTON DC AND RETURN | $476.62 | B-592 |
| DBRR21800191 | 2018-01-31 | Jan 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-592 |
| DBRR21800192 | 2018-01-31 | Jan 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-592 |
| DBRR21800193 | 2018-01-31 | Jan 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/16 LENOIR, TAYLORSVILLE, DOBSON; 1/19 WILKESBORO, SPARTA; 1/23 CHAPEL HILL; 1/24 YANCEYVILLE, STOKESDALE; 1/25 DURHAM, GREENSBORO; 1/26 WENTWORTH | $506.50 | B-592 |
| DBRR21800198 | 2018-02-07 | Jan 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/17 INTERDEPARTMENTAL TRANSPORTATION; 1/19 GASTONIA, SHELBY, CONCORD; 1/23 SALISBURY, KANNAPOLIS; 1/24 NEWTON, MAIDEN, DAVIDSON, CONCORD; 1/25 MONROE, CHARLOTTE, DALLAS, GASTONIA; 1/26 ALBEMARLE, SOUTHERN PINES, SANFORD; 1/30 HARRISBURG, CORNELIUS, LINCOLNTON; 1/31 PINEVILLE,CHARLOTTE, MONROE, HAMLET | $555.00 | B-592 |
| DBRR21800199 | 2018-02-07 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM | $104.86 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO RALEIGH, POWELLS POINT, KITTY HAWK, CAMDEN, SWANQUARTER AND RETURN | $278.00 | B-592 |
| DBRR21800200 | 2018-02-07 | Oct 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/6 ROXBORO; 10/7 HERTFORD, WINFALL; 10/13 WILSON; 10/14 GREENVILLE; 10/17, 26 RALEIGH; 10/27 CARY, BUTNER; 10/30 ZEBULON, RALEIGH | $630.50 | B-592 |
| DBRR21800201 | 2018-02-08 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $195.88 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO MANTEO, WANCHESE, KILL DEVIL HILLS, MANTEO, KILL DEVIL HILLS, BARCO, ELIZABETH CITY, HERTFORD, EDENTON, SWANQUARTER, EDENTON, GREENVILLE AND RETURN | $272.50 | B-592 |
| DBRR21800202 | 2018-02-08 | Feb 2, 2018 | IndividualName withheld | STAFF PER DIEM | $16.19 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $128.50 | B-592 |
| DBRR21800203 | 2018-02-08 | Nov 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/20, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; 11/21 TRYON; 11/30 MARSHALL | $128.50 | B-592 |
| DBRR21800204 | 2018-02-08 | Dec 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/4 NEWLAND; 12/5 SPRUCE PINE; 12/6 MARSHALL, ASHEVILLE, SWANNANOA; 12/11, 13, 16, 18 INTERDEPARTMENTAL TRANSPORTATION; 12/14 HENDERSONVILLE, GERTON; 12/15 HENDERSONVILLE; 12/19 LEICESTER | $381.00 | B-592 |
| DBRR21800205 | 2018-02-08 | Dec 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/20, 21 INTERDEPARTMENTAL TRANSPORTATION; 12/22 HENDERSONVILLE | $61.00 | B-592 |
| DBRR21800206 | 2018-02-08 | Jan 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/3, 9, 11, 12 INTERDEPARTMENTAL TRANSPORTATION; 1/5 HENDERSONVILLE; 1/10 WAYNESVILLE | $137.50 | B-592 |
| DBRR21800207 | 2018-02-08 | Jan 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/16, 18, 24, 25, 29, 31 INTERDEPARTMENTAL TRANSPORTATION; 1/19 FLETCHER, BREVARD, HENDERSONVILLE; 1/26 BRYSON CITY | $229.50 | B-592 |
| DBRR21800208 | 2018-02-08 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/1 HENDERSON, DURHAM; 11/2, 18 ROANOKE RAPIDS; 11/4 DURHAM; 11/5, 7, 17 RALEIGH; 11/14 ZEBULON; 11/16 HENDERSON, CARY, RALEIGH; 11/20 MANTEO | $814.00 | B-593 |
| DBRR21800209 | 2018-02-08 | Jan 29 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/29 REIDSVILLE, KING; 1/30 ASHEBORO, RANDLEMAN, ASHEBORO; 1/31 ASHEBORO; 2/1 ARCHDALE, LEXINGTON; 2/2 DANBURY, WALNUT COVE | $264.00 | B-593 |
| DBRR21800210 | 2018-02-08 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/3 WILMINGTON; 1/11 WILMINGTON, JACKSONVILLE; 1/13 FAYETTEVILLE; 1/19 FORT BRAGG, ROCKY MOUNT; 1/24, 31 JACKSONVILLE; 1/29 NEW BERN; 1/30 MOREHEAD CITY, HARKERS ISLAND | $814.50 | B-593 |
| DBRR21800211 | 2018-02-14 | Jan 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $142.55 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO PEMBROKE, FAYETTEVILLE, GOLDSBORO, WILMINGTON AND RETURN | $259.50 | B-593 |
| DBRR21800212 | 2018-02-12 | Jan 3 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 1/3, 16, 29 GREENSBORO TO WASHINGTON DC; 1/11, 30 WASHINGTON DC TO GREENSBORO | $1,278.70 | B-593 |
| DBRR21800213 | 2018-02-12 | Feb 7, 2018 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO COLUMBIA SC AND RETURN | $19.80 | B-593 |
| DBRR21800214 | 2018-02-14 | Feb 7, 2018 | IndividualName withheld | STAFF PER DIEM | $23.52 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO COLUMBIA SC AND RETURN | $204.00 | B-593 |
| DBRR21800215 | 2018-02-14 | Nov 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/21 WILSON, KNIGHTDALE; 11/22 WILSON; 11/28 HENDERSON; 11/29 CARY | $258.00 | B-593 |
| DBRR21800216 | 2018-02-13 | Feb 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/5 MAYODAN, MOUNT AIRY; 2/6 NORTH WILKESBORO; 2/7 WELCOME, BURLINGTON, ARCHDALE; 2/8 YADKINVILLE, ELKIN, BOONVILLE; 2/9 STATESVILLE, MOORESVILLE; 2/10 HILLSBOROUGH | $382.50 | B-593 |
| DBRR21800225 | 2018-02-15 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $85.24 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO KITTY HAWK, KILL DEVIL HILLS AND RETURN | $140.00 | B-593 |
| DBRR21800226 | 2018-02-15 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM | $104.86 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO COLFAX, WINSTON SALEM AND RETURN | $179.50 | B-593 |
| DBRR21800227 | 2018-02-20 | Jan 29 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.05 | B-593 |
| DBRR21800228 | 2018-02-20 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/1 AULANDER; 12/5 GREENVILLE, RALEIGH; 12/6, 14 CARY, RALEIGH; 12/11 DURHAM, RALEIGH; 12/12, 20 RALEIGH; 12/13 SMITHFIELD; 12/18 ROANOKE RAPIDS | $735.00 | B-593 |
| DBRR21800229 | 2018-02-20 | Feb 7, 2018 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WHITEVILLE, COLUMBIA SC, DILLON SC AND RETURN | $18.67 | B-593 |
| DBRR21800231 | 2018-02-22 | Feb 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/12 PITTSBORO, SILER CITY; 2/13 EDEN, LEXINGTON, BURLINGTON; 2/14 YANCEYVILLE, HIGH POINT; 2/15 CHAPEL HILL, WILKESBORO; 2/16 BURLINGTON, GRAHAM | $470.00 | B-593 |
| DBRR21800248 | 2018-03-06 | Jan 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $254.30 | B-593 |
| DBRR21800249 | 2018-03-05 | Feb 5 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/9 WASHINGTON DC TO GREENSBORO; 2/12 GREENSBORO TO WASHINGTON DC; TRAIN FARE FOR SEN BURR 2/5 RICHMOND VA TO WASHINGTON DC | $600.60 | B-593 |
| DBRR21800250 | 2018-03-07 | Feb 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/19 REIDSVILLE; 2/20 GREENSBORO, DENTON, LEXINGTON; 2/21 MEBANE, GRAHAM; 2/22 KING, KERNERSVILLE; 2/23 SPARTA, JEFFERSON | $315.00 | B-593 |
| DBRR21800251 | 2018-03-08 | Feb 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $92.26 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $681.41 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $110.00 | B-594 |
| DBRR21800252 | 2018-03-08 | Feb 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 2/1 GASTONIA, MONROE, CONCORD; 2/2 HUNTERSVILLE, LINCOLNTON; 2/5 MATTHEWS, CHARLOTTE, SHELBY; 2/6 SALISBURY,CHARLOTTE, SANFORD; 2/12 HICKORY, CONOVER, DALLAS; 2/13 KANNAPOLIS, CHARLOTTE, WINGATE; 2/14 CHERRYVILLE, KINGS MOUNTAIN; 2/15 SALISBURY, CHARLOTTE, ALBEMARLE; 2/16 PINEHURST, SOUTHERN PINES; 2/20 MONROE | $794.00 | B-594 |
| DBRR21800253 | 2018-03-07 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $113.50 | B-594 |
| DBRR21800254 | 2018-03-06 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $84.50 | B-594 |
| DBRR21800255 | 2018-03-06 | Feb 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/1 GREENVILLE; 2/2 WILMINGTON; 2/5 LILLINGTON, DUNN; 2/6 JACKSONVILLE, HAMPSTEAD; 2/7 SEYMOUR JOHNSON AFB; 2/8 MOREHEAD CITY, BEAUFORT | $524.50 | B-594 |
| DBRR21800256 | 2018-03-06 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $125.67 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO CHERRY POINT, HAVELOCK, JACKSONVILLE, CAMP LEJEUNE AND RETURN | $111.50 | B-594 |
| DBRR21800259 | 2018-03-07 | Feb 26 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/26 KERNERSVILLE, REIDSVILLE; 2/27 WALNUT COVE, WELCOME, JONESVILLE; 2/28 YANCEYVILLE; 3/1 MOCKSVILLE, ELKIN, JONESVILLE; 3/2 TROUTMAN, MOCKSVILLE, ASHEBORO | $364.50 | B-594 |
| DBRR21800260 | 2018-03-08 | Feb 19 → 24 | IndividualName withheld | STAFF PER DIEM | $498.83 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE RAPIDS, HALIFAX, SCOTLAND NECK, WASHINGTON, SWANQUARTER, AYDEN, MANTEO, COLUMBIA AND RETURN | $312.21 | B-594 |
| DBRR21800261 | 2018-03-12 | Jan 26 → Feb 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.50 | B-594 |
| DBRR21800267 | 2018-03-12 | Feb 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-594 |
| DBRR21800277 | 2018-03-13 | Mar 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/1, 2 INTERDEPARTMENTAL TRANSPORTATION; 3/5 HUNTERSVILLE; 3/9 WINSTON SALEM | $120.50 | B-594 |
| DBRR21800278 | 2018-03-13 | Feb 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 2/21 BELMONT, GASTONIA; 2/22, 26, 28 INTERDEPARTMENTAL TRANSPORTATION; 2/23 SHELBY; 2/27 CONCORD | $156.00 | B-594 |
| DBRR21800279 | 2018-03-19 | Mar 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/5 GREENSBORO; 3/6 GREENSBORO, KING, NORTH WILKESBORO; 3/7 KING, MOUNT AIRY, THOMASVILLE; 3/8 GREENSBORO, ELKIN; 3/9 GREENSBORO, KERNERSVILLE; 3/10 YANCEYVILLE, HILLSBOROUGH | $384.50 | B-594 |
| DBRR21800280 | 2018-03-29 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM | $135.08 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO NEW BERN, RALEIGH, WILMINGTON, CAROLINA BEACH, WILMINGTON, FAYETTEVILLE AND RETURN | $274.00 | B-594 |
| DBRR21800281 | 2018-03-27 | Feb 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/20 FORT BRAGG; 2/21 SEYMOUR JOHNSON AFB, NEW BERN; 2/26 CAMP LEJEUNE; 2/27 JACKSONVILLE, NEW BERN; 2/28 WILMINGTON, SOUTHPORT | $541.00 | B-594 |
| DBRR21800283 | 2018-03-28 | Mar 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/1, 7, 8, 9, 12, 13 INTERDEPARTMENTAL TRANSPORTATION; 3/2 CULLOWHEE; 3/5 BLACK MOUNTAIN; 3/10 MORGANTON; 3/14 HENDERSONVILLE, FLETCHER | $303.00 | B-594 |
| DBRR21800284 | 2018-03-29 | Feb 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/26 SYLVA; 2/27 INTERDEPARTMENTAL TRANSPORTATION; 2/28 SPINDALE | $128.00 | B-594 |
| DBRR21800285 | 2018-03-28 | Feb 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/1, 2, 5, 7, 21 INTERDEPARTMENTAL TRANSPORTATION; 2/8 MARION; 2/11 ENKA; 2/16 WAYNESVILLE; 2/20 RUTHERFORDTON; 2/22 FLAT ROCK | $276.50 | B-595 |
| DBRR21800287 | 2018-03-28 | Mar 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/12 WENTWORTH, REIDSVILLE; 3/14 ASHEBORO; 3/19 MOUNT AIRY, GREENSBORO; 3/20 GREENSBORO, KERNERSVILLE, GREENSBORO; 3/21 MEBANE; 3/22 KING, GREENSBORO, ASHEBORO; 3/23 ELKIN | $392.00 | B-595 |