| DBLA20251922 | 2025-10-06 | Sep 4, 2025 | IndividualName withheld | STAFF PER DIEM | $44.44 | B-526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO OAK RIDGE AND RETURN | $145.95 | B-526 |
| DBLA20251924 | 2025-10-07 | Sep 12, 2025 | IndividualName withheld | STAFF PER DIEM | $40.90 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE, WHITE PINE, NEWPORT, SEVIERVILLE, MARYVILLE AND RETURN | $256.06 | B-527 |
| DBLA20251928 | 2025-10-07 | Sep 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ALCOA, WASHINGTON DC, ALCOA AND RETURN | $1,058.64 | B-527 |
| DBLA20251929 | 2025-10-07 | Sep 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $69.24 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $450.52 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSON CITY TO FRANKLIN AND RETURN | $495.95 | B-527 |
| DBLA20251931 | 2025-10-07 | Aug 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $152.34 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $640.09 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALCOA, KNOXVILLE, NASHVILLE AND RETURN | $612.37 | B-527 |
| DBLA20251983 | 2025-10-07 | Sep 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $42.78 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.89 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO FRANKLIN, NASHVILLE AND RETURN | $259.00 | B-527 |
| DBLA20251984 | 2025-10-08 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO ERWIN AND RETURN | $14.70 | B-527 |
| DBLA20251985 | 2025-10-08 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO GREENEVILLE AND RETURN | $37.80 | B-527 |
| DBLA20251986 | 2025-10-08 | Sep 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO ERWIN AND RETURN | $29.40 | B-527 |
| DBLA20251987 | 2025-10-07 | Sep 23, 2025 | IndividualName withheld | STAFF PER DIEM | $66.00 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSON CITY TO CROSSVILLE AND RETURN | $252.00 | B-527 |
| DBLA20251988 | 2025-10-07 | Sep 20, 2025 | IndividualName withheld | STAFF PER DIEM | $14.82 | B-527 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO FRANKLIN AND RETURN | $205.80 | B-527 |
| DBLA20251991 | 2025-10-09 | Sep 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $208.60 | B-527 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $40.00 | B-527 |
| DBLA20251992 | 2025-10-09 | Sep 15 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $646.60 | B-527 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC AND RETURN | $40.00 | B-527 |
| DBLA20251993 | 2025-10-08 | Jul 27, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $249.30 | B-527 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC | $80.00 | B-527 |
| DBLA20251994 | 2025-10-08 | Aug 3, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $104.30 | B-527 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE | $40.00 | B-527 |
| DBLA20251995 | 2025-10-08 | Aug 3 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $368.78 | B-527 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALCOA, NASHVILLE AND RETURN | $40.00 | B-527 |
| DBLA20251996 | 2025-10-09 | Jul 28 → Aug 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $708.96 | B-527 |
| DBLA20251997 | 2025-10-08 | Aug 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $700.59 | B-528 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALCOA, MEMPHIS AND RETURN | $80.00 | B-528 |
| DBLA20251998 | 2025-10-08 | Aug 10, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $285.30 | B-528 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MEMPHIS | $40.00 | B-528 |
| DBLA20252001 | 2025-10-16 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM | $194.21 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRENTWOOD, SMYRNA, CHATTANOOGA, BRENTWOOD AND RETURN | $239.40 | B-528 |
| DBLA20252002 | 2025-10-16 | Sep 25, 2025 | IndividualName withheld | STAFF PER DIEM | $32.47 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $292.37 | B-528 |
| DBLA20252003 | 2025-10-16 | Sep 19, 2025 | IndividualName withheld | STAFF PER DIEM | $33.03 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO LEWISBURG, ARDMORE, LYNCHBURG, WINCHESTER AND RETURN | $228.13 | B-528 |
| DBLA20252004 | 2025-10-16 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $34.50 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO FAYETTEVILLE AND RETURN | $148.12 | B-528 |
| DBLA20252005 | 2025-10-16 | Sep 4, 2025 | IndividualName withheld | STAFF PER DIEM | $7.13 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO SWEETWATER, KNOXVILLE, DAYTON AND RETURN | $167.30 | B-528 |
| DBLA20252006 | 2025-10-16 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE, SMYRNA AND RETURN | $133.00 | B-528 |
| DBLA20252007 | 2025-10-16 | Sep 23, 2025 | IndividualName withheld | STAFF PER DIEM | $23.34 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO DECHERD AND RETURN | $102.76 | B-528 |
| DBLA20252008 | 2025-10-07 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON, GREENEVILLE, BRISTOL, ELIZABETHTON AND RETURN | $115.50 | B-528 |
| DBLA20252009 | 2025-10-16 | Sep 25, 2025 | IndividualName withheld | STAFF PER DIEM | $37.35 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $126.65 | B-528 |
| DBLA20252010 | 2025-10-15 | Sep 5, 2025 | IndividualName withheld | STAFF PER DIEM | $14.19 | B-528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND, ATHENS AND RETURN | $92.40 | B-528 |
| DBLA20252011 | 2025-10-14 | Sep 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO ERWIN AND RETURN | $30.10 | B-528 |
| DBLA20252012 | 2025-10-14 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-528 |
| DBLA20252013 | 2025-10-14 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO MOUNTAIN CITY, ERWIN AND RETURN | $82.60 | B-528 |
| DBLA20252014 | 2025-10-14 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-528 |
| DBLA20252015 | 2025-10-15 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO MOUNTAIN CITY, HAMPTON, ERWIN, JONESBOROUGH, GREENEVILLE, NEWPORT AND RETURN | $198.10 | B-528 |
| DBLA20252016 | 2025-10-14 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.70 | B-528 |
| DBLA20252017 | 2025-10-14 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, CLINTON, LENOIR CITY AND RETURN | $61.60 | B-529 |
| DBLA20252018 | 2025-10-16 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO CROSSVILLE, ALCOA AND RETURN | $115.50 | B-529 |
| DBLA20252019 | 2025-10-14 | Sep 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $49.00 | B-529 |
| DBLA20252020 | 2025-10-14 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO ERWIN, MOUNTAIN CITY AND RETURN | $81.90 | B-529 |
| DBLA20252021 | 2025-10-14 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO ELIZABETHTON AND RETURN | $28.00 | B-529 |
| DBLA20252022 | 2025-10-17 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO BUTLER, NEWPORT, ERWIN AND RETURN | $169.40 | B-529 |
| DBLA20252023 | 2025-10-14 | Sep 3, 2025 | IndividualName withheld | STAFF PER DIEM | $17.35 | B-529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO PIKEVILLE AND RETURN | $81.20 | B-529 |
| DBLA20252024 | 2025-10-14 | Sep 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $60.20 | B-529 |
| DBLA20252025 | 2025-10-22 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $87.72 | B-529 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $550.00 | B-529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC AND RETURN | $1,082.48 | B-529 |
| DBLA20252026 | 2025-10-14 | Sep 8, 2025 | IndividualName withheld | STAFF PER DIEM | $5.92 | B-529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $53.20 | B-529 |
| DBLA20252027 | 2025-10-14 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO ATHENS AND RETURN | $84.00 | B-529 |
| DBLA20252028 | 2025-10-14 | Sep 23, 2025 | IndividualName withheld | STAFF PER DIEM | $24.05 | B-529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $53.20 | B-529 |
| DBLA20252029 | 2025-10-08 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO ERWIN, MOUNTAIN CITY AND RETURN | $77.70 | B-529 |
| DBLA20252030 | 2025-10-14 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO ERWIN AND RETURN | $28.00 | B-529 |
| DBLA20252031 | 2025-10-17 | Sep 27, 2025 | IndividualName withheld | STAFF PER DIEM | $23.11 | B-529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSON CITY TO MOUNTAIN CITY, HAMPTON, ERWIN, JONESBOROUGH, GREENEVILLE, NEWPORT AND RETURN | $161.70 | B-529 |
| DBLA20252032 | 2025-10-14 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO FLAG POND AND RETURN | $25.90 | B-529 |
| DBLA20252033 | 2025-10-14 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-529 |
| DBLA20252034 | 2025-10-14 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.90 | B-529 |
| DBLA20252035 | 2025-10-14 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BELL BUCKLE AND RETURN | $79.10 | B-529 |
| DBLA20252038 | 2025-10-21 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PARIS, SELMER AND RETURN | $134.40 | B-529 |
| DBLA20252039 | 2025-10-16 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LAWRENCEBURG AND RETURN | $77.00 | B-529 |
| DBLA20252040 | 2025-10-16 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PARIS AND RETURN | $88.20 | B-529 |
| DBLA20252041 | 2025-10-16 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN | $39.20 | B-530 |
| DBLA20252042 | 2025-10-21 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PARIS, SAVANNAH AND RETURN | $140.70 | B-530 |
| DBLA20252043 | 2025-10-21 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENFIELD, PARIS AND RETURN | $101.50 | B-530 |
| DBLA20252044 | 2025-10-16 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO SAVANNAH AND RETURN | $58.80 | B-530 |
| DBLA20252045 | 2025-10-21 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WAVERLY AND RETURN | $112.00 | B-530 |
| DBLA20252046 | 2025-10-16 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN | $81.20 | B-530 |
| DBLA20252047 | 2025-10-22 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LINDEN, HUNTINGDON AND RETURN | $108.50 | B-530 |
| DBLA20252048 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LINDEN AND RETURN | $89.60 | B-530 |
| DBLA20252049 | 2025-10-16 | Jul 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, BRENTWOOD AND RETURN | $30.73 | B-530 |
| DBLA20252050 | 2025-10-22 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FAIRVIEW, THOMPSONS STATION, FRANKLIN AND RETURN | $109.54 | B-530 |
| DBLA20252051 | 2025-10-16 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD AND RETURN | $12.32 | B-530 |
| DBLA20252052 | 2025-10-16 | Jul 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.37 | B-530 |
| DBLA20252053 | 2025-10-21 | Jul 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, NASHVILLE, COLUMBIA AND RETURN | $124.96 | B-530 |
| DBLA20252054 | 2025-10-17 | Jul 15, 2025 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD, COLUMBIA AND RETURN | $63.56 | B-530 |
| DBLA20252055 | 2025-10-16 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SPRING HILL AND RETURN | $43.40 | B-530 |
| DBLA20252056 | 2025-10-17 | Jul 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SPRING HILL, FRANKLIN AND RETURN | $52.85 | B-530 |
| DBLA20252057 | 2025-10-16 | Jul 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD AND RETURN | $15.40 | B-530 |
| DBLA20252058 | 2025-10-17 | Jul 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD AND RETURN | $13.37 | B-530 |
| DBLA20252059 | 2025-10-16 | Jul 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD AND RETURN | $13.44 | B-530 |
| DBLA20252060 | 2025-10-17 | Jul 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD AND RETURN | $13.30 | B-530 |
| DBLA20252061 | 2025-10-17 | Jul 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SPRING HILL, FRANKLIN, COLUMBIA, SPRING HILL AND RETURN | $95.13 | B-530 |
| DBLA20252062 | 2025-10-17 | Jul 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD AND RETURN | $15.40 | B-530 |
| DBLA20252063 | 2025-10-16 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, MOUNT JULIET AND RETURN | $57.68 | B-530 |
| DBLA20252064 | 2025-10-16 | Jul 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $59.77 | B-530 |
| DBLA20252065 | 2025-10-16 | Jul 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THOMPSONS STATION, SPRING HILL AND RETURN | $53.20 | B-531 |
| DBLA20252066 | 2025-10-16 | Aug 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $10.36 | B-531 |
| DBLA20252067 | 2025-10-16 | Jul 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $42.98 | B-531 |
| DBLA20252068 | 2025-10-16 | Aug 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.19 | B-531 |
| DBLA20252069 | 2025-10-16 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MOUNT JULIET, FRANKLIN AND RETURN | $37.24 | B-531 |
| DBLA20252070 | 2025-10-17 | Aug 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $69.74 | B-531 |
| DBLA20252071 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.00 | B-531 |
| DBLA20252072 | 2025-10-22 | Sep 30, 2025 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO BLOUNTVILLE, JOHNSON CITY AND RETURN | $152.60 | B-531 |
| DBLA20252073 | 2025-10-17 | Aug 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $34.86 | B-531 |
| DBLA20252074 | 2025-10-21 | Aug 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLLEGE GROVE TO TULLAHOMA, MURFREESBORO AND RETURN | $121.45 | B-531 |
| DBLA20252075 | 2025-10-17 | Aug 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD, LEBANON AND RETURN | $79.87 | B-531 |
| DBLA20252076 | 2025-10-17 | Aug 19, 2025 | IndividualName withheld | STAFF PER DIEM | $19.12 | B-531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, COLUMBIA AND RETURN | $49.56 | B-531 |
| DBLA20252077 | 2025-10-17 | Aug 20, 2025 | IndividualName withheld | STAFF PER DIEM | $22.34 | B-531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CENTERVILLE AND RETURN | $72.03 | B-531 |
| DBLA20252078 | 2025-10-17 | Aug 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN | $23.80 | B-531 |
| DBLA20252079 | 2025-10-17 | Aug 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $47.60 | B-531 |
| DBLA20252080 | 2025-10-17 | Aug 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SPRINGFIELD, BRENTWOOD AND RETURN | $92.19 | B-531 |
| DBLA20252081 | 2025-10-17 | Aug 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SPRINGFIELD, FRANKLIN AND RETURN | $92.47 | B-531 |
| DBLA20252082 | 2025-10-17 | Aug 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SPRING HILL, FRANKLIN AND RETURN | $41.23 | B-531 |
| DBLA20252083 | 2025-10-17 | Aug 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD, HENDERSONVILLE, BRENTWOOD AND RETURN | $83.72 | B-531 |
| DBLA20252084 | 2025-10-20 | Sep 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO BRENTWOOD AND RETURN | $35.56 | B-531 |
| DBLA20252085 | 2025-10-16 | Sep 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, NASHVILLE, BRENTWOOD AND RETURN | $60.69 | B-531 |
| DBLA20252086 | 2025-10-22 | Sep 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LYLES, BRENTWOOD, NASHVILLE, SPRING HILL AND RETURN | $100.03 | B-531 |
| DBLA20252087 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.93 | B-531 |
| DBLA20252088 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO HAMPTON AND RETURN | $36.40 | B-532 |
| DBLA20252089 | 2025-10-16 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO WATAUGA AND RETURN | $32.20 | B-532 |
| DBLA20252090 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO OCOEE AND RETURN | $58.80 | B-532 |
| DBLA20252091 | 2025-10-22 | Sep 24 → 29 | IndividualName withheld | STAFF PER DIEM | $57.50 | B-532 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $1,085.00 | B-532 |
| DBLA20252098 | 2025-10-21 | Sep 29, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLACKBURN NASHVILLE TO WASHINGTON DC | $104.30 | B-532 |
| DBLA20252101 | 2025-10-23 | Sep 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $570.59 | B-532 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MEMPHIS AND RETURN | $40.00 | B-532 |
| DBLA20252102 | 2025-10-23 | Sep 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $208.60 | B-532 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $80.00 | B-532 |
| DBLA20252104 | 2025-10-23 | Sep 1 → 30 | BLACKBURN,MARSHA W | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,262.28 | B-532 |
| DBLA20252109 | 2025-11-03 | Aug 8 → 20 | IndividualName withheld | STAFF INCIDENTALS | $93.18 | B-532 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.00 | B-532 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-532 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $726.71 | B-532 |
| DBLA20252110 | 2025-10-31 | Sep 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $129.67 | B-532 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $933.00 | B-532 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-532 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $777.25 | B-532 |
| DBLA20252113 | 2026-01-23 | Sep 25 → 28 | IndividualName withheld | STAFF PER DIEM | $90.96 | B-532 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS, OXFORD MS AND RETURN | $210.05 | B-532 |
| DBLA20260001 | 2025-11-25 | Oct 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN | $111.30 | B-535 |
| DBLA20260002 | 2025-11-24 | Oct 14, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLACKBURN NASHVILLE TO WASHINGTON DC | $429.49 | B-535 |
| DBLA20260003 | 2025-11-24 | Oct 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLACKBURN NASHVILLE TO WASHINGTON DC | $104.30 | B-535 |
| DBLA20260004 | 2025-11-24 | Oct 16, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLACKBURN NASHVILLE TO WASHINGTON DC | $104.30 | B-535 |
| DBLA20260005 | 2025-11-25 | Nov 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BLACKBURN NASHVILLE TO WASHINGTON DC | $104.30 | B-535 |
| DBLA20260006 | 2025-11-25 | Oct 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $247.60 | B-535 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $80.00 | B-536 |
| DBLA20260021 | 2025-11-25 | Oct 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO WINCHESTER AND RETURN | $108.08 | B-536 |
| DBLA20260022 | 2025-11-25 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO LEBANON AND RETURN | $194.04 | B-536 |
| DBLA20260023 | 2025-11-25 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO LEBANON AND RETURN | $194.04 | B-536 |
| DBLA20260024 | 2025-11-25 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO SMYRNA AND RETURN | $164.08 | B-536 |
| DBLA20260025 | 2025-11-25 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SMYRNA, BRENTWOOD AND RETURN | $45.01 | B-536 |
| DBLA20260026 | 2025-11-25 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.50 | B-536 |
| DBLA20260027 | 2025-11-25 | Oct 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO BENTON AND RETURN | $54.60 | B-536 |
| DBLA20260028 | 2025-11-25 | Oct 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-536 |
| DBLA20260029 | 2025-11-25 | Oct 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-536 |
| DBLA20260030 | 2025-11-25 | Oct 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-536 |
| DBLA20260031 | 2025-11-25 | Nov 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-536 |
| DBLA20260032 | 2025-11-24 | Nov 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-536 |
| DBLA20260033 | 2025-11-25 | Oct 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-536 |
| DBLA20260034 | 2025-11-25 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-536 |
| DBLA20260043 | 2025-12-02 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.90 | B-536 |
| DBLA20260044 | 2025-12-02 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-536 |
| DBLA20260047 | 2025-12-04 | Nov 19, 2025 | IndividualName withheld | STAFF PER DIEM | $13.26 | B-536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO SPARTA, COOKEVILLE AND RETURN | $137.20 | B-536 |
| DBLA20260048 | 2025-12-04 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.50 | B-536 |
| DBLA20260056 | 2025-12-11 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-536 |
| DBLA20260057 | 2025-12-11 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.90 | B-536 |
| DBLA20260058 | 2025-12-16 | Dec 2, 2025 | IndividualName withheld | STAFF PER DIEM | $13.26 | B-536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN | $113.40 | B-536 |
| DBLA20260059 | 2025-12-11 | Dec 3, 2025 | IndividualName withheld | STAFF PER DIEM | $7.66 | B-536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO, WOODBURY, LA VERGNE AND RETURN | $81.20 | B-536 |
| DBLA20260060 | 2025-12-15 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO CROSSVILLE AND RETURN | $108.50 | B-536 |
| DBLA20260061 | 2025-12-11 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN AND RETURN | $67.90 | B-537 |
| DBLA20260062 | 2025-12-11 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ATHENS, LENOIR CITY AND RETURN | $84.70 | B-537 |
| DBLA20260063 | 2025-12-11 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO JACKSBORO, MAYNARDVILLE AND RETURN | $66.50 | B-537 |
| DBLA20260064 | 2025-12-15 | Oct 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WAVERLY AND RETURN | $117.60 | B-537 |
| DBLA20260065 | 2025-12-15 | Oct 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WAVERLY AND RETURN | $117.60 | B-537 |
| DBLA20260066 | 2025-12-15 | Nov 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WAVERLY AND RETURN | $117.60 | B-537 |
| DBLA20260067 | 2025-12-15 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEW JOHNSONVILLE AND RETURN | $100.80 | B-537 |