| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOORESVILLE, RALEIGH, WINSTON SALEM, MOORESVILLE AND RETURN | $1,359.92 | B-678 |
| DBDD20240778 | 2024-10-10 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $83.26 | B-678 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $616.20 | B-678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, GREENSBORO AND RETURN | $429.91 | B-678 |
| DBDD20240786 | 2024-10-08 | Sep 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $121.15 | B-678 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $320.58 | B-678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, GREENSBORO AND RETURN | $438.95 | B-678 |
| DBDD20240790 | 2024-10-08 | Sep 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 9/16 GREENSBORO, CLIMAX, PLEASANT GARDEN, JAMESTOWN; 9/17 GREENSBORO, THOMASVILLE; 9/18 WINSTON SALEM, HIGH POINT, ARCHDALE, WINSTON SALEM; 9/19 RANDLEMAN, GREENSBORO; 9/20 LINWOOD; 9/21 THOMASVILLE | $393.96 | B-678 |
| DBDD20240791 | 2024-10-08 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 9/23 WINSTON SALEM, OAK RIDGE, SUMMERFIELD, STOKESDALE, BELEWS CREEK, WALKERTOWN; 9/24 GREENSBORO, ANSONVILLE, WADESBORO, WINSTON SALEM; 9/25 YANCEYVILLE, MILTON, PLEASANT GARDEN; 9/26 WALNUT COVE, GREENSBORO, TIMBERLAKE; 9/27 WINSTON SALEM, HIGH POINT | $569.50 | B-678 |
| DBDD20240792 | 2024-10-03 | Sep 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO MORRISVILLE, HOLLY SPRINGS, RALEIGH AND RETURN | $94.87 | B-678 |
| DBDD20240793 | 2024-10-08 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO CLAYTON, FOUR OAKS, WENDELL, LEMON SPRINGS AND RETURN | $134.06 | B-678 |
| DBDD20240794 | 2024-10-08 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO KINSTON, DUNN AND RETURN | $147.46 | B-678 |
| DBDD20240795 | 2024-10-08 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO WINSTON SALEM, RALEIGH, WINSTON SALEM AND RETURN | $140.24 | B-678 |
| DBDD20240796 | 2024-10-03 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO SHALLOTTE, OAK ISLAND, LELAND AND RETURN | $84.42 | B-678 |
| DBDD20240797 | 2024-10-03 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-678 |
| DBDD20240798 | 2024-10-08 | Sep 24, 2024 | IndividualName withheld | STAFF PER DIEM | $12.45 | B-678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO CLAYTON, SMITHFIELD, CLINTON, SMITHFIELD AND RETURN | $135.94 | B-678 |
| DBDD20240800 | 2024-10-09 | Sep 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $124.89 | B-678 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $844.42 | B-678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADVANCE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN | $538.26 | B-678 |
| DBDD20240804 | 2024-10-06 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-678 |
| DBDD20240805 | 2024-10-09 | Sep 27, 2024 | IndividualName withheld | STAFF PER DIEM | $15.09 | B-678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO LAURINBURG, WAGRAM, GIBSON AND RETURN | $88.77 | B-678 |
| DBDD20240806 | 2024-10-06 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO CLAYTON, DUNN AND RETURN | $90.58 | B-678 |
| DBDD20240808 | 2024-10-16 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 9/16 GREENVILLE, SNOW HILL; 9/17 WILSON, ELM CITY; 9/18 NASHVILLE, MIDDLESEX; 9/19 PLYMOUTH, RALEIGH; 9/20 HENRICO | $621.09 | B-678 |
| DBDD20240809 | 2024-10-16 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 9/23-24 COLUMBIA, MANTEO, RODANTHE, HATTERAS, ELIZABETH CITY, SCOTLAND NECK; 9/25 WINTERVILLE, GREENVILLE, HALIFAX; 9/26 ROCKY MOUNT, WILSON, JACKSON; 9/27 WASHINGTON, MURFREESBORO | $624.44 | B-679 |
| DBDD20240810 | 2024-10-17 | Sep 23, 2024 | IndividualName withheld | STAFF PER DIEM | $15.41 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO RALEIGH AND RETURN | $188.20 | B-679 |
| DBDD20240811 | 2024-10-28 | Sep 13, 2024 | IndividualName withheld | STAFF PER DIEM | $13.72 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO SALISBURY AND RETURN | $62.31 | B-679 |
| DBDD20240812 | 2024-10-28 | Sep 26, 2024 | IndividualName withheld | STAFF PER DIEM | $21.03 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO BOONE AND RETURN | $77.05 | B-679 |
| DBDD20240813 | 2024-10-28 | Sep 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 9/9 LENOIR; 9/10 MOORESVILLE, KANNAPOLIS; 9/11 WELCOME, ADVANCE, STATESVILLE; 9/12 ELKIN, BOONE; 9/16, 17, 23 ADVANCE; 9/18 ELKIN; 9/19 BOONE; 9/20 NORTH WILKESBORO | $616.40 | B-679 |
| DBDD20240814 | 2024-10-28 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 9/27 ADVANCE, RALEIGH; 9 /29 JOHNSON CITY TN; 9/30 ADVANCE | $469.67 | B-679 |
| DBDD20240815 | 2024-10-28 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO MIDDLESEX, ROCKY MOUNT AND RETURN | $133.33 | B-679 |
| DBDD20240821 | 2024-12-04 | Sep 1, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO ADVANCE | $236.51 | B-679 |
| DBDD20240822 | 2024-12-04 | Sep 12, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO | $409.10 | B-679 |
| DBDD20240823 | 2024-12-04 | Sep 19, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO RALEIGH | $149.10 | B-679 |
| DBDD20240824 | 2024-12-04 | Sep 9, 2024 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE | $347.70 | B-679 |
| DBDD20240825 | 2024-12-04 | Sep 9, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLOTTE TO WASHINGTON DC | $490.10 | B-679 |
| DBDD20240826 | 2024-12-04 | Sep 27, 2024 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE AND RETURN | $217.08 | B-679 |
| DBDD20240827 | 2024-12-04 | Sep 23, 2024 | IndividualName withheld | SENATOR TRANSPORTATION RALEIGH TO WASHINGTON DC | $149.10 | B-679 |
| DBDD20240828 | 2024-12-04 | Jul 29, 2024 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE | $347.70 | B-679 |
| DBDD20240829 | 2024-12-04 | Jun 18, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLOTTE TO ADVANCE | $350.10 | B-679 |
| DBDD20240830 | 2024-12-06 | Sep 19 → 20 | IndividualName withheld | SENATOR TRANSPORTATION RALEIGH TO ADVANCE | $546.50 | B-679 |
| DBDD20240831 | 2024-12-05 | Sep 26, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE | $490.10 | B-679 |
| DBDD20240861 | 2025-03-13 | Aug 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AULANDER TO ROCKY MOUNT, AURORA, CRESWELL, TARBORO, WILLIAMSTON, SWANQUARTER, KILL DEVIL HILLS, COLUMBIA, WILLIAMSTON, NAGS HEAD, RODANTHE, COROLLA, KILL DEVIL HILLS, MANTEO AND RETURN | $517.24 | B-680 |
| DBDD20250001 | 2024-10-13 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO GREENSBORO, WALLBURG, KERNERSVILLE, THOMASVILLE, LEXINGTON AND RETURN | $97.15 | B-683 |
| DBDD20250002 | 2024-10-16 | Oct 1, 2024 | IndividualName withheld | STAFF PER DIEM | $22.88 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO WHITEVILLE, CHADBOURN, WHITEVILLE, AUTRYVILLE AND RETURN | $151.95 | B-683 |
| DBDD20250003 | 2024-10-13 | Oct 2, 2024 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $45.02 | B-683 |
| DBDD20250004 | 2024-10-16 | Oct 3, 2024 | IndividualName withheld | STAFF PER DIEM | $19.38 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO GOLDSBORO AND RETURN | $126.89 | B-683 |
| DBDD20250005 | 2024-10-16 | Oct 4, 2024 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO SMITHFIELD, BENSON, LEMON SPRINGS, RALEIGH AND RETURN | $147.66 | B-683 |
| DBDD20250006 | 2024-10-16 | Oct 7, 2024 | IndividualName withheld | STAFF PER DIEM | $10.27 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO KENANSVILLE, JACKSONVILLE AND RETURN | $179.56 | B-684 |
| DBDD20250007 | 2024-10-17 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO TROY, SOUTHERN PINES, PEMBROKE AND RETURN | $132.32 | B-684 |
| DBDD20250008 | 2024-10-28 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO LELAND, SHALLOTTE AND RETURN | $44.89 | B-684 |
| DBDD20250009 | 2024-10-28 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO OAK ISLAND, SUPPLY AND RETURN | $64.32 | B-684 |
| DBDD20250010 | 2024-10-28 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.73 | B-684 |
| DBDD20250011 | 2024-10-28 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BOLIVIA, LELAND AND RETURN | $48.24 | B-684 |
| DBDD20250012 | 2024-10-28 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO OAK ISLAND AND RETURN | $46.90 | B-684 |
| DBDD20250013 | 2024-10-28 | Oct 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 10/7 DENTON, LEXINGTON; 10/8 GREENSBORO, WINSTON SALEM, TRINITY, ARCHDALE, THOMASVILLE; 10/9 WELCOME, ALBEMARLE, GREENSBORO; 10/10 WALNUT COVE, GREENSBORO; 10/11 CHAPEL HILL | $529.97 | B-684 |
| DBDD20250014 | 2024-10-28 | Oct 8, 2024 | IndividualName withheld | STAFF PER DIEM | $19.55 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO NORTH WILKESBORO, BOONE, SPARTA AND RETURN | $101.84 | B-684 |
| DBDD20250015 | 2024-10-28 | Oct 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 10/1 ADVANCE; 10/2 BANNER ELK, NEWLAND, BAKERSVILLE, BOONE; 10/3 ADVANCE, BOONE, NEWLAND, BAKERSVILLE, ADVANCE; 10/4 ADVANCE, SWANNANOA, ASHEVILLE, HENDERSONVILLE, COLUMBUS, LAKE LURE, ADVANCE; 10/7 ADVANCE, SWANNANOA, ADVANCE, JEFFERSON, LAUREL SPRINGS; 10/9 ADVANCE, BURNSVILLE, MARSHALL, HOT SPRINGS, SWANNANOA, ASHEVILLE, ADVANCE; 10/10 ELKIN; 10/11 NEWLAND, LINVILLE, BOONE, LAUREL SPRINGS | $1,524.92 | B-684 |
| DBDD20250016 | 2024-10-28 | Oct 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 10/7 AHOSKIE, WILSON; 10/8 ELIZABETH CITY, EDENTON, GREENVILLE; 10/9 OXFORD, KITTRELL | $409.37 | B-684 |
| DBDD20250017 | 2024-10-28 | Oct 14, 2024 | IndividualName withheld | STAFF PER DIEM | $17.82 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO HOLLY RIDGE, SNEADS FERRY AND RETURN | $204.75 | B-684 |
| DBDD20250018 | 2024-10-28 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO LAURINBURG AND RETURN | $74.83 | B-684 |
| DBDD20250019 | 2024-10-28 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, ROCKINGHAM, ELLERBE AND RETURN | $105.12 | B-684 |
| DBDD20250020 | 2024-10-28 | Oct 10, 2024 | IndividualName withheld | STAFF PER DIEM | $22.44 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO JACKSONVILLE, SWANSBORO AND RETURN | $202.27 | B-684 |
| DBDD20250021 | 2024-10-28 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO RALEIGH AND RETURN | $67.80 | B-684 |
| DBDD20250022 | 2024-11-04 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $14.02 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO BERMUDA RUN AND RETURN | $69.68 | B-684 |
| DBDD20250023 | 2024-11-01 | Oct 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 10/15 GREENSBORO; 10/16 WINSTON SALEM, HIGH POINT, WENTWORTH | $162.81 | B-684 |
| DBDD20250024 | 2024-11-03 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO BROADWAY, LILLINGTON, BERMUDA RUN AND RETURN | $86.63 | B-685 |
| DBDD20250025 | 2024-11-03 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO BROADWAY, CUMNOCK AND RETURN | $28.81 | B-685 |
| DBDD20250026 | 2024-11-21 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $15.60 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.40 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO ADVANCE, BERMUDA RUN AND RETURN | $176.88 | B-685 |
| DBDD20250028 | 2024-11-03 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HAMPSTEAD AND RETURN | $30.15 | B-685 |
| DBDD20250029 | 2024-12-09 | Oct 18, 2024 | IndividualName withheld | STAFF INCIDENTALS | $14.02 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.36 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO ADVANCE, BERMUDA RUN AND RETURN | $322.27 | B-685 |
| DBDD20250030 | 2024-11-03 | Oct 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO KURE BEACH AND RETURN | $38.86 | B-685 |
| DBDD20250031 | 2024-11-01 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $14.02 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.88 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO ADVANCE, BERMUDA RUN AND RETURN | $332.32 | B-685 |
| DBDD20250032 | 2024-12-04 | Oct 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $61.37 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $563.76 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, GREENVILLE, ELIZABETH CITY, WINSTON SALEM, RALEIGH AND RETURN | $1,437.92 | B-685 |
| DBDD20250033 | 2024-11-21 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $14.02 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WILMINGTON TO BERMUDA RUN AND RETURN | $125.43 | B-685 |
| DBDD20250034 | 2024-11-01 | Oct 21, 2024 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO BROADWAY, APEX, SMITHFIELD, CLAYTON, RALEIGH AND RETURN | $113.90 | B-685 |
| DBDD20250035 | 2024-11-06 | Oct 23, 2024 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $53.46 | B-685 |
| DBDD20250036 | 2024-11-07 | Oct 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC BEACH, RALEIGH AND RETURN | $579.45 | B-685 |
| DBDD20250037 | 2024-11-21 | Oct 23, 2024 | IndividualName withheld | STAFF PER DIEM | $18.79 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $150.07 | B-685 |
| DBDD20250039 | 2024-11-07 | Oct 24, 2024 | IndividualName withheld | STAFF PER DIEM | $11.76 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO BROADWAY, LEMON SPRINGS, CLINTON AND RETURN | $100.16 | B-685 |
| DBDD20250040 | 2024-11-06 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO PINEHURST, ROCKINGHAM AND RETURN | $81.00 | B-685 |
| DBDD20250041 | 2024-11-07 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO ASHEVILLE, HENDERSONVILLE AND RETURN | $200.19 | B-685 |
| DBDD20250043 | 2024-11-21 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-685 |
| DBDD20250044 | 2024-11-12 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO WINSTON SALEM, HIGH POINT AND RETURN | $52.86 | B-686 |
| DBDD20250045 | 2024-11-21 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BOLIVIA, LELAND AND RETURN | $38.86 | B-686 |
| DBDD20250046 | 2024-11-21 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BURGAW AND RETURN | $34.84 | B-686 |
| DBDD20250049 | 2024-11-21 | Oct 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 10/21 LEWISVILLE, TOBACCOVILLE, THOMASVILLE, LEXINGTON; 10/22 GREENSBORO, THOMASVILLE, LEXINGTON; 10/23 WINSTON SALEM, CHAPEL HILL; 10/24 WALNUT COVE, WINSTON SALEM, GREENSBORO; 10/25 HIGH POINT, WINSTON SALEM, MEBANE; 10/26 LEXINGTON | $540.69 | B-686 |
| DBDD20250050 | 2024-11-21 | Oct 31, 2024 | IndividualName withheld | STAFF PER DIEM | $16.93 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PFAFFTOWN TO CHARLOTTE, WINGATE, BERMUDA RUN AND RETURN | $167.50 | B-686 |
| DBDD20250051 | 2024-11-21 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, MORRISVILLE, RALEIGH, SANFORD, MORRISVILLE, WASHINGTON DC AND RETURN | $723.24 | B-686 |
| DBDD20250053 | 2024-11-21 | Oct 28 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 10/28 DANBURY, GREENSBORO; 10/29 GREENSBORO, SILER CITY, WINSTON SALEM; 10/30 YANCEYVILLE, ROXBORO; 11/1 LEXINGTON | $376.54 | B-686 |
| DBDD20250054 | 2024-11-21 | Oct 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 10/15 AHOSKIE, NASHVILLE; 10/16 BUXTON, HATTERAS, RODANTHE, NAGS HEAD | $317.58 | B-686 |
| DBDD20250055 | 2024-11-21 | Oct 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 10/20 MURFREESBORO; 10 /21 PLYMOUTH, ELIZABETH CITY, EDENTON, WILLIAMSTON; 10/22 ROCKY MOUNT, HOBGOOD, AHOSKIE; 10/23 ROANOKE RAPIDS, HALIFAX; 10/24 WILSON, WASHINGTON; 10/25 EDENTON | $530.64 | B-686 |
| DBDD20250056 | 2024-11-21 | Oct 28 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 10/28 AHOSKIE, TARBORO; 10 /29 NASHVILLE, SCOTLAND NECK, TARBORO, ROCKY MOUNT; 10/30 WANCHESE, NAGS HEAD; 10/31 ELIZABETH CITY, HERTFORD, WINFALL; 11/1 HENDERSON, OXFORD | $618.41 | B-686 |
| DBDD20250057 | 2024-11-21 | Oct 25, 2024 | IndividualName withheld | STAFF PER DIEM | $22.18 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO LUMBERTON AND RETURN | $94.80 | B-686 |
| DBDD20250058 | 2024-11-21 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WALLACE AND RETURN | $36.18 | B-686 |
| DBDD20250059 | 2024-11-21 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO KURE BEACH AND RETURN | $24.12 | B-686 |
| DBDD20250060 | 2024-11-21 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO CAROLINA BEACH AND RETURN | $24.79 | B-686 |
| DBDD20250061 | 2024-11-21 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-686 |
| DBDD20250062 | 2024-11-21 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO BROADWAY, CUMNOCK, PINEHURST, WEST END AND RETURN | $58.96 | B-686 |
| DBDD20250063 | 2024-11-21 | Nov 4, 2024 | IndividualName withheld | STAFF PER DIEM | $13.48 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PFAFFTOWN TO GREENSBORO, CHAPEL HILL AND RETURN | $170.85 | B-686 |
| DBDD20250064 | 2024-11-21 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO MORGANTON AND RETURN | $77.05 | B-687 |
| DBDD20250065 | 2024-11-21 | Nov 5, 2024 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, BENSON AND RETURN | $65.86 | B-687 |
| DBDD20250066 | 2024-11-21 | Nov 6, 2024 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO TROY, CANDOR, TROY AND RETURN | $81.00 | B-687 |
| DBDD20250067 | 2024-11-21 | Oct 7 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SPRUCE PINE, CHARLOTTE AND RETURN | $168.48 | B-687 |
| DBDD20250068 | 2024-11-21 | Nov 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORRISVILLE, RALEIGH, MORRISVILLE AND RETURN | $298.89 | B-687 |
| DBDD20250069 | 2024-11-21 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $21.54 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO KENANSVILLE, WARSAW, CLINTON AND RETURN | $120.39 | B-687 |
| DBDD20250070 | 2024-11-21 | Nov 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 11/5 GREENSBORO; 11/6 HIGH POINT, WENTWORTH, MADISON; 11/7 LEXINGTON, MORRISVILLE; 11/8 BERMUDA RUN; 11/9 REIDSVILLE, WINSTON SALEM | $465.65 | B-687 |
| DBDD20250071 | 2024-11-21 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO MORGANTON AND RETURN | $76.38 | B-687 |
| DBDD20250072 | 2024-12-05 | Nov 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-687 |
| DBDD20250073 | 2024-12-09 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO TOPSAIL BEACH, BURGAW, CAROLINA BEACH AND RETURN | $88.44 | B-687 |
| DBDD20250074 | 2024-12-09 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO LELAND, WRIGHTSVILLE BEACH AND RETURN | $36.85 | B-687 |
| DBDD20250075 | 2024-12-04 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO MURPHY AND RETURN | $147.40 | B-687 |
| DBDD20250076 | 2024-12-09 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BOLIVIA, WALLACE AND RETURN | $81.74 | B-687 |
| DBDD20250077 | 2024-12-09 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HAMPSTEAD, TOPSAIL BEACH AND RETURN | $49.58 | B-687 |
| DBDD20250078 | 2024-12-04 | Nov 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 11/11 LEXINGTON; 11/13 WELCOME, GREENSBORO; 11/14 SEMORA, ROXBORO, BLANCH, BROWNS SUMMIT; 11/15 LEXINGTON, GREENSBORO, OAK RIDGE | $361.80 | B-687 |
| DBDD20250079 | 2024-12-04 | Nov 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 11/4 BAYBORO, ALLIANCE, WILSON; 11/5 MACCLESFIELD, WILSON; 11/6 CONETOE, TARBORO, NASHVILLE; 11/7 MURFREESBORO, GATESVILLE | $475.03 | B-687 |
| DBDD20250080 | 2024-12-04 | Nov 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 11/12 MANTEO; 11/13 BETHEL, GREENVILLE, HERTFORD, WASHINGTON; 11/14 ROCKY MOUNT, NASHVILLE, RED OAK, HALIFAX; 11/15 ROCKY MOUNT, NASHVILLE, CASTALIA | $536.67 | B-687 |
| DBDD20250081 | 2024-12-04 | Oct 15, 2024 | IndividualName withheld | STAFF PER DIEM | $19.18 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO RALEIGH AND RETURN | $196.93 | B-687 |
| DBDD20250082 | 2024-12-04 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM | $10.66 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO ADVANCE, NEWLAND, BAKERSVILLE, SPRUCE PINE, MARION, ADVANCE AND RETURN | $217.75 | B-688 |
| DBDD20250083 | 2024-12-04 | Oct 31, 2024 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO LENOIR, HICKORY AND RETURN | $97.15 | B-688 |
| DBDD20250084 | 2024-12-09 | Nov 5, 2024 | IndividualName withheld | STAFF PER DIEM | $24.04 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO ADVANCE, JEFFERSON, WEST JEFFERSON, LANSING AND RETURN | $148.74 | B-688 |
| DBDD20250085 | 2024-12-09 | Oct 18 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 10/18 NORTH WILKESBORO; 10/21 ADVANCE; 10/22 BURNSVILLE; 10/23 DOBSON, MOUNT AIRY, ADVANCE; 10/24 WILKESBORO, ADVANCE, LINCOLNTON, VALE; 10/25 BAKERSVILLE; 10/28 NEWLAND, BANNER ELK; 10/29 ADVANCE, CONCORD; 10 /30 NORTH WILKESBORO, LAUREL SPRINGS; 11/1 ADVANCE, STATESVILLE | $981.36 | B-688 |
| DBDD20250086 | 2024-12-04 | Nov 18, 2024 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADVANCE TO ASHEVILLE AND RETURN | $178.22 | B-688 |
| DBDD20250087 | 2024-12-09 | Nov 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 11/4 ADVANCE, HIDDENITE, TAYLORSVILLE; 11/6 ADVANCE, BOONE, BLOWING ROCK; 11/7 MOCKSVILLE; 11/8 MORGANTON; 11/12 HICKORY, KANNAPOLIS, ADVANCE; 11/13 ADVANCE; 11/14 ADVANCE, ELKIN, BOONE; 11/15 NORTH WILKESBORO, TAYLORSVILLE | $688.76 | B-688 |
| DBDD20250088 | 2024-12-09 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO CUMNOCK, BROADWAY AND RETURN | $20.77 | B-688 |
| DBDD20250089 | 2024-12-05 | Nov 19, 2024 | IndividualName withheld | STAFF PER DIEM | $18.11 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO DURHAM, RALEIGH AND RETURN | $88.37 | B-688 |
| DBDD20250090 | 2024-12-09 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.48 | B-688 |
| DBDD20250091 | 2024-12-09 | Nov 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO TOPSAIL BEACH AND RETURN | $36.85 | B-688 |
| DBDD20250093 | 2024-12-09 | Nov 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 11/18 GREENVILLE, NASHVILLE; 11/19 NASHVILLE, GREENVILLE; 11/20 PRINCEVILLE CITY, TARBORO, HOLLISTER; 11/21 WASHINGTON, WINDSOR, GREENVILLE; 11/22 WILSON, SCOTLAND NECK | $601.66 | B-688 |
| DBDD20250094 | 2024-12-09 | Nov 22, 2024 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO WILSON AND RETURN | $127.83 | B-688 |
| DBDD20250095 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO BROADWAY, LILLINGTON AND RETURN | $36.38 | B-688 |
| DBDD20250096 | 2024-12-09 | Nov 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 11/18 LIBERTY, ASHEBORO, HIGH POINT, LEXINGTON; 11/19 GREENSBORO, BROWNS SUMMIT, HIGH POINT | $197.65 | B-688 |
| DBDD20250099 | 2024-12-09 | Nov 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO TOPSAIL BEACH AND RETURN | $54.94 | B-688 |
| DBDD20250100 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO SOUTHPORT AND RETURN | $63.65 | B-688 |
| DBDD20250101 | 2024-12-10 | Nov 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 11/25 ROANOKE RAPIDS, JACKSON; 11/26 WILSON, SNOW HILL, AULANDER, WASHINGTON; 11/30 HENDERSON | $398.65 | B-689 |
| DBDD20250102 | 2024-12-10 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO LILLINGTON, DUNN AND RETURN | $54.47 | B-689 |
| DBDD20250103 | 2024-12-10 | Nov 26, 2024 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO CLAYTON AND RETURN | $85.22 | B-689 |
| DBDD20250119 | 2025-02-04 | Nov 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $40.98 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.17 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.10 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KERNERSVILLE, WINSTON SALEM, GREENSBORO, ARLINGTON VA AND RETURN | $636.76 | B-689 |
| DBDD20250121 | 2024-12-12 | Dec 2, 2024 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $47.57 | B-689 |
| DBDD20250122 | 2024-12-11 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $17.26 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.36 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AULANDER TO RALEIGH, BERMUDA RUN, ADVANCE AND RETURN | $316.91 | B-689 |
| DBDD20250123 | 2024-12-13 | Nov 11 → 17 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO ADVANCE AND RETURN | $474.62 | B-689 |
| DBDD20250124 | 2024-12-13 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO RALEIGH AND RETURN | $67.13 | B-689 |
| DBDD20250126 | 2024-12-13 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO CUMNOCK, LEMON SPRINGS, SELMA, SMITHFIELD AND RETURN | $120.66 | B-689 |
| DBDD20250127 | 2024-12-16 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, RALEIGH AND RETURN | $98.82 | B-689 |
| DBDD20250128 | 2025-01-03 | Oct 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $14.83 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO GOLDSBORO AND RETURN | $320.21 | B-689 |
| DBDD20250129 | 2024-12-17 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO SELMA, RALEIGH AND RETURN | $96.54 | B-689 |
| DBDD20250130 | 2024-12-18 | Dec 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO RALEIGH AND RETURN | $337.68 | B-689 |
| DBDD20250131 | 2025-01-09 | Dec 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $17.36 | B-689 |