Senator · TN · Republican · bioguide C001071

Bob Corker

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,399,305.50$1,399,305.50 from FY2012 funds.

FY2012 allowance used82.8%$2,618,557.31 of $3,162,687.00 available.

Staff on payroll55Entries in the FY2012 abstract, $1,232,812.66.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,234,558.76
2	Travel and Transportation of Persons	Itemized	$78,872.63
3	Rent, Communications and Utilities	Total only	$58,363.76
4	Supplies and Materials	Total only	$21,363.17
5	Other Contractual Services	Itemized	$4,225.65
6	Acquisition of Assets	Itemized	$1,921.53
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,399,305.50

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Constituent Services Representative	8	$169,715.60
Legislative Correspondent	5	$108,475.57
Field Director	3	$97,312.41
Chief of Staff	1	$84,729.48
Executive Assistant	1	$84,321.33
Communications Director	1	$64,951.44
Operations Director	1	$62,076.44
Senior Field Director	2	$61,483.28
State Operations Manager	1	$57,833.26
National Security Policy Advisor	1	$52,499.96
Chief Counsel	1	$49,499.96
Deputy Scheduler	1	$42,499.96
State Office Manager/scheduler	1	$39,300.00
13 other titles	28	$258,113.97
Payroll abstract total	55	$1,232,812.66

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line487 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21200623	2012-04-03	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$119.89	B-828
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, COOKEVILLE, CARTHAGE, WOODBURY, SMITHVILLE AND RETURN	$354.22	B-828
DCRK21200635	2012-04-05	Mar 5, 2012	CORKER,BOB	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO MEMPHIS TO WASHINGTON DC	$2,783.57	B-828
DCRK21200636	2012-04-05	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN	$48.45	B-828
DCRK21200637	2012-04-05	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MILAN AND RETURN	$25.50	B-828
DCRK21200638	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$19.28	B-828
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO MCKENZIE, PARIS AND RETURN	$64.26	B-828
DCRK21200642	2012-04-09	Mar 26 → 29	IndividualName withheld	STAFF PER DIEM	$45.76	B-828
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,038.83	B-828
DCRK21200643	2012-04-05	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$136.48	B-828

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO LEWISBURG, MANCHESTER, CHATTANOOGA AND RETURN	$265.20	B-828
DCRK21200644	2012-04-05	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO GAINESBORO, CROSSVILLE AND RETURN	$147.39	B-828
DCRK21200645	2012-04-13	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON AND RETURN	$24.48	B-828
DCRK21200646	2012-04-13	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$19.89	B-828
DCRK21200647	2012-04-13	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$19.89	B-828
DCRK21200648	2012-04-13	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$18.87	B-828
DCRK21200649	2012-04-13	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO NEWPORT, MORRISTOWN AND RETURN	$33.15	B-828
DCRK21200650	2012-04-16	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE AND RETURN	$136.68	B-829
DCRK21200651	2012-04-16	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$37.44	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO BOLIVAR, SAVANNAH, COUNCE AND RETURN	$122.91	B-829
DCRK21200652	2012-04-13	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.35	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE AND RETURN	$44.88	B-829
DCRK21200657	2012-04-13	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN TO ROGERSVILLE	$48.96	B-829
DCRK21200659	2012-04-16	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.75	B-829
DCRK21200660	2012-04-17	Mar 8 → 12	CORKER,BOB	SENATOR'S INCIDENTALS	$86.90	B-829
〃	〃	〃	〃	SENATOR'S PER DIEM	$660.00	B-829
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND GA, CHATTANOOGA, NASHVILLE AND RETURN	$1,180.90	B-829
DCRK21200661	2012-04-18	Feb 17, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$732.70	B-829
DCRK21200662	2012-04-17	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JEFFERSON CITY AND RETURN	$77.01	B-829
DCRK21200663	2012-04-17	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$24.99	B-829
DCRK21200664	2012-04-17	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.60	B-829
DCRK21200665	2012-04-20	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$137.02	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$158.90	B-829
DCRK21200666	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN	$30.09	B-829
DCRK21200667	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE AND RETURN	$118.32	B-829
DCRK21200669	2012-04-20	Feb 27, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC	$269.30	B-829
DCRK21200670	2012-04-18	Mar 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA GA	$152.80	B-829
DCRK21200673	2012-04-25	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$154.12	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO ELKTON, FAYETTEVILLE, MANCHESTER, TULLAHOMA AND RETURN	$282.03	B-829
DCRK21200674	2012-04-26	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$17.30	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CELINA, BYRDSTOWN, COOKEVILLE AND RETURN	$173.91	B-829
DCRK21200687	2012-04-23	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-829
DCRK21200688	2012-04-23	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE, STANTON AND RETURN	$39.78	B-829
DCRK21200689	2012-04-23	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HENDERSON AND RETURN	$17.85	B-829
DCRK21200690	2012-04-23	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$17.61	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO UNION CITY AND RETURN	$78.54	B-829
DCRK21200691	2012-04-23	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE AND RETURN	$25.50	B-829
DCRK21200692	2012-04-23	Mar 6, 2012	IndividualName withheld	STAFF PER DIEM	$7.37	B-829
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO MADISONVILLE, TELLICO PLAINS, SWEETWATER AND RETURN	$73.95	B-829
DCRK21200693	2012-04-23	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN	$37.23	B-829
DCRK21200694	2012-04-23	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO DECATUR, ATHENS AND RETURN	$72.93	B-829
DCRK21200695	2012-04-23	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$15.81	B-829
DCRK21200696	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JONESBOROUGH AND RETURN	$19.38	B-830
DCRK21200697	2012-04-23	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE, SEVIERVILLE, PIGEON FORGE TO ROGERSVILLE	$95.37	B-830
DCRK21200698	2012-04-23	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$16.83	B-830
DCRK21200701	2012-04-27	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$12.14	B-830
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO COOKEVILLE AND RETURN	$129.54	B-830
DCRK21200702	2012-04-27	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-830
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CARTHAGE, COOKEVILLE AND RETURN	$153.51	B-830
DCRK21200703	2012-04-26	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$20.40	B-830
DCRK21200704	2012-04-26	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT TO ROGERSVILLE	$9.18	B-830
DCRK21200705	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO TUSCULUM. GREENEVILLE, MORRISTOWN AND RETURN	$40.29	B-830
DCRK21200706	2012-04-27	Apr 16 → 19	IndividualName withheld	STAFF PER DIEM	$80.25	B-830
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,279.70	B-830
DCRK21200707	2012-04-26	Mar 15, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO ATLANTA GA	$197.80	B-830
DCRK21200708	2012-04-26	Mar 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$271.80	B-830
DCRK21200709	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.04	B-830
DCRK21200710	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.04	B-830
DCRK21200712	2012-04-26	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.04	B-830
DCRK21200713	2012-04-27	Mar 22 → 26	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN	$582.32	B-830
DCRK21200714	2012-04-26	Mar 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$271.80	B-830
DCRK21200715	2012-04-26	Apr 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC	$170.30	B-830
DCRK21200716	2012-04-26	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.60	B-830
DCRK21200722	2012-05-02	Apr 23 → 26	IndividualName withheld	STAFF PER DIEM	$60.97	B-830
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,357.70	B-830
DCRK21200723	2012-05-03	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$22.44	B-830
DCRK21200724	2012-05-03	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$19.89	B-830
DCRK21200725	2012-05-03	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO GREENEVILLE, CHUCKEY AND RETURN	$27.03	B-830
DCRK21200726	2012-05-03	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.35	B-830
DCRK21200728	2012-05-04	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-830
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO COOKEVILLE, SMITHVILLE AND RETURN	$141.27	B-830
DCRK21200729	2012-05-04	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$135.73	B-830
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO CELINA, GAINESBORO, NASHVILLE AND RETURN	$228.48	B-830
DCRK21200730	2012-05-04	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KNOXVILLE AND RETURN	$132.91	B-830
DCRK21200731	2012-05-03	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-830
DCRK21200732	2012-05-08	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$168.21	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$193.14	B-831
DCRK21200733	2012-05-08	Apr 29 → May 2	IndividualName withheld	STAFF INCIDENTALS	$96.69	B-831
〃	〃	〃	〃	STAFF PER DIEM	$703.28	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO LOS ANGELES CA AND RETURN	$1,422.58	B-831
DCRK21200741	2012-05-16	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO NEWPORT AND RETURN	$100.46	B-831
DCRK21200742	2012-05-15	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$8.31	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERSVILLE TO CUMBERLAND GAP, HARROGATE, TAZEWELL AND RETURN	$70.49	B-831
DCRK21200743	2012-05-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$17.76	B-831
DCRK21200744	2012-05-15	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO MORRISTOWN AND RETURN	$26.09	B-831
DCRK21200745	2012-05-15	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO MOUNTAIN CITY, JOHNSON CITY AND RETURN	$44.96	B-831
DCRK21200750	2012-05-15	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-831
DCRK21200751	2012-05-15	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$51.00	B-831
DCRK21200752	2012-05-16	May 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-831
〃	〃	〃	〃	STAFF PER DIEM	$164.33	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERSVILLE TO NASHVILLE AND RETURN	$304.80	B-831
DCRK21200761	2012-05-16	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-831
DCRK21200762	2012-05-16	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO DRESDEN AND RETURN	$60.50	B-831
DCRK21200763	2012-05-16	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO BROWNSVILLE AND RETURN	$31.64	B-831
DCRK21200764	2012-05-17	May 8 → 9	IndividualName withheld	STAFF PER DIEM JACKSON TO NASHVILLE AND RETURN	$155.58	B-831
DCRK21200765	2012-05-17	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$12.61	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO HOHENWALD AND RETURN	$89.91	B-831
DCRK21200766	2012-05-16	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.30	B-831
DCRK21200767	2012-05-16	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-831
DCRK21200768	2012-05-24	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-831
DCRK21200769	2012-05-18	May 7 → 10	IndividualName withheld	STAFF PER DIEM	$53.22	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,520.70	B-831
DCRK21200770	2012-05-18	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$166.48	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$216.00	B-831
DCRK21200771	2012-05-22	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$157.42	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN	$178.26	B-831
DCRK21200772	2012-05-18	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$11.04	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO COOKEVILLE, LIVINGSTON AND RETURN	$145.97	B-831
DCRK21200773	2012-05-21	May 3 → 9	IndividualName withheld	STAFF PER DIEM	$314.17	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO WINCHESTER, NASHVILLE, TULLAHOMA, NASHVILLE AND RETURN	$417.02	B-831
DCRK21200774	2012-05-18	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SEWANEE, COOKEVILLE AND RETURN	$218.67	B-831
DCRK21200775	2012-05-17	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION INTERDEPARTMENTAL TRANSPORTATION	$13.33	B-831
DCRK21200776	2012-05-18	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO FRANKLIN AND RETURN	$34.64	B-832
DCRK21200777	2012-05-17	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.11	B-832
DCRK21200778	2012-05-17	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.06	B-832
DCRK21200779	2012-05-17	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-832
DCRK21200780	2012-05-17	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$5.56	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION NASHVILLE TO COLUMBIA, MT PLEASANT AND RETURN	$56.10	B-832
DCRK21200781	2012-05-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.27	B-832
DCRK21200783	2012-05-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO SPRING CITY, COPPERHILL AND RETURN	$136.68	B-832
DCRK21200784	2012-05-17	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN AND RETURN	$44.37	B-832
DCRK21200785	2012-05-17	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.31	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN	$40.80	B-832
DCRK21200786	2012-05-17	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN	$40.80	B-832
DCRK21200787	2012-05-17	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN	$39.96	B-832
DCRK21200788	2012-05-18	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$171.34	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN	$218.13	B-832
DCRK21200789	2012-05-24	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$41.63	B-832
DCRK21200790	2012-05-24	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.35	B-832
DCRK21200791	2012-05-24	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-832
DCRK21200792	2012-05-29	Apr 27 → May 2	IndividualName withheld	STAFF INCIDENTALS	$29.90	B-832
〃	〃	〃	〃	STAFF PER DIEM	$781.69	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN	$821.73	B-832
DCRK21200796	2012-05-24	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$25.53	B-832
DCRK21200797	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERSVILLE TO TUSCULUM, GREENEVILLE AND RETURN	$37.74	B-832
DCRK21200798	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO JOHNSON CITY AND RETURN	$21.65	B-832
DCRK21200799	2012-05-24	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$20.54	B-832
DCRK21200800	2012-05-25	May 14 → 17	IndividualName withheld	STAFF PER DIEM	$78.11	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,493.70	B-832
DCRK21200801	2012-05-25	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$13.50	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO SPARTA AND RETURN	$132.09	B-832
DCRK21200802	2012-05-25	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$14.60	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO COOKEVILLE AND RETURN	$135.42	B-832
DCRK21200803	2012-05-25	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO CARTHAGE AND RETURN	$156.51	B-832
DCRK21200804	2012-05-24	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.44	B-832
DCRK21200805	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN	$61.05	B-832
DCRK21200808	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-832
DCRK21200809	2012-05-24	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-833
DCRK21200811	2012-06-01	May 14 → 16	IndividualName withheld	STAFF PER DIEM	$70.09	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO JACKSON, HURRICANE MILLS, BELLEVUE, CLARKSVILLE AND RETURN	$264.74	B-833
DCRK21200812	2012-05-31	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-833
DCRK21200813	2012-06-01	Apr 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$689.10	B-833
DCRK21200814	2012-06-01	Apr 23, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER ATLANTA GA TO WASHINGTON DC	$197.80	B-833
DCRK21200815	2012-06-01	Apr 23, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO ATLANTA GA	$343.80	B-833
DCRK21200816	2012-05-31	Apr 28 → May 4	CORKER,BOB	SENATOR'S INCIDENTALS	$128.92	B-833
〃	〃	〃	〃	SENATOR'S PER DIEM	$820.00	B-833
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN	$236.80	B-833
DCRK21200817	2012-06-01	May 4, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$649.80	B-833
DCRK21200818	2012-06-01	May 6, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$649.80	B-833
DCRK21200819	2012-06-01	May 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA	$659.10	B-833
DCRK21200820	2012-06-01	May 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC	$649.80	B-833
DCRK21200823	2012-06-06	May 6, 2012	CORKER,BOB	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-833
DCRK21200824	2012-05-30	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-833
DCRK21200826	2012-06-01	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$188.43	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO JACKSON, DICKSON, NASHVILLE AND RETURN	$272.61	B-833
DCRK21200827	2012-06-01	May 21 → 24	IndividualName withheld	STAFF PER DIEM	$56.71	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN	$1,312.70	B-833
DCRK21200828	2012-06-01	May 22 → 25	IndividualName withheld	STAFF PER DIEM	$373.13	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION CHATTANOOGA TO MEMPHIS, JACKSON AND RETURN	$495.47	B-833
DCRK21200829	2012-05-31	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$23.31	B-833
DCRK21200830	2012-05-31	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$4.24	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION BLOUNTVILLE TO GREENEVILLE TO ROGERSVILLE	$49.40	B-833
DCRK21200831	2012-05-31	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO CHURCH HILL AND RETURN	$27.20	B-833
DCRK21200832	2012-05-31	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN	$21.65	B-833
DCRK21200834	2012-05-31	May 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.28	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION MEMPHIS TO SOMERVILLE AND RETURN	$47.18	B-833
DCRK21200836	2012-05-31	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.15	B-833
DCRK21200837	2012-06-08	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$9.58	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION KNOXVILLE TO MADISONVILLE AND RETURN	$52.17	B-833
DCRK21200838	2012-06-08	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ALCOA AND RETURN	$18.32	B-833
DCRK21200839	2012-06-08	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN, OAK RIDGE AND RETURN	$63.83	B-833
DCRK21200840	2012-06-08	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE, FRIENDSVILLE, LENOIR CITY AND RETURN	$39.96	B-833
DCRK21200841	2012-06-08	Jun 3, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO ATHENS, FRIENDSVILLE AND RETURN	$74.93	B-834
DCRK21200842	2012-06-08	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO MARYVILLE AND RETURN	$21.09	B-834
DCRK21200843	2012-06-08	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO DICKSON AND RETURN	$42.18	B-834
DCRK21200844	2012-06-08	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUMBOLDT AND RETURN	$19.98	B-834
DCRK21200845	2012-06-11	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO MARTIN AND RETURN	$63.27	B-834
DCRK21200846	2012-06-08	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO HUNTINGDON AND RETURN	$40.52	B-834
DCRK21200847	2012-06-08	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-834
DCRK21200848	2012-06-08	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO DYERSBURG AND RETURN	$51.06	B-834
DCRK21200849	2012-06-11	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$14.29	B-834
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSON TO BURNS, DICKSON AND RETURN	$125.43	B-834
DCRK21200850	2012-06-08	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.88	B-834
DCRK21200851	2012-06-11	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO DICKSON AND RETURN	$109.89	B-834
DCRK21200852	2012-06-08	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.55	B-834
DCRK21200853	2012-06-08	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON TO DYERSBURG AND RETURN	$57.72	B-834
DCRK21200854	2012-06-08	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.78	B-834
DCRK21200855	2012-06-08	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION NASHVILLE TO MURFREESBORO AND RETURN	$38.85	B-834
DCRK21200856	2012-06-08	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MEMPHIS TO GERMANTOWN AND RETURN	$19.98	B-834
DCRK21200857	2012-06-11	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION KNOXVILLE TO GAINESBORO AND RETURN	$153.74	B-834

Showing 210 of 487 rows →

Travel total, all 487 rows$78,872.63

Other contractual services, line by line44 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005927	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$890.90	B-843
CV120007129	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$330.50	B-843
CV120007820	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$728.60	B-843
CV120008688	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$721.80	B-843
CV120009971	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$283.70	B-843
CV120011152	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$110.20	B-843
DCRK21200641	2012-04-05	Mar 31, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-843
DCRK21200668	2012-04-17	Mar 8, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200669	2012-04-20	Feb 27, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200670	2012-04-18	Mar 1, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843

Show the other 34 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21200671	2012-04-17	Feb 17, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200672	2012-04-17	Feb 17, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200707	2012-04-26	Mar 15, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200708	2012-04-26	Mar 19, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200714	2012-04-26	Mar 29, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200715	2012-04-26	Apr 16, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200717	2012-04-27	Mar 15, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200718	2012-04-27	Mar 15, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200749	2012-05-15	May 9, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-843
DCRK21200814	2012-06-01	Apr 23, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200815	2012-06-01	Apr 23, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200817	2012-06-01	May 4, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200819	2012-06-01	May 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200821	2012-05-30	May 4, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200822	2012-05-30	May 13, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200845	2012-06-11	May 15, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-843
DCRK21200942	2012-06-29	Mar 20 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200943	2012-06-29	May 24, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200944	2012-06-29	May 24, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200945	2012-06-29	Jun 1, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200946	2012-06-29	Jun 7, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21200947	2012-06-29	Jun 18, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201016	2012-07-30	Jun 14, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201019	2012-07-30	Jul 9, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201020	2012-07-30	Jul 12, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201021	2012-07-31	Jul 16, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201104	2012-08-27	Jul 10, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-843
DCRK21201117	2012-08-31	Jul 19, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201118	2012-08-31	Jul 23, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201122	2012-08-31	Jul 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201123	2012-08-31	Jul 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201124	2012-08-31	Aug 2, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-843
DCRK21201174	2012-09-18	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$9.95	B-843
DCRK21201184	2012-09-24	Sep 11, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-843

Other contractual services total, all 44 rows$4,225.65

Acquisition of assets, line by line13 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21200683	2012-04-23	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$122.85	B-843
DCRK21200719	2012-04-30	Apr 13, 2012	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$14.99	B-844
DCRK21200735	2012-05-17	Apr 26 → May 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$14.99	B-844
DCRK21200748	2012-05-16	May 2, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$150.00	B-844
DCRK21200759	2012-05-18	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$78.69	B-844
DCRK21200760	2012-05-18	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$79.20	B-844
DCRK21200878	2012-06-08	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$96.33	B-844
DCRK21200977	2012-07-18	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$247.24	B-844
DCRK21201054	2012-08-10	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$164.11	B-844
DCRK21201057	2012-08-13	Jul 26 → Aug 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-844

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRK21201116	2012-08-31	Aug 9, 2012	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$199.99	B-844
DCRK21201156	2012-09-17	Aug 26 → Sep 25	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$522.98	B-844
DCRK21201169	2012-09-17	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$217.17	B-844

Acquisition of assets total, all 13 rows$1,921.53