| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO VALDOSTA AND RETURN | $7.84 | B-1111 |
| DISK21400864 | 2014-04-03 | Feb 27, 2014 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN | $66.08 | B-1111 |
| DISK21400865 | 2014-04-08 | Mar 16 → 24 | IndividualName withheld | STAFF PER DIEM | $33.22 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $818.79 | B-1111 |
| DISK21400866 | 2014-04-04 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1111 |
| DISK21400868 | 2014-04-08 | Feb 28, 2014 | QUALITY AVIATION INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO VALDOSTA AND RETURN | $3,252.80 | B-1111 |
| DISK21400877 | 2014-04-04 | Feb 24, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $198.00 | B-1111 |
| DISK21400878 | 2014-04-04 | Feb 27, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $153.00 | B-1111 |
| DISK21400879 | 2014-04-03 | Mar 2, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO TAMPA FL | $69.50 | B-1111 |
| DISK21400880 | 2014-04-04 | Mar 3, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON TAMPA FL TO ATLANTA | $384.50 | B-1111 |
| DISK21400881 | 2014-04-04 | Mar 4, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $198.00 | B-1112 |
| DISK21400882 | 2014-04-04 | Mar 6, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $153.00 | B-1112 |
| DISK21400883 | 2014-04-04 | Mar 10, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $153.00 | B-1112 |
| DISK21400884 | 2014-04-03 | Feb 3, 2014 | ISAKSON,JOHNNY | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1112 |
| DISK21400885 | 2014-04-03 | Mar 25, 2014 | ISAKSON,JOHNNY | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-1112 |
| DISK21400886 | 2014-04-15 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, DECATUR, ATLANTA, MARIETTA AND RETURN | $40.88 | B-1112 |
| DISK21400887 | 2014-04-15 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MABLETON AND RETURN | $15.68 | B-1112 |
| DISK21400888 | 2014-04-15 | Mar 13, 2014 | IndividualName withheld | STAFF PER DIEM | $6.66 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN | $48.72 | B-1112 |
| DISK21400889 | 2014-04-15 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WOODSTOCK AND RETURN | $25.20 | B-1112 |
| DISK21400890 | 2014-04-15 | Mar 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $50.76 | B-1112 |
| DISK21400891 | 2014-04-15 | Mar 19, 2014 | IndividualName withheld | STAFF PER DIEM | $4.75 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CANTON AND RETURN | $42.00 | B-1112 |
| DISK21400892 | 2014-04-16 | Mar 24, 2014 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN | $66.64 | B-1112 |
| DISK21400893 | 2014-04-15 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.89 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN | $40.88 | B-1112 |
| DISK21400894 | 2014-04-15 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $60.48 | B-1112 |
| DISK21400895 | 2014-04-15 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JONESBORO, MARIETTA AND RETURN | $39.20 | B-1112 |
| DISK21400896 | 2014-04-15 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SOCIAL CIRCLE AND RETURN | $59.36 | B-1112 |
| DISK21400897 | 2014-04-15 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO HARTWELL, GAINESVILLE AND RETURN | $127.68 | B-1112 |
| DISK21400898 | 2014-04-15 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN | $42.94 | B-1112 |
| DISK21400899 | 2014-04-15 | Dec 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION MACON TO SPARTA AND RETURN | $61.02 | B-1112 |
| DISK21400900 | 2014-04-15 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIENNA AND RETURN | $63.28 | B-1112 |
| DISK21400901 | 2014-04-15 | Dec 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $60.46 | B-1112 |
| DISK21400902 | 2014-04-15 | Dec 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION MACON TO SOPERTON AND RETURN | $81.93 | B-1112 |
| DISK21400903 | 2014-04-15 | Dec 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN | $62.15 | B-1112 |
| DISK21400904 | 2014-04-15 | Dec 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN | $85.88 | B-1112 |
| DISK21400905 | 2014-04-15 | Jan 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $94.08 | B-1112 |
| DISK21400906 | 2014-04-15 | Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIENNA AND RETURN | $62.72 | B-1112 |
| DISK21400907 | 2014-04-15 | Jan 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO AUGUSTA AND RETURN | $150.08 | B-1113 |
| DISK21400908 | 2014-04-15 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIDALIA AND RETURN | $100.24 | B-1113 |
| DISK21400909 | 2014-04-15 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1113 |
| DISK21400910 | 2014-04-15 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN | $61.60 | B-1113 |
| DISK21400911 | 2014-04-15 | Jan 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN | $49.28 | B-1113 |
| DISK21400912 | 2014-04-15 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $94.08 | B-1113 |
| DISK21400913 | 2014-04-15 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO GREENSBORO AND RETURN | $69.44 | B-1113 |
| DISK21400914 | 2014-04-15 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN | $85.12 | B-1113 |
| DISK21400915 | 2014-04-15 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIENNA AND RETURN | $62.72 | B-1113 |
| DISK21400916 | 2014-04-15 | Jan 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1113 |
| DISK21400917 | 2014-04-15 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO JACKSON AND RETURN | $44.24 | B-1113 |
| DISK21400918 | 2014-04-15 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN | $81.76 | B-1113 |
| DISK21400919 | 2014-04-15 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MARSHALLVILLE AND RETURN | $38.64 | B-1113 |
| DISK21400920 | 2014-04-15 | Jan 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO SOPERTON AND RETURN | $81.20 | B-1113 |
| DISK21400921 | 2014-04-15 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1113 |
| DISK21400922 | 2014-04-15 | Jan 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN | $49.28 | B-1113 |
| DISK21400923 | 2014-04-15 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO CORDELE AND RETURN | $72.80 | B-1113 |
| DISK21400924 | 2014-04-15 | Feb 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN | $49.28 | B-1113 |
| DISK21400925 | 2014-04-15 | Feb 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN | $85.12 | B-1113 |
| DISK21400926 | 2014-04-15 | Feb 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO SPARTA AND RETURN | $60.48 | B-1113 |
| DISK21400927 | 2014-04-15 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIDALIA AND RETURN | $100.24 | B-1113 |
| DISK21400928 | 2014-04-15 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN | $51.52 | B-1113 |
| DISK21400929 | 2014-04-15 | Feb 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN | $42.56 | B-1113 |
| DISK21400930 | 2014-04-15 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIENNA AND RETURN | $62.72 | B-1113 |
| DISK21400931 | 2014-04-15 | Feb 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MC RAE AND RETURN | $90.16 | B-1113 |
| DISK21400932 | 2014-04-15 | Feb 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MONTEZUMA AND RETURN | $59.36 | B-1113 |
| DISK21400933 | 2014-04-15 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $94.08 | B-1113 |
| DISK21400934 | 2014-04-15 | Mar 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO GOOD HOPE AND RETURN | $89.04 | B-1113 |
| DISK21400935 | 2014-04-15 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ANDERSONVILLE AND RETURN | $72.80 | B-1113 |
| DISK21400936 | 2014-04-15 | Mar 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MC RAE AND RETURN | $90.16 | B-1114 |
| DISK21400937 | 2014-04-15 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $94.08 | B-1114 |
| DISK21400938 | 2014-04-15 | Mar 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN | $42.56 | B-1114 |
| DISK21400939 | 2014-04-15 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN | $61.60 | B-1114 |
| DISK21400940 | 2014-04-15 | Mar 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1114 |
| DISK21400941 | 2014-04-15 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SOCIAL CIRCLE AND RETURN | $59.36 | B-1114 |
| DISK21400942 | 2014-04-15 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $52.64 | B-1114 |
| DISK21400943 | 2014-04-15 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $75.60 | B-1114 |
| DISK21400944 | 2014-04-15 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, JONESBORO AND RETURN | $38.08 | B-1114 |
| DISK21400945 | 2014-04-15 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO TALBOTTON AND RETURN | $67.76 | B-1114 |
| DISK21400946 | 2014-04-15 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN | $42.56 | B-1114 |
| DISK21400947 | 2014-04-15 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1114 |
| DISK21400948 | 2014-04-15 | Feb 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN | $61.60 | B-1114 |
| DISK21400949 | 2014-04-15 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $105.08 | B-1114 |
| DISK21400950 | 2014-04-15 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN | $81.76 | B-1114 |
| DISK21400951 | 2014-04-15 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIDALIA AND RETURN | $100.24 | B-1114 |
| DISK21400952 | 2014-04-15 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $434.22 | B-1114 |
| DISK21400953 | 2014-04-15 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM | $169.39 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO AUGUSTA AND RETURN | $256.48 | B-1114 |
| DISK21400954 | 2014-04-15 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO RICHMOND HILL AND RETURN | $81.76 | B-1114 |
| DISK21400955 | 2014-04-15 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JESUP AND RETURN | $64.96 | B-1114 |
| DISK21400956 | 2014-04-15 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $180.07 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO MACON, ATLANTA, MACON AND RETURN | $415.88 | B-1114 |
| DISK21400957 | 2014-04-15 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO HINESVILLE AND RETURN | $78.96 | B-1114 |
| DISK21400958 | 2014-04-15 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JEKYLL ISLAND AND RETURN | $35.68 | B-1114 |
| DISK21400959 | 2014-04-15 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAINT MARYS AND RETURN | $63.84 | B-1114 |
| DISK21400960 | 2014-04-15 | Jan 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO WAYCROSS AND RETURN | $88.48 | B-1114 |
| DISK21400961 | 2014-04-15 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $152.32 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO AUGUSTA, STATESBORO AND RETURN | $261.91 | B-1114 |
| DISK21400962 | 2014-04-15 | Jan 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO LYONS AND RETURN | $130.48 | B-1114 |
| DISK21400963 | 2014-04-15 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $104.37 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO FLOWERY BRANCH, GAINESVILLE AND RETURN | $420.56 | B-1115 |
| DISK21400964 | 2014-04-15 | Jan 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.80 | B-1115 |
| DISK21400971 | 2014-04-18 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $153.12 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN | $258.32 | B-1115 |
| DISK21400972 | 2014-04-24 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $205.60 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN | $331.79 | B-1115 |
| DISK21400973 | 2014-04-24 | Mar 16 → 23 | IndividualName withheld | STAFF PER DIEM | $520.92 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON AND RETURN | $778.14 | B-1115 |
| DISK21400974 | 2014-04-26 | Feb 28, 2014 | ISAKSON,JOHNNY | SENATOR'S PER DIEM WASHINGTON DC TO ATLANTA, MOODY AFB, VALDOSTA AND RETURN | $12.00 | B-1115 |
| DISK21400975 | 2014-04-28 | Mar 2 → 3 | ISAKSON,JOHNNY | SENATOR'S PER DIEM WASHINGTON DC TO ATLANTA, TAMPA FL, ATLANTA AND RETURN | $133.84 | B-1115 |
| DISK21400976 | 2014-04-23 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1115 |
| DISK21400977 | 2014-04-23 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1115 |
| DISK21400978 | 2014-04-23 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.48 | B-1115 |
| DISK21400979 | 2014-04-28 | Apr 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $361.20 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, STONE MOUNTAIN, ATLANTA AND RETURN | $502.71 | B-1115 |
| DISK21400980 | 2014-05-02 | Apr 19, 2014 | ISAKSON,JOHNNY | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA | $153.00 | B-1115 |
| DISK21400984 | 2014-05-05 | Apr 18 → 25 | IndividualName withheld | STAFF PER DIEM | $203.38 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, JACKSONVILLE FL, WAYCROSS, JACKSONVILLE FL AND RETURN | $424.00 | B-1115 |
| DISK21400985 | 2014-05-02 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.92 | B-1115 |
| DISK21400986 | 2014-05-02 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $81.92 | B-1115 |
| DISK21400987 | 2014-05-02 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN | $44.80 | B-1115 |
| DISK21400988 | 2014-05-02 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $5.89 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO MONTICELLO AND RETURN | $82.88 | B-1115 |
| DISK21400989 | 2014-05-05 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, MONROE, ATHENS AND RETURN | $114.80 | B-1115 |
| DISK21400990 | 2014-05-02 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.16 | B-1115 |
| DISK21400991 | 2014-05-02 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $34.16 | B-1115 |
| DISK21400992 | 2014-05-02 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $34.16 | B-1115 |
| DISK21400993 | 2014-05-02 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN | $72.80 | B-1115 |
| DISK21400994 | 2014-05-02 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $4.90 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN | $40.32 | B-1115 |
| DISK21400995 | 2014-05-02 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, MARIETTA, ALPHARETTA, ATLANTA, MARIETTA AND RETURN | $72.24 | B-1115 |
| DISK21400996 | 2014-05-02 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $14.56 | B-1116 |
| DISK21400997 | 2014-05-02 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JONESBORO AND RETURN | $33.04 | B-1116 |
| DISK21400998 | 2014-05-08 | Apr 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $63.68 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $610.25 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SMYRNA TO SAVANNAH, DARIEN, SAINT SIMONS ISLAND, BRUNSWICK, KINGSLAND AND RETURN | $477.04 | B-1116 |
| DISK21400999 | 2014-05-02 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN | $45.36 | B-1116 |
| DISK21401000 | 2014-05-19 | Apr 21 → 27 | IndividualName withheld | STAFF INCIDENTALS | $40.12 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $355.19 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA, SAVANNAH, ATLANTA AND RETURN | $719.14 | B-1116 |
| DISK21401001 | 2014-05-19 | Mar 24 → May 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.73 | B-1116 |
| DISK21401002 | 2014-05-16 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.48 | B-1116 |
| DISK21401003 | 2014-05-19 | Apr 14 → May 22 | IndividualName withheld | STAFF PER DIEM | $17.04 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $692.21 | B-1116 |
| DISK21401004 | 2014-05-16 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.56 | B-1116 |
| DISK21401005 | 2014-05-16 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS, DOUGLASVILLE AND RETURN | $54.88 | B-1116 |
| DISK21401006 | 2014-05-16 | Apr 18, 2014 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $58.24 | B-1116 |
| DISK21401007 | 2014-05-16 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $4.90 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DALLAS, CARTERSVILLE AND RETURN | $66.08 | B-1116 |
| DISK21401008 | 2014-05-16 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEWNAN, DOUGLASVILLE AND RETURN | $67.76 | B-1116 |
| DISK21401009 | 2014-05-16 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ZEBULON AND RETURN | $72.80 | B-1116 |
| DISK21401010 | 2014-05-27 | Apr 28 → May 1 | IndividualName withheld | STAFF PER DIEM | $811.23 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $443.30 | B-1116 |
| DISK21401011 | 2014-05-22 | Apr 28 → May 2 | IndividualName withheld | STAFF PER DIEM | $1,113.98 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $535.26 | B-1116 |
| DISK21401012 | 2014-05-16 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $89.60 | B-1116 |
| DISK21401013 | 2014-05-16 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $52.64 | B-1116 |
| DISK21401014 | 2014-05-19 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $4.62 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARNESVILLE, EATONTON AND RETURN | $132.72 | B-1116 |
| DISK21401015 | 2014-05-16 | May 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, MARIETTA, JONESBORO AND RETURN | $52.08 | B-1116 |
| DISK21401016 | 2014-05-19 | Mar 14, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $153.00 | B-1116 |
| DISK21401017 | 2014-05-19 | Mar 27, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $153.00 | B-1116 |
| DISK21401018 | 2014-05-19 | Mar 31, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $153.00 | B-1116 |
| DISK21401019 | 2014-05-19 | Apr 4, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $153.00 | B-1117 |
| DISK21401020 | 2014-05-19 | Apr 7, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $153.00 | B-1117 |
| DISK21401021 | 2014-05-27 | May 6 → 9 | IndividualName withheld | STAFF PER DIEM | $411.35 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO RICHMOND HILL, VIDALIA, WAYNESBORO AND RETURN | $389.20 | B-1117 |
| DISK21401022 | 2014-05-27 | May 12, 2014 | IndividualName withheld | STAFF PER DIEM | $5.98 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WAYCROSS AND RETURN | $292.32 | B-1117 |
| DISK21401023 | 2014-05-23 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DULUTH, ATLANTA, MARIETTA AND RETURN | $57.12 | B-1117 |
| DISK21401024 | 2014-05-23 | Feb 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO WAYCROSS AND RETURN | $83.44 | B-1117 |
| DISK21401025 | 2014-05-27 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $140.22 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO VIDALIA, HAZLEHURST AND RETURN | $112.56 | B-1117 |
| DISK21401026 | 2014-05-23 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.04 | B-1117 |
| DISK21401027 | 2014-05-27 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $144.86 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO VALDOSTA, LAKE PARK AND RETURN | $175.84 | B-1117 |
| DISK21401028 | 2014-05-23 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO WAYCROSS, ALMA AND RETURN | $101.36 | B-1117 |
| DISK21401029 | 2014-05-23 | Feb 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $99.12 | B-1117 |
| DISK21401030 | 2014-05-27 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $147.27 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH, POOLER, SAVANNAH AND RETURN | $112.56 | B-1117 |
| DISK21401031 | 2014-05-23 | Feb 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO STATESBORO AND RETURN | $142.24 | B-1117 |
| DISK21401032 | 2014-06-05 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO KINGSLAND AND RETURN | $59.36 | B-1117 |
| DISK21401033 | 2014-05-23 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO CLAXTON AND RETURN | $113.68 | B-1117 |
| DISK21401034 | 2014-05-23 | Feb 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO HINESVILLE, DARIEN, FARGO AND RETURN | $205.52 | B-1117 |
| DISK21401035 | 2014-05-23 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.92 | B-1117 |
| DISK21401036 | 2014-05-23 | Mar 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO FOLKSTON AND RETURN | $71.68 | B-1117 |
| DISK21401037 | 2014-05-23 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JEKYLL ISLAND AND RETURN | $34.56 | B-1117 |
| DISK21401038 | 2014-06-04 | Mar 6 → 7 | IndividualName withheld | STAFF PER DIEM | $127.12 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO RICHMOND HILL, ATLANTA, MACON AND RETURN | $401.74 | B-1117 |
| DISK21401039 | 2014-05-23 | Mar 13, 2014 | IndividualName withheld | STAFF PER DIEM | $13.78 | B-1117 |