| DISK21401644 | 2014-10-06 | Sep 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $66.40 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $521.73 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $370.77 | B-1101 |
| DISK21401645 | 2014-10-01 | Sep 19 → 21 | IndividualName withheld | STAFF PER DIEM | $4.91 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $447.01 | B-1101 |
| DISK21401646 | 2014-10-07 | Aug 30 → Sep 7 | IndividualName withheld | STAFF PER DIEM | $155.47 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, ATLANTA AND RETURN | $613.79 | B-1101 |
| DISK21401647 | 2014-10-08 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, WRENS, WARRENTON AND RETURN | $68.32 | B-1102 |
| DISK21401648 | 2014-10-08 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO CRAWFORDVILLE AND RETURN | $60.48 | B-1102 |
| DISK21401649 | 2014-10-08 | Jul 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1102 |
| DISK21401650 | 2014-10-08 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.96 | B-1102 |
| DISK21401651 | 2014-10-08 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.56 | B-1102 |
| DISK21401652 | 2014-10-08 | Jul 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SPARTA AND RETURN | $70.00 | B-1102 |
| DISK21401653 | 2014-10-08 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1102 |
| DISK21401654 | 2014-10-08 | Jul 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1102 |
| DISK21401655 | 2014-10-08 | Jul 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1102 |
| DISK21401656 | 2014-10-08 | Jul 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.28 | B-1102 |
| DISK21401657 | 2014-10-08 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO WRENS, AUGUSTA AND RETURN | $56.00 | B-1102 |
| DISK21401658 | 2014-10-08 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ELBERTON, AUGUSTA AND RETURN | $88.48 | B-1102 |
| DISK21401659 | 2014-10-09 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, LOUISVILLE, WASHINGTON AND RETURN | $120.96 | B-1102 |
| DISK21401660 | 2014-10-08 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-1102 |
| DISK21401661 | 2014-10-08 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1102 |
| DISK21401662 | 2014-10-08 | Jul 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-1102 |
| DISK21401663 | 2014-10-08 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN | $46.48 | B-1102 |
| DISK21401664 | 2014-10-08 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN | $34.16 | B-1102 |
| DISK21401665 | 2014-10-08 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.84 | B-1102 |
| DISK21401666 | 2014-10-08 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, HARLEM AND RETURN | $55.44 | B-1102 |
| DISK21401667 | 2014-10-08 | Jul 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-1102 |
| DISK21401668 | 2014-10-08 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.24 | B-1102 |
| DISK21500003 | 2014-10-21 | Aug 5, 2014 | ISAKSON,JOHNNY | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1102 |
| DISK21500004 | 2014-10-22 | Aug 13 → 14 | ISAKSON,JOHNNY | SENATOR'S PER DIEM MARIETTA TO TIFTON AND RETURN | $169.23 | B-1102 |
| DISK21500005 | 2014-10-22 | Sep 4 → 5 | ISAKSON,JOHNNY | SENATOR'S PER DIEM MARIETTA TO SEA ISLAND AND RETURN | $138.86 | B-1102 |
| DISK21500006 | 2014-10-22 | Sep 8, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $153.00 | B-1102 |
| DISK21500007 | 2014-10-22 | Sep 11, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $156.10 | B-1102 |
| DISK21500008 | 2014-10-30 | Sep 26 → 30 | IndividualName withheld | STAFF PER DIEM | $44.28 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $512.07 | B-1102 |
| DISK21500009 | 2014-11-04 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $239.91 | B-1102 |
| DISK21500014 | 2014-11-03 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1103 |
| DISK21500015 | 2014-11-04 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, GIBSON, SANDERSVILLE AND RETURN | $104.16 | B-1103 |
| DISK21500016 | 2014-11-03 | Aug 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, LINCOLNTON AND RETURN | $75.04 | B-1103 |
| DISK21500017 | 2014-11-03 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.12 | B-1103 |
| DISK21500018 | 2014-11-04 | Aug 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO DACULA AND RETURN | $150.08 | B-1103 |
| DISK21500019 | 2014-11-03 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.44 | B-1103 |
| DISK21500020 | 2014-11-03 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SPARTA, WADLEY AND RETURN | $98.00 | B-1103 |
| DISK21500021 | 2014-11-03 | Aug 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LOUISVILLE AND RETURN | $57.12 | B-1103 |
| DISK21500022 | 2014-11-03 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN | $27.44 | B-1103 |
| DISK21500023 | 2014-11-03 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN | $56.56 | B-1103 |
| DISK21500024 | 2014-11-03 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO NORTH AUGUSTA SC AND RETURN | $17.36 | B-1103 |
| DISK21500025 | 2014-11-03 | Aug 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.32 | B-1103 |
| DISK21500026 | 2014-11-03 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-1103 |
| DISK21500027 | 2014-11-03 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THOMSON AND RETURN | $31.92 | B-1103 |
| DISK21500028 | 2014-11-04 | Aug 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATHENS, AUGUSTA AND RETURN | $112.00 | B-1103 |
| DISK21500029 | 2014-11-03 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.72 | B-1103 |
| DISK21500030 | 2014-11-03 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, GREENSBORO AND RETURN | $99.68 | B-1103 |
| DISK21500031 | 2014-11-03 | Aug 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1103 |
| DISK21500032 | 2014-11-03 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.44 | B-1103 |
| DISK21500034 | 2014-11-03 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO HARRISON, GIBSON AND RETURN | $90.16 | B-1103 |
| DISK21500035 | 2014-11-03 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.40 | B-1103 |
| DISK21500036 | 2014-11-03 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1103 |
| DISK21500037 | 2014-11-03 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1103 |
| DISK21500038 | 2014-11-04 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, AIKEN SC, AUGUSTA, MILLEN AND RETURN | $116.48 | B-1103 |
| DISK21500039 | 2014-11-03 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.44 | B-1103 |
| DISK21500040 | 2014-11-03 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, LINCOLNTON AND RETURN | $78.40 | B-1103 |
| DISK21500041 | 2014-11-03 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1103 |
| DISK21500043 | 2014-11-03 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, CALHOUN, MARIETTA AND RETURN | $92.96 | B-1103 |
| DISK21500044 | 2014-11-03 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JONESBORO, ATLANTA, MARIETTA AND RETURN | $42.00 | B-1103 |
| DISK21500045 | 2014-11-03 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $6.16 | B-1104 |
| DISK21500046 | 2014-11-04 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA, SARDIS AND RETURN | $111.44 | B-1104 |
| DISK21500047 | 2014-11-03 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, WAYNESBORO AND RETURN | $79.52 | B-1104 |
| DISK21500048 | 2014-11-04 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATHENS, AUGUSTA, SYLVANIA AND RETURN | $196.00 | B-1104 |
| DISK21500049 | 2014-11-03 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.24 | B-1104 |
| DISK21500050 | 2014-11-03 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1104 |
| DISK21500051 | 2014-11-03 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.32 | B-1104 |
| DISK21500052 | 2014-11-03 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, GIBSON AND RETURN | $61.60 | B-1104 |
| DISK21500053 | 2014-11-03 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.72 | B-1104 |
| DISK21500054 | 2014-11-03 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO WARRENTON, WRENS AND RETURN | $63.84 | B-1104 |
| DISK21500055 | 2014-11-03 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO ATLANTA AND RETURN | $64.04 | B-1104 |
| DISK21500056 | 2014-11-03 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO LAVONIA AND RETURN | $61.04 | B-1104 |
| DISK21500057 | 2014-11-03 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN | $44.24 | B-1104 |
| DISK21500058 | 2014-11-03 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO DAWSONVILLE AND RETURN | $25.20 | B-1104 |
| DISK21500059 | 2014-11-03 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO MOUNT AIRY AND RETURN | $29.12 | B-1104 |
| DISK21500060 | 2014-11-03 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO BRASELTON AND RETURN | $19.60 | B-1104 |
| DISK21500061 | 2014-11-03 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN | $44.24 | B-1104 |
| DISK21500062 | 2014-11-03 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO DAWSONVILLE AND RETURN | $25.20 | B-1104 |
| DISK21500063 | 2014-11-03 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO BUFORD AND RETURN | $20.72 | B-1104 |
| DISK21500064 | 2014-11-03 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO HARTWELL AND RETURN | $78.40 | B-1104 |
| DISK21500065 | 2014-11-03 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO CLERMONT, CLEVELAND AND RETURN | $26.32 | B-1104 |
| DISK21500066 | 2014-11-03 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO BUFORD AND RETURN | $20.72 | B-1104 |
| DISK21500073 | 2014-11-04 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER | $202.60 | B-1104 |
| DISK21500122 | 2014-11-18 | Sep 19, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $201.10 | B-1104 |
| DISK21500141 | 2014-11-24 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1104 |
| DISK21500142 | 2014-11-24 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.03 | B-1104 |
| DISK21500143 | 2014-11-24 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.48 | B-1104 |
| DISK21500144 | 2014-11-24 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO MOODY AFB, VALDOSTA AND RETURN | $44.24 | B-1104 |
| DISK21500145 | 2014-11-24 | Mar 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/25 CORDELE, TIFTON; 3/26 TIFTON | $99.12 | B-1104 |
| DISK21500146 | 2014-11-25 | Apr 9 → May 2 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/9 DAWSON, ALBANY; 4/10 LENOX; 4/14 AMERICUS; 4/17 SYLVESTER; 4/21, 5/2 VALDOSTA; 5/1 NASHVILLE | $328.72 | B-1105 |
| DISK21500168 | 2014-11-19 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FLOWERY BRANCH AND RETURN | $70.00 | B-1105 |
| DISK21500174 | 2014-11-20 | Aug 17 → 23 | IndividualName withheld | STAFF PER DIEM | $572.47 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, AUGUSTA, ATLANTA AND RETURN | $781.64 | B-1105 |
| DISK21500175 | 2014-11-19 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1105 |
| DISK21500176 | 2014-11-25 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO RIVERDALE AND RETURN | $34.16 | B-1105 |
| DISK21500177 | 2014-11-25 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $54.32 | B-1105 |
| DISK21500178 | 2014-11-25 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN | $63.84 | B-1105 |
| DISK21500185 | 2014-12-02 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN | $72.80 | B-1105 |
| DISK21500186 | 2014-12-02 | Jul 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO SOPERTON AND RETURN | $81.20 | B-1105 |
| DISK21500187 | 2014-12-02 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN | $51.52 | B-1105 |
| DISK21500188 | 2014-12-02 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN | $49.28 | B-1105 |
| DISK21500189 | 2014-12-02 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN | $61.60 | B-1105 |
| DISK21500190 | 2014-12-02 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MONROE AND RETURN | $88.48 | B-1105 |
| DISK21500191 | 2014-12-02 | Jul 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO SPARTA AND RETURN | $60.48 | B-1105 |
| DISK21500192 | 2014-12-02 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MONTEZUMA AND RETURN | $59.36 | B-1105 |
| DISK21500193 | 2014-12-02 | Jul 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN | $42.56 | B-1105 |
| DISK21500194 | 2014-12-02 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1105 |
| DISK21500195 | 2014-12-02 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO CORDELE AND RETURN | $72.80 | B-1105 |
| DISK21500196 | 2014-12-03 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIDALIA AND RETURN | $100.24 | B-1105 |
| DISK21500197 | 2014-12-02 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN | $49.28 | B-1105 |
| DISK21500198 | 2014-12-02 | Jun 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $66.08 | B-1105 |
| DISK21500199 | 2014-12-02 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO JACKSON AND RETURN | $44.24 | B-1105 |
| DISK21500200 | 2014-12-02 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN | $81.76 | B-1105 |
| DISK21500201 | 2014-12-02 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1105 |
| DISK21500202 | 2014-12-02 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1105 |
| DISK21500203 | 2014-12-02 | Jul 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN | $42.00 | B-1105 |
| DISK21500204 | 2014-12-02 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $66.08 | B-1105 |
| DISK21500205 | 2014-12-03 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO CARROLLTON AND RETURN | $134.96 | B-1105 |
| DISK21500206 | 2014-12-02 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN | $51.52 | B-1106 |
| DISK21500207 | 2014-12-02 | Aug 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO CORDELE AND RETURN | $72.80 | B-1106 |
| DISK21500208 | 2014-12-02 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO JACKSON AND RETURN | $44.24 | B-1106 |
| DISK21500209 | 2014-12-02 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1106 |
| DISK21500210 | 2014-12-03 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ANDERSONVILLE AND RETURN | $72.80 | B-1106 |
| DISK21500223 | 2014-12-02 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO COCHRAN AND RETURN | $42.56 | B-1106 |
| DISK21500224 | 2014-12-02 | Aug 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO EATONTON AND RETURN | $43.68 | B-1106 |
| DISK21500225 | 2014-12-02 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIENNA AND RETURN | $62.72 | B-1106 |
| DISK21500226 | 2014-12-02 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1106 |
| DISK21500227 | 2014-12-02 | Aug 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO JACKSON AND RETURN | $44.24 | B-1106 |
| DISK21500228 | 2014-12-03 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MCRAE AND RETURN | $90.16 | B-1106 |
| DISK21500229 | 2014-12-02 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN | $81.76 | B-1106 |
| DISK21500230 | 2014-12-02 | Aug 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $66.08 | B-1106 |
| DISK21500231 | 2014-12-02 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO UNADILLA AND RETURN | $49.28 | B-1106 |
| DISK21500232 | 2014-12-02 | Aug 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $66.08 | B-1106 |
| DISK21500233 | 2014-12-02 | Aug 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO THOMASTON AND RETURN | $51.52 | B-1106 |
| DISK21500234 | 2014-12-02 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO SPARTA AND RETURN | $60.48 | B-1106 |
| DISK21500235 | 2014-12-02 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1106 |
| DISK21500245 | 2014-12-03 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JESUP AND RETURN | $63.28 | B-1106 |
| DISK21500246 | 2014-12-04 | Aug 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO MACON AND RETURN | $263.76 | B-1106 |
| DISK21500247 | 2014-12-04 | Aug 8, 2014 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH, RICHMOND HILL AND RETURN | $101.36 | B-1106 |
| DISK21500248 | 2014-12-03 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO WAYCROSS AND RETURN | $84.56 | B-1106 |
| DISK21500249 | 2014-12-04 | Aug 13 → 15 | IndividualName withheld | STAFF PER DIEM | $261.62 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO DUBLIN, LYONS, VIDALIA, HAZLEHURST, ODUM, JESUP AND RETURN | $216.72 | B-1106 |
| DISK21500250 | 2014-12-04 | Aug 18 → 21 | IndividualName withheld | STAFF PER DIEM | $288.71 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO STATESBORO, AUGUSTA, MACON AND RETURN | $320.32 | B-1106 |
| DISK21500251 | 2014-12-04 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM | $344.25 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO ATLANTA, CANTON, YOUNG HARRIS, MACON AND RETURN | $489.44 | B-1106 |
| DISK21500252 | 2014-12-03 | Aug 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.52 | B-1106 |
| DISK21500253 | 2014-12-03 | Sep 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO AMERICUS AND RETURN | $85.12 | B-1106 |
| DISK21500254 | 2014-12-04 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIDALIA AND RETURN | $100.24 | B-1107 |
| DISK21500255 | 2014-12-03 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO EASTMAN AND RETURN | $61.60 | B-1107 |
| DISK21500256 | 2014-12-03 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO CORDELE AND RETURN | $72.80 | B-1107 |
| DISK21500257 | 2014-12-03 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1107 |
| DISK21500258 | 2014-12-03 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO HAWKINSVILLE AND RETURN | $49.28 | B-1107 |
| DISK21500259 | 2014-12-04 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO COLUMBUS AND RETURN | $106.96 | B-1107 |
| DISK21500260 | 2014-12-03 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUDLEY AND RETURN | $47.60 | B-1107 |
| DISK21500261 | 2014-12-03 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MONTEZUMA AND RETURN | $59.36 | B-1107 |
| DISK21500262 | 2014-12-03 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MILAN AND RETURN | $80.64 | B-1107 |
| DISK21500263 | 2014-12-03 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO JACKSON AND RETURN | $44.24 | B-1107 |
| DISK21500264 | 2014-12-03 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO GREENSBORO AND RETURN | $69.44 | B-1107 |
| DISK21500265 | 2014-12-03 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIENNA AND RETURN | $62.72 | B-1107 |
| DISK21500266 | 2014-12-03 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO BUENA VISTA AND RETURN | $81.76 | B-1107 |
| DISK21500267 | 2014-12-03 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO DUBLIN AND RETURN | $59.92 | B-1107 |
| DISK21500268 | 2014-12-03 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO MCRAE AND RETURN | $90.16 | B-1107 |
| DISK21500269 | 2014-12-03 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VIENNA AND RETURN | $62.72 | B-1107 |
| DISK21500378 | 2015-01-05 | Sep 3, 2014 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO HINESVILLE AND RETURN | $82.32 | B-1107 |
| DISK21500380 | 2015-01-05 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO BLACKSHEAR AND RETURN | $77.84 | B-1107 |
| DISK21500381 | 2015-01-05 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JESUP AND RETURN | $63.28 | B-1107 |
| DISK21500382 | 2015-01-05 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO GLENNVILLE AND RETURN | $95.76 | B-1107 |
| DISK21500383 | 2015-01-02 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $24.10 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO DARIEN, SAVANNAH AND RETURN | $106.96 | B-1107 |
| DISK21500384 | 2015-01-02 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH, STATESBORO AND RETURN | $149.52 | B-1107 |
| DISK21500385 | 2015-01-02 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO VIDALIA, HAZLEHURST AND RETURN | $153.44 | B-1107 |
| DISK21500386 | 2015-01-02 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $15.98 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $102.48 | B-1107 |
| DISK21500387 | 2015-01-05 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.96 | B-1107 |
| DISK21500443 | 2015-01-21 | Sep 8 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.84 | B-1107 |
| DISK21500580 | 2015-02-24 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $39.20 | B-1107 |
| DISK21500581 | 2015-02-25 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS, NEWNAN, COLUMBUS AND RETURN | $100.80 | B-1108 |
| DISK21500033 | 2014-11-04 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $633.32 | B-1110 |
| DISK21500042 | 2014-11-04 | Oct 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $421.04 | B-1110 |
| DISK21500067 | 2014-11-03 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ADAIRSVILLE AND RETURN | $78.40 | B-1110 |
| DISK21500068 | 2014-11-03 | Oct 4, 2014 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SMYRNA TO CALHOUN AND RETURN | $71.12 | B-1110 |
| DISK21500069 | 2014-11-03 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN | $40.32 | B-1110 |
| DISK21500070 | 2014-11-07 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO MILLEDGEVILLE AND RETURN | $132.72 | B-1110 |
| DISK21500071 | 2014-11-03 | Oct 8, 2014 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO LOCUST GROVE AND RETURN | $49.84 | B-1110 |
| DISK21500072 | 2014-11-03 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN | $15.12 | B-1110 |
| DISK21500074 | 2014-11-04 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1110 |