| DISK21501558 | 2015-10-02 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $27.60 | B-1235 |
| DISK21501559 | 2015-10-02 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $34.50 | B-1235 |
| DISK21501560 | 2015-10-05 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAGRANGE AND RETURN | $104.08 | B-1235 |
| DISK21501561 | 2015-10-02 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO BETHLEHEM, WINDER AND RETURN | $35.08 | B-1235 |
| DISK21501562 | 2015-10-02 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO DAWSONVILLE, BUFORD, COMMERCE AND RETURN | $69.58 | B-1235 |
| DISK21501563 | 2015-10-02 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO TOCCOA, LAVONIA, ATHENS AND RETURN | $83.95 | B-1235 |
| DISK21501564 | 2015-10-02 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN | $45.43 | B-1236 |
| DISK21501565 | 2015-10-02 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM | $8.06 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GAINESVILLE TO ATHENS, WATKINSVILLE AND RETURN | $57.50 | B-1236 |
| DISK21501566 | 2015-10-06 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO ATHENS, OAKWOOD AND RETURN | $52.33 | B-1236 |
| DISK21501567 | 2015-10-07 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $226.42 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN | $332.45 | B-1236 |
| DISK21501568 | 2015-10-06 | Sep 9, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WINDER, ATHENS, MONROE AND RETURN | $80.50 | B-1236 |
| DISK21501569 | 2015-10-06 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN | $60.38 | B-1236 |
| DISK21501570 | 2015-10-06 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WATKINSVILLE AND RETURN | $78.20 | B-1236 |
| DISK21501571 | 2015-10-06 | Sep 11, 2015 | IndividualName withheld | STAFF PER DIEM | $11.85 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SMYRNA TO MC RAE, EASTMAN AND RETURN | $205.28 | B-1236 |
| DISK21501572 | 2015-10-29 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO AIKEN SC AND RETURN | $215.28 | B-1236 |
| DISK21501573 | 2015-10-16 | Sep 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $64.38 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $535.07 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $352.98 | B-1236 |
| DISK21501575 | 2015-10-05 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THOMASTON AND RETURN | $62.45 | B-1236 |
| DISK21501576 | 2015-10-06 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $39.89 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE, ATHENS AND RETURN | $147.95 | B-1236 |
| DISK21501577 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON, PERRY AND RETURN | $51.00 | B-1236 |
| DISK21501578 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $7.87 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO DUBLIN AND RETURN | $68.31 | B-1236 |
| DISK21501579 | 2015-10-05 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $47.15 | B-1236 |
| DISK21501580 | 2015-10-06 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO EATONTON, GREENSBORO, BUCKHEAD, ATHENS AND RETURN | $144.15 | B-1236 |
| DISK21501581 | 2015-10-06 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MCDONOUGH, ATHENS AND RETURN | $103.50 | B-1236 |
| DISK21501582 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $82.80 | B-1236 |
| DISK21501583 | 2015-10-06 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.53 | B-1236 |
| DISK21501584 | 2015-10-09 | Sep 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $54.36 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $492.29 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAN DIEGO CA TO MABLETON | $580.87 | B-1236 |
| DISK21501585 | 2015-10-05 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS TX AND RETURN | $40.25 | B-1236 |
| DISK21501586 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $3.52 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $86.83 | B-1236 |
| DISK21501587 | 2015-10-08 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $63.83 | B-1237 |
| DISK21501588 | 2015-10-14 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $137.33 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEW ELLENTON SC AND RETURN | $234.60 | B-1237 |
| DISK21501589 | 2015-10-05 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROCKMART AND RETURN | $54.05 | B-1237 |
| DISK21600001 | 2015-10-15 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.03 | B-1237 |
| DISK21600002 | 2015-10-15 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.47 | B-1237 |
| DISK21600003 | 2015-10-16 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $7.64 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $403.07 | B-1237 |
| DISK21600004 | 2015-10-16 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GROVETOWN AND RETURN | $164.91 | B-1237 |
| DISK21600005 | 2015-10-15 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $56.35 | B-1237 |
| DISK21600006 | 2015-10-16 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $12.49 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO STOCKBRIDGE, ATHENS AND RETURN | $97.75 | B-1237 |
| DISK21600007 | 2015-10-15 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $82.80 | B-1237 |
| DISK21600008 | 2015-10-15 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO BRASELTON, HOMER AND RETURN | $40.25 | B-1237 |
| DISK21600009 | 2015-10-15 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO ATHENS AND RETURN | $50.43 | B-1237 |
| DISK21600010 | 2015-10-15 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO ATHENS, BUFORD, MOUNT AIRY AND RETURN | $89.70 | B-1237 |
| DISK21600011 | 2015-10-15 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO FLOWERY BRANCH AND RETURN | $13.23 | B-1237 |
| DISK21600012 | 2015-10-15 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GAINESVILLE TO LAVONIA, ATHENS AND RETURN | $81.65 | B-1237 |
| DISK21600013 | 2015-10-15 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO CLERMONT, HARTWELL AND RETURN | $85.10 | B-1237 |
| DISK21600014 | 2015-10-15 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $6.30 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GAINESVILLE TO ATHENS, DAHLONEGA, CLEVELAND AND RETURN | $81.08 | B-1237 |
| DISK21600015 | 2015-10-16 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GAINESVILLE TO ATLANTA, ATHENS, MARIETTA AND RETURN | $154.10 | B-1237 |
| DISK21600016 | 2015-10-16 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $119.36 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO LEARY AND RETURN | $241.10 | B-1237 |
| DISK21600017 | 2015-10-16 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO REYNOLDS AND RETURN | $119.43 | B-1237 |
| DISK21600018 | 2015-10-26 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $80.48 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $581.31 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $373.91 | B-1237 |
| DISK21600019 | 2015-10-15 | Sep 26, 2015 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SMYRNA TO CALHOUN AND RETURN | $72.74 | B-1237 |
| DISK21600020 | 2015-10-15 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN | $15.93 | B-1237 |
| DISK21600021 | 2015-10-15 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN | $67.85 | B-1237 |
| DISK21600022 | 2015-10-15 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN | $16.68 | B-1238 |
| DISK21600023 | 2015-10-15 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CANTON AND RETURN | $50.95 | B-1238 |
| DISK21600024 | 2015-10-16 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1238 |
| DISK21600025 | 2015-10-15 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN | $24.73 | B-1238 |
| DISK21600026 | 2015-10-22 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN | $23.58 | B-1238 |
| DISK21600027 | 2015-10-15 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $34.04 | B-1238 |
| DISK21600028 | 2015-10-16 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.32 | B-1238 |
| DISK21600029 | 2015-10-15 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO FORSYTH AND RETURN | $51.52 | B-1238 |
| DISK21600030 | 2015-10-16 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON, WARNER ROBINS, GAY AND RETURN | $124.49 | B-1238 |
| DISK21600031 | 2015-10-15 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO PERRY, FORT VALLEY AND RETURN | $29.56 | B-1238 |
| DISK21600032 | 2015-10-15 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO CLEVELAND AND RETURN | $26.45 | B-1238 |
| DISK21600033 | 2015-10-15 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO BRASELTON AND RETURN | $21.28 | B-1238 |
| DISK21600034 | 2015-10-15 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO WINDER, ATHENS, COMMERCE TO DAWSONVILLE - CONTINUED ON SUBSEQUENT VOUCHER | $83.95 | B-1238 |
| DISK21600036 | 2015-10-19 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS, FRANKLIN AND RETURN | $104.65 | B-1238 |
| DISK21600037 | 2015-10-16 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $40.25 | B-1238 |
| DISK21600038 | 2015-10-16 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO ELLERSLIE AND RETURN | $26.45 | B-1238 |
| DISK21600039 | 2015-10-16 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $40.25 | B-1238 |
| DISK21600040 | 2015-10-16 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN | $25.30 | B-1238 |
| DISK21600041 | 2015-10-16 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS, WEST POINT AND RETURN | $77.63 | B-1238 |
| DISK21600042 | 2015-10-16 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WAVERLY HALL AND RETURN | $26.45 | B-1238 |
| DISK21600043 | 2015-10-16 | Jun 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO LAGRANGE AND RETURN | $79.35 | B-1238 |
| DISK21600044 | 2015-10-16 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $82.80 | B-1238 |
| DISK21600045 | 2015-10-16 | Jun 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO LAGRANGE AND RETURN | $79.35 | B-1238 |
| DISK21600046 | 2015-10-16 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $40.25 | B-1238 |
| DISK21600047 | 2015-10-19 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO NEWNAN, COLUMBUS AND RETURN | $108.10 | B-1238 |
| DISK21600048 | 2015-10-16 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $40.25 | B-1238 |
| DISK21600049 | 2015-10-16 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $44.85 | B-1238 |
| DISK21600050 | 2015-10-16 | Jul 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $48.30 | B-1238 |
| DISK21600051 | 2015-10-16 | Jul 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $48.30 | B-1238 |
| DISK21600052 | 2015-10-16 | Jul 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $40.25 | B-1239 |
| DISK21600053 | 2015-10-16 | Jul 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $40.25 | B-1239 |
| DISK21600054 | 2015-10-16 | Jul 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WARM SPRINGS AND RETURN | $34.50 | B-1239 |
| DISK21600055 | 2015-10-16 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO LAGRANGE, COLUMBUS AND RETURN | $79.35 | B-1239 |
| DISK21600056 | 2015-10-16 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $32.20 | B-1239 |
| DISK21600057 | 2015-10-16 | Aug 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MIDLAND AND RETURN | $29.90 | B-1239 |
| DISK21600058 | 2015-10-19 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FRANKLIN, COLUMBUS AND RETURN | $104.65 | B-1239 |
| DISK21600059 | 2015-10-16 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $40.25 | B-1239 |
| DISK21600060 | 2015-10-16 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $40.25 | B-1239 |
| DISK21600061 | 2015-10-16 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $48.30 | B-1239 |
| DISK21600062 | 2015-10-16 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $82.80 | B-1239 |
| DISK21600063 | 2015-10-16 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $42.55 | B-1239 |
| DISK21600064 | 2015-10-16 | Aug 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $82.80 | B-1239 |
| DISK21600065 | 2015-10-16 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $44.85 | B-1239 |
| DISK21600066 | 2015-10-16 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MIDLAND, COLUMBUS AND RETURN | $40.25 | B-1239 |
| DISK21600067 | 2015-10-16 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $48.30 | B-1239 |
| DISK21600068 | 2015-10-16 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS, LAGRANGE AND RETURN | $78.20 | B-1239 |
| DISK21600069 | 2015-10-20 | Aug 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-1239 |
| DISK21600070 | 2015-10-20 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO GIBSON AND RETURN | $59.80 | B-1239 |
| DISK21600071 | 2015-10-20 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, CRAWFORDVILLE AND RETURN | $77.05 | B-1239 |
| DISK21600072 | 2015-10-20 | Aug 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, LOUISVILLE AND RETURN | $77.63 | B-1239 |
| DISK21600073 | 2015-10-21 | Aug 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SPARTA, WASHINGTON, DEARING AND RETURN | $102.93 | B-1239 |
| DISK21600074 | 2015-10-20 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO NEW ELLENTON SC AND RETURN | $45.43 | B-1239 |
| DISK21600075 | 2015-10-20 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN | $43.70 | B-1239 |
| DISK21600076 | 2015-10-20 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LINCOLNTON, WASHINGTON AND RETURN | $56.35 | B-1239 |
| DISK21600077 | 2015-10-21 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO WRIGHTSVILLE, SWAINSBORO AND RETURN | $110.40 | B-1239 |
| DISK21600078 | 2015-10-20 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.43 | B-1239 |
| DISK21600079 | 2015-10-20 | Aug 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.08 | B-1239 |
| DISK21600080 | 2015-10-20 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN | $57.50 | B-1239 |
| DISK21600081 | 2015-10-21 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO GAINESVILLE AND RETURN | $165.60 | B-1240 |
| DISK21600082 | 2015-10-20 | Aug 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.43 | B-1240 |
| DISK21600083 | 2015-10-20 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN | $37.38 | B-1240 |
| DISK21600084 | 2015-10-20 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.30 | B-1240 |
| DISK21600085 | 2015-10-20 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.73 | B-1240 |
| DISK21600086 | 2015-10-20 | Aug 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.83 | B-1240 |
| DISK21600087 | 2015-10-20 | Aug 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.23 | B-1240 |
| DISK21600088 | 2015-10-20 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.65 | B-1240 |
| DISK21600089 | 2015-10-20 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $28.98 | B-1240 |
| DISK21600090 | 2015-10-20 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO DUBLIN AND RETURN | $55.55 | B-1240 |
| DISK21600091 | 2015-10-20 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO HAWKINSVILLE AND RETURN | $46.00 | B-1240 |
| DISK21600094 | 2015-10-20 | Sep 8, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $166.10 | B-1240 |
| DISK21600095 | 2015-10-20 | Sep 10, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $364.10 | B-1240 |
| DISK21600096 | 2015-10-20 | Sep 15, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $166.10 | B-1240 |
| DISK21600105 | 2015-10-23 | Sep 25 → 30 | IndividualName withheld | STAFF PER DIEM | $1,054.16 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $508.36 | B-1240 |
| DISK21600106 | 2015-10-27 | May 7 → 8 | IndividualName withheld | STAFF PER DIEM | $112.47 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH, AUGUSTA, STATESBORO AND RETURN | $217.35 | B-1240 |
| DISK21600107 | 2015-10-27 | May 10 → 12 | IndividualName withheld | STAFF PER DIEM | $142.88 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO STATESBORO, MACON AND RETURN | $281.18 | B-1240 |
| DISK21600108 | 2015-10-27 | May 14 → 15 | IndividualName withheld | STAFF PER DIEM | $139.53 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO DARIEN, SAVANNAH AND RETURN | $135.98 | B-1240 |
| DISK21600109 | 2015-10-27 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO HINESVILLE AND RETURN | $81.65 | B-1240 |
| DISK21600110 | 2015-10-27 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JESUP AND RETURN | $64.98 | B-1240 |
| DISK21600111 | 2015-10-27 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $104.65 | B-1240 |
| DISK21600112 | 2015-10-27 | May 27, 2015 | IndividualName withheld | STAFF PER DIEM | $17.59 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO DARIEN, HINESVILLE AND RETURN | $85.10 | B-1240 |
| DISK21600113 | 2015-10-30 | May 29 → 30 | IndividualName withheld | STAFF PER DIEM | $174.40 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO BRUNSWICK, SAVANNAH, TYBEE ISLAND AND RETURN | $124.20 | B-1240 |
| DISK21600114 | 2015-10-27 | May 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.80 | B-1240 |
| DISK21600115 | 2015-10-23 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO MILLEN AND RETURN | $69.58 | B-1240 |
| DISK21600116 | 2015-10-23 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THOMSON, AUGUSTA AND RETURN | $45.43 | B-1240 |
| DISK21600117 | 2015-10-23 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1240 |
| DISK21600118 | 2015-10-23 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.45 | B-1241 |
| DISK21600119 | 2015-10-23 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SHARON, CRAWFORDVILLE AND RETURN | $61.53 | B-1241 |
| DISK21600120 | 2015-10-23 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.83 | B-1241 |
| DISK21600121 | 2015-10-23 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, THOMSON AND RETURN | $65.55 | B-1241 |
| DISK21600122 | 2015-10-23 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1241 |
| DISK21600123 | 2015-10-23 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, AIKEN SC AND RETURN | $66.13 | B-1241 |
| DISK21600124 | 2015-10-23 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-1241 |
| DISK21600125 | 2015-10-26 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATHENS AND RETURN | $116.15 | B-1241 |
| DISK21600126 | 2015-10-23 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.78 | B-1241 |
| DISK21600127 | 2015-10-23 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO NEW ELLENTON SC AND RETURN | $45.43 | B-1241 |
| DISK21600128 | 2015-10-26 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO NEW ELLENTON SC, AUGUSTA, NEW ELLENTON SC AND RETURN | $102.93 | B-1241 |
| DISK21600129 | 2015-10-23 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, GIBSON AND RETURN | $71.30 | B-1241 |
| DISK21600130 | 2015-10-23 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.95 | B-1241 |
| DISK21600131 | 2015-10-26 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $2.25 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $93.40 | B-1241 |
| DISK21600132 | 2015-10-23 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN | $61.53 | B-1241 |
| DISK21600137 | 2015-10-23 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JACKSON AND RETURN | $67.85 | B-1241 |
| DISK21600147 | 2015-10-30 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $298.70 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $382.80 | B-1241 |
| DISK21600148 | 2015-10-27 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $109.16 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO DUBLIN AND RETURN | $217.35 | B-1241 |
| DISK21600149 | 2015-10-27 | Jun 5, 2015 | IndividualName withheld | STAFF PER DIEM | $7.57 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH, STATESBORO AND RETURN | $152.95 | B-1241 |
| DISK21600150 | 2015-10-23 | Jun 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO KINGSLAND AND RETURN | $61.53 | B-1241 |
| DISK21600151 | 2015-10-23 | Jun 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JESUP AND RETURN | $63.83 | B-1241 |
| DISK21600152 | 2015-10-23 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JEKYLL ISLAND, BRUNSWICK AND RETURN | $35.90 | B-1241 |
| DISK21600153 | 2015-10-26 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO DARIEN, SAVANNAH AND RETURN | $107.53 | B-1241 |
| DISK21600154 | 2015-10-26 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $154.04 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $115.68 | B-1241 |
| DISK21600155 | 2015-10-26 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH, POOLER AND RETURN | $109.83 | B-1241 |
| DISK21600156 | 2015-10-26 | Jun 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO METTER AND RETURN | $156.40 | B-1241 |
| DISK21600157 | 2015-10-26 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $218.82 | B-1241 |