| DISK21700287 | 2016-12-28 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM | $132.24 | B-1146 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN | $258.35 | B-1146 |
| DISK21700288 | 2016-12-28 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $12.95 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.44 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN | $268.33 | B-1147 |
| DISK21700321 | 2016-12-28 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/2 ASHBURN, SYLVESTER; 4/7 ALBANY, NEWTON, CAMILLA; 4/8 VALDOSTA, LAKE PARK; 4/15 PERRY, ASHBURN, IRWINVILLE; 4/16 TIFTON; 4/17 PELHAM, CAIRO; 4/20 PRESTON, PLAINS, AMERICUS; 4/23 PEARSON, NASHVILLE; 4/30 ALBANY, LEESBURG | $602.60 | B-1147 |
| DISK21700488 | 2017-02-03 | May 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/5 CORDELE, VIENNA; 5/7 DOUGLAS; 5/12 ALBANY, MACON; 5/13 AMERICUS, LEESBURG; 5/18 HOMERVILLE, LAKELAND; 5/20 PERRY, HAWKINSVILLE, FITZGERALD; 5/26 OCILLA, ALAPAHA, NASHVILLE; 5/28 ALBANY, SYLVESTER, TIFTON | $672.18 | B-1147 |
| DISK21700588 | 2017-03-09 | Jun 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 6/2 ALBANY, NEWTON, LEARY; 6/3 VIENNA, CORDELE; 6/9 FITZGERALD, DOUGLAS; 6/10 BAINBRIDGE; 6/11 VALDOSTA, FARGO; 6/12 PELHAM, THOMASVILLE | $500.83 | B-1147 |
| DISK21700589 | 2017-03-09 | Jun 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 6/15 CAIRO, WHIGHAM; 6/16 BLAKELY, DAMASCUS, NEWTON, CAMILLA; 6/17 VALDOSTA; 6/22 DOUGLAS, OCILLA; 6/24 ABBEVILLE; 6/25 PEARSON; 6/30 TIFTON, SYLVESTER | $517.50 | B-1147 |
| DISK21700601 | 2017-03-24 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 7/1 THOMASVILLE, CAIRO, CAMILLA; 7/2 CUTHBERT; 7/7 OCILLA, FITZGERALD; 7/8 CAMILLA, NEWTON, COLQUITT; 7/9 MOODY AFB, VALDOSTA, LAKELAND; 7/17 TIFTON, ADEL; 7/21 DAWSON, ALBANY; 7/23 ADEL, MOODY AFB, PEARSON; 7/29 VALDOSTA | $570.98 | B-1147 |
| DISK21601536 | 2016-10-03 | Aug 10 → 12 | IndividualName withheld | STAFF PER DIEM | $266.38 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO METTER, MCDONOUGH, ATLANTA, HIAWASSEE, WHITE PLAINS AND RETURN | $455.22 | B-1148 |
| DISK21601570 | 2016-10-18 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $859.82 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $387.20 | B-1148 |
| DISK21700001 | 2016-10-11 | Sep 6, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $204.10 | B-1148 |
| DISK21700002 | 2016-10-11 | Sep 8, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $142.10 | B-1148 |
| DISK21700003 | 2016-10-11 | Sep 12, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $204.10 | B-1148 |
| DISK21700016 | 2016-10-13 | Sep 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $531.96 | B-1148 |
| DISK21700017 | 2016-10-14 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER | $217.11 | B-1148 |
| DISK21700018 | 2016-11-04 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CLARKESVILLE AND RETURN | $99.90 | B-1148 |
| DISK21700019 | 2016-10-12 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $7.32 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $76.14 | B-1148 |
| DISK21700020 | 2016-10-12 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO EATONTON AND RETURN | $67.28 | B-1148 |
| DISK21700021 | 2016-10-13 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON, WARNER ROBINS, PERRY, UNADILLA, HAWKINSVILLE, WARNER ROBINS, THOMASTON AND RETURN | $129.76 | B-1148 |
| DISK21700022 | 2016-10-12 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $26.03 | B-1149 |
| DISK21700023 | 2016-10-13 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO FORT VALLEY, MACON, WARNER ROBINS, MOUNT VERNON AND RETURN | $132.95 | B-1149 |
| DISK21700024 | 2016-10-12 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO FORSYTH AND RETURN | $41.90 | B-1149 |
| DISK21700025 | 2016-10-12 | Sep 8, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO MCDONOUGH, JACKSON AND RETURN | $65.88 | B-1149 |
| DISK21700026 | 2016-10-12 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $52.92 | B-1149 |
| DISK21700027 | 2016-10-12 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $57.78 | B-1149 |
| DISK21700028 | 2016-10-12 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CONYERS, GAINESVILLE AND RETURN | $85.32 | B-1149 |
| DISK21700029 | 2016-10-12 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $82.76 | B-1149 |
| DISK21700030 | 2016-10-12 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $18.90 | B-1149 |
| DISK21700031 | 2016-10-12 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $67.50 | B-1149 |
| DISK21700033 | 2016-10-12 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO DUBLIN AND RETURN | $59.08 | B-1149 |
| DISK21700034 | 2016-10-12 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON, EATONTON AND RETURN | $67.82 | B-1149 |
| DISK21700035 | 2016-10-13 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO AMERICUS, TIFTON, FITZGERALD AND RETURN | $132.89 | B-1149 |
| DISK21700036 | 2016-10-12 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE AND RETURN | $68.63 | B-1149 |
| DISK21700037 | 2016-10-13 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO OCILLA, MC RAE AND RETURN | $130.73 | B-1149 |
| DISK21700038 | 2016-10-12 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $53.46 | B-1149 |
| DISK21700039 | 2016-10-12 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JEFFERSON AND RETURN | $65.88 | B-1149 |
| DISK21700040 | 2016-10-12 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WATKINSVILLE AND RETURN | $76.14 | B-1149 |
| DISK21700041 | 2016-10-12 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $76.14 | B-1149 |
| DISK21700042 | 2016-10-13 | Jul 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO DUBLIN, AUGUSTA, GROVETOWN, DEARING AND RETURN | $130.68 | B-1149 |
| DISK21700043 | 2016-10-12 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1149 |
| DISK21700044 | 2016-10-12 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.68 | B-1149 |
| DISK21700045 | 2016-10-12 | Jul 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.20 | B-1149 |
| DISK21700046 | 2016-10-12 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.28 | B-1149 |
| DISK21700047 | 2016-10-12 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.98 | B-1149 |
| DISK21700048 | 2016-10-12 | Jul 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.86 | B-1149 |
| DISK21700049 | 2016-10-12 | Jul 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.62 | B-1149 |
| DISK21700050 | 2016-10-12 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.38 | B-1149 |
| DISK21700051 | 2016-10-12 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO TENNILLE, SPARTA AND RETURN | $76.68 | B-1149 |
| DISK21700052 | 2016-10-13 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATHENS, AUGUSTA AND RETURN | $116.64 | B-1150 |
| DISK21700053 | 2016-10-12 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1150 |
| DISK21700054 | 2016-10-12 | Aug 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.58 | B-1150 |
| DISK21700055 | 2016-10-12 | Aug 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1150 |
| DISK21700056 | 2016-10-12 | Aug 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.06 | B-1150 |
| DISK21700057 | 2016-10-12 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-1150 |
| DISK21700058 | 2016-10-12 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-1150 |
| DISK21700059 | 2016-10-12 | Aug 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-1150 |
| DISK21700060 | 2016-10-12 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-1150 |
| DISK21700061 | 2016-10-12 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.58 | B-1150 |
| DISK21700067 | 2016-10-19 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LINCOLNTON AND RETURN | $34.02 | B-1150 |
| DISK21700068 | 2016-10-19 | Sep 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO MILLEDGEVILLE AND RETURN | $96.66 | B-1150 |
| DISK21700069 | 2016-10-19 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, WARRENTON AND RETURN | $58.32 | B-1150 |
| DISK21700070 | 2016-10-19 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.98 | B-1150 |
| DISK21700071 | 2016-10-19 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO CRAWFORDVILLE AND RETURN | $62.64 | B-1150 |
| DISK21700072 | 2016-10-19 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.58 | B-1150 |
| DISK21700073 | 2016-10-19 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-1150 |
| DISK21700074 | 2016-10-19 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO MILLEN, AUGUSTA AND RETURN | $83.16 | B-1150 |
| DISK21700075 | 2016-10-19 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.84 | B-1150 |
| DISK21700076 | 2016-10-19 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.48 | B-1150 |
| DISK21700077 | 2016-10-20 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LOUISVILLE, WRIGHTSVILLE, DUBLIN AND RETURN | $113.94 | B-1150 |
| DISK21700078 | 2016-10-19 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SWAINSBORO, GROVETOWN AND RETURN | $99.90 | B-1150 |
| DISK21700079 | 2016-10-19 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.28 | B-1150 |
| DISK21700080 | 2016-10-19 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, THOMSON, AUGUSTA AND RETURN | $62.10 | B-1150 |
| DISK21700081 | 2016-10-19 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1150 |
| DISK21700082 | 2016-10-19 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.14 | B-1150 |
| DISK21700101 | 2016-10-28 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN | $49.14 | B-1150 |
| DISK21700102 | 2016-10-28 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.24 | B-1150 |
| DISK21700103 | 2016-10-28 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-1150 |
| DISK21700104 | 2016-10-28 | Aug 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-1151 |
| DISK21700105 | 2016-10-28 | Aug 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO WRENS AND RETURN | $71.28 | B-1151 |
| DISK21700106 | 2016-10-28 | Aug 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO WASHINGTON, CAMAK AND RETURN | $64.80 | B-1151 |
| DISK21700107 | 2016-10-28 | Aug 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, WRIGHTSVILLE AND RETURN | $78.84 | B-1151 |
| DISK21700108 | 2016-10-28 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-1151 |
| DISK21700119 | 2016-11-03 | Sep 15, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $142.10 | B-1151 |
| DISK21700120 | 2016-11-03 | Sep 19, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $142.10 | B-1151 |
| DISK21700121 | 2016-11-03 | Sep 22, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $204.10 | B-1151 |
| DISK21700122 | 2016-11-03 | Sep 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $142.10 | B-1151 |
| DISK21700123 | 2016-11-03 | Sep 29, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $204.10 | B-1151 |
| DISK21700136 | 2016-11-09 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $31.32 | B-1151 |
| DISK21700137 | 2016-11-09 | Aug 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN | $112.86 | B-1151 |
| DISK21700138 | 2016-11-09 | Aug 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $36.72 | B-1151 |
| DISK21700139 | 2016-11-09 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-1151 |
| DISK21700140 | 2016-11-09 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-1151 |
| DISK21700163 | 2016-11-16 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $33.48 | B-1151 |
| DISK21700164 | 2016-11-16 | Sep 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $40.50 | B-1151 |
| DISK21700165 | 2016-11-16 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $38.34 | B-1151 |
| DISK21700166 | 2016-11-16 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $38.88 | B-1151 |
| DISK21700167 | 2016-11-16 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $30.78 | B-1151 |
| DISK21700168 | 2016-11-16 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $43.74 | B-1151 |
| DISK21700169 | 2016-11-16 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.58 | B-1151 |
| DISK21700170 | 2016-11-16 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $40.50 | B-1151 |
| DISK21700171 | 2016-11-16 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1151 |
| DISK21700180 | 2016-11-28 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA - CONTINUED ON SUBSEQUENT VOUCHER | $273.35 | B-1151 |
| DISK21700200 | 2016-12-02 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $38.88 | B-1151 |
| DISK21700201 | 2016-12-02 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO ZEBULON AND RETURN | $54.00 | B-1151 |
| DISK21700202 | 2016-12-06 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO NEWNAN AND RETURN | $71.28 | B-1151 |
| DISK21700203 | 2016-12-02 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $38.88 | B-1151 |
| DISK21700204 | 2016-12-02 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $37.80 | B-1152 |
| DISK21700205 | 2016-12-02 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $32.40 | B-1152 |
| DISK21700206 | 2016-12-02 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $32.40 | B-1152 |
| DISK21700207 | 2016-12-02 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $38.88 | B-1152 |
| DISK21700208 | 2016-12-02 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $37.80 | B-1152 |
| DISK21700209 | 2016-12-02 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN | $24.84 | B-1152 |
| DISK21700210 | 2016-12-02 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WEST POINT AND RETURN | $65.88 | B-1152 |
| DISK21700211 | 2016-12-02 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING, THE ROCK AND RETURN | $94.50 | B-1152 |
| DISK21700212 | 2016-12-02 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON, REYNOLDS, COLUMBUS AND RETURN | $114.48 | B-1152 |
| DISK21700213 | 2016-12-02 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $75.06 | B-1152 |
| DISK21700214 | 2016-12-02 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN | $149.04 | B-1152 |
| DISK21700215 | 2016-12-02 | Jun 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON, BUTLER AND RETURN | $45.90 | B-1152 |
| DISK21700216 | 2016-12-02 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING, TALBOTTON AND RETURN | $55.08 | B-1152 |
| DISK21700217 | 2016-12-02 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN | $24.84 | B-1152 |
| DISK21700218 | 2016-12-02 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING, SHARPSBURG AND RETURN | $100.98 | B-1152 |
| DISK21700219 | 2016-12-02 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $48.60 | B-1152 |
| DISK21700220 | 2016-12-02 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $37.80 | B-1152 |
| DISK21700281 | 2016-12-19 | Jul 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $18.90 | B-1152 |
| DISK21700282 | 2016-12-19 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $70.20 | B-1152 |
| DISK21700283 | 2016-12-19 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $18.90 | B-1152 |
| DISK21700284 | 2016-12-19 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $43.20 | B-1152 |
| DISK21700285 | 2016-12-19 | Jul 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $35.64 | B-1152 |
| DISK21700290 | 2016-12-27 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $37.80 | B-1152 |
| DISK21700291 | 2016-12-27 | Aug 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN | $68.04 | B-1152 |
| DISK21700292 | 2016-12-27 | Aug 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING, TALBOTTON AND RETURN | $52.38 | B-1152 |
| DISK21700293 | 2016-12-27 | Aug 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $13.50 | B-1152 |
| DISK21700294 | 2016-12-28 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN | $113.40 | B-1152 |
| DISK21700295 | 2016-12-27 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON, TALBOTTON, COLUMBUS AND RETURN | $75.60 | B-1152 |
| DISK21700296 | 2016-12-27 | Aug 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $70.20 | B-1152 |
| DISK21700297 | 2016-12-27 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO SHARPSBURG AND RETURN | $68.04 | B-1153 |
| DISK21700298 | 2016-12-27 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $45.36 | B-1153 |
| DISK21700299 | 2016-12-27 | Aug 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $37.80 | B-1153 |
| DISK21700300 | 2016-12-27 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $45.36 | B-1153 |
| DISK21700301 | 2016-12-27 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN | $68.04 | B-1153 |
| DISK21700327 | 2016-12-22 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $70.20 | B-1153 |
| DISK21700328 | 2016-12-28 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO NEWNAN, COLUMBUS AND RETURN | $103.68 | B-1153 |
| DISK21700329 | 2016-12-22 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $32.40 | B-1153 |
| DISK21700330 | 2016-12-22 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WARNER ROBINS, MACON AND RETURN | $78.30 | B-1153 |
| DISK21700331 | 2016-12-22 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $37.80 | B-1153 |
| DISK21700332 | 2016-12-22 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $37.80 | B-1153 |
| DISK21700333 | 2016-12-22 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO TALBOTTON, BUENA VISTA AND RETURN | $33.48 | B-1153 |
| DISK21700340 | 2016-12-22 | Sep 1, 2016 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO KINGSLAND AND RETURN | $56.16 | B-1153 |
| DISK21700341 | 2016-12-22 | Sep 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $98.82 | B-1153 |
| DISK21700342 | 2016-12-28 | Sep 6 → 7 | IndividualName withheld | STAFF PER DIEM | $131.44 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO DUBLIN, MC RAE, BRUNSWICK AND RETURN | $187.92 | B-1153 |
| DISK21700343 | 2016-12-22 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO WAYCROSS AND RETURN | $81.54 | B-1153 |
| DISK21700344 | 2016-12-22 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO POOLER AND RETURN | $93.96 | B-1153 |
| DISK21700345 | 2016-12-22 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $99.36 | B-1153 |
| DISK21700346 | 2016-12-28 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO RICHMOND HILL, SAVANNAH AND RETURN | $103.14 | B-1153 |
| DISK21700347 | 2016-12-28 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO STATESBORO AND RETURN | $138.78 | B-1153 |
| DISK21700348 | 2016-12-22 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $97.74 | B-1153 |
| DISK21700349 | 2016-12-22 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAINT MARYS AND RETURN | $61.56 | B-1153 |
| DISK21700350 | 2016-12-28 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO MC RAE AND RETURN | $136.08 | B-1153 |
| DISK21700351 | 2016-12-28 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.78 | B-1153 |
| DISK21700502 | 2017-02-03 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO CLAXTON AND RETURN | $106.92 | B-1153 |
| DISK21700032 | 2016-10-14 | Oct 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $331.54 | B-1156 |
| DISK21700066 | 2016-10-20 | Oct 9, 2016 | AVIATION DEVELOPMENT GROUP LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO KENNESAW, SAVANNAH, KENNESAW AND RETURN | $2,558.42 | B-1156 |
| DISK21700083 | 2016-11-02 | Oct 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, GREENSBORO, ATLANTA AND RETURN | $689.60 | B-1156 |
| DISK21700084 | 2016-10-28 | Oct 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $356.39 | B-1156 |
| DISK21700085 | 2016-10-27 | Oct 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN | $861.52 | B-1156 |
| DISK21700086 | 2016-10-27 | Oct 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $415.20 | B-1156 |
| DISK21700087 | 2016-10-21 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MANSFIELD AND RETURN | $65.88 | B-1156 |
| DISK21700088 | 2016-10-27 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CLARKESVILLE, GAINESVILLE AND RETURN | $106.38 | B-1156 |
| DISK21700089 | 2016-10-27 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WINDER, ATHENS, BUCKHEAD, MADISON AND RETURN | $103.14 | B-1156 |
| DISK21700090 | 2016-10-21 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $78.60 | B-1156 |
| DISK21700091 | 2016-10-27 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO HULL, GREENSBORO AND RETURN | $112.86 | B-1156 |
| DISK21700092 | 2016-10-21 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON, MONTICELLO AND RETURN | $70.85 | B-1156 |
| DISK21700093 | 2016-10-21 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MC INTYRE AND RETURN | $69.55 | B-1156 |
| DISK21700094 | 2016-10-21 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $29.81 | B-1156 |
| DISK21700095 | 2016-10-28 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO PERRY, MACON AND RETURN | $47.63 | B-1156 |
| DISK21700096 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO FORT VALLEY, WARNER ROBINS, FORSYTH AND RETURN | $62.32 | B-1156 |
| DISK21700097 | 2016-10-21 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN | $38.88 | B-1156 |
| DISK21700098 | 2016-10-27 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GREENSBORO, CLARKESVILLE AND RETURN | $139.32 | B-1156 |
| DISK21700099 | 2016-10-27 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MCDONOUGH, GREENSBORO AND RETURN | $116.10 | B-1157 |
| DISK21700100 | 2016-10-21 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.88 | B-1157 |
| DISK21700109 | 2016-11-04 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO OCILLA, WARNER ROBINS, THOMASTON AND RETURN | $162.22 | B-1157 |
| DISK21700110 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO VIENNA AND RETURN | $42.88 | B-1157 |
| DISK21700111 | 2016-10-28 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON, FORSYTH, MACON AND RETURN | $58.70 | B-1157 |
| DISK21700112 | 2016-10-28 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO PERRY, MACON AND RETURN | $41.20 | B-1157 |
| DISK21700124 | 2016-11-03 | Oct 5, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $158.10 | B-1157 |
| DISK21700125 | 2016-11-10 | Oct 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $774.54 | B-1157 |
| DISK21700126 | 2016-11-09 | Oct 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TIFTON, STATESBORO, MOULTRIE, SAVANNAH AND RETURN | $373.76 | B-1157 |
| DISK21700127 | 2016-11-09 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $76.14 | B-1157 |
| DISK21700128 | 2016-11-09 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO AUBURN, MADISON AND RETURN | $83.16 | B-1157 |
| DISK21700129 | 2016-11-09 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN | $76.14 | B-1157 |
| DISK21700130 | 2016-11-23 | Oct 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $847.61 | B-1157 |
| DISK21700131 | 2016-11-09 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.52 | B-1157 |