| DISK21800808 | 2018-07-10 | Dec 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 12/6, 15 TIFTON; 12/7 TIFTON, VALDOSTA, MORVEN; 12/8 PEARSON, DOUGLAS, BROXTON; 12/9 PELHAM; 12/13 ALMA, ASHBURN, LEESBURG; 12/14 PRESTON, PLAINS | $472.50 | B-1175 |
| DISK21801181 | 2018-09-28 | Jan 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 1/3 SYLVESTER, TIFTON; 1/4 ALBANY, BACONTON, CAMILLA; 1/5 DOUGLAS; 1/6 BLAKELY, DAMASCUS, NEWTON; 1/7, 11 ALBANY; 1/12 VALDOSTA, LAKE PARK | $437.63 | B-1175 |
| DISK21801183 | 2018-09-28 | Jan 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 1/17 TIFTON; 1/18 MACON, FORT VALLEY; 1/19 TIFTON, CORDELE; 1/23 TIFTON, ADEL; 1/24 BAINBRIDGE, ALBANY; 1/26 DOUGLAS, ALBANY; 1/27 INTERDEPARTMENTAL TRANSPORTATION; 1/31 ALBANY, VALDOSTA | $622.21 | B-1176 |
| DISK21801184 | 2018-09-28 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 2/1 ADEL, NASHVILLE; 2/2 TIFTON, ALBANY; 2/9, 14 TIFTON; 2/10 BAINBRIDGE, COLQUITT; 2/20 PLAINS; 2/23 DONALSONVILLE, BRINSON, BAINBRIDGE; 2/27 HOMERVILLE, LAKELAND, RAY CITY; 2/28 DAWSON, CUTHBERT | $626.49 | B-1176 |
| DISK21801185 | 2018-09-28 | Feb 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN | $224.70 | B-1176 |
| DISK21801186 | 2018-09-28 | Feb 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN | $230.59 | B-1176 |
| DISK21801187 | 2018-09-28 | Mar 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/1 VALDOSTA, QUITMAN; 3/7 LEESBURG, TIFTON; 3/8 ALBANY; 3/9 AMERICUS; 3/15 SYLVESTER, CORDELE; 3/16 LAKE CITY FL; 3/17 ALBANY, THOMASVILLE | $504.51 | B-1176 |
| DISK21801188 | 2018-09-28 | Mar 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO ATHENS AND RETURN | $238.61 | B-1176 |
| DISK21801189 | 2018-09-28 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $150.29 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN | $253.84 | B-1176 |
| DISK21801190 | 2018-09-28 | Mar 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/23 PEARSON; 3/28 CORDELE; 3/29 AMERICUS; 3/30 VALDOSTA; 3/31 ADEL, VALDOSTA | $301.21 | B-1176 |
| DISK21800454 | 2018-04-06 | Mar 6 → 8 | IndividualName withheld | STAFF PER DIEM | $603.48 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $587.26 | B-1178 |
| DISK21800469 | 2018-04-05 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN | $33.07 | B-1178 |
| DISK21800470 | 2018-04-05 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO GAINESVILLE AND RETURN | $33.25 | B-1178 |
| DISK21800471 | 2018-04-06 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $7.80 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO HARTWELL TO LAWRENCEVILLE | $100.28 | B-1178 |
| DISK21800473 | 2018-04-12 | Feb 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $262.30 | B-1178 |
| DISK21800474 | 2018-04-18 | Mar 1, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $262.30 | B-1178 |
| DISK21800475 | 2018-04-16 | Mar 5, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $262.30 | B-1178 |
| DISK21800476 | 2018-04-12 | Mar 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $262.30 | B-1178 |
| DISK21800477 | 2018-04-12 | Mar 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $262.30 | B-1178 |
| DISK21800478 | 2018-04-12 | Mar 15, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $262.30 | B-1178 |
| DISK21800479 | 2018-04-11 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DULUTH AND RETURN | $37.61 | B-1178 |
| DISK21800480 | 2018-04-11 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $48.51 | B-1178 |
| DISK21800481 | 2018-04-11 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $47.42 | B-1178 |
| DISK21800482 | 2018-04-11 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $47.96 | B-1178 |
| DISK21800483 | 2018-04-11 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1178 |
| DISK21800484 | 2018-04-11 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.99 | B-1178 |
| DISK21800485 | 2018-04-11 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.63 | B-1179 |
| DISK21800486 | 2018-04-11 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $46.33 | B-1179 |
| DISK21800487 | 2018-04-12 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NORCROSS TO LAWRENCEVILLE | $20.17 | B-1179 |
| DISK21800488 | 2018-04-13 | Mar 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $566.64 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $594.17 | B-1179 |
| DISK21800489 | 2018-04-11 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.45 | B-1179 |
| DISK21800490 | 2018-04-12 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROSWELL TO LAWRENCEVILLE | $32.16 | B-1179 |
| DISK21800491 | 2018-04-13 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO NORCROSS TO ATLANTA | $21.80 | B-1179 |
| DISK21800492 | 2018-04-12 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO DULUTH TO ATLANTA | $22.89 | B-1179 |
| DISK21800493 | 2018-04-11 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.25 | B-1179 |
| DISK21800494 | 2018-04-12 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO DULUTH TO ATLANTA | $22.35 | B-1179 |
| DISK21800495 | 2018-04-12 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAWRENCEVILLE TO MONROE, LITHONIA TO ATLANTA | $47.42 | B-1179 |
| DISK21800496 | 2018-04-11 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROCKMART AND RETURN | $84.15 | B-1179 |
| DISK21800497 | 2018-04-11 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $93.20 | B-1179 |
| DISK21800498 | 2018-04-11 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN | $72.49 | B-1179 |
| DISK21800499 | 2018-04-11 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $38.80 | B-1179 |
| DISK21800500 | 2018-04-12 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARROLLTON, LAFAYETTE AND RETURN | $135.92 | B-1179 |
| DISK21800501 | 2018-04-11 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS, DOUGLASVILLE AND RETURN | $44.25 | B-1179 |
| DISK21800502 | 2018-04-13 | Mar 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $543.57 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN | $492.77 | B-1179 |
| DISK21800503 | 2018-04-17 | Mar 23 → 31 | IndividualName withheld | STAFF PER DIEM | $24.97 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, WARNER ROBINS, ATLANTA AND RETURN | $581.24 | B-1179 |
| DISK21800504 | 2018-04-16 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.33 | B-1179 |
| DISK21800505 | 2018-04-18 | Mar 28 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $664.90 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, METTER, MACON, COLUMBUS, LAGRANGE, ATLANTA AND RETURN | $728.77 | B-1179 |
| DISK21800512 | 2018-04-16 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO ATHENS AND RETURN | $47.42 | B-1179 |
| DISK21800513 | 2018-04-13 | Feb 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $20.17 | B-1179 |
| DISK21800514 | 2018-04-13 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MIDLAND AND RETURN | $22.89 | B-1179 |
| DISK21800515 | 2018-04-13 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $42.51 | B-1179 |
| DISK21800516 | 2018-04-13 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $29.98 | B-1179 |
| DISK21800517 | 2018-04-13 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $38.15 | B-1180 |
| DISK21800519 | 2018-04-16 | Feb 28, 2018 | IndividualName withheld | STAFF PER DIEM | $19.53 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GENEVA TO BUENA VISTA, MACON AND RETURN | $91.56 | B-1180 |
| DISK21800520 | 2018-04-13 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $42.51 | B-1180 |
| DISK21800521 | 2018-04-16 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $12.46 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $79.57 | B-1180 |
| DISK21800522 | 2018-04-13 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS, FORT BENNING AND RETURN | $53.96 | B-1180 |
| DISK21800523 | 2018-04-13 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $44.69 | B-1180 |
| DISK21800524 | 2018-04-13 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $74.12 | B-1180 |
| DISK21800525 | 2018-04-18 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $4.73 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GENEVA TO MACON, WARNER ROBINS AND RETURN | $79.03 | B-1180 |
| DISK21800526 | 2018-04-13 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $20.12 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GENEVA TO LAGRANGE, WEST POINT AND RETURN | $76.30 | B-1180 |
| DISK21800527 | 2018-04-16 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN | $119.90 | B-1180 |
| DISK21800528 | 2018-04-19 | Mar 23 → Apr 8 | IndividualName withheld | STAFF PER DIEM | $1,602.08 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, ALBANY, ATLANTA, MACON, WARNER ROBINS, SAVANNAH, BRUNSWICK, SAINT SIMONS ISLAND, ATLANTA, LAGRANGE, ATLANTA, COLUMBUS, TIFTON, ATLANTA AND RETURN | $1,614.59 | B-1180 |
| DISK21800529 | 2018-04-23 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO DAHLONEGA AND RETURN | $51.23 | B-1180 |
| DISK21800530 | 2018-04-23 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO GAINESVILLE TO ATLANTA | $41.42 | B-1180 |
| DISK21800531 | 2018-04-23 | Jan 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $81.86 | B-1180 |
| DISK21800532 | 2018-04-26 | Jan 9 → 10 | IndividualName withheld | STAFF PER DIEM | $225.94 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO ATLANTA AND RETURN | $308.32 | B-1180 |
| DISK21800533 | 2018-04-23 | Jan 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN | $60.50 | B-1180 |
| DISK21800534 | 2018-04-24 | Jan 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN | $106.28 | B-1180 |
| DISK21800535 | 2018-04-24 | Jan 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ALMA AND RETURN | $115.54 | B-1180 |
| DISK21800536 | 2018-04-23 | Jan 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $83.39 | B-1180 |
| DISK21800537 | 2018-04-24 | Jan 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HAZLEHURST AND RETURN | $114.45 | B-1180 |
| DISK21800538 | 2018-04-23 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DARIEN AND RETURN | $67.58 | B-1180 |
| DISK21800539 | 2018-04-23 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN | $60.50 | B-1180 |
| DISK21800540 | 2018-04-24 | Jan 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN | $134.07 | B-1180 |
| DISK21800541 | 2018-04-24 | Jan 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO KINGSLAND AND RETURN | $116.09 | B-1180 |
| DISK21800542 | 2018-04-24 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MOUNT VERNON AND RETURN | $119.90 | B-1180 |
| DISK21800543 | 2018-04-24 | Jan 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN | $180.94 | B-1180 |
| DISK21800544 | 2018-04-24 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DOUGLAS AND RETURN | $140.61 | B-1181 |
| DISK21800545 | 2018-04-23 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO LYONS, FORT STEWART AND RETURN | $96.47 | B-1181 |
| DISK21800546 | 2018-04-24 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN | $134.07 | B-1181 |
| DISK21800547 | 2018-04-24 | Feb 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FORT STEWART, KINGSLAND AND RETURN | $129.71 | B-1181 |
| DISK21800548 | 2018-04-24 | Feb 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN | $180.94 | B-1181 |
| DISK21800549 | 2018-04-23 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN | $60.50 | B-1181 |
| DISK21800550 | 2018-04-23 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO JEKYLL ISLAND AND RETURN | $99.74 | B-1181 |
| DISK21800551 | 2018-04-24 | Feb 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, SWAINSBORO AND RETURN | $169.50 | B-1181 |
| DISK21800552 | 2018-04-23 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN | $180.94 | B-1181 |
| DISK21800553 | 2018-04-23 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FOLKSTON, KINGSLAND AND RETURN | $133.53 | B-1181 |
| DISK21800554 | 2018-04-23 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $152.78 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO ATLANTA, SOPERTON AND RETURN | $271.96 | B-1181 |
| DISK21800555 | 2018-04-23 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SANDERSVILLE AND RETURN | $151.51 | B-1181 |
| DISK21800556 | 2018-04-23 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SAINT MARYS AND RETURN | $121.54 | B-1181 |
| DISK21800557 | 2018-04-23 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO PEARSON, MC RAE AND RETURN | $185.85 | B-1181 |
| DISK21800558 | 2018-04-23 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN | $105.19 | B-1181 |
| DISK21800559 | 2018-04-26 | Feb 27 → 28 | IndividualName withheld | STAFF PER DIEM | $187.16 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO ATLANTA, MACON AND RETURN | $182.03 | B-1181 |
| DISK21800560 | 2018-04-26 | Mar 13 → 16 | IndividualName withheld | STAFF PER DIEM | $908.73 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $569.27 | B-1181 |
| DISK21800561 | 2018-05-04 | Mar 28 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $410.69 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN | $672.45 | B-1181 |
| DISK21800562 | 2018-04-30 | Apr 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $615.39 | B-1181 |
| DISK21800567 | 2018-04-25 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO DUNWOODY TO ATLANTA | $20.71 | B-1181 |
| DISK21800568 | 2018-04-25 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS TO LAWRENCEVILLE | $63.22 | B-1181 |
| DISK21800569 | 2018-04-25 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO DECATUR TO ATLANTA | $35.97 | B-1181 |
| DISK21800570 | 2018-05-09 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $622.94 | B-1181 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $507.20 | B-1181 |
| DISK21800571 | 2018-04-26 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.60 | B-1181 |
| DISK21800572 | 2018-04-30 | Jan 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC AND RETURN | $42.51 | B-1181 |
| DISK21800573 | 2018-04-30 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, WAYNESBORO AND RETURN | $89.93 | B-1181 |
| DISK21800574 | 2018-04-27 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO WARRENTON AND RETURN | $45.24 | B-1181 |
| DISK21800575 | 2018-04-27 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THOMSON AND RETURN | $31.61 | B-1182 |
| DISK21800576 | 2018-04-27 | Feb 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.35 | B-1182 |
| DISK21800577 | 2018-04-30 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN | $40.33 | B-1182 |
| DISK21800578 | 2018-04-27 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.89 | B-1182 |
| DISK21800579 | 2018-04-30 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO JEKYLL ISLAND, GROVETOWN AND RETURN | $247.44 | B-1182 |
| DISK21800580 | 2018-04-30 | Feb 9, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO SWAINSBORO AND RETURN | $102.46 | B-1182 |
| DISK21800581 | 2018-04-27 | Feb 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SYLVANIA AND RETURN | $86.11 | B-1182 |
| DISK21800582 | 2018-04-27 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.34 | B-1182 |
| DISK21800583 | 2018-04-30 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO RICHMOND HILL, AUGUSTA AND RETURN | $166.23 | B-1182 |
| DISK21800584 | 2018-04-30 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATHENS, WASHINGTON AND RETURN | $105.19 | B-1182 |
| DISK21800585 | 2018-04-27 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LINCOLNTON AND RETURN | $33.79 | B-1182 |
| DISK21800586 | 2018-04-27 | Feb 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO MILLEN AND RETURN | $78.48 | B-1182 |
| DISK21800587 | 2018-04-30 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $111.95 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO MILLEDGEVILLE AND RETURN | $118.27 | B-1182 |
| DISK21800588 | 2018-04-30 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO PEARSON, FORT STEWART, MOUNT VERNON AND RETURN | $264.87 | B-1182 |
| DISK21800589 | 2018-04-27 | Feb 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO HARTWELL AND RETURN | $91.56 | B-1182 |
| DISK21800590 | 2018-04-27 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.50 | B-1182 |
| DISK21800591 | 2018-04-27 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LOUISVILLE, AUGUSTA AND RETURN | $82.84 | B-1182 |
| DISK21800592 | 2018-04-27 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, GIBSON AND RETURN | $90.47 | B-1182 |
| DISK21800593 | 2018-04-27 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO CRAWFORDVILLE, AUGUSTA AND RETURN | $54.50 | B-1182 |
| DISK21800594 | 2018-04-27 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SPARTA AND RETURN | $75.21 | B-1182 |
| DISK21800595 | 2018-04-30 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN | $38.15 | B-1182 |
| DISK21800596 | 2018-04-27 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ELBERTON AND RETURN | $72.49 | B-1182 |
| DISK21800597 | 2018-04-27 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.81 | B-1182 |
| DISK21800598 | 2018-04-30 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO GIBSON, LOUISVILLE, AUGUSTA, GIBSON AND RETURN | $135.71 | B-1182 |
| DISK21800599 | 2018-04-30 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, AUGUSTA AND RETURN | $39.79 | B-1182 |
| DISK21800600 | 2018-04-30 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO HARTWELL AND RETURN | $125.90 | B-1182 |
| DISK21800601 | 2018-04-30 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO STATESBORO AND RETURN | $116.63 | B-1182 |
| DISK21800602 | 2018-04-30 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN | $167.86 | B-1182 |
| DISK21800603 | 2018-04-30 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, AIKEN SC AND RETURN | $33.79 | B-1183 |
| DISK21800604 | 2018-04-27 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.26 | B-1183 |
| DISK21800605 | 2018-04-30 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $119.85 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO DUBLIN, HINESVILLE, FORT STEWART, JESUP, GLENNVILLE AND RETURN | $247.98 | B-1183 |
| DISK21800606 | 2018-04-30 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO EASTMAN AND RETURN | $146.61 | B-1183 |
| DISK21800607 | 2018-04-27 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN | $72.49 | B-1183 |
| DISK21800608 | 2018-04-30 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO JEKYLL ISLAND AND RETURN | $105.74 | B-1183 |
| DISK21800609 | 2018-04-30 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FOLKSTON AND RETURN | $130.26 | B-1183 |
| DISK21800610 | 2018-04-30 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN | $180.94 | B-1183 |
| DISK21800611 | 2018-04-30 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN | $180.94 | B-1183 |
| DISK21800612 | 2018-04-27 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SYLVANIA AND RETURN | $65.40 | B-1183 |
| DISK21800613 | 2018-04-30 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DUBLIN AND RETURN | $127.53 | B-1183 |
| DISK21800614 | 2018-04-30 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO KINGS BAY AND RETURN | $120.99 | B-1183 |
| DISK21800615 | 2018-04-27 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SCREVEN, JESUP AND RETURN | $86.11 | B-1183 |
| DISK21800616 | 2018-04-30 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO PEARSON AND RETURN | $150.42 | B-1183 |
| DISK21800617 | 2018-04-27 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $86.11 | B-1183 |
| DISK21800618 | 2018-04-30 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $185.32 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO MCRAE, MACON, ATLANTA, MACON, WARNER ROBINS, ATLANTA AND RETURN | $404.94 | B-1183 |
| DISK21800619 | 2018-04-27 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FORT STEWART AND RETURN | $44.69 | B-1183 |
| DISK21800620 | 2018-04-27 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN | $56.68 | B-1183 |
| DISK21800621 | 2018-04-27 | Mar 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN | $52.32 | B-1183 |
| DISK21800622 | 2018-05-04 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO NORCROSS TO ATLANTA | $20.71 | B-1183 |
| DISK21800623 | 2018-05-09 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $563.34 | B-1183 |
| DISK21800624 | 2018-05-04 | Mar 30 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $9.32 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, GAINESVILLE, ATLANTA, GAINESVILLE, ATLANTA, GAINESVILLE, ATLANTA AND RETURN | $610.04 | B-1183 |
| DISK21800625 | 2018-05-02 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN | $36.52 | B-1183 |
| DISK21800626 | 2018-05-02 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS TO LAWRENCEVILLE | $62.68 | B-1183 |
| DISK21800627 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO MARIETTA TO ATLANTA | $20.17 | B-1183 |
| DISK21800628 | 2018-05-02 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO ATHENS AND RETURN | $46.87 | B-1183 |
| DISK21800629 | 2018-05-02 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $11.52 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAWRENCEVILLE TO GAINESVILLE, CUMMING TO ATLANTA | $45.24 | B-1183 |
| DISK21800630 | 2018-05-04 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.71 | B-1184 |
| DISK21800631 | 2018-05-07 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO GRAY TO ATLANTA | $103.55 | B-1184 |
| DISK21800632 | 2018-05-07 | Mar 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $262.30 | B-1184 |
| DISK21800633 | 2018-05-07 | Apr 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $262.20 | B-1184 |
| DISK21800634 | 2018-05-07 | Apr 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $262.20 | B-1184 |
| DISK21800635 | 2018-05-07 | Apr 16, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $262.20 | B-1184 |
| DISK21800636 | 2018-05-09 | Apr 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $608.84 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC TO ATLANTA | $390.15 | B-1184 |
| DISK21800637 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN | $393.75 | B-1184 |
| DISK21800638 | 2018-05-08 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN | $44.69 | B-1184 |