| DISK20190006 | 2019-05-02 | Apr 1, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190007 | 2019-05-02 | Apr 21, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190008 | 2019-05-02 | Apr 4, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1309 |
| DISK20190009 | 2019-05-02 | Apr 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190010 | 2019-05-02 | Apr 11, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1309 |
| DISK20190012 | 2019-07-17 | Apr 29, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190013 | 2019-07-18 | May 2, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1309 |
| DISK20190014 | 2019-07-18 | May 6, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190015 | 2019-07-18 | May 9, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1309 |
| DISK20190016 | 2019-07-18 | May 13, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190017 | 2019-07-18 | May 16, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1309 |
| DISK20190018 | 2019-07-18 | May 20, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190019 | 2019-07-18 | May 23, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1309 |
| DISK20190020 | 2019-07-18 | Jun 3, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190021 | 2019-07-18 | Jun 9, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $162.30 | B-1309 |
| DISK20190022 | 2019-07-18 | Jun 10, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190023 | 2019-07-18 | Jun 13, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1309 |
| DISK20190024 | 2019-07-18 | Jun 17, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1309 |
| DISK20190025 | 2019-07-18 | Jun 24, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $162.30 | B-1310 |
| DISK20190028 | 2019-07-23 | Feb 7, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC ATLANTA | $264.30 | B-1310 |
| DISK20190029 | 2019-07-29 | Feb 11, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1310 |
| DISK20190032 | 2019-08-06 | Jun 28, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1310 |
| DISK20190033 | 2019-08-06 | Jul 11, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1310 |
| DISK20190034 | 2019-08-06 | Jul 15, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1310 |
| DISK20190036 | 2019-08-06 | Jul 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1310 |
| DISK21900511 | 2019-04-01 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.68 | B-1310 |
| DISK21900512 | 2019-04-02 | Feb 26, 2019 | IndividualName withheld | STAFF PER DIEM | $15.88 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARROLLTON, SUMMERVILLE AND RETURN | $124.12 | B-1310 |
| DISK21900513 | 2019-04-01 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.16 | B-1310 |
| DISK21900514 | 2019-04-01 | Feb 28, 2019 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO TURIN AND RETURN | $47.56 | B-1310 |
| DISK21900515 | 2019-04-16 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $577.43 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $381.97 | B-1310 |
| DISK21900516 | 2019-04-02 | Mar 11, 2019 | IndividualName withheld | STAFF PER DIEM | $15.38 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE, DALTON AND RETURN | $103.82 | B-1310 |
| DISK21900517 | 2019-04-01 | Mar 12, 2019 | IndividualName withheld | STAFF PER DIEM | $8.73 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO JASPER, ACWORTH, EMERSON AND RETURN | $84.10 | B-1310 |
| DISK21900518 | 2019-04-02 | Mar 13, 2019 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $105.56 | B-1310 |
| DISK21900519 | 2019-04-02 | Mar 14, 2019 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ELLIJAY, BLUE RIDGE AND RETURN | $108.46 | B-1310 |
| DISK21900520 | 2019-04-02 | Mar 19, 2019 | IndividualName withheld | STAFF PER DIEM | $19.34 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $101.50 | B-1310 |
| DISK21900521 | 2019-04-01 | Mar 21, 2019 | IndividualName withheld | STAFF PER DIEM | $10.33 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN | $77.72 | B-1310 |
| DISK21900522 | 2019-04-01 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JONESBORO, STONE MOUNTAIN AND RETURN | $48.72 | B-1310 |
| DISK21900523 | 2019-04-01 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1310 |
| DISK21900524 | 2019-04-01 | Mar 13, 2019 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO BUFORD, CANTON, DECATUR AND RETURN | $78.30 | B-1310 |
| DISK21900525 | 2019-04-01 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.70 | B-1310 |
| DISK21900526 | 2019-04-01 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, LAWRENCEVILLE AND RETURN | $54.52 | B-1310 |
| DISK21900527 | 2019-04-01 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO BUFORD AND RETURN | $53.56 | B-1310 |
| DISK21900528 | 2019-04-01 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.12 | B-1311 |
| DISK21900529 | 2019-04-01 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN | $61.48 | B-1311 |
| DISK21900530 | 2019-04-01 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN | $31.90 | B-1311 |
| DISK21900531 | 2019-04-01 | Mar 25, 2019 | IndividualName withheld | STAFF PER DIEM | $8.33 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $84.10 | B-1311 |
| DISK21900532 | 2019-04-01 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DULUTH AND RETURN | $33.64 | B-1311 |
| DISK21900533 | 2019-04-05 | Mar 15 → 24 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $695.80 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAINT SIMONS ISLAND, SAVANNAH, BRUNSWICK, SAINT SIMONS ISLAND, TIFTON, MACON, WARNER ROBINS, ATLANTA, ATHENS, ATLANTA AND RETURN | $1,384.52 | B-1311 |
| DISK21900534 | 2019-04-02 | Mar 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.66 | B-1311 |
| DISK21900535 | 2019-04-05 | Mar 15 → 22 | IndividualName withheld | STAFF PER DIEM | $1,064.72 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN | $784.99 | B-1311 |
| DISK21900536 | 2019-04-08 | Mar 18 → 22 | IndividualName withheld | STAFF PER DIEM | $390.53 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA AND RETURN | $806.41 | B-1311 |
| DISK21900537 | 2019-04-01 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.36 | B-1311 |
| DISK21900538 | 2019-04-05 | Mar 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $121.52 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $863.06 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN | $544.98 | B-1311 |
| DISK21900539 | 2019-04-16 | Apr 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $93.82 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $692.33 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC TO DUNWOODY | $527.04 | B-1311 |
| DISK21900540 | 2019-04-09 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JEFFERSON TO LOGANVILLE | $52.72 | B-1311 |
| DISK21900541 | 2019-04-09 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.46 | B-1311 |
| DISK21900542 | 2019-04-09 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO WATKINSVILLE AND RETURN | $37.58 | B-1311 |
| DISK21900543 | 2019-04-09 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO ATHENS AND RETURN | $43.15 | B-1311 |
| DISK21900544 | 2019-04-09 | Feb 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO BRASELTON AND RETURN | $29.93 | B-1311 |
| DISK21900545 | 2019-04-09 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO ATHENS AND RETURN | $45.59 | B-1311 |
| DISK21900546 | 2019-04-09 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO GAINESVILLE, CLARKESVILLE AND RETURN | $80.39 | B-1311 |
| DISK21900547 | 2019-04-09 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO GAINESVILLE AND RETURN | $48.49 | B-1311 |
| DISK21900548 | 2019-04-09 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO GAINESVILLE AND RETURN | $48.26 | B-1311 |
| DISK21900549 | 2019-04-09 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO COMMERCE AND RETURN | $51.39 | B-1311 |
| DISK21900550 | 2019-04-09 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO ATHENS AND RETURN | $43.15 | B-1311 |
| DISK21900551 | 2019-04-11 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO GAINESVILLE, WINDER, TOCCOA AND RETURN | $122.90 | B-1311 |
| DISK21900552 | 2019-04-10 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1311 |
| DISK21900553 | 2019-04-10 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN | $27.84 | B-1312 |
| DISK21900554 | 2019-04-15 | Mar 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $110.99 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $404.76 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO STATESBORO, SAVANNAH TO ROSWELL | $353.90 | B-1312 |
| DISK21900555 | 2019-04-10 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FORT STEWART AND RETURN | $45.24 | B-1312 |
| DISK21900556 | 2019-04-11 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SAINT MARYS AND RETURN | $129.34 | B-1312 |
| DISK21900557 | 2019-04-10 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN | $77.14 | B-1312 |
| DISK21900558 | 2019-04-10 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $88.74 | B-1312 |
| DISK21900559 | 2019-04-11 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN | $113.10 | B-1312 |
| DISK21900560 | 2019-04-11 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN | $142.68 | B-1312 |
| DISK21900561 | 2019-04-10 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DARIEN AND RETURN | $71.92 | B-1312 |
| DISK21900562 | 2019-04-10 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO GLENNVILLE AND RETURN | $74.82 | B-1312 |
| DISK21900563 | 2019-04-11 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO NAHUNTA AND RETURN | $115.42 | B-1312 |
| DISK21900564 | 2019-04-10 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN | $64.38 | B-1312 |
| DISK21900565 | 2019-04-10 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO CLAXTON AND RETURN | $60.32 | B-1312 |
| DISK21900566 | 2019-04-11 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WARNER ROBINS AND RETURN | $189.66 | B-1312 |
| DISK21900567 | 2019-04-11 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FOLKSTON AND RETURN | $138.62 | B-1312 |
| DISK21900568 | 2019-04-10 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FORT STEWART AND RETURN | $45.24 | B-1312 |
| DISK21900569 | 2019-04-10 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SCREVEN AND RETURN | $91.64 | B-1312 |
| DISK21900570 | 2019-04-10 | Mar 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SAINT SIMONS ISLAND AND RETURN | $96.86 | B-1312 |
| DISK21900571 | 2019-04-11 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MACON AND RETURN | $192.56 | B-1312 |
| DISK21900572 | 2019-04-10 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO LYONS AND RETURN | $98.60 | B-1312 |
| DISK21900573 | 2019-04-10 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $88.74 | B-1312 |
| DISK21900574 | 2019-04-11 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN | $111.94 | B-1312 |
| DISK21900575 | 2019-04-11 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $16.90 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARROLLTON, LAFAYETTE AND RETURN | $142.10 | B-1312 |
| DISK21900576 | 2019-04-10 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $9.83 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN | $55.68 | B-1312 |
| DISK21900577 | 2019-04-10 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $25.52 | B-1312 |
| DISK21900578 | 2019-04-10 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $17.40 | B-1312 |
| DISK21900579 | 2019-04-11 | Mar 21, 2019 | AVIATION DEVELOPMENT GROUP LLC | SENATOR'S TRANSPORTATION ATLANTA TO MACON AND RETURN | $1,966.63 | B-1312 |
| DISK21900589 | 2019-04-17 | Feb 14, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1313 |
| DISK21900590 | 2019-04-25 | Feb 25, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $162.30 | B-1313 |
| DISK21900591 | 2019-04-17 | Feb 28, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1313 |
| DISK21900592 | 2019-04-17 | Mar 4, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1313 |
| DISK21900593 | 2019-04-25 | Mar 7, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1313 |
| DISK21900594 | 2019-04-17 | Mar 11, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $264.30 | B-1313 |
| DISK21900595 | 2019-04-17 | Mar 14, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $264.30 | B-1313 |
| DISK21900598 | 2019-04-22 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $115.72 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $792.17 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $586.09 | B-1313 |
| DISK21900599 | 2019-04-22 | Mar 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $93.82 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $683.42 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO WASHINGTON DC AND RETURN | $590.28 | B-1313 |
| DISK21900601 | 2019-04-25 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.05 | B-1313 |
| DISK21900602 | 2019-04-25 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.51 | B-1313 |
| DISK21900603 | 2019-04-25 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO GAINESVILLE, ATLANTA, MARIETTA AND RETURN | $77.43 | B-1313 |
| DISK21900604 | 2019-04-25 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.46 | B-1313 |
| DISK21900605 | 2019-04-25 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-1313 |
| DISK21900606 | 2019-04-25 | Apr 4, 2019 | IndividualName withheld | STAFF PER DIEM | $17.24 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO GRIFFIN, NEWNAN AND RETURN | $74.82 | B-1313 |
| DISK21900607 | 2019-05-02 | Apr 8, 2019 | IndividualName withheld | STAFF PER DIEM | $21.66 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE, ATLANTA, CARROLLTON AND RETURN | $109.04 | B-1313 |
| DISK21900608 | 2019-04-25 | Apr 9, 2019 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO JASPER AND RETURN | $68.44 | B-1313 |
| DISK21900609 | 2019-04-26 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $9.41 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CRANDALL AND RETURN | $107.88 | B-1313 |
| DISK21900610 | 2019-04-25 | Apr 11, 2019 | IndividualName withheld | STAFF PER DIEM | $11.30 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $42.34 | B-1313 |
| DISK21900611 | 2019-04-25 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DULUTH, BUFORD AND RETURN | $46.98 | B-1313 |
| DISK21900612 | 2019-04-25 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MCDONOUGH, MARIETTA AND RETURN | $68.00 | B-1313 |
| DISK21900613 | 2019-04-25 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN | $38.86 | B-1313 |
| DISK21900614 | 2019-04-25 | Feb 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LOUISVILLE, DEARING AND RETURN | $76.56 | B-1313 |
| DISK21900615 | 2019-04-26 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, WRIGHTSVILLE AND RETURN | $111.36 | B-1313 |
| DISK21900616 | 2019-04-25 | Feb 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, LINCOLNTON AND RETURN | $45.82 | B-1313 |
| DISK21900617 | 2019-04-25 | Feb 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SYLVANIA AND RETURN | $89.32 | B-1314 |
| DISK21900618 | 2019-04-26 | Feb 10 → 11 | IndividualName withheld | STAFF PER DIEM | $160.36 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO BRUNSWICK, JEKYLL ISLAND AND RETURN | $256.56 | B-1314 |
| DISK21900619 | 2019-04-25 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.68 | B-1314 |
| DISK21900620 | 2019-04-25 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.66 | B-1314 |
| DISK21900621 | 2019-04-26 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN | $178.06 | B-1314 |
| DISK21900622 | 2019-04-25 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, THOMSON AND RETURN | $47.56 | B-1314 |
| DISK21900623 | 2019-04-25 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LINCOLNTON AND RETURN | $37.12 | B-1314 |
| DISK21900624 | 2019-04-26 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, MOUNT VERNON AND RETURN | $146.16 | B-1314 |
| DISK21900625 | 2019-04-29 | Mar 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.36 | B-1314 |
| DISK21900628 | 2019-04-30 | Apr 19, 2019 | IndividualName withheld | STAFF PER DIEM | $25.60 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS TO DUNWOODY | $79.00 | B-1314 |
| DISK21900629 | 2019-04-29 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS TO DUNWOODY | $84.36 | B-1314 |
| DISK21900630 | 2019-04-29 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THOMSON AND RETURN | $25.52 | B-1314 |
| DISK21900631 | 2019-04-29 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.40 | B-1314 |
| DISK21900632 | 2019-04-30 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $149.17 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO STATESBORO, SAVANNAH AND RETURN | $200.10 | B-1314 |
| DISK21900633 | 2019-04-29 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LINCOLNTON, AUGUSTA AND RETURN | $59.74 | B-1314 |
| DISK21900634 | 2019-04-30 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO STATESBORO, MILLEN AND RETURN | $117.16 | B-1314 |
| DISK21900635 | 2019-04-30 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO DUBLIN AND RETURN | $141.52 | B-1314 |
| DISK21900636 | 2019-04-29 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.84 | B-1314 |
| DISK21900637 | 2019-04-29 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.26 | B-1314 |
| DISK21900638 | 2019-04-30 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SAVANNAH, AUGUSTA AND RETURN | $185.02 | B-1314 |
| DISK21900639 | 2019-04-29 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LINCOLNTON AND RETURN | $45.24 | B-1314 |
| DISK21900640 | 2019-04-29 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.08 | B-1314 |
| DISK21900641 | 2019-04-30 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AIKEN SC, WRENS AND RETURN | $60.90 | B-1314 |
| DISK21900642 | 2019-04-29 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LOUISVILLE, AUGUSTA AND RETURN | $76.56 | B-1314 |
| DISK21900643 | 2019-05-08 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO DUBLIN, MILLEDGEVILLE AND RETURN | $155.44 | B-1314 |
| DISK21900644 | 2019-05-07 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1314 |
| DISK21900645 | 2019-05-07 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.88 | B-1314 |
| DISK21900646 | 2019-05-08 | Apr 4, 2019 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO BRUNSWICK AND RETURN | $234.32 | B-1315 |
| DISK21900647 | 2019-05-08 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO NEWNAN AND RETURN | $204.16 | B-1315 |
| DISK21900648 | 2019-05-07 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.98 | B-1315 |
| DISK21900649 | 2019-05-07 | Apr 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN | $35.38 | B-1315 |
| DISK21900650 | 2019-05-07 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-1315 |
| DISK21900651 | 2019-05-08 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO RICHMOND HILL, SAVANNAH AND RETURN | $172.84 | B-1315 |
| DISK21900652 | 2019-05-07 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.54 | B-1315 |
| DISK21900653 | 2019-05-07 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DULUTH, CONYERS AND RETURN | $61.48 | B-1315 |
| DISK21900654 | 2019-06-06 | Apr 12 → 21 | IndividualName withheld | STAFF INCIDENTALS | $108.65 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $443.91 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, BRASELTON, ADAIRSVILLE, ATLANTA, BRASELTON, ATLANTA AND RETURN | $788.46 | B-1315 |
| DISK21900655 | 2019-06-06 | Apr 12 → 21 | IndividualName withheld | STAFF INCIDENTALS | $77.96 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $275.04 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ADAIRSVILLE, ATLANTA AND RETURN | $455.65 | B-1315 |
| DISK21900656 | 2019-06-06 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $77.96 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $239.00 | B-1315 |