| DISK21901232 | 2019-10-04 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-1238 |
| DISK21901233 | 2019-10-04 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.70 | B-1238 |
| DISK21901234 | 2019-10-04 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.59 | B-1238 |
| DISK21901235 | 2019-10-04 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1238 |
| DISK21901236 | 2019-10-04 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.88 | B-1239 |
| DISK21901237 | 2019-10-04 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.61 | B-1239 |
| DISK21901238 | 2019-10-04 | Sep 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.42 | B-1239 |
| DISK21901239 | 2019-10-04 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.70 | B-1239 |
| DISK21901240 | 2019-10-04 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.61 | B-1239 |
| DISK20190038 | 2019-10-04 | Sep 16, 2019 | AVIATION DEVELOPMENT GROUP LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC AND RETURN | $21,200.00 | B-1240 |
| DISK20190040 | 2019-10-17 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.86 | B-1240 |
| DISK20190041 | 2019-10-17 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $30.74 | B-1240 |
| DISK20190042 | 2019-10-17 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN | $48.72 | B-1240 |
| DISK20190043 | 2019-10-17 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN | $39.44 | B-1240 |
| DISK20190044 | 2019-10-17 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN | $34.22 | B-1240 |
| DISK20190045 | 2019-10-17 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN | $77.14 | B-1240 |
| DISK20190046 | 2019-10-17 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $88.74 | B-1240 |
| DISK20190047 | 2019-10-16 | Aug 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN | $111.94 | B-1240 |
| DISK20190048 | 2019-10-16 | Aug 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN | $142.68 | B-1240 |
| DISK20190049 | 2019-10-16 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO KINGS BAY AND RETURN | $127.02 | B-1240 |
| DISK20190050 | 2019-10-18 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MIDWAY, DARIEN AND RETURN | $74.24 | B-1240 |
| DISK20190051 | 2019-10-17 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN | $48.14 | B-1240 |
| DISK20190052 | 2019-10-16 | Aug 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO CHARLESTON SC AND RETURN | $124.70 | B-1241 |
| DISK20190053 | 2019-10-18 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SCREVEN AND RETURN | $91.64 | B-1241 |
| DISK20190054 | 2019-10-16 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SWAINSBORO AND RETURN | $102.66 | B-1241 |
| DISK20190055 | 2019-10-18 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $88.74 | B-1241 |
| DISK20190056 | 2019-10-16 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN | $113.10 | B-1241 |
| DISK20190057 | 2019-10-16 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FOLKSTON AND RETURN | $138.62 | B-1241 |
| DISK20190058 | 2019-10-18 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $88.74 | B-1241 |
| DISK20190059 | 2019-10-16 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO JESUP AND RETURN | $77.14 | B-1241 |
| DISK20190060 | 2019-10-16 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SAINT SIMONS ISLAND AND RETURN | $77.14 | B-1241 |
| DISK20190061 | 2019-10-16 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO CHARLESTON SC AND RETURN | $124.70 | B-1241 |
| DISK20190062 | 2019-10-16 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN | $142.68 | B-1241 |
| DISK20190063 | 2019-10-16 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ALMA AND RETURN | $122.96 | B-1241 |
| DISK20190064 | 2019-10-17 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FORT STEWART AND RETURN | $45.24 | B-1241 |
| DISK20190065 | 2019-10-17 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO LYONS AND RETURN | $98.60 | B-1241 |
| DISK20190066 | 2019-10-16 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO KINGSLAND AND RETURN | $122.96 | B-1241 |
| DISK20190067 | 2019-10-16 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MACON, PERRY AND RETURN | $212.86 | B-1241 |
| DISK20190068 | 2019-10-16 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HAZLEHURST AND RETURN | $121.80 | B-1241 |
| DISK20190069 | 2019-10-18 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1241 |
| DISK20190070 | 2019-10-18 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-1241 |
| DISK20190071 | 2019-10-18 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1241 |
| DISK20190072 | 2019-10-18 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.06 | B-1241 |
| DISK20190073 | 2019-10-18 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SANDERSVILLE AND RETURN | $91.64 | B-1241 |
| DISK20190074 | 2019-11-01 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $112.54 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $778.60 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC TO DUNWOODY | $59.59 | B-1241 |
| DISK20190075 | 2019-10-22 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC TO ATLANTA | $218.41 | B-1241 |
| DISK20190076 | 2019-10-22 | Sep 10, 2019 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO JASPER AND RETURN | $63.22 | B-1241 |
| DISK20190081 | 2019-10-28 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CHATSWORTH, DALTON AND RETURN | $99.18 | B-1241 |
| DISK20190082 | 2019-11-07 | Sep 17, 2019 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ELLIJAY AND RETURN | $76.56 | B-1241 |
| DISK20190083 | 2019-10-24 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $34.22 | B-1242 |
| DISK20190084 | 2019-10-24 | Sep 19, 2019 | IndividualName withheld | STAFF PER DIEM | $11.17 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CALHOUN AND RETURN | $66.12 | B-1242 |
| DISK20190085 | 2019-10-29 | Sep 20, 2019 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $99.76 | B-1242 |
| DISK20190086 | 2019-10-24 | Sep 24, 2019 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN | $55.68 | B-1242 |
| DISK20190087 | 2019-10-24 | Sep 25, 2019 | IndividualName withheld | STAFF PER DIEM | $11.17 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $51.04 | B-1242 |
| DISK20190088 | 2019-11-15 | Sep 26, 2019 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO BLUE RIDGE AND RETURN | $98.60 | B-1242 |
| DISK20190091 | 2019-11-20 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $483.94 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $394.77 | B-1242 |
| DISK20190092 | 2019-10-31 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $502.00 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $7.68 | B-1242 |
| DISK20190093 | 2019-11-08 | Sep 24 → 26 | AVIATION DEVELOPMENT GROUP LLC | TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC AND RETURN | $18,700.00 | B-1242 |
| DISK20190094 | 2019-11-15 | Jun 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO DAHLONEGA AND RETURN | $68.21 | B-1242 |
| DISK20190095 | 2019-11-15 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO TOCCOA AND RETURN | $90.83 | B-1242 |
| DISK20190096 | 2019-11-15 | Jun 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO ATHENS AND RETURN | $42.80 | B-1242 |
| DISK20190097 | 2019-11-15 | Jun 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO GAINESVILLE AND RETURN | $45.24 | B-1242 |
| DISK20190098 | 2019-11-15 | Jul 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO TOCCOA AND RETURN | $89.49 | B-1242 |
| DISK20190099 | 2019-11-15 | Jul 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO MARTIN AND RETURN | $90.71 | B-1242 |
| DISK20190100 | 2019-11-18 | Jul 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO LEXINGTON AND RETURN | $63.57 | B-1242 |
| DISK20190101 | 2019-11-18 | Jul 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO TOCCOA AND RETURN | $89.55 | B-1242 |
| DISK20190102 | 2019-11-19 | Jul 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO CLAYTON AND RETURN | $105.33 | B-1242 |
| DISK20190103 | 2019-11-18 | Aug 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $10.44 | B-1242 |
| DISK20190104 | 2019-11-18 | Aug 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO ATHENS AND RETURN | $43.96 | B-1242 |
| DISK20190105 | 2019-11-18 | Aug 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO TOCCOA AND RETURN | $87.93 | B-1242 |
| DISK20190106 | 2019-11-18 | Aug 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO ATHENS AND RETURN | $45.24 | B-1242 |
| DISK20190107 | 2019-11-18 | Aug 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO HARTWELL AND RETURN | $89.55 | B-1242 |
| DISK20190108 | 2019-11-18 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOGANVILLE TO GAINESVILLE, TOCCOA AND RETURN | $90.77 | B-1242 |
| DISK20190109 | 2019-12-16 | Mar 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/4 THOMASVILLE, CAIRO; 3/5 ATLANTA; 3/6 VALDOSTA; 3/7 CAIRO, LAKE CITY FL; 3/13 VALDOSTA, STATENVILLE; 3/14 MOODY AFB; 3/21 NEWTON, CAMILLA | $674.54 | B-1242 |
| DISK20190110 | 2019-11-20 | Mar 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/25 LAKE CITY FL, FARGO; 3/26 VALDOSTA; 3/27 TIFTON; 3/28 VIENNA, CORDELE | $287.68 | B-1243 |
| DISK20190111 | 2019-11-20 | Apr 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/1 QUITMAN, VALDOSTA; 4/4 ALBANY, LEESBURG; 4/5 LEESBURG, VALDOSTA; 4/8 VIENNA, ASHBURN; 4/9 FORT VALLEY, VALDOSTA; 4/10 VALDOSTA; 4/11 TIFTON, VALDOSTA | $550.42 | B-1243 |
| DISK20190112 | 2019-11-20 | Apr 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/18 GLENNVILLE; 4/24 ALBANY; 4/25 SYLVESTER, QUITMAN; 4/26 THOMASVILLE; 4/29 TIFTON, ADEL, LENOX; 4/30 TIFTON | $387.44 | B-1243 |
| DISK20190113 | 2019-11-20 | May 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/2 OCILLA, FITZGERALD; 5/3 TIFTON; 5/6 VALDOSTA; 5/7 VIENNA, CORDELE; 5/8 DOUGLAS; 5/9 PEARSON, DOUGLAS, HOMERVILLE; 5/10 MOODY AFB; 5/14 AMERICUS, PLAINS; 5/16 TIFTON, NASHVILLE | $582.90 | B-1243 |
| DISK20190114 | 2019-11-20 | May 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/21 THOMASVILLE, CAIRO; 5/22 DAWSON, AMERICUS; 5/26 ANDERSONVILLE; 5/29 THOMASVILLE; 5/30 LAKELAND; 5/31 MOODY AFB | $400.20 | B-1243 |
| DISK20190115 | 2019-11-20 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 6/4 BLAKELY, ARLINGTON; 6/6 CUTHBERT; 6/10, 13 TIFTON; 6/11 DOUGLAS, NASHVILLE; 6/12 DONALSONVILLE, ABBEVILLE; 6/17 MOODY AFB; 6/19 VALDOSTA; 6/25 HAWKINSVILLE, EASTMAN; 6/27 PEARSON | $800.40 | B-1243 |
| DISK20190116 | 2019-11-22 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN | $70.76 | B-1243 |
| DISK20190117 | 2019-11-22 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WARNER ROBINS AND RETURN | $70.76 | B-1243 |
| DISK20190118 | 2019-11-25 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN | $127.60 | B-1243 |
| DISK20190119 | 2019-11-22 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO LAGRANGE, FORT BENNING AND RETURN | $94.54 | B-1243 |
| DISK20190120 | 2019-11-22 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO TALBOTTON AND RETURN | $11.60 | B-1243 |
| DISK20190121 | 2019-11-22 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $52.20 | B-1243 |
| DISK20190122 | 2019-11-22 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN | $26.10 | B-1243 |
| DISK20190123 | 2019-11-22 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON, WARNER ROBINS AND RETURN | $87.58 | B-1243 |
| DISK20190124 | 2019-11-22 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT BENNING AND RETURN | $52.20 | B-1243 |
| DISK20190129 | 2019-12-19 | Jul 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 7/9, 16 MOODY AFB; 7/10 ALBANY; 7/11 VALDOSTA, QUITMAN; 7/18 CAMILLA, LAKELAND; 7/30 QUITMAN, VALDOSTA, TIFTON; 7/31 CAMILLA | $426.30 | B-1243 |
| DISK20190130 | 2019-12-19 | Aug 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 8/1, 8 TIFTON; 8/5 LAKE PARK, VALDOSTA; 8/6 ALBANY, THOMASVILLE; 8/7 LEESBURG; 8/9 OCILLA; 8/13 MACON; 8/15 VALDOSTA | $546.94 | B-1243 |
| DISK20190131 | 2019-12-19 | Aug 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 8/22 TIFTON, VALDOSTA, QUITMAN; 8/23 CORDELE, TIFTON; 8/27 NASHVILLE; 8/29 ALBANY, TIFTON | $248.82 | B-1243 |
| DISK20190132 | 2019-12-19 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 9/4 TIFTON, SYLVESTER; 9/5 HAWKINSVILLE, PERRY; 9/6 ALBANY, TIFTON; 9/17 CORDELE; 9/18 NASHVILLE, CORDELE, ABBEVILLE; 9/19 PLAINS, AMERICUS, DAWSON; 9/23 MOODY AFB; 9/24 TIFTON, CORDELE; 9/26 PEARSON, THOMASVILLE; 9/27 PERRY | $913.50 | B-1243 |
| DISK21901218 | 2019-10-01 | Sep 9 → 12 | AVIATION DEVELOPMENT GROUP LLC | SENATOR'S TRANSPORTATION | $10,600.00 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN ISAKSON, T KILPATRICK KENNESAW TO WASHINGTON DC AND RETURN | $10,600.00 | B-1243 |
| DISK21901219 | 2019-10-03 | Sep 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $80.43 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $569.79 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN | $530.11 | B-1243 |
| DISK21901220 | 2019-10-01 | Sep 13 → 15 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $437.86 | B-1244 |
| DISK21901222 | 2019-10-10 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $112.56 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $845.68 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENNESAW TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $433.85 | B-1244 |
| DISK21901226 | 2019-10-09 | Sep 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $31.87 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.00 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $439.92 | B-1244 |
| DISK21901241 | 2019-10-04 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.79 | B-1244 |
| DISK21901242 | 2019-10-04 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.81 | B-1244 |
| DISK21901243 | 2019-10-04 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.77 | B-1244 |
| DISK21901244 | 2019-10-04 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.61 | B-1244 |
| DISK21901245 | 2019-10-04 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.52 | B-1244 |
| DISK21901246 | 2019-10-04 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.70 | B-1244 |
| DISK21901247 | 2019-10-04 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.68 | B-1244 |
| DISK21901248 | 2019-10-04 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.08 | B-1244 |
| DISK21901249 | 2019-10-04 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.07 | B-1244 |
| DISK21901250 | 2019-10-04 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.34 | B-1244 |
| DISK21901251 | 2019-10-04 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1244 |
| DISK21901252 | 2019-10-04 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.24 | B-1244 |
| DISK21901253 | 2019-10-04 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-1244 |
| DISK21901254 | 2019-10-04 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.07 | B-1244 |
| DISK21901255 | 2019-10-04 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.80 | B-1244 |
| DISK21901256 | 2019-10-04 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.52 | B-1244 |
| DISK21901257 | 2019-10-04 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.52 | B-1244 |
| DISK21901258 | 2019-10-07 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $100.28 | B-1244 |
| DISK21901259 | 2019-10-04 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.08 | B-1244 |
| DISK21901260 | 2019-10-04 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-1244 |
| DISK21901261 | 2019-10-04 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $99.19 | B-1244 |
| DISK21901262 | 2019-10-04 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-1244 |
| DISK21901263 | 2019-10-04 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1244 |
| DISK21901264 | 2019-10-04 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.33 | B-1244 |
| DISK21901265 | 2019-10-04 | Nov 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $52.32 | B-1245 |
| DISK21901266 | 2019-10-04 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-1245 |
| DISK21901267 | 2019-10-04 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.69 | B-1245 |
| DISK21901268 | 2019-10-04 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SUWANEE AND RETURN | $73.03 | B-1245 |
| DISK21901269 | 2019-10-04 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-1245 |
| DISK21901270 | 2019-10-04 | Nov 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.79 | B-1245 |
| DISK21901271 | 2019-10-04 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.16 | B-1245 |
| DISK21901272 | 2019-10-04 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.16 | B-1245 |
| DISK21901273 | 2019-10-04 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.70 | B-1245 |
| DISK21901274 | 2019-10-04 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.17 | B-1245 |
| DISK21901275 | 2019-10-04 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-1245 |
| DISK21901276 | 2019-10-04 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.14 | B-1245 |
| DISK21901277 | 2019-10-04 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.52 | B-1245 |
| DISK21901278 | 2019-10-04 | Dec 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.34 | B-1245 |
| DISK21901279 | 2019-10-04 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.63 | B-1245 |
| DISK21901280 | 2019-10-04 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.61 | B-1245 |
| DISK21901281 | 2019-10-04 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-1245 |
| DISK21901282 | 2019-10-04 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.70 | B-1245 |
| DISK21901283 | 2019-10-04 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.53 | B-1245 |
| DISK21901284 | 2019-10-04 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.25 | B-1245 |
| DISK21901285 | 2019-10-04 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.79 | B-1245 |
| DISK21901286 | 2019-10-04 | Dec 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.42 | B-1245 |
| DISK21901287 | 2019-10-04 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-1245 |
| DISK21901288 | 2019-10-04 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.70 | B-1245 |
| DISK21901289 | 2019-10-04 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.71 | B-1245 |
| DISK21901290 | 2019-10-04 | Dec 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.71 | B-1245 |
| DISK21901291 | 2019-10-04 | Jan 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.68 | B-1245 |
| DISK21901292 | 2019-10-04 | Jan 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.68 | B-1245 |
| DISK21901293 | 2019-10-04 | Jan 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.38 | B-1245 |
| DISK21901294 | 2019-10-04 | Jan 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901295 | 2019-10-04 | Jan 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901296 | 2019-10-04 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.38 | B-1246 |
| DISK21901297 | 2019-10-04 | Jan 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.68 | B-1246 |
| DISK21901298 | 2019-10-04 | Jan 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1246 |
| DISK21901299 | 2019-10-04 | Jan 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.54 | B-1246 |
| DISK21901300 | 2019-10-04 | Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901301 | 2019-10-04 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.64 | B-1246 |
| DISK21901302 | 2019-10-04 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901303 | 2019-10-04 | Jan 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.86 | B-1246 |
| DISK21901304 | 2019-10-04 | Jan 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.26 | B-1246 |
| DISK21901305 | 2019-10-04 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.68 | B-1246 |
| DISK21901306 | 2019-10-04 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.82 | B-1246 |
| DISK21901307 | 2019-10-04 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.74 | B-1246 |
| DISK21901308 | 2019-10-04 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901309 | 2019-10-04 | Jan 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901310 | 2019-10-04 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.58 | B-1246 |
| DISK21901311 | 2019-10-04 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.68 | B-1246 |
| DISK21901312 | 2019-10-04 | Feb 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.30 | B-1246 |
| DISK21901313 | 2019-10-04 | Feb 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.36 | B-1246 |
| DISK21901314 | 2019-10-04 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901315 | 2019-10-04 | Feb 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901316 | 2019-10-04 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1246 |
| DISK21901317 | 2019-10-04 | Feb 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.34 | B-1246 |
| DISK21901318 | 2019-10-04 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1246 |
| DISK21901319 | 2019-10-04 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.42 | B-1246 |
| DISK21901320 | 2019-10-04 | Feb 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-1246 |
| DISK21901321 | 2019-10-04 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.86 | B-1246 |