| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $663.00 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $648.96 | B-1856 |
| DMOO20250055 | 2025-04-02 | Mar 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $19.63 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $268.26 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO, MERRITT ISLAND AND RETURN | $315.17 | B-1856 |
| DMOO20250056 | 2025-04-04 | Mar 18, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TALLAHASSEE | $294.00 | B-1856 |
| DMOO20250062 | 2025-04-09 | Mar 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $123.78 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $828.00 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $648.96 | B-1856 |
| DMOO20250063 | 2025-04-30 | Mar 1 → 31 | ASHLEY MOODY | SENATOR INCIDENTALS | $440.20 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM TAMPA TO WASHINGTON DC AND RETURN | $2,760.00 | B-1856 |
| DMOO20250065 | 2025-04-25 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WEST PALM BEACH AND RETURN | $159.37 | B-1856 |
| DMOO20250068 | 2025-04-25 | Mar 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $53.90 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $400.00 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, TAMPA, ORLANDO TO WASHINGTON DC | $63.87 | B-1856 |
| DMOO20250069 | 2025-04-16 | Mar 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $248.94 | B-1856 |
| DMOO20250070 | 2025-05-08 | Mar 6, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $576.30 | B-1856 |
| DMOO20250072 | 2025-04-16 | Mar 13, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $228.90 | B-1856 |
| DMOO20250077 | 2025-04-14 | Mar 7, 2025 | IndividualName withheld | STAFF PER DIEM | $20.78 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY, PANAMA CITY BEACH AND RETURN | $165.20 | B-1856 |
| DMOO20250078 | 2025-04-16 | Mar 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $211.30 | B-1856 |
| DMOO20250080 | 2025-04-21 | Mar 31, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $576.30 | B-1856 |
| DMOO20250081 | 2025-04-17 | Mar 21, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC | $116.30 | B-1856 |
| DMOO20250082 | 2025-04-17 | Mar 18, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA | $211.30 | B-1856 |
| DMOO20250083 | 2025-04-22 | Mar 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WEST PALM BEACH, MIAMI AND RETURN | $535.59 | B-1857 |
| DMOO20250084 | 2025-04-17 | Mar 19, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA | $211.30 | B-1857 |
| DMOO20250085 | 2025-04-17 | Mar 21, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC | $116.30 | B-1857 |
| DMOO20250086 | 2025-04-17 | Mar 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO GREEN COVE SPRINGS AND RETURN | $37.80 | B-1857 |
| DMOO20250087 | 2025-04-17 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.60 | B-1857 |
| DMOO20250088 | 2025-04-17 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $97.30 | B-1857 |
| DMOO20250091 | 2025-04-17 | Mar 4, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $36.16 | B-1857 |
| DMOO20250092 | 2025-04-18 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-1857 |
| DMOO20250093 | 2025-04-18 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.81 | B-1857 |
| DMOO20250094 | 2025-04-18 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-1857 |
| DMOO20250095 | 2025-04-18 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.03 | B-1857 |
| DMOO20250096 | 2025-04-18 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.03 | B-1857 |
| DMOO20250097 | 2025-04-18 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.82 | B-1857 |
| DMOO20250098 | 2025-04-18 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-1857 |
| DMOO20250099 | 2025-04-18 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.01 | B-1857 |
| DMOO20250100 | 2025-04-21 | Mar 24, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $211.30 | B-1857 |
| DMOO20250101 | 2025-04-21 | Mar 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $211.30 | B-1857 |
| DMOO20250102 | 2025-04-22 | Mar 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $883.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $668.96 | B-1857 |
| DMOO20250105 | 2025-04-22 | Mar 28 → 29 | ASHLEY MOODY | SENATOR INCIDENTALS | $31.72 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM TAMPA TO PALM BEACH, WEST PALM BEACH AND RETURN | $244.00 | B-1857 |
| DMOO20250106 | 2025-04-28 | Apr 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $55.21 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $588.19 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO PENSACOLA, TALLAHASSEE AND RETURN | $533.40 | B-1857 |
| DMOO20250107 | 2025-06-27 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,104.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $777.96 | B-1857 |
| DMOO20250109 | 2025-05-15 | Mar 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $789.00 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, TALLAHASSEE, TAMPA, ORLANDO AND RETURN | $592.39 | B-1858 |
| DMOO20250111 | 2025-05-16 | Apr 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $29.17 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.00 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO MELBOURNE, ORLANDO AND RETURN | $447.84 | B-1858 |
| DMOO20250121 | 2025-05-05 | Mar 28, 2025 | IndividualName withheld | STAFF PER DIEM | $44.95 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WEST PALM BEACH AND RETURN | $127.60 | B-1858 |
| DMOO20250122 | 2025-05-05 | Apr 8 → 10 | IndividualName withheld | STAFF PER DIEM | $133.39 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $249.40 | B-1858 |
| DMOO20250123 | 2025-05-05 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $44.68 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $462.08 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $325.40 | B-1858 |
| DMOO20250124 | 2025-05-06 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-1858 |
| DMOO20250125 | 2025-05-06 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.95 | B-1858 |
| DMOO20250126 | 2025-05-05 | Apr 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $53.26 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $586.33 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO, WEST MELBOURNE AND RETURN | $434.10 | B-1858 |
| DMOO20250127 | 2025-05-05 | Apr 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $57.07 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $580.37 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO TAMPA, MIAMI AND RETURN | $742.91 | B-1858 |
| DMOO20250128 | 2025-05-19 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $16.08 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TAMPA TO MELBOURNE AND RETURN | $177.55 | B-1858 |
| DMOO20250129 | 2025-05-16 | Mar 31 → Apr 5 | IndividualName withheld | STAFF INCIDENTALS | $220.10 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,380.00 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $842.44 | B-1858 |
| DMOO20250130 | 2025-05-16 | Apr 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $894.00 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $1,121.62 | B-1858 |
| DMOO20250131 | 2025-05-08 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.67 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TAMPA TO MELBOURNE AND RETURN | $151.90 | B-1858 |
| DMOO20250132 | 2025-05-21 | Mar 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $940.00 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $676.26 | B-1858 |
| DMOO20250133 | 2025-05-16 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $31.72 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $248.91 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM BEACH, MIAMI AND RETURN | $190.89 | B-1859 |
| DMOO20250134 | 2025-05-16 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/22 MELBOURNE, CAPE CANAVERAL; 4/23 MELBOURNE, INDIALANTIC; 4/25 MELBOURNE; 4/30 MERRITT ISLAND | $384.58 | B-1859 |
| DMOO20250135 | 2025-05-19 | Apr 29 → May 1 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.63 | B-1859 |
| DMOO20250139 | 2025-05-19 | Apr 28, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $211.30 | B-1859 |
| DMOO20250140 | 2025-05-19 | Apr 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO TAMPA | $211.30 | B-1859 |
| DMOO20250141 | 2025-05-19 | Apr 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $576.30 | B-1859 |
| DMOO20250152 | 2025-05-27 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.33 | B-1859 |
| DMOO20250153 | 2025-05-28 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1859 |
| DMOO20250154 | 2025-05-28 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BOCA RATON AND RETURN | $299.60 | B-1859 |
| DMOO20250155 | 2025-05-27 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $8.36 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ALFORD AND RETURN | $121.10 | B-1859 |
| DMOO20250156 | 2025-05-28 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1859 |
| DMOO20250157 | 2025-05-28 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1859 |
| DMOO20250158 | 2025-05-28 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $99.40 | B-1859 |
| DMOO20250159 | 2025-05-28 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.62 | B-1859 |
| DMOO20250160 | 2025-05-28 | Apr 12, 2025 | IndividualName withheld | STAFF PER DIEM | $22.08 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MIRAMAR BEACH AND RETURN | $224.00 | B-1859 |
| DMOO20250161 | 2025-05-28 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.10 | B-1859 |
| DMOO20250162 | 2025-05-28 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1859 |
| DMOO20250163 | 2025-05-28 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1859 |
| DMOO20250164 | 2025-05-28 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.97 | B-1859 |
| DMOO20250165 | 2025-05-28 | Apr 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 4/2 MIDDLEBURG; 4/9 STARKE, GAINESVILLE; 4/16 SAINT AUGUSTINE | $188.30 | B-1859 |
| DMOO20250166 | 2025-06-02 | Apr 7, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $567.48 | B-1859 |
| DMOO20250176 | 2025-06-16 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $92.52 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $669.48 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $600.16 | B-1860 |
| DMOO20250177 | 2025-06-04 | Apr 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $108.23 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,202.00 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, MELBOURNE, DUNEDIN, TAMPA AND RETURN | $807.69 | B-1860 |
| DMOO20250178 | 2025-06-05 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $26.50 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO LAND O LAKES AND RETURN | $270.90 | B-1860 |
| DMOO20250179 | 2025-06-05 | Mar 21 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 3/21, 24, 4/8, 16 FORT MYERS; FORT MYERS TO THE FOLLOWING AND RETURN: 3/21, 4/1, 2 - 2 TRIPS, 7, 9 NAPLES | $436.31 | B-1860 |
| DMOO20250180 | 2025-06-05 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $48.09 | B-1860 |
| DMOO20250181 | 2025-06-05 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.17 | B-1860 |
| DMOO20250182 | 2025-06-05 | Apr 22 → May 13 | IndividualName withheld | STAFF TRANSPORTATION 4/22, 5/2 NAPLES TO FORT MYERS AND RETURN; FORT MYERS TO THE FOLLOWING AND RETURN TO NAPLES: 5/1 BONITA SPRINGS; 5/6 SANIBEL; FORT MYERS TO THE FOLLOWING AND RETURN: 5/5, 12 NAPLES; 5/7 LABELLE; 5/13 MOORE HAVEN | $415.59 | B-1860 |
| DMOO20250183 | 2025-06-03 | Apr 1 → 30 | ASHLEY MOODY | SENATOR INCIDENTALS | $484.22 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,124.60 | B-1860 |
| DMOO20250184 | 2025-06-05 | Apr 22 → 23 | ASHLEY MOODY | SENATOR INCIDENTALS | $16.63 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM TAMPA TO MELBOURNE AND RETURN | $138.55 | B-1860 |
| DMOO20250194 | 2025-06-05 | Apr 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $47.72 | B-1860 |
| DMOO20250196 | 2025-06-05 | May 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $244.44 | B-1860 |
| DMOO20250197 | 2025-06-05 | May 12, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $245.60 | B-1860 |
| DMOO20250198 | 2025-06-05 | May 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $248.73 | B-1860 |
| DMOO20250204 | 2025-06-10 | May 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 5/1 LAKE CITY, LIVE OAK; 5/7, 26 SAINT AUGUSTINE; 5/8 GREEN COVE SPRINGS; 5/9 MACCLENNY; 5/15 JASPER, WHITE SPRINGS, MAYO; 5/22 FERNANDINA BEACH; 5/27 MIDDLEBURG | $641.40 | B-1860 |
| DMOO20250205 | 2025-06-10 | May 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $273.14 | B-1860 |
| DMOO20250206 | 2025-06-10 | May 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/6 DAYTONA BEACH, THE VILLAGES; 5/9 ROCKLEDGE; 5/13 WILDWOOD, TITUSVILLE; 5/14 DAYTONA BEACH, SANFORD; 5/21 THE VILLAGES, TAVARES, THE VILLAGES; 5/23 MELBOURNE; 5/26 BUSHNELL; 5/27 DELTONA, SANFORD | $873.11 | B-1860 |
| DMOO20250207 | 2025-06-10 | May 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.20 | B-1860 |
| DMOO20250208 | 2025-06-10 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION OVIEDO TO CAPE CANAVERAL AND RETURN | $49.00 | B-1861 |
| DMOO20250209 | 2025-06-17 | May 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $52.70 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.15 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO TALLAHASSEE, JACKSONVILLE AND RETURN | $481.75 | B-1861 |
| DMOO20250210 | 2025-06-11 | Apr 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $306.01 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $840.00 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO TAMPA AND RETURN | $640.43 | B-1861 |
| DMOO20250226 | 2025-06-09 | May 9, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $211.30 | B-1861 |
| DMOO20250227 | 2025-06-10 | May 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $211.30 | B-1861 |
| DMOO20250228 | 2025-06-10 | May 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $211.30 | B-1861 |
| DMOO20250230 | 2025-06-13 | May 6 → 10 | IndividualName withheld | STAFF PER DIEM | $113.03 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO, TALLAHASSEE AND RETURN | $224.42 | B-1861 |
| DMOO20250233 | 2025-06-11 | May 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TAMPA TO WASHINGTON DC AND RETURN | $422.61 | B-1861 |
| DMOO20250234 | 2025-06-11 | May 19 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TAMPA TO WASHINGTON DC AND RETURN | $422.61 | B-1861 |
| DMOO20250235 | 2025-06-12 | May 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $1.57 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.00 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO EASTPOINT, PANAMA CITY BEACH, PORT SAINT JOE, BLOUNTSTOWN AND RETURN | $234.58 | B-1861 |
| DMOO20250236 | 2025-06-11 | May 5, 2025 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN | $147.00 | B-1861 |
| DMOO20250237 | 2025-06-11 | May 26, 2025 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN | $125.30 | B-1861 |
| DMOO20250238 | 2025-06-11 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM | $8.84 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $79.80 | B-1861 |
| DMOO20250239 | 2025-06-11 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.07 | B-1861 |
| DMOO20250240 | 2025-06-11 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.79 | B-1861 |
| DMOO20250241 | 2025-06-11 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.58 | B-1861 |
| DMOO20250242 | 2025-06-11 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.26 | B-1861 |
| DMOO20250243 | 2025-06-11 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.24 | B-1861 |
| DMOO20250244 | 2025-06-11 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.05 | B-1861 |
| DMOO20250245 | 2025-06-11 | May 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.26 | B-1862 |
| DMOO20250247 | 2025-06-14 | Jun 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $16.77 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO MIAMI AND RETURN | $392.00 | B-1862 |
| DMOO20250248 | 2025-06-09 | May 1 → 31 | ASHLEY MOODY | SENATOR INCIDENTALS | $484.22 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM TAMPA TO WASHINGTON DC AND RETURN | $3,036.00 | B-1862 |
| DMOO20250249 | 2025-06-17 | Apr 28 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $828.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $377.97 | B-1862 |
| DMOO20250250 | 2025-06-16 | Mar 21 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,127.00 | B-1862 |
| DMOO20250251 | 2025-06-17 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $854.70 | B-1862 |
| DMOO20250252 | 2025-06-16 | May 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,104.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $484.99 | B-1862 |
| DMOO20250253 | 2025-06-16 | May 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,104.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $555.49 | B-1862 |
| DMOO20250254 | 2025-06-16 | May 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $828.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $486.61 | B-1862 |
| DMOO20250260 | 2025-06-17 | Jun 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $129.58 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TAMPA TO PENSACOLA AND RETURN | $237.00 | B-1862 |
| DMOO20250261 | 2025-06-18 | Jun 5 → 6 | ASHLEY MOODY | SENATOR INCIDENTALS | $22.38 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO PENSACOLA TO TAMPA | $183.84 | B-1862 |
| DMOO20250263 | 2025-06-26 | Jun 13, 2025 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $189.70 | B-1862 |
| DMOO20250264 | 2025-06-26 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $21.88 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO PENSACOLA TO WESLEY CHAPEL | $742.70 | B-1862 |
| DMOO20250265 | 2025-06-26 | Jun 11, 2025 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $158.90 | B-1862 |
| DMOO20250266 | 2025-06-26 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $85.00 | B-1862 |