| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO, MIAMI AND RETURN | $1,098.63 | B-1581 |
| DMOO20250453 | 2026-01-14 | Aug 12 → 20 | IndividualName withheld | STAFF INCIDENTALS | $86.23 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,094.25 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $75.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, PENSACOLA, FORT LAUDERDALE, MIAMI AND RETURN | $2,239.01 | B-1582 |
| DMOO20250460 | 2025-10-07 | Aug 15, 2025 | IndividualName withheld | STAFF PER DIEM | $46.54 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY, DEFUNIAK SPRINGS AND RETURN | $208.25 | B-1582 |
| DMOO20250480 | 2025-10-06 | Aug 8, 2025 | IndividualName withheld | STAFF PER DIEM | $16.09 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN | $158.20 | B-1582 |
| DMOO20250481 | 2025-10-06 | Aug 4, 2025 | IndividualName withheld | STAFF PER DIEM | $15.27 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO COTTONDALE AND RETURN | $119.70 | B-1582 |
| DMOO20250482 | 2025-10-07 | Sep 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $131.58 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $825.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $478.86 | B-1582 |
| DMOO20250484 | 2025-10-06 | Sep 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $18.85 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.74 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $152.50 | B-1582 |
| DMOO20250485 | 2025-10-07 | Sep 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $67.78 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $726.11 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $568.59 | B-1582 |
| DMOO20250509 | 2025-12-03 | Sep 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $131.58 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,072.62 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $543.31 | B-1582 |
| DMOO20250525 | 2025-10-07 | Sep 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $131.58 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $825.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $614.80 | B-1582 |
| DMOO20250540 | 2025-10-06 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $42.83 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $158.00 | B-1582 |
| DMOO20250541 | 2025-10-06 | Sep 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/3 MIDDLEBURG; 9/4 WELAKA; 9/11 SAINT AUGUSTINE, ORANGE PARK | $223.30 | B-1582 |
| DMOO20250544 | 2025-10-07 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $78.38 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $706.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $510.84 | B-1582 |
| DMOO20250545 | 2025-10-07 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $22.68 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.44 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $79.20 | B-1582 |
| DMOO20250552 | 2025-10-30 | Sep 7 → 19 | IndividualName withheld | STAFF INCIDENTALS | $476.64 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $3,846.52 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $709.11 | B-1583 |
| DMOO20250553 | 2025-10-20 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $55.94 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $438.45 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $809.00 | B-1583 |
| DMOO20250554 | 2025-10-14 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM | $38.40 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO, JACKSONVILLE AND RETURN | $55.57 | B-1583 |
| DMOO20250555 | 2025-10-14 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.80 | B-1583 |
| DMOO20250556 | 2026-01-13 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $78.38 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.00 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $858.73 | B-1583 |
| DMOO20250557 | 2025-10-16 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO FORT MYERS AND RETURN | $186.40 | B-1583 |
| DMOO20250558 | 2025-10-16 | Sep 9, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO NORTH PORT AND RETURN | $147.00 | B-1583 |
| DMOO20250559 | 2025-10-16 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 9/23, 24 MADEIRA BEACH, SAINT PETERSBURG, OLDSMAR; 9/25 CLEARWATER | $127.40 | B-1583 |
| DMOO20250560 | 2025-10-16 | Sep 25, 2025 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO OLDSMAR AND RETURN | $366.10 | B-1583 |
| DMOO20250561 | 2025-10-17 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $18.85 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $222.00 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO AVENTURA, MIAMI AND RETURN | $461.30 | B-1583 |
| DMOO20250562 | 2025-10-14 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO OLDSMAR AND RETURN | $95.90 | B-1583 |
| DMOO20250563 | 2025-10-20 | Sep 26, 2025 | IndividualName withheld | STAFF PER DIEM TALLAHASSEE TO JACKSONVILLE AND RETURN | $30.00 | B-1583 |
| DMOO20250564 | 2025-10-17 | Sep 26, 2025 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO JACKSONVILLE AND RETURN | $236.60 | B-1583 |
| DMOO20250567 | 2025-12-12 | Sep 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $175.44 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,100.00 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $513.98 | B-1583 |
| DMOO20250569 | 2025-12-07 | Sep 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $90.20 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $928.85 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $451.04 | B-1583 |
| DMOO20250571 | 2025-10-30 | Sep 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $46.20 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $585.71 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY AND RETURN | $411.22 | B-1583 |
| DMOO20250572 | 2025-10-21 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,449.00 | B-1584 |
| DMOO20250573 | 2025-10-29 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $410.58 | B-1584 |
| DMOO20250575 | 2025-10-29 | Sep 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.35 | B-1584 |
| DMOO20250576 | 2025-10-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.08 | B-1584 |
| DMOO20250600 | 2025-10-31 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $55.94 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $614.78 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $880.06 | B-1584 |
| DMOO20250602 | 2025-10-30 | Aug 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $72.33 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $758.73 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO, FORT LAUDERDALE AND RETURN | $591.93 | B-1584 |
| DMOO20250607 | 2025-10-30 | Sep 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $56.55 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $537.63 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $400.90 | B-1584 |
| DMOO20250608 | 2025-10-29 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $83.67 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $66.50 | B-1584 |
| DMOO20250610 | 2025-10-29 | Sep 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/8 DAYTONA BEACH, SANFORD; 9/9, 23 MERRITT ISLAND; 9/10 DAYTONA BEACH; 9/15 LUTZ; 9/29 PALM BAY | $638.61 | B-1584 |
| DMOO20250612 | 2025-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $397.39 | B-1584 |
| DMOO20250613 | 2026-01-26 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.60 | B-1584 |
| DMOO20250614 | 2025-10-30 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $278.72 | B-1584 |
| DMOO20250615 | 2026-01-26 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.20 | B-1584 |
| DMOO20250616 | 2025-10-30 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.96 | B-1584 |
| DMOO20250617 | 2025-12-04 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.63 | B-1584 |
| DMOO20250618 | 2025-10-29 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $211.40 | B-1584 |
| DMOO20250623 | 2025-12-02 | Sep 29, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $211.30 | B-1584 |
| DMOO20250624 | 2025-12-02 | Sep 26, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO MIAMI | $310.30 | B-1584 |
| DMOO20250625 | 2025-12-02 | Sep 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $581.30 | B-1584 |
| DMOO20250627 | 2025-12-08 | Sep 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PANACEA AND RETURN | $66.22 | B-1584 |
| DMOO20250628 | 2025-12-08 | Sep 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1584 |
| DMOO20250629 | 2025-12-07 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1585 |
| DMOO20250630 | 2025-12-08 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.50 | B-1585 |
| DMOO20250631 | 2025-12-12 | Sep 29 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $87.72 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $550.00 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $526.48 | B-1585 |
| DMOO20250632 | 2025-12-08 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.53 | B-1585 |
| DMOO20250633 | 2025-12-08 | Sep 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1585 |
| DMOO20250634 | 2025-12-08 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.32 | B-1585 |
| DMOO20250635 | 2025-12-08 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CHATTAHOOCHEE AND RETURN | $82.60 | B-1585 |
| DMOO20250636 | 2025-12-10 | Sep 17, 2025 | IndividualName withheld | STAFF PER DIEM | $16.27 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO LYNN HAVEN AND RETURN | $133.00 | B-1585 |
| DMOO20250637 | 2025-12-08 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $86.80 | B-1585 |
| DMOO20250638 | 2025-12-08 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-1585 |
| DMOO20250639 | 2025-12-08 | Sep 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.45 | B-1585 |
| DMOO20250640 | 2025-12-08 | Sep 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1585 |
| DMOO20250641 | 2025-12-10 | Sep 3, 2025 | IndividualName withheld | STAFF PER DIEM | $33.83 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN | $108.50 | B-1585 |
| DMOO20250642 | 2025-12-11 | Aug 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $7.70 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.00 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LADY LAKE AND RETURN | $70.70 | B-1585 |
| DMOO20250643 | 2025-12-08 | Aug 20, 2025 | IndividualName withheld | STAFF PER DIEM | $18.88 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $70.70 | B-1585 |
| DMOO20250644 | 2025-12-08 | Aug 18, 2025 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $70.70 | B-1585 |
| DMOO20250645 | 2025-12-08 | Aug 14, 2025 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $70.70 | B-1585 |
| DMOO20250646 | 2025-12-10 | Sep 2, 2025 | IndividualName withheld | STAFF PER DIEM | $34.00 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $70.70 | B-1585 |
| DMOO20250647 | 2025-12-10 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO OLDSMAR AND RETURN | $131.60 | B-1585 |
| DMOO20250648 | 2025-12-10 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PLANT CITY TO WINDERMERE | $85.61 | B-1586 |
| DMOO20250649 | 2025-12-10 | Jun 17, 2025 | IndividualName withheld | STAFF PER DIEM | $32.84 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $70.70 | B-1586 |
| DMOO20250650 | 2025-12-08 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.15 | B-1586 |
| DMOO20250651 | 2025-12-08 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $70.70 | B-1586 |
| DMOO20250662 | 2025-12-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.94 | B-1586 |
| DMOO20250663 | 2025-12-23 | Sep 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 9/2 SANIBEL; 9/9 PORT CHARLOTTE; 9/4, 11, 15 NAPLES TO FORT MYERS AND RETURN; 9/4, 10, 11, 15 FORT MYERS TO NAPLES AND RETURN; 9/16 NAPLES TO PUNTA GORDA, LABELLE TO FORT MYERS | $464.94 | B-1586 |
| DMOO20250664 | 2025-12-23 | Aug 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION 8/20 NAPLES TO FORT MYERS AND RETURN; 8/21 NAPLES TO ENGLEWOOD TO FORT MYERS; FORT MYERS TO THE FOLLOWING AND RETURN: 8/21 NAPLES; 8/26 ENGLEWOOD; 8/27 PUNTA GORDA | $315.35 | B-1586 |
| DMOO20250675 | 2026-01-09 | Sep 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 9/17 PORT CHARLOTTE; 9 /18 NAPLES; 9/26 PUNTA GORDA; 9/17 FORT MYERS TO BONITA SPRINGS TO NAPLES; NAPLES TO THE FOLLOWING AND RETURN: 9/19, 23, 24 NAPLES | $284.34 | B-1586 |
| DMOO20250676 | 2026-01-21 | Aug 28, 2025 | IndividualName withheld | STAFF PER DIEM | $19.62 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO AVON PARK TO FORT MYERS | $140.35 | B-1586 |
| DMOO20250679 | 2026-01-16 | Jul 1 → 31 | ASHLEY MOODY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,745.00 | B-1586 |
| DMOO20250680 | 2026-01-13 | Sep 1 → 30 | ASHLEY MOODY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,750.00 | B-1586 |
| DMOO20250682 | 2026-01-12 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-1586 |
| DMOO20250683 | 2026-02-12 | Sep 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $104.64 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $656.00 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $885.29 | B-1586 |
| DMOO20250685 | 2026-02-03 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $305.90 | B-1586 |
| DMOO20250686 | 2026-03-03 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $260.40 | B-1586 |
| DMOO20250687 | 2026-02-05 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.00 | B-1586 |
| DMOO20250688 | 2026-02-13 | Sep 10, 2025 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN | $152.60 | B-1586 |
| DMOO20250689 | 2026-02-13 | Sep 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH, CRESTVIEW AND RETURN | $215.60 | B-1586 |
| DMOO20250690 | 2026-02-13 | Jun 19 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $301.00 | B-1586 |
| DMOO20250691 | 2026-02-17 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $14.13 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.58 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN | $304.30 | B-1587 |
| DMOO20250692 | 2026-02-13 | Aug 25 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.40 | B-1587 |
| DMOO20250695 | 2026-02-24 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1587 |
| DMOO20250696 | 2026-02-10 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.90 | B-1587 |
| DMOO20250631 | 2025-12-12 | Sep 29 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $43.86 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $275.00 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $545.23 | B-1590 |
| DMOO20260003 | 2025-12-03 | Oct 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $148.30 | B-1591 |
| DMOO20260004 | 2025-12-03 | Oct 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $148.30 | B-1591 |
| DMOO20260006 | 2025-12-03 | Oct 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $148.30 | B-1591 |
| DMOO20260007 | 2025-12-03 | Oct 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $641.30 | B-1591 |
| DMOO20260008 | 2025-12-03 | Oct 20, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC | $591.30 | B-1591 |
| DMOO20260009 | 2025-12-02 | Oct 16, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $148.30 | B-1591 |
| DMOO20260010 | 2025-12-03 | Oct 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $352.30 | B-1591 |
| DMOO20260011 | 2025-12-16 | Oct 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $175.44 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,100.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $1,030.16 | B-1591 |
| DMOO20260012 | 2025-12-16 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $87.72 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $550.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $810.93 | B-1591 |
| DMOO20260013 | 2025-12-10 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $408.80 | B-1591 |
| DMOO20260014 | 2026-01-26 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO KISSIMMEE AND RETURN | $112.70 | B-1591 |
| DMOO20260015 | 2025-12-16 | Oct 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $131.58 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $825.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $725.96 | B-1591 |
| DMOO20260018 | 2025-12-08 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-1591 |
| DMOO20260019 | 2025-12-08 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.06 | B-1591 |
| DMOO20260020 | 2025-12-10 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO PUNTA GORDA AND RETURN | $181.30 | B-1591 |
| DMOO20260022 | 2025-12-10 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE TO WINDERMERE | $171.50 | B-1591 |
| DMOO20260023 | 2025-12-08 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.06 | B-1591 |
| DMOO20260024 | 2025-12-10 | Nov 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.40 | B-1591 |
| DMOO20260025 | 2026-01-26 | Oct 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO NICEVILLE AND RETURN | $213.50 | B-1591 |
| DMOO20260027 | 2025-12-10 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $75.60 | B-1591 |
| DMOO20260028 | 2025-12-12 | Nov 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $392.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $860.77 | B-1591 |
| DMOO20260031 | 2025-12-17 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO QUINCY AND RETURN | $367.50 | B-1592 |
| DMOO20260032 | 2025-12-17 | Nov 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO PUNTA GORDA AND RETURN | $162.40 | B-1592 |
| DMOO20260036 | 2026-02-03 | Nov 12 → 15 | IndividualName withheld | STAFF PER DIEM | $365.84 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN | $188.30 | B-1592 |
| DMOO20260037 | 2026-02-12 | Nov 21, 2025 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO LEE AND RETURN | $151.20 | B-1592 |
| DMOO20260038 | 2025-12-17 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $103.60 | B-1592 |
| DMOO20260039 | 2025-12-10 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO SALEM AND RETURN | $139.30 | B-1592 |
| DMOO20260041 | 2025-12-17 | Nov 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA | $515.48 | B-1592 |