| DSCO21300070 | 2013-04-25 | Mar 14, 2013 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, MOUNT PLEASANT, NORTH CHARLESTON, CHARLESTON AND RETURN | $34.00 | B-1629 |
| DSCO21300071 | 2013-05-03 | Mar 23 → Apr 9 | SCOTT,TIM | SENATOR'S PER DIEM | $238.59 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, GREENVILLE, WILLIAMSTON, GREENVILLE, SPARTANBURG, COLUMBIA, NORTH CHARLESTON AND RETURN | $1,755.80 | B-1629 |
| DSCO21300075 | 2013-05-02 | Mar 25 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 3/25 GAFFNEY, CHESTER; 4/2 GAFFNEY; 4/4 YORK, CHESTER, RICHBURG, ROCK HILL; 4/8 CHESTER, ROCK HILL; 4/11-12 GAFFNEY, LANCASTER, ROCK HILL, CHESTER, CHARLOTTE NC, ROCK HILL, LANCASTER, ROCK HILL, GAFFNEY; 4/15 SPARTANBURG | $978.50 | B-1629 |
| DSCO21300076 | 2013-05-03 | Apr 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/18 FLORENCE; 4/22 SELLERS, KINGSTREE; 4/23 TIMMONSVILLE, SCRANTON; 4/24 HEMINGWAY, LANE; 4/25 GREELEYVILLE, EFFINGHAM | $521.00 | B-1629 |
| DSCO21300078 | 2013-05-03 | Apr 11 → 15 | SCOTT,TIM | SENATOR'S PER DIEM | $85.47 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, ROCK HILL, CHARLESTON AND RETURN | $1,219.80 | B-1630 |
| DSCO21300079 | 2013-05-03 | Apr 26 → May 1 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/26 MARION, ANDREWS; 4/29 KINGSTREE; 4/30 MANNING, SUMMERTON, TURBEVILLE; 5/1 DILLON, LAKE VIEW, LATTA | $422.50 | B-1630 |
| DSCO21300081 | 2013-05-08 | Apr 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $119.00 | B-1630 |
| DSCO21300082 | 2013-05-08 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $114.00 | B-1630 |
| DSCO21300083 | 2013-05-07 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN | $70.50 | B-1630 |
| DSCO21300086 | 2013-05-13 | Apr 18 → 22 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $729.80 | B-1630 |
| DSCO21300087 | 2013-05-15 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN | $61.80 | B-1630 |
| DSCO21300089 | 2013-05-17 | May 10 → 13 | IndividualName withheld | STAFF PER DIEM | $291.18 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DILLON, DARLINGTON, DILLON AND RETURN | $406.00 | B-1630 |
| DSCO21300092 | 2013-05-20 | May 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/2 BONNEAU, SAINT STEPHEN, JAMESTOWN; 5/7 BENNETTSVILLE, CLIO, MCCOLL, TATUM; 5/8 MANNING, EUTAWVILLE, REEVESVILLE, BRANCHVILLE; 5/9 RAVENEL | $466.50 | B-1630 |
| DSCO21300093 | 2013-05-20 | Apr 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION 4/9 WEST COLUMBIA TO YORK TO COLUMBIA; 4/9 COLUMBIA TO CAMDEN TO WEST COLUMBIA; WEST COLUMBIA TO THE FOLLOWING AND RETURN: 4/19 FORT MILL, ROCK HILL; 4/24 ROCK HILL | $296.50 | B-1630 |
| DSCO21300094 | 2013-05-17 | Apr 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION 4/17, 23 WEST COLUMBIA TO GAFFNEY AND RETURN | $250.00 | B-1630 |
| DSCO21300095 | 2013-05-17 | Apr 18 → May 3 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 4/18 JENKINSVILLE; 4/30 UNION, JENKINSVILLE; 5/3 JENKINSVILLE, COLUMBIA | $172.00 | B-1630 |
| DSCO21300096 | 2013-05-17 | Apr 25 → May 6 | SCOTT,TIM | SENATOR'S PER DIEM | $292.30 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, GREENVILLE, SENECA, ANDERSON, EASLEY, GREENVILLE, SPARTANBURG, UNION, JENKINSVILLE, NORTH CHARLESTON AND RETURN | $835.90 | B-1630 |
| DSCO21300097 | 2013-05-17 | May 9 → 14 | SCOTT,TIM | SENATOR'S PER DIEM | $166.88 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, MYRTLE BEACH, CONWAY, MULLINS, DILLON, DARLINGTON, NORTH CHARLESTON AND RETURN | $1,043.30 | B-1630 |
| DSCO21300100 | 2013-05-21 | Mar 18 → Apr 22 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.50 | B-1630 |
| DSCO21300101 | 2013-05-21 | Mar 25 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION 3/25, 26, 4/9, 4/16, 4/20 GREENVILLE TO SPARTANBURG AND RETURN | $189.50 | B-1630 |
| DSCO21300103 | 2013-05-30 | May 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/10 SELLERS; 5/11 MULLINS, DILLON; 5/13 ORANGEBURG; 5/14 HOLLYWOOD; 5/17 CONWAY; 5/18 MANNING, JOHNSONVILLE; 5/20 MARION | $743.50 | B-1630 |
| DSCO21300105 | 2013-06-03 | May 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION 5/3, 29 NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 5/15 NORTH CHARLESTON TO CHARLESTON AND RETURN | $28.00 | B-1630 |
| DSCO21300106 | 2013-06-04 | Apr 25 → May 21 | IndividualName withheld | STAFF TRANSPORTATION 4/25, 5/9, 17, 21 WEST COLUMBIA TO SUMTER AND RETURN | $213.00 | B-1630 |
| DSCO21300107 | 2013-06-04 | May 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 5/13 LANCASTER, ROCK HILL; 5/15 FORT MILL, COLUMBIA | $182.50 | B-1630 |
| DSCO21300108 | 2013-06-04 | May 23 → 26 | IndividualName withheld | STAFF PER DIEM | $297.15 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, SPARTANBURG, COLUMBIA, CHARLOTTE NC AND RETURN | $272.47 | B-1630 |
| DSCO21300109 | 2013-06-04 | May 16 → 20 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, COLUMBIA, CHARLOTTE NC AND RETURN | $606.90 | B-1630 |
| DSCO21300111 | 2013-06-04 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $143.45 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE, HONEA PATH, ANDERSON AND RETURN | $245.50 | B-1631 |
| DSCO21300112 | 2013-06-04 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SUMTER TO NORTH CHARLESTON | $108.00 | B-1631 |
| DSCO21300113 | 2013-06-04 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LITTLE RIVER AND RETURN | $119.50 | B-1631 |
| DSCO21300118 | 2013-06-07 | May 8 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/8, 6/4 NORTH CHARLESTON; 5/9 NEWBERRY | $250.00 | B-1631 |
| DSCO21300119 | 2013-06-07 | Dec 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $123.21 | B-1631 |
| DSCO21300122 | 2013-06-07 | May 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE NC AND RETURN | $258.30 | B-1631 |
| DSCO21300123 | 2013-06-11 | Apr 23 → May 29 | IndividualName withheld | STAFF TRANSPORTATION 4/23, 5/22, 29 GREENVILLE TO SPARTANBURG AND RETURN | $126.50 | B-1631 |
| DSCO21300126 | 2013-06-11 | Apr 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC AND RETURN | $729.80 | B-1631 |
| DSCO21300127 | 2013-06-12 | Mar 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLOTTE NC, ROCK HILL AND RETURN | $674.80 | B-1631 |
| DSCO21300128 | 2013-06-19 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $105.50 | B-1631 |
| DSCO21300129 | 2013-06-12 | Feb 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC AND RETURN | $584.80 | B-1631 |
| DSCO21300130 | 2013-06-12 | Jan 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, GREENVILLE AND RETURN | $772.80 | B-1631 |
| DSCO21300131 | 2013-06-11 | Jan 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC AND RETURN | $725.80 | B-1631 |
| DSCO21300132 | 2013-06-12 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO SPARTANBURG AND RETURN | $84.70 | B-1631 |
| DSCO21300134 | 2013-06-11 | Feb 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $106.00 | B-1631 |
| DSCO21300135 | 2013-06-11 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $106.00 | B-1631 |
| DSCO21300137 | 2013-06-11 | May 23 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/23 HOLLYWOOD, HAMPTON; 5/24 SUMMERTON; 6/5 BOWMAN, SANTEE, ELLOREE; 6/6 HEMINGWAY | $391.00 | B-1631 |
| DSCO21300138 | 2013-06-13 | Apr 23 → May 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.50 | B-1631 |
| DSCO21300139 | 2013-06-19 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $147.55 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $930.04 | B-1631 |
| DSCO21300140 | 2013-06-19 | Feb 1 → 3 | IndividualName withheld | STAFF PER DIEM | $107.87 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN | $922.35 | B-1631 |
| DSCO21300142 | 2013-06-14 | May 23 → Jun 3 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, COLUMBIA, CHARLOTTE NC, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, GREENVILLE, CHARLOTTE NC, NORTH CHARLESTON AND RETURN | $1,087.40 | B-1631 |
| DSCO21300145 | 2013-06-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.50 | B-1631 |
| DSCO21300146 | 2013-06-14 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NINETY SIX AND RETURN | $66.00 | B-1631 |
| DSCO21300147 | 2013-06-14 | Apr 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $106.00 | B-1631 |
| DSCO21300148 | 2013-06-14 | May 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.00 | B-1631 |
| DSCO21300149 | 2013-06-14 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM | $96.49 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, NINETY SIX, GREENWOOD AND RETURN | $122.50 | B-1631 |
| DSCO21300152 | 2013-06-19 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-1631 |
| DSCO21300153 | 2013-06-25 | Jun 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/11 FLORENCE, COLUMBIA, ORANGEBURG; 6/12 DENMARK; 6/14 CHARLESTON, BEAUFORT, HARDEEVILLE, RIDGELAND, CHARLESTON | $371.50 | B-1632 |
| DSCO21300157 | 2013-06-21 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $118.50 | B-1632 |
| DSCO21300158 | 2013-06-21 | Jun 10, 2013 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO NORFOLK VA, CHARLESTON AND RETURN | $373.90 | B-1632 |
| DSCO21300159 | 2013-06-27 | May 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.10 | B-1632 |
| DSCO21300160 | 2013-06-28 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $295.69 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, CHARLESTON AND RETURN | $959.26 | B-1632 |
| DSCO21300161 | 2013-06-27 | Jun 14 → 17 | SCOTT,TIM | SENATOR'S PER DIEM | $118.88 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, ANDERSON, NORTH CHARLESTON AND RETURN | $959.80 | B-1632 |
| DSCO21300167 | 2013-07-03 | Jun 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $109.00 | B-1632 |
| DSCO21300169 | 2013-07-11 | Jun 20 → 24 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, NORTH CHARLESTON, CHARLESTON AND RETURN | $1,264.30 | B-1632 |
| DSCO21300170 | 2013-07-11 | Jun 28 → 30 | SCOTT,TIM | SENATOR'S PER DIEM | $141.12 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, MYRTLE BEACH, CONWAY, COLUMBIA, ATLANTA GA AND RETURN | $636.40 | B-1632 |
| DSCO21300171 | 2013-07-11 | Jun 21 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/21 TIMMONSVILLE, BAMBERG; 6/24 CONWAY, AYNOR; 6/25, 7/3 BARNWELL; 6/26 BARNWELL, WALTERBORO, BAMBERG; 7/2 HARDEEVILLE, WALTERBORO, ALLENDALE, BAMBERG | $665.50 | B-1632 |
| DSCO21300180 | 2013-07-17 | Jul 2 → 8 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO HARDEEVILLE, WALTERBORO, HAMPTON, ALLENDALE, BAMBERG, NORTH CHARLESTON, BARNWELL, AIKEN, EDGEFIELD, SALUDA, LEXINGTON, GILBERT, NORTH CHARLESTON, CHARLESTON AND RETURN | $497.40 | B-1632 |
| DSCO21300183 | 2013-07-18 | Jun 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $104.00 | B-1632 |
| DSCO21300188 | 2013-07-25 | Jul 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 7/16 CHARLESTON; 7/17 KINGSTREE; 7/18 SAINT MATTHEWS, BLACKVILLE, WILLISTON, BARNWELL | $305.50 | B-1632 |
| DSCO21300189 | 2013-07-26 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.40 | B-1632 |
| DSCO21300190 | 2013-07-26 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LADSON TO COLUMBIA AND RETURN | $99.00 | B-1632 |
| DSCO21300191 | 2013-07-26 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LADSON TO COLUMBIA AND RETURN | $99.00 | B-1632 |
| DSCO21300192 | 2013-07-29 | Jun 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION LADSON TO AYNOR AND RETURN | $123.00 | B-1632 |
| DSCO21300193 | 2013-07-29 | Jun 29 → 30 | IndividualName withheld | STAFF PER DIEM LADSON TO MYRTLE BEACH AND RETURN | $141.12 | B-1632 |
| DSCO21300194 | 2013-07-29 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LADSON TO CONWAY AND RETURN | $113.00 | B-1632 |
| DSCO21300196 | 2013-07-31 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $144.98 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADSON TO COLUMBIA AND RETURN | $111.96 | B-1632 |
| DSCO21300197 | 2013-07-31 | Jul 9 → 11 | IndividualName withheld | STAFF PER DIEM | $224.00 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADSON TO COLUMBIA, ANDERSON AND RETURN | $234.46 | B-1632 |
| DSCO21300198 | 2013-07-31 | Jul 17 → 19 | IndividualName withheld | STAFF PER DIEM | $307.18 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADSON TO GREENVILLE, COLUMBIA AND RETURN | $219.46 | B-1632 |
| DSCO21300199 | 2013-07-30 | Jul 11 → 15 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $883.80 | B-1632 |
| DSCO21300200 | 2013-07-30 | Jul 18 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, COLUMBIA, NORTH CHARLESTON, CHARLESTON, MOUNT PLEASANT, NORTH CHARLESTON AND RETURN | $876.30 | B-1633 |
| DSCO21300201 | 2013-07-30 | Jun 3 → Jul 25 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.50 | B-1633 |
| DSCO21300202 | 2013-07-30 | Jun 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 6/7 SPARTANBURG, GREER; 6/17, 18, 24 SPARTANBURG; 6/28 SPARTANBURG, TRAVELERS REST | $186.00 | B-1633 |
| DSCO21300203 | 2013-07-30 | Jul 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 7/2, 8, 15, 24 SPARTANBURG; 7/13 COWPENS | $185.00 | B-1633 |
| DSCO21300204 | 2013-07-31 | Jul 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH, CONWAY, MURRELLS INLET, GEORGETOWN, MOUNT PLEASANT AND RETURN | $112.00 | B-1633 |
| DSCO21300205 | 2013-07-31 | Jul 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $114.00 | B-1633 |
| DSCO21300208 | 2013-08-06 | Jul 25 → 27 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GREENVILLE, SPARTANBURG, WEST COLUMBIA, CHARLESTON AND RETURN | $293.69 | B-1633 |
| DSCO21300211 | 2013-08-02 | Jul 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.21 | B-1633 |
| DSCO21300212 | 2013-08-02 | Jul 25 → 27 | IndividualName withheld | STAFF PER DIEM | $281.34 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, WEST COLUMBIA, CHARLESTON AND RETURN | $7.50 | B-1633 |
| DSCO21300213 | 2013-08-02 | Jul 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $104.00 | B-1633 |
| DSCO21300214 | 2013-08-05 | Jul 26 → 29 | IndividualName withheld | STAFF PER DIEM | $17.87 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE, SPARTANBURG, GREER, SPARTANBURG, GREER AND RETURN | $155.00 | B-1633 |
| DSCO21300218 | 2013-08-13 | Jul 25 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO GREENVILLE, CHARLESTON AND RETURN | $787.60 | B-1633 |
| DSCO21300219 | 2013-08-12 | Aug 1, 2013 | IndividualName withheld | STAFF PER DIEM | $5.97 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $109.00 | B-1633 |
| DSCO21300221 | 2013-08-12 | Jul 30 → Aug 5 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 7/30 NORTH CHARLESTON; 7/31 HOLLYWOOD; 8/2 KINGSTREE; 8/5 BISHOPVILLE, ALCOLU, MANNING | $389.00 | B-1633 |
| DSCO21300225 | 2013-08-14 | Aug 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN | $71.00 | B-1633 |
| DSCO21300230 | 2013-08-21 | Jul 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SENECA TO COLUMBIA AND RETURN | $152.00 | B-1633 |
| DSCO21300231 | 2013-08-21 | Aug 15, 2013 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPARTANBURG TO TAYLORS, COLUMBIA, TAYLORS AND RETURN | $134.00 | B-1633 |
| DSCO21300234 | 2013-08-28 | Aug 11 → 16 | IndividualName withheld | STAFF PER DIEM | $714.63 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, FLORENCE, GREENVILLE, COLUMBIA, NORTH CHARLESTON AND RETURN | $730.06 | B-1633 |
| DSCO21300235 | 2013-08-23 | Aug 15, 2013 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1633 |
| DSCO21300236 | 2013-08-26 | Aug 13 → 19 | IndividualName withheld | STAFF PER DIEM | $648.68 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, CHARLESTON AND RETURN | $1,024.34 | B-1633 |
| DSCO21300237 | 2013-08-29 | Jul 25 → 29 | SCOTT,TIM | SENATOR'S PER DIEM | $285.90 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE, GRAY COURT, PIEDMONT, GREENVILLE, SPARTANBURG, CHARLESTON AND RETURN | $1,067.70 | B-1633 |
| DSCO21300238 | 2013-08-29 | Aug 15, 2013 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $118.00 | B-1633 |
| DSCO21300239 | 2013-09-06 | Aug 15, 2013 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO COLUMBIA AND RETURN | $9.38 | B-1634 |
| DSCO21300240 | 2013-09-11 | May 16 → Aug 20 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 5/16, 24, 6/24, 7/1, 7/8, 8/20 AIKEN; 6/26 CAMDEN; 7/11, 8/19 SUMTER; 8/13 CHESTERFIELD | $588.00 | B-1634 |
| DSCO21300241 | 2013-09-11 | May 23 → Aug 8 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 5/23 AIKEN; 6/5, 7/3, 8/8 GAFFNEY; 6/25 ROCK HILL; 7/22 CHESTERFIELD; 7/27 SPARTANBURG | $743.00 | B-1634 |
| DSCO21300242 | 2013-09-04 | Aug 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 8/9, 19 SAINT MATTHEWS; 8/12 GEORGETOWN, KINGSTREE, BISHOPVILLE; 8/13 TIMMONSVILLE, BENNETTSVILLE, CHERAW, ALCOLU; 8/20 RIDGELAND, WALTERBORO, NORTH CHARLESTON; 8/22 EDISTO ISLAND, COTTAGEVILLE; 8/26 KINGSTREE | $738.00 | B-1634 |
| DSCO21300244 | 2013-09-06 | Aug 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO MCCORMICK, GREENWOOD, ABBEVILLE AND RETURN | $88.00 | B-1634 |
| DSCO21300245 | 2013-09-11 | Jul 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD, ANDERSON, WILLIAMSTON AND RETURN | $63.00 | B-1634 |
| DSCO21300246 | 2013-09-11 | Jul 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN | $36.00 | B-1634 |
| DSCO21300247 | 2013-09-04 | Aug 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO MCCORMICK, GREENWOOD, ABBEVILLE AND RETURN | $88.00 | B-1634 |
| DSCO21300248 | 2013-09-04 | Jul 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO MCCORMICK, ABBEVILLE AND RETURN | $75.00 | B-1634 |
| DSCO21300249 | 2013-09-04 | Jun 7 → Aug 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.00 | B-1634 |
| DSCO21300254 | 2013-09-16 | Aug 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEAUFORT TO NORTH CHARLESTON | $69.00 | B-1634 |
| DSCO21300256 | 2013-09-11 | Jul 26 → Aug 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.50 | B-1634 |
| DSCO21300257 | 2013-09-17 | Aug 18 → 21 | IndividualName withheld | STAFF PER DIEM | $425.46 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, ORANGEBURG, CHARLESTON, GREENVILLE, SPARTANBURG AND RETURN | $423.32 | B-1634 |
| DSCO21300259 | 2013-09-11 | Jul 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $118.00 | B-1634 |
| DSCO21300260 | 2013-09-11 | Jul 26 → Aug 29 | IndividualName withheld | STAFF TRANSPORTATION 7/26, 27, 29, 8/8, 8/17, 8/29 GREENVILLE TO SPARTANBURG AND RETURN | $220.50 | B-1634 |
| DSCO21300263 | 2013-09-24 | Jul 25 → Sep 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/4 [NAME], 9/6 [NAME] CHARLESTON TO WASHINGTON DC; RENTAL AUTO FOR [NAME] AS FOLLOWS: 7/25-7/27 GREER TO CHARLESTON; 8/13-19 IN AND AROUND GAINESVILLE VA | $1,520.21 | B-1634 |
| DSCO21300264 | 2013-09-17 | Aug 12 → Sep 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, ALCOLU, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, LEXINGTON, COLUMBIA, SUMTER, SAINT MATTHEWS, NORTH CHARLESTON, MOUNT PLEASANT, NORTH CHARLESTON, MCCORMICK, GREENWOOD, ABBEVILLE, NORTH CHARLESTON, COLUMBIA, HANAHAN, NORTH CHARLESTON, CHARLESTON AND RETURN | $1,223.80 | B-1634 |
| DSCO21300270 | 2013-09-17 | Sep 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 9/6 CHARLESTON, NORTH CHARLESTON, MOUNT PLEASANT, CHARLESTON; 9/10 SALTERS, KINGSTREE; 9/11 NORTH CHARLESTON, BENNETTSVILLE, CHERAW, NORTH CHARLESTON; 9/12 MANNING, MULLINS | $538.00 | B-1634 |
| DSCO21300272 | 2013-09-23 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREER AND RETURN | $11.70 | B-1634 |
| DSCO21300275 | 2013-09-27 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $127.95 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $48.00 | B-1634 |