| DSCO21500224 | 2015-04-24 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO EASLEY, PICKENS, WALHALLA, SENECA AND RETURN | $47.05 | B-1762 |
| DSCO21500225 | 2015-04-23 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $112.00 | B-1762 |
| DSCO21500226 | 2015-04-23 | Feb 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO SENECA AND RETURN | $30.20 | B-1763 |
| DSCO21500227 | 2015-04-23 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO SENECA AND RETURN | $27.20 | B-1763 |
| DSCO21500228 | 2015-04-24 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ANDERSON | $7.80 | B-1763 |
| DSCO21500229 | 2015-04-24 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO PICKENS AND RETURN | $24.35 | B-1763 |
| DSCO21500230 | 2015-05-01 | Mar 23 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/23 SAINT MATTHEWS; 3/24 MANNING; 3/25 ORANGEBURG; 3/26 HARTSVILLE; 4/1 TURBEVILLE; 4/7 CHESTERFIELD | $564.00 | B-1763 |
| DSCO21500231 | 2015-04-22 | Mar 29 → Apr 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON SC AND RETURN | $244.20 | B-1763 |
| DSCO21500232 | 2015-04-22 | Mar 13 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $492.19 | B-1763 |
| DSCO21500234 | 2015-04-23 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $108.50 | B-1763 |
| DSCO21500235 | 2015-04-23 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $105.75 | B-1763 |
| DSCO21500236 | 2015-04-22 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO BUFFALO, UNION AND RETURN | $67.50 | B-1763 |
| DSCO21500237 | 2015-04-23 | Feb 8 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $375.80 | B-1763 |
| DSCO21500241 | 2015-05-04 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SHAW AFB AND RETURN | $36.60 | B-1763 |
| DSCO21500242 | 2015-04-30 | Apr 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/10, 20 BENNETTSVILLE; 4/13 SANTEE, COPE, SANTEE; 4/15 MANNING; 4/16 SAINT MATTHEWS; 4/17 TURBEVILLE, BISHOPVILLE | $676.00 | B-1763 |
| DSCO21500243 | 2015-04-30 | Mar 4, 2015 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $220.10 | B-1763 |
| DSCO21500244 | 2015-04-30 | Mar 19 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $565.20 | B-1763 |
| DSCO21500245 | 2015-04-30 | Mar 27, 2015 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE | $252.10 | B-1763 |
| DSCO21500246 | 2015-05-04 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM | $131.10 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, LEXINGTON, COLUMBIA AND RETURN | $132.00 | B-1763 |
| DSCO21500247 | 2015-04-30 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, NORTH CHARLESTON, CHARLESTON AND RETURN | $115.00 | B-1763 |
| DSCO21500248 | 2015-04-30 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO BLUFFTON AND RETURN | $119.90 | B-1763 |
| DSCO21500249 | 2015-05-07 | Mar 29 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $956.90 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, COLUMBIA, GREENVILLE, SIMPSONVILLE, MYRTLE BEACH, NORTH CHARLESTON, CHARLESTON AND RETURN | $684.56 | B-1763 |
| DSCO21500250 | 2015-05-01 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $169.12 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $492.19 | B-1763 |
| DSCO21500253 | 2015-05-08 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 4/1 CHARLESTON; 4/2 CHESTER; 4/6 ROCK HILL; 4/10 SPARTANBURG; 4/13 GAFFNEY; 4/14 GRANITEVILLE; 4/16 LANCASTER; 4/17 AIKEN; 4/27 GREENVILLE; 4/28 NORTH AUGUSTA | $962.50 | B-1763 |
| DSCO21500255 | 2015-05-14 | Mar 29 → Apr 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR [NAME] IN CHARLESTON | $377.47 | B-1763 |
| DSCO21500257 | 2015-05-14 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO SAVANNAH GA, WALTERBORO AND RETURN | $133.00 | B-1763 |
| DSCO21500258 | 2015-05-14 | Apr 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/12-13 NORTH CHARLESTON; 4/15-16 NORTH CHARLESTON, AWENDAW, MARION, MULLINS; 4/17-18 NORTH CHARLESTON, AWENDAW, FLORENCE, BENNETTSVILLE; 4/23 HARDEEVILLE | $622.05 | B-1764 |
| DSCO21500259 | 2015-05-21 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO BLUFFTON AND RETURN | $133.63 | B-1764 |
| DSCO21500261 | 2015-05-20 | Apr 23 → May 4 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 4/23 GRANITEVILLE; 4/24, 28, 29 ROCK HILL; 4/27 FORT MILL; 5/4 AIKEN | $447.50 | B-1764 |
| DSCO21500262 | 2015-05-20 | Feb 27, 2015 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MOUNT PLEASANT, CHARLESTON, HANAHAN TO CHARLESTON | $274.60 | B-1764 |
| DSCO21500263 | 2015-05-20 | Mar 12 → 16 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, GOOSE CREEK, HANAHAN, KERSHAW, BISHOPVILLE, HANAHAN, CHARLESTON AND RETURN | $622.20 | B-1764 |
| DSCO21500265 | 2015-05-29 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $67.16 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO SUMTER, ORANGEBURG AND RETURN | $112.50 | B-1764 |
| DSCO21500266 | 2015-05-29 | Apr 22 → May 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/22, 5/3 MOUNT PLEASANT; 4/23 MONCKS CORNER; 4/24 CHARLESTON AFB; 4/24-25 ORANGEBURG, SUMMERVILLE; 5/11 INTERDEPARTMENTAL TRANSPORTATION | $143.50 | B-1764 |
| DSCO21500267 | 2015-05-29 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $212.00 | B-1764 |
| DSCO21500279 | 2015-05-29 | May 15, 2015 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREER AND RETURN | $114.70 | B-1764 |
| DSCO21500280 | 2015-05-29 | May 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 5/6 CHESTER; 5/8 NORTH AUGUSTA; 5/11 SUMMERVILLE; 5/13 AIKEN; 5/15, 18 GAFFNEY | $523.50 | B-1764 |
| DSCO21500281 | 2015-05-29 | May 15, 2015 | IndividualName withheld | STAFF PER DIEM | $12.85 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREER AND RETURN | $204.00 | B-1764 |
| DSCO21500282 | 2015-05-28 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO CLEMSON AND RETURN | $19.60 | B-1764 |
| DSCO21500283 | 2015-05-28 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO EASLEY AND RETURN | $27.40 | B-1764 |
| DSCO21500284 | 2015-05-28 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN | $59.00 | B-1764 |
| DSCO21500285 | 2015-05-29 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $112.00 | B-1764 |
| DSCO21500286 | 2015-05-28 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO EASLEY AND RETURN | $29.00 | B-1764 |
| DSCO21500287 | 2015-05-28 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO SENECA AND RETURN | $29.30 | B-1764 |
| DSCO21500288 | 2015-05-27 | Mar 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION 3/2, 16 IN AND AROUND ANDERSON | $12.20 | B-1764 |
| DSCO21500289 | 2015-05-29 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA, TAYLORS AND RETURN | $124.45 | B-1764 |
| DSCO21500291 | 2015-05-29 | Apr 23 → 27 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $653.20 | B-1764 |
| DSCO21500292 | 2015-05-29 | Apr 30 → May 4 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $253.10 | B-1764 |
| DSCO21500293 | 2015-05-29 | Apr 23 → May 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/23 INTERDEPARTMENTAL TRANSPORTATION; 4/24 BRANCHVILLE, ELLOREE, MANNING; 4/27 DARLINGTON; 4/29 SUMTER, PINEWOOD; 5/1 SUMMERVILLE; 5/7 FLORENCE, SUMTER; 5/11 ORANGEBURG; 5/12 SUMTER, FLORENCE; 5/14 SUMTER, MANNING, PATRICK | $901.50 | B-1764 |
| DSCO21500294 | 2015-05-29 | Apr 7 → May 8 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $325.90 | B-1765 |
| DSCO21500297 | 2015-06-01 | Apr 12 → 13 | SCOTT,TIM | SENATOR'S PER DIEM | $119.90 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION CHARLESTON TO SUMMERVILLE, HANAHAN, BLUFFTON, OKATIE, HILTON HEAD ISLAND, HANAHAN, CHARLESTON TO WASHINGTON DC | $749.10 | B-1765 |
| DSCO21500298 | 2015-06-01 | Apr 16 → 20 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, CHARLOTTE NC AND RETURN | $505.70 | B-1765 |
| DSCO21500299 | 2015-06-05 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.26 | B-1765 |
| DSCO21500300 | 2015-06-01 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $113.50 | B-1765 |
| DSCO21500301 | 2015-06-03 | May 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $51.79 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $461.43 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN | $244.96 | B-1765 |
| DSCO21500303 | 2015-06-01 | May 7 → 11 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, ORANGEBURG, COLUMBIA, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $481.20 | B-1765 |
| DSCO21500304 | 2015-06-01 | May 14, 2015 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $253.10 | B-1765 |
| DSCO21500305 | 2015-06-03 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.19 | B-1765 |
| DSCO21500306 | 2015-06-03 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $119.43 | B-1765 |
| DSCO21500309 | 2015-06-15 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $159.80 | B-1765 |
| DSCO21500310 | 2015-06-05 | May 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/5, 13, 18, 26, 28 CHARLESTON; 5/15 GREER; 5/19 COLUMBIA | $359.00 | B-1765 |
| DSCO21500315 | 2015-06-10 | May 17 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/17 MOUNT PLEASANT; 5/21, 27 SUMTER; 5/22 PAGELAND; 5/28 FLORENCE; 6/1 ORANGEBURG | $472.00 | B-1765 |
| DSCO21500317 | 2015-06-12 | Jun 3, 2015 | IndividualName withheld | STAFF PER DIEM | $11.11 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $106.00 | B-1765 |
| DSCO21500318 | 2015-06-12 | Jun 1, 2015 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $116.00 | B-1765 |
| DSCO21500319 | 2015-06-12 | Jun 3, 2015 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $111.00 | B-1765 |
| DSCO21500323 | 2015-06-15 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROEBUCK TO PACOLET, GAFFNEY, CHESNEE AND RETURN | $35.70 | B-1765 |
| DSCO21500324 | 2015-06-17 | Jun 3, 2015 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO TAYLORS, COLUMBIA AND RETURN | $111.00 | B-1765 |
| DSCO21500325 | 2015-06-17 | May 12 → Jun 9 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.65 | B-1765 |
| DSCO21500328 | 2015-06-19 | Jun 7 → 9 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO ANDERSON AND RETURN | $174.24 | B-1765 |
| DSCO21500329 | 2015-06-26 | May 24 → 30 | IndividualName withheld | STAFF PER DIEM | $156.49 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HALETHORPE MD TO CHARLESTON, BEAUFORT, COLUMBIA, CHARLESTON AND RETURN | $751.23 | B-1765 |
| DSCO21500330 | 2015-06-19 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $126.73 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $128.96 | B-1765 |
| DSCO21500331 | 2015-06-29 | Apr 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/27 ORANGEBURG; 4/28 COLUMBIA | $173.50 | B-1765 |
| DSCO21500332 | 2015-06-29 | May 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/7 ANDREWS, KINGSTREE; 5/8 ORANGEBURG; 5/22 CHARLESTON; 5/27 BAMBERG; 5/28 DILLON, FLORENCE | $377.72 | B-1766 |
| DSCO21500333 | 2015-06-29 | Jun 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/2 MARION, MULLINS; 6/4 BAMBERG; 6/8 FLORENCE, SUMMERVILLE; 6/9 SALTERS, HEMINGWAY | $414.45 | B-1766 |
| DSCO21500334 | 2015-06-24 | Jun 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.40 | B-1766 |
| DSCO21500335 | 2015-06-25 | Jun 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.90 | B-1766 |
| DSCO21500338 | 2015-06-26 | Jun 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/4, 12 BENNETTSVILLE; 6/8 DARLINGTON; 6/9, 10 SUMTER; 6/15 BISHOPVILLE; 6/16 HARTSVILLE | $902.00 | B-1766 |
| DSCO21500339 | 2015-06-26 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GRANITEVILLE AND RETURN | $65.50 | B-1766 |
| DSCO21500340 | 2015-07-08 | May 7 → 11 | SCOTT,TIM | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLESTON, HANAHAN, ORANGEBURG, COLUMBIA, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $63.00 | B-1766 |
| DSCO21500341 | 2015-06-30 | May 23 → 31 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, SUMMERVILLE, HANAHAN, CHARLESTON AND RETURN | $523.20 | B-1766 |
| DSCO21500342 | 2015-06-30 | Jun 4 → 9 | SCOTT,TIM | SENATOR'S PER DIEM | $166.50 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, ANDERSON, CHARLESTON AND RETURN | $406.20 | B-1766 |
| DSCO21500343 | 2015-07-10 | Jun 15, 2015 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $328.10 | B-1766 |
| DSCO21500344 | 2015-07-07 | May 27 → Jun 24 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 5/27, 6/5, 23, 24 FORT MILL; 5/28 NEW ELLENTON; 6/4 GAFFNEY; 6/11, 22 AIKEN | $608.00 | B-1766 |
| DSCO21500345 | 2015-07-09 | Jun 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/17 SUMTER; 6/18 BENNETTSVILLE; 6/19 CHESTERFIELD; 6/23 DARLINGTON | $552.00 | B-1766 |
| DSCO21500349 | 2015-07-21 | Jun 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.65 | B-1766 |
| DSCO21500350 | 2015-07-15 | Jun 24, 2015 | IndividualName withheld | STAFF PER DIEM | $7.98 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO NORTH CHARLESTON AND RETURN | $208.50 | B-1766 |
| DSCO21500352 | 2015-07-23 | Jul 16 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENVILLE AND RETURN | $283.69 | B-1766 |
| DSCO21500353 | 2015-07-14 | Jul 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LAMAR AND RETURN | $63.80 | B-1766 |
| DSCO21500357 | 2015-07-21 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.58 | B-1766 |
| DSCO21500358 | 2015-07-22 | Jun 25 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/25, 29 SUMTER; 7/1, 8 MANNING; 7/2 HARTSVILLE; 7/7 NEESES; 7/9 CHESTERFIELD | $737.00 | B-1766 |
| DSCO21500359 | 2015-07-22 | Jul 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.66 | B-1766 |
| DSCO21500362 | 2015-07-22 | Jun 25 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 6/25 ROCK HILL; 6/29 GAFFNEY; 7/2 WARRENVILLE; 7/5, 8 FORT MILL; 7/6, 9 AIKEN | $562.00 | B-1766 |
| DSCO21500365 | 2015-07-28 | Jun 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1766 |
| DSCO21500367 | 2015-07-29 | May 13 → Jun 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/13, 22 MOUNT PLEASANT; 5/25 SUMMERVILLE; 5/31 GREENVILLE; 6/12, 21 CHARLESTON; 6/12 CHARLESTON, MOUNT PLEASANT; 6/19 CHARLESTON, MONCKS CORNER, CHARLESTON | $329.00 | B-1766 |
| DSCO21500368 | 2015-07-29 | Jun 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $505.55 | B-1766 |
| DSCO21500369 | 2015-07-29 | Jun 30, 2015 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $113.50 | B-1767 |
| DSCO21500370 | 2015-07-29 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM | $117.42 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO ANDERSON AND RETURN | $232.00 | B-1767 |
| DSCO21500371 | 2015-07-29 | Jul 8 → 9 | IndividualName withheld | STAFF PER DIEM | $215.68 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO ALLENDALE, BLUFFTON, HILTON HEAD ISLAND, BLUFFTON, HARDEEVILLE, BLUFFTON, HILTON HEAD ISLAND, BLUFFTON, EDISTO ISLAND, NORTH CHARLESTON, CHARLESTON AND RETURN | $220.50 | B-1767 |
| DSCO21500372 | 2015-07-29 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 4/8, 30 EASLEY; 4/17 PIEDMONT | $58.50 | B-1767 |
| DSCO21500373 | 2015-07-29 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO LIBERTY, MC CORMICK AND RETURN | $90.75 | B-1767 |
| DSCO21500374 | 2015-07-29 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN | $39.80 | B-1767 |
| DSCO21500375 | 2015-07-29 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO SALUDA AND RETURN | $71.50 | B-1767 |
| DSCO21500376 | 2015-07-29 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN | $42.20 | B-1767 |
| DSCO21500377 | 2015-07-29 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $113.00 | B-1767 |
| DSCO21500378 | 2015-07-29 | May 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 5/7, 12, 27, 29 INTERDEPARTMENTAL TRANSPORTATION; 5/14 SENECA; 5/19 ABBEVILLE; 5/21 LIBERTY | $117.45 | B-1767 |
| DSCO21500379 | 2015-07-29 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $113.00 | B-1767 |
| DSCO21500380 | 2015-07-29 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO ABBEVILLE, GREENWOOD AND RETURN | $44.60 | B-1767 |
| DSCO21500381 | 2015-07-29 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO ABBEVILLE, GREENWOOD AND RETURN | $45.40 | B-1767 |
| DSCO21500383 | 2015-07-30 | Jul 16 → 18 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GREENVILLE, EASLEY, GREENVILLE AND RETURN | $337.41 | B-1767 |
| DSCO21500384 | 2015-07-30 | Jun 18 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $266.20 | B-1767 |
| DSCO21500385 | 2015-07-30 | Jun 24 → Jul 7 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $474.20 | B-1767 |
| DSCO21500386 | 2015-08-03 | Jul 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/14 PINEWOOD; 7/15 BENNETTSVILLE; 7/16 SAINT MATTHEWS; 7/17 SANTEE; 7/20 BISHOPVILLE | $496.00 | B-1767 |
| DSCO21500389 | 2015-08-03 | Jun 10 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.75 | B-1767 |
| DSCO21500390 | 2015-08-05 | Jul 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN | $35.50 | B-1767 |
| DSCO21500391 | 2015-08-03 | Jul 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN | $104.00 | B-1767 |
| DSCO21500392 | 2015-08-05 | Jul 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA, CLEMSON AND RETURN | $41.25 | B-1767 |
| DSCO21500394 | 2015-08-05 | Jul 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/8 DENMARK, ALLENDALE; 7/9 BARNWELL, BLACKVILLE; 7/13 HOLLYWOOD; 7/14 ORANGEBURG, KINGSTREE; 7/15 WALTERBORO, VARNVILLE; 7/21 SELLERS, MARION; 7/23 NORTH MYRTLE BEACH | $653.50 | B-1767 |
| DSCO21500395 | 2015-08-17 | Jun 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/17 COTTAGEVILLE, ORANGEBURG; 6/23 FLORENCE; 6/25 INTERDEPARTMENTAL TRANSPORTATION; 6/26, 27, 28, 29, 30 CHARLESTON | $256.50 | B-1767 |
| DSCO21500396 | 2015-08-05 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $106.35 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $107.00 | B-1767 |
| DSCO21500398 | 2015-08-07 | Jul 29, 2015 | IndividualName withheld | STAFF PER DIEM | $8.53 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $110.00 | B-1768 |
| DSCO21500400 | 2015-08-19 | Jul 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/22 SPRINGFIELD, NORTH; 7/23 CHESTERFIELD; 7/29 SAINT MATTHEWS | $340.00 | B-1768 |
| DSCO21500401 | 2015-08-14 | Jul 30 → 31 | IndividualName withheld | STAFF PER DIEM | $61.60 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO LYNCHBURG, SUMTER AND RETURN | $101.50 | B-1768 |
| DSCO21500404 | 2015-08-21 | Jul 16 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREENVILLE TO EASLEY, GREENVILLE AND RETURN | $148.11 | B-1768 |
| DSCO21500406 | 2015-08-20 | Jul 14 → Aug 5 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 7/14 FORT MILL; 7/17, 30, 8/4 NORTH AUGUSTA; 7/22, 29 ROCK HILL; 7/25 GAFFNEY; 8/5 AIKEN | $679.50 | B-1768 |
| DSCO21500410 | 2015-08-21 | Aug 11, 2015 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $117.40 | B-1768 |
| DSCO21500413 | 2015-08-26 | Aug 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/4, 11 DARLINGTON; 8/5 MANNING; 8/6 SAINT MATTHEWS; 8/10 COPE; 8/12 CHESTERFIELD; 8/13 ORANGEBURG | $699.00 | B-1768 |
| DSCO21500415 | 2015-08-27 | Aug 14, 2015 | IndividualName withheld | STAFF PER DIEM | $24.25 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $108.00 | B-1768 |
| DSCO21500416 | 2015-08-28 | Jul 9, 2015 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $153.10 | B-1768 |
| DSCO21500417 | 2015-09-02 | Aug 10 → 16 | IndividualName withheld | STAFF PER DIEM | $732.84 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, SUMMERVILLE, HOPKINS, COLUMBIA, ROCK HILL, COLUMBIA, FOUNTAIN INN, GREENVILLE AND RETURN | $772.88 | B-1768 |
| DSCO21500418 | 2015-08-28 | Jul 16 → 21 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $439.20 | B-1768 |
| DSCO21500419 | 2015-08-28 | Jul 24 → 26 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $466.20 | B-1768 |
| DSCO21500420 | 2015-08-28 | Jul 30, 2015 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $186.10 | B-1768 |
| DSCO21500421 | 2015-09-02 | Aug 6, 2015 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $253.10 | B-1768 |
| DSCO21500428 | 2015-09-09 | Aug 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/13 MOUNT PLEASANT; 8/14 CHARLESTON; 8/14 INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1768 |
| DSCO21500429 | 2015-09-11 | Aug 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/17 BISHOPVILLE; 8/18 SUMTER; 8/20 SANTEE; 8/21 SAINT MATTHEWS | $351.00 | B-1768 |
| DSCO21500430 | 2015-09-11 | Aug 23 → 26 | IndividualName withheld | STAFF PER DIEM | $327.75 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, ANDERSON, LEXINGTON, CLEMSON, GREENVILLE AND RETURN | $881.98 | B-1768 |
| DSCO21500431 | 2015-09-11 | Aug 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/25 TURBEVILLE, SUMTER; 8/26 NORTH; 8/27 CHESTERFIELD, BENNETTSVILLE; 8/31 ORANGEBURG | $443.50 | B-1768 |
| DSCO21500432 | 2015-09-11 | Aug 22 → 29 | IndividualName withheld | STAFF PER DIEM | $933.16 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SUFFOLK VA, GREENSBORO NC, GREENVILLE, AIKEN, HILTON HEAD ISLAND, BLUFFTON, RIDGELAND, COLUMBIA, CHARLOTTE NC, CHRISTIANSBURG VA AND RETURN | $558.54 | B-1768 |
| DSCO21500433 | 2015-09-11 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $136.39 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, LEXINGTON, CHARLESTON AND RETURN | $309.90 | B-1768 |
| DSCO21500435 | 2015-09-11 | Jul 27 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $444.85 | B-1768 |
| DSCO21500436 | 2015-09-11 | Aug 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.45 | B-1768 |
| DSCO21500437 | 2015-09-14 | Sep 2, 2015 | IndividualName withheld | STAFF PER DIEM | $10.35 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $46.80 | B-1769 |
| DSCO21500440 | 2015-09-16 | Aug 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 8/7 ROCK HILL; 8/12 NEW ELLENTON; 8/13 MARTIN; 8/18, 24 AIKEN; 8/19, 21 MC CORMICK; 8/20 GAFFNEY | $630.00 | B-1769 |
| DSCO21500442 | 2015-09-22 | Aug 23 → 28 | IndividualName withheld | STAFF PER DIEM | $797.22 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, AIKEN, HILTON HEAD ISLAND, BEAUFORT, COLUMBIA, CHARLOTTE NC, CHRISTIANSBURG VA AND RETURN | $113.13 | B-1769 |
| DSCO21500443 | 2015-09-17 | Sep 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/1, 2, 3 ORANGEBURG; 9/7 FLORENCE, MARION, DARLINGTON | $357.50 | B-1769 |
| DSCO21500446 | 2015-09-24 | Sep 1 → 7 | IndividualName withheld | STAFF PER DIEM | $206.06 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, CLEMSON, SPARTANBURG, GREENVILLE, COLUMBIA, FLORENCE, MOUNT PLEASANT, SUMMERVILLE, NORTH CHARLESTON, SUMMERVILLE, CHARLESTON, NORTH CHARLESTON AND RETURN | $720.17 | B-1769 |
| DSCO21500455 | 2015-09-30 | Jul 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/20, 21 MOUNT PLEASANT; 7/20, 24 CHARLESTON; 7/21 SAINT GEORGE | $91.00 | B-1769 |
| DSCO21500459 | 2015-09-30 | Sep 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/8 CHARLESTON, AWENDAW, MOUNT PLEASANT; 9/11 CHARLESTON | $44.00 | B-1769 |