| DSCO21600278 | 2016-04-07 | Feb 22 → 25 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $843.20 | B-1811 |
| DSCO21600279 | 2016-04-12 | Feb 25 → 29 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $7.00 | B-1811 |
| DSCO21600280 | 2016-04-07 | Mar 22 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/22 FLORENCE; 3/29, 4/1 DARLINGTON; 3/30 PAGELAND; 4/2 SUMMERVILLE | $569.00 | B-1811 |
| DSCO21600281 | 2016-04-07 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $16.21 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO RIDGELAND AND RETURN | $142.90 | B-1811 |
| DSCO21600282 | 2016-04-11 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $3.26 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $108.30 | B-1811 |
| DSCO21600283 | 2016-04-11 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.60 | B-1812 |
| DSCO21600284 | 2016-04-11 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $45.00 | B-1812 |
| DSCO21600285 | 2016-04-11 | Feb 8 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/8, 17 CHARLESTON; 4/1 COLUMBIA | $132.50 | B-1812 |
| DSCO21600287 | 2016-04-12 | Mar 21 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/21, 22 NEWBERRY; 3/24 NORTH AUGUSTA; 3/28, 4/5 GAFFNEY; 3/29, 4/4 ROCK HILL; 4/1 BELTON; 4/6 INTERDEPARTMENTAL TRANSPORTATION | $696.50 | B-1812 |
| DSCO21600289 | 2016-04-15 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO HOLLY HILL, GEORGETOWN, CHARLESTON AND RETURN | $178.00 | B-1812 |
| DSCO21600290 | 2016-04-15 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1812 |
| DSCO21600293 | 2016-04-15 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $47.50 | B-1812 |
| DSCO21600298 | 2016-04-21 | Apr 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/7 SUMTER; 4/8, 13 BENNETTSVILLE; 4/9 MOUNT PLEASANT; 4/14 DARLINGTON; 4/15 ELLOREE; 4/16 SANTEE | $683.00 | B-1812 |
| DSCO21600300 | 2016-04-28 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $9.91 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHAPIN, CLINTON, LAURENS, UNION, SPARTANBURG AND RETURN | $130.60 | B-1812 |
| DSCO21600301 | 2016-04-28 | Apr 15, 2016 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $123.00 | B-1812 |
| DSCO21600302 | 2016-04-28 | Mar 17 → Apr 4 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, COLUMBIA, ORANGEBURG, HANAHAN, ORANGEBURG, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $156.00 | B-1812 |
| DSCO21600303 | 2016-04-28 | Apr 4 → 7 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $470.08 | B-1812 |
| DSCO21600304 | 2016-04-28 | Apr 11, 2016 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $207.10 | B-1812 |
| DSCO21600306 | 2016-04-28 | Apr 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/6 NEWBERRY; 4/7, 15 CAMDEN; 4/11, 18 ROCK HILL; 4/12 AIKEN; 4/13 GAFFNEY; 4/19 FORT MILL | $522.00 | B-1812 |
| DSCO21600307 | 2016-04-28 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $23.63 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO FLORENCE, CONWAY, NORTH MYRTLE BEACH AND RETURN | $153.85 | B-1812 |
| DSCO21600308 | 2016-05-04 | Apr 22, 2016 | IndividualName withheld | STAFF PER DIEM | $29.16 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, CHARLESTON AND RETURN | $144.15 | B-1812 |
| DSCO21600311 | 2016-05-09 | Dec 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $14.32 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $154.97 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, DILLON, FLORENCE AND RETURN | $162.50 | B-1812 |
| DSCO21600312 | 2016-05-05 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHERAW, PAGELAND, KERSHAW AND RETURN | $84.45 | B-1812 |
| DSCO21600314 | 2016-05-04 | Apr 29, 2016 | IndividualName withheld | STAFF PER DIEM | $8.31 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG, GREENVILLE AND RETURN | $114.45 | B-1812 |
| DSCO21600316 | 2016-05-10 | Apr 27, 2016 | IndividualName withheld | STAFF PER DIEM | $6.76 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN | $59.90 | B-1812 |
| DSCO21600317 | 2016-05-10 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $355.95 | B-1812 |
| DSCO21600318 | 2016-05-10 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/1 SALTERS, KINGSTREE, LAKE CITY; 4/4 COTTAGEVILLE, HOLLYWOOD; 4/5 FLORENCE; 4/6 GREELEYVILLE, GEORGETOWN; 4/7 ORANGEBURG; 4/21 NORTH MYRTLE BEACH, ANDREWS; 4/26 RIDGELAND; 4/28 MARION, FLORENCE | $738.30 | B-1813 |
| DSCO21600319 | 2016-05-10 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION AWENDAW TO NORTH CHARLESTON AND RETURN | $30.00 | B-1813 |
| DSCO21600320 | 2016-05-11 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $14.52 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LAKE CITY, MARION, FLORENCE AND RETURN | $107.10 | B-1813 |
| DSCO21600321 | 2016-05-11 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH, WEST COLUMBIA AND RETURN | $32.55 | B-1813 |
| DSCO21600325 | 2016-05-11 | Apr 20 → May 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/20, 5/6 NORTH; 4/27 BISHOPVILLE; 4/28 ORANGEBURG; 5/3-4 MOUNT CROGHAN; 5/5 ORANGEBURG, SUMTER | $645.50 | B-1813 |
| DSCO21600328 | 2016-05-19 | Mar 19 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/19 CHARLESTON; 3/21, 29 MOUNT PLEASANT; 4/5 COLUMBIA | $142.00 | B-1813 |
| DSCO21600329 | 2016-05-19 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $147.26 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO NORTH MYRTLE BEACH, MYRTLE BEACH, CONWAY, MYRTLE BEACH, FLORENCE, DARLINGTON AND RETURN | $195.50 | B-1813 |
| DSCO21600330 | 2016-05-23 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $204.69 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO HILTON HEAD ISLAND, BLUFFTON, HILTON HEAD ISLAND, OKATIE, BEAUFORT, BLUFFTON AND RETURN | $162.00 | B-1813 |
| DSCO21600331 | 2016-05-20 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON AND RETURN | $23.00 | B-1813 |
| DSCO21600332 | 2016-05-24 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $172.65 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO ROCK HILL, GREENVILLE AND RETURN | $259.00 | B-1813 |
| DSCO21600333 | 2016-05-20 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, MOUNT PLEASANT, SUMMERVILLE AND RETURN | $34.50 | B-1813 |
| DSCO21600336 | 2016-05-19 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $13.61 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BAMBERG, BARNWELL, HAMPTON AND RETURN | $122.35 | B-1813 |
| DSCO21600337 | 2016-05-19 | May 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/10 EUTAWVILLE; 5/12 HARTSVILLE; 5/13 NORTH; 5/15 CHERAW | $436.00 | B-1813 |
| DSCO21600338 | 2016-05-19 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $133.63 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO NEWBERRY, COLUMBIA, ORANGEBURG AND RETURN | $155.00 | B-1813 |
| DSCO21600341 | 2016-05-24 | Apr 7 → 11 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $9.00 | B-1813 |
| DSCO21600346 | 2016-05-24 | Apr 25 → 28 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $307.20 | B-1813 |
| DSCO21600347 | 2016-05-24 | May 9 → 12 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $721.20 | B-1813 |
| DSCO21600348 | 2016-05-24 | May 23, 2016 | SCOTT,TIM | SENATOR'S TRANSPORTATION COLUMBIA TO WASHINGTON DC | $333.10 | B-1813 |
| DSCO21600350 | 2016-06-08 | Apr 14 → 18 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, SPARTANBURG, HANAHAN, CHARLESTON AND RETURN | $353.60 | B-1813 |
| DSCO21600351 | 2016-06-09 | Apr 21 → 25 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $228.60 | B-1813 |
| DSCO21600352 | 2016-06-09 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $15.43 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO EASLEY, WALHALLA AND RETURN | $166.30 | B-1813 |
| DSCO21600353 | 2016-06-13 | May 20, 2016 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON AND RETURN | $131.70 | B-1814 |
| DSCO21600355 | 2016-06-09 | May 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/6, 7, 17 CHARLESTON; 5/10 MONCKS CORNER; 5/16 SUMMERVILLE; 5/19 COLUMBIA; 5/20 JOHNS ISLAND | $205.50 | B-1814 |
| DSCO21600356 | 2016-06-09 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.75 | B-1814 |
| DSCO21600357 | 2016-06-10 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN | $67.00 | B-1814 |
| DSCO21600358 | 2016-06-10 | May 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/5, 26 INTERDEPARTMENTAL TRANSPORTATION; 5/6 MONCKS CORNER; 5/7 MOUNT PLEASANT | $58.00 | B-1814 |
| DSCO21600359 | 2016-06-09 | May 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/19 PATRICK; 5/24, 26 DARLINGTON; 5/25 ORANGEBURG; 5/29 SUMTER | $578.00 | B-1814 |
| DSCO21600360 | 2016-06-09 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ABBEVILLE, PICKENS, BELTON AND RETURN | $156.25 | B-1814 |
| DSCO21600361 | 2016-06-09 | May 30, 2016 | IndividualName withheld | STAFF PER DIEM | $14.74 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $43.80 | B-1814 |
| DSCO21600363 | 2016-06-10 | Apr 28 → May 16 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/28, 5/16 ROCK HILL; 4/29, 5/3, 5/9, 5/12 GAFFNEY; 5/2 CAMDEN; 5/4 NORTH AUGUSTA; 5/10 NEWBERRY | $739.50 | B-1814 |
| DSCO21600364 | 2016-06-09 | Jun 1, 2016 | IndividualName withheld | STAFF PER DIEM | $7.90 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $122.80 | B-1814 |
| DSCO21600365 | 2016-06-09 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WALTERBORO, CHARLESTON, PAWLEYS ISLAND AND RETURN | $183.60 | B-1814 |
| DSCO21600366 | 2016-06-09 | Jun 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1814 |
| DSCO21600376 | 2016-06-15 | May 17 → Jun 9 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/17, 6/9 CAMDEN; 5/19 NORTH CHARLESTON; 5/27, 6/8 AIKEN; 5/30, 31 FORT MILL; 6/1 ROCK HILL; 6/7 NORTH AUGUSTA | $693.00 | B-1814 |
| DSCO21600377 | 2016-06-15 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, MOUNT PLEASANT, CHARLESTON, NORTH CHARLESTON AND RETURN | $138.40 | B-1814 |
| DSCO21600378 | 2016-06-20 | Jun 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/2, 8 CHESTERFIELD; 6/3 DARLINGTON; 6/9 SPRINGFIELD | $610.00 | B-1814 |
| DSCO21600379 | 2016-06-20 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $146.48 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, COLUMBIA AND RETURN | $172.00 | B-1814 |
| DSCO21600381 | 2016-06-28 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $183.68 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO ORANGEBURG, COLUMBIA, FLORENCE, ALLENDALE AND RETURN | $222.45 | B-1814 |
| DSCO21600382 | 2016-06-24 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.72 | B-1814 |
| DSCO21600384 | 2016-06-27 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $131.80 | B-1814 |
| DSCO21600385 | 2016-06-27 | Jun 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT AND RETURN | $135.20 | B-1814 |
| DSCO21600387 | 2016-07-06 | Apr 28 → May 9 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH, WEST COLUMBIA, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $105.00 | B-1814 |
| DSCO21600388 | 2016-07-06 | May 16 → 19 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $393.20 | B-1814 |
| DSCO21600389 | 2016-07-06 | May 19 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, COLUMBIA AND RETURN | $9.00 | B-1815 |
| DSCO21600390 | 2016-07-06 | May 26 → Jun 6 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, SUMTER, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $402.20 | B-1815 |
| DSCO21600391 | 2016-07-06 | Jun 14, 2016 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $100.10 | B-1815 |
| DSCO21600392 | 2016-07-06 | Jun 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/6, 8 CHARLESTON; 6/7, 8, 9 INTERDEPARTMENTAL TRANSPORTATION | $36.60 | B-1815 |
| DSCO21600393 | 2016-07-06 | Jun 23, 2016 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CAMDEN, DILLON, BENNETTSVILLE AND RETURN | $104.65 | B-1815 |
| DSCO21600398 | 2016-07-06 | Jun 30, 2016 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SAINT GEORGE, WALTERBORO, SUMMERVILLE, NORTH CHARLESTON AND RETURN | $140.80 | B-1815 |
| DSCO21600402 | 2016-07-06 | Jun 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/14 BISHOPVILLE; 6/15 SUMTER; 6/16 SAINT MATTHEWS; 6/17 CHESTERFIELD | $459.00 | B-1815 |
| DSCO21600403 | 2016-07-08 | Jun 22 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/22 NORTH; 6/28 BENNETTSVILLE; 6/30 TURBEVILLE, SUMTER; 7/1 BISHOPVILLE | $480.50 | B-1815 |
| DSCO21600404 | 2016-07-14 | Jun 14 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/14, 27, 28 FORT MILL; 6/15, 29 ROCK HILL; 6/17 CHESNEE; 7/4 RICHBURG; 7/5 NORTH AUGUSTA | $651.00 | B-1815 |
| DSCO21600405 | 2016-07-12 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/25 BAMBERG; 5/26 COLUMBIA | $213.00 | B-1815 |
| DSCO21600410 | 2016-07-14 | Jul 8, 2016 | IndividualName withheld | STAFF PER DIEM | $17.07 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BLUFFTON, KINGSTREE, ORANGEBURG AND RETURN | $219.05 | B-1815 |
| DSCO21600411 | 2016-07-14 | Jul 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/6 MANNING; 7/7 BISHOPVILLE; 7/8 ORANGEBURG | $268.00 | B-1815 |
| DSCO21600412 | 2016-07-14 | Jul 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/5 CHARLESTON, NORTH CHARLESTON, COLUMBIA; 7/6 MONCKS CORNER; 7/7 CHARLESTON; 7/8 CHARLESTON, NORTH CHARLESTON, MOUNT PLEASANT | $159.50 | B-1815 |
| DSCO21600413 | 2016-07-14 | May 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/2 CHARLESTON, INTERDEPARTMENTAL TRANSPORTATION, CHARLESTON; 5/3, 11 CHARLESTON; 5/4 SUMMERVILLE; 5/10, 24 INTERDEPARTMENTAL TRANSPORTATION | $84.70 | B-1815 |
| DSCO21600415 | 2016-07-25 | May 31 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $445.62 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, BAMBERG, NORTH CHARLESTON AND RETURN | $633.81 | B-1815 |
| DSCO21600416 | 2016-07-20 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GAFFNEY, WILLIAMSTON, WARE SHOALS AND RETURN | $147.75 | B-1815 |
| DSCO21600417 | 2016-07-20 | Jul 13 → 14 | IndividualName withheld | STAFF PER DIEM | $203.26 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GEORGETOWN, CONWAY, MYRTLE BEACH, NORTH MYRTLE BEACH, MYRTLE BEACH AND RETURN | $126.00 | B-1815 |
| DSCO21600418 | 2016-07-20 | Jun 29 → 30 | IndividualName withheld | STAFF PER DIEM | $119.64 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, SPARTANBURG, GREENVILLE, COLUMBIA AND RETURN | $243.50 | B-1815 |
| DSCO21600419 | 2016-07-20 | Jul 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/13 MC BEE; 7/14 ORANGEBURG; 7/15 ORANGEBURG, SUMTER | $320.50 | B-1815 |
| DSCO21600421 | 2016-07-25 | Jun 26 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/26, 30, 7/3 INTERDEPARTMENTAL TRANSPORTATION; 6/29 CHARLESTON; 7/1 SUMMERVILLE; MOUNT PLEASANT | $49.00 | B-1815 |
| DSCO21600422 | 2016-07-25 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $264.21 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO ORANGEBURG, COLUMBIA AND RETURN | $112.75 | B-1816 |
| DSCO21600423 | 2016-07-25 | Jul 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $111.50 | B-1816 |
| DSCO21600424 | 2016-07-26 | Jul 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/19 CHESTERFIELD; 7/21 BENNETTSVILLE; 7/22 BISHOPVILLE | $447.00 | B-1816 |
| DSCO21600425 | 2016-08-02 | Jul 20, 2016 | IndividualName withheld | STAFF PER DIEM | $11.05 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO HOPKINS, COLUMBIA, JOHNS ISLAND, NORTH CHARLESTON AND RETURN | $163.45 | B-1816 |
| DSCO21600426 | 2016-07-26 | Jul 21, 2016 | IndividualName withheld | STAFF PER DIEM | $10.90 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO AIKEN, DALZELL, BISHOPVILLE AND RETURN | $112.75 | B-1816 |
| DSCO21600428 | 2016-08-30 | May 26 → Jun 6 | SCOTT,TIM | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, SUMTER, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $7.00 | B-1816 |
| DSCO21600429 | 2016-08-04 | Jun 16 → 20 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $581.10 | B-1816 |
| DSCO21600430 | 2016-08-04 | Jun 30 → Jul 6 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $966.29 | B-1816 |
| DSCO21600431 | 2016-08-05 | Jul 8 → 11 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $559.20 | B-1816 |
| DSCO21600432 | 2016-08-04 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $124.00 | B-1816 |
| DSCO21600433 | 2016-08-05 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHERAW, ROCK HILL AND RETURN | $110.75 | B-1816 |
| DSCO21600434 | 2016-08-05 | Jul 28, 2016 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE, SPARTANBURG AND RETURN | $131.95 | B-1816 |
| DSCO21600435 | 2016-08-04 | Jul 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/25 ALCOLU; 7/26 SUMTER; 7/27 SUMTER, PINEWOOD; 7/28 SPRINGFIELD | $369.00 | B-1816 |
| DSCO21600436 | 2016-08-04 | Jun 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/13, 16, 17 INTERDEPARTMENTAL TRANSPORTATION; 6/14 GOOSE CREEK; 6/15 MONCKS CORNER, NORTH CHARLESTON, GOOSE CREEK; 6/23 SUMMERVILLE, NORTH CHARLESTON, ORANGEBURG | $142.40 | B-1816 |
| DSCO21600437 | 2016-08-05 | Jun 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/1, 2 INTERDEPARTMENTAL TRANSPORTATION; 6/9 CHARLESTON; MONCKS CORNER; 6/10 CHARLESTON | $53.00 | B-1816 |
| DSCO21600441 | 2016-08-04 | Jul 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/11, 26 SAINT STEPHEN; 7/13 COLUMBIA; 7/14, 15 CHARLESTON; 7/28 MONCKS CORNER; 7/30 ORANGEBURG | $283.10 | B-1816 |
| DSCO21600442 | 2016-08-09 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.30 | B-1816 |
| DSCO21600443 | 2016-08-09 | Jul 29, 2016 | IndividualName withheld | STAFF PER DIEM | $14.59 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO NORTH CHARLESTON AND RETURN | $216.00 | B-1816 |
| DSCO21600444 | 2016-08-09 | Aug 2, 2016 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $116.00 | B-1816 |
| DSCO21600445 | 2016-08-18 | Aug 4, 2016 | IndividualName withheld | STAFF PER DIEM | $5.73 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN | $442.10 | B-1816 |
| DSCO21600447 | 2016-08-18 | Jul 29, 2016 | IndividualName withheld | STAFF PER DIEM | $14.31 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $111.00 | B-1816 |
| DSCO21600450 | 2016-08-18 | Aug 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/3 CHERAW; 8/4 CHESTERFIELD; 8/5 HARTSVILLE | $462.00 | B-1817 |
| DSCO21600451 | 2016-08-18 | Aug 3, 2016 | IndividualName withheld | STAFF PER DIEM | $25.30 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON, SULLIVANS ISLAND, NORTH CHARLESTON, SUMMERVILLE, NORTH CHARLESTON AND RETURN | $152.05 | B-1817 |
| DSCO21600452 | 2016-08-18 | Aug 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENWOOD, ABBEVILLE, MC CORMICK, RIDGE SPRING, MONETTA, NORTH AUGUSTA AND RETURN | $146.80 | B-1817 |
| DSCO21600453 | 2016-08-18 | Aug 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/1 MONCKS CORNER; 8/1, 4 INTERDEPARTMENTAL TRANSPORTATION; 8/2 COLUMBIA; 8/4 GOOSE CREEK | $156.10 | B-1817 |
| DSCO21600456 | 2016-08-18 | Jul 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NORTH CHARLESTON AND RETURN | $205.00 | B-1817 |
| DSCO21600457 | 2016-08-18 | Aug 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BAMBERG, BARNWELL, ALLENDALE, HAMPTON, WALTERBORO AND RETURN | $136.50 | B-1817 |
| DSCO21600458 | 2016-08-18 | Aug 9, 2016 | IndividualName withheld | STAFF PER DIEM | $16.86 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $123.75 | B-1817 |
| DSCO21600462 | 2016-08-18 | Aug 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 8/1, 2, 4 NORTH AUGUSTA; 8/5 ROCK HILL; 8/8 NEWBERRY | $305.00 | B-1817 |
| DSCO21600463 | 2016-08-16 | Jul 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.65 | B-1817 |
| DSCO21600464 | 2016-08-18 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.65 | B-1817 |
| DSCO21600466 | 2016-08-24 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BATESBURG, MANNING, CLOVER, CHARLOTTE NC AND RETURN | $185.85 | B-1817 |
| DSCO21600467 | 2016-08-24 | Jan 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $112.00 | B-1817 |
| DSCO21600468 | 2016-08-22 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO CLINTON AND RETURN | $55.00 | B-1817 |
| DSCO21600469 | 2016-08-24 | Jan 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $113.00 | B-1817 |
| DSCO21600470 | 2016-08-22 | Jan 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO LAURENS AND RETURN | $45.20 | B-1817 |
| DSCO21600471 | 2016-08-22 | Feb 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN | $45.70 | B-1817 |
| DSCO21600472 | 2016-08-22 | Feb 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 2/16 CLEMSON; 2/22 CENTRAL; 2/27 IN AND AROUND | $47.80 | B-1817 |
| DSCO21600474 | 2016-08-22 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO ABBEVILLE AND RETURN | $33.10 | B-1817 |
| DSCO21600475 | 2016-08-22 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN | $45.30 | B-1817 |
| DSCO21600476 | 2016-08-22 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO SENECA AND RETURN | $30.00 | B-1817 |
| DSCO21600477 | 2016-08-22 | Jun 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 6/9 SENECA; 6/13 PENDLETON; 6/22 PIEDMONT | $60.20 | B-1817 |
| DSCO21600478 | 2016-08-22 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD, MC CORMICK AND RETURN | $63.75 | B-1817 |
| DSCO21600479 | 2016-08-24 | Aug 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD, MC CORMICK, RIDGE SPRING, MONETTA AND RETURN | $102.70 | B-1817 |
| DSCO21600481 | 2016-08-22 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENVILLE AND RETURN | $24.00 | B-1817 |
| DSCO21600484 | 2016-08-22 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN | $42.60 | B-1817 |
| DSCO21600485 | 2016-08-22 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO CLINTON AND RETURN | $63.70 | B-1817 |
| DSCO21600486 | 2016-08-31 | Aug 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT, GEORGETOWN, KINGSTREE, MANNING AND RETURN | $162.65 | B-1818 |
| DSCO21600487 | 2016-08-30 | Aug 17, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA AND RETURN | $676.20 | B-1818 |
| DSCO21600489 | 2016-08-30 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN | $13.40 | B-1818 |
| DSCO21600491 | 2016-08-24 | Jul 8 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/8, 15, 8/3 MOUNT PLEASANT; 7/10 CHARLESTON; 7/13 MYRTLE BEACH; 7/14 SUMMERVILLE; 7/26 INTERDEPARTMENTAL TRANSPORTATION | $172.00 | B-1818 |
| DSCO21600492 | 2016-08-24 | Jul 25, 2016 | IndividualName withheld | STAFF PER DIEM | $8.81 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $207.50 | B-1818 |
| DSCO21600493 | 2016-08-24 | Aug 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $22.68 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NORTH CHARLESTON TO GREENWOOD, MC CORMICK, AIKEN, ALLENDALE AND RETURN | $309.26 | B-1818 |
| DSCO21600495 | 2016-09-01 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.68 | B-1818 |
| DSCO21600496 | 2016-09-09 | Aug 13 → 21 | IndividualName withheld | STAFF PER DIEM | $341.03 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, SPARTANBURG, GREENVILLE, NORTH AUGUSTA, COLUMBIA, MOUNT PLEASANT, HANAHAN, CHARLESTON, NORTH CHARLESTON, ROCK HILL, CHARLOTTE NC AND RETURN | $722.41 | B-1818 |
| DSCO21600497 | 2016-08-31 | Aug 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/10, 17, 19 SUMTER; 8/11 DARLINGTON; 8/12 INTERDEPARTMENTAL TRANSPORTATION; 8/18 ORANGEBURG | $500.00 | B-1818 |
| DSCO21600499 | 2016-08-31 | Jul 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/8 ROCK HILL; 7/11 GAFFNEY; 7/12, 19 CAMDEN; 7/20, 25 AIKEN; 7/26 NORTH AUGUSTA | $429.00 | B-1818 |
| DSCO21600500 | 2016-08-31 | Aug 18, 2016 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CONWAY, MYRTLE BEACH AND RETURN | $165.90 | B-1818 |
| DSCO21600501 | 2016-09-09 | Aug 8 → 12 | IndividualName withheld | STAFF PER DIEM | $599.91 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOILING SPRINGS, SPARTANBURG, NORTH CHARLESTON, COLUMBIA AND RETURN | $352.94 | B-1818 |
| DSCO21600502 | 2016-09-16 | Aug 5 → 12 | IndividualName withheld | STAFF PER DIEM | $505.94 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUGUSTA GA, AIKEN, GREENVILLE, ANDERSON, COLUMBIA, SUMTER, FLORENCE, NORTH CHARLESTON, CHARLESTON AND RETURN | $800.01 | B-1818 |
| DSCO21600503 | 2016-09-13 | Aug 7 → 14 | IndividualName withheld | STAFF PER DIEM | $122.90 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, CHARLOTTE NC, LANCASTER, ROCK HILL, FORT MILL, CHARLOTTE NC, SPARTANBURG, GREENVILLE, CLEMSON, GREENVILLE, CHARLESTON, SUMMERVILLE, MOUNT PLEASANT, NORTH CHARLESTON, CHARLESTON AND RETURN | $769.32 | B-1818 |