| DSCO21700288 | 2017-04-06 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.71 | B-1783 |
| DSCO21700289 | 2017-04-05 | Mar 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/27 DILLON; 3/28, 31 COLUMBIA; 3/29 YEMASSEE | $430.70 | B-1783 |
| DSCO21700290 | 2017-04-05 | Mar 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/23, 29 DARLINGTON; 3/24 HARTSVILLE; 3/30 FLORENCE, SUMTER | $532.50 | B-1783 |
| DSCO21700291 | 2017-04-05 | Mar 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/13, 15, 19, 24, 25 CHARLESTON; 3/14 MOUNT PLEASANT; 3/15 SUMMERVILLE | $90.00 | B-1783 |
| DSCO21700292 | 2017-04-05 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $15.39 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO HOLLY HILL, SAINT GEORGE, WALTERBORO AND RETURN | $109.75 | B-1783 |
| DSCO21700293 | 2017-04-05 | Apr 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $67.30 | B-1783 |
| DSCO21700297 | 2017-04-06 | Mar 13, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENVILLE AND RETURN | $499.50 | B-1784 |
| DSCO21700299 | 2017-04-12 | Mar 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/2, 6, 14 FORT MILL; 3/8, 16 ROCK HILL; 3/9 CAMDEN; 3/13 GAFFNEY; 3/17 AIKEN; 3/20 EASLEY; 3/22 NEWBERRY | $812.00 | B-1784 |
| DSCO21700300 | 2017-04-12 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/28 CHESTER; 3/29 ROCK HILL | $130.00 | B-1784 |
| DSCO21700301 | 2017-04-13 | Mar 27 → 30 | IndividualName withheld | STAFF PER DIEM | $77.31 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $432.40 | B-1784 |
| DSCO21700302 | 2017-04-28 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $202.44 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, NEWBERRY, COLUMBIA AND RETURN | $214.00 | B-1784 |
| DSCO21700303 | 2017-04-13 | Feb 17 → 20 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $2,636.40 | B-1784 |
| DSCO21700304 | 2017-04-13 | Mar 9, 2017 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $256.20 | B-1784 |
| DSCO21700305 | 2017-04-13 | Feb 21 → 27 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $510.40 | B-1784 |
| DSCO21700306 | 2017-04-13 | Mar 3 → 6 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, HANAHAN, ORANGEBURG, HANAHAN, CHARLESTON AND RETURN | $836.40 | B-1784 |
| DSCO21700307 | 2017-04-13 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CONWAY, NORTH MYRTLE BEACH AND RETURN | $138.40 | B-1784 |
| DSCO21700308 | 2017-04-13 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $114.00 | B-1784 |
| DSCO21700309 | 2017-04-13 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO DENMARK AND RETURN | $70.80 | B-1784 |
| DSCO21700314 | 2017-04-17 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $7.21 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC AND RETURN | $95.85 | B-1784 |
| DSCO21700315 | 2017-04-25 | Apr 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/4 CHERAW; 4/5 MANNING; 4/6 SUMTER; 4/8, 13 ORANGEBURG; 4/11 LAKE CITY; 4/12 TURBEVILLE | $656.00 | B-1784 |
| DSCO21700316 | 2017-04-25 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $16.21 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO RIDGELAND AND RETURN | $144.00 | B-1784 |
| DSCO21700318 | 2017-04-25 | Apr 14, 2017 | IndividualName withheld | STAFF PER DIEM | $8.79 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $110.00 | B-1784 |
| DSCO21700319 | 2017-04-25 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $68.60 | B-1784 |
| DSCO21700322 | 2017-04-27 | Apr 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/3, 11 ESTILL; 4/4 COTTAGEVILLE; 4/5, 7 DENMARK; 4/6 GREENVILLE; 4/10 BAMBERG; 4/12 FLORENCE; 4/13 AIKEN; 4/14 ALLENDALE | $1,046.60 | B-1784 |
| DSCO21700323 | 2017-04-27 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $19.61 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMMERVILLE, CHARLESTON, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON AND RETURN | $165.85 | B-1784 |
| DSCO21700324 | 2017-04-27 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1784 |
| DSCO21700328 | 2017-05-01 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $19.86 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, SUMMERVILLE AND RETURN | $218.00 | B-1784 |
| DSCO21700332 | 2017-05-03 | Apr 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.30 | B-1784 |
| DSCO21700333 | 2017-05-02 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $19.62 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO PAWLEYS ISLAND, GEORGETOWN AND RETURN | $138.25 | B-1785 |
| DSCO21700341 | 2017-05-05 | Apr 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/17 SUMMERTON; 4/18 DILLON; 4/19 WALTERBORO; 4/20 COLUMBIA; 4/21 BLACKVILLE; 4/22 ORANGEBURG; 4/25 BARNWELL; 4/26 LAKE VIEW; 4/27 DENMARK; 4/27 YEMASSEE | $949.80 | B-1785 |
| DSCO21700343 | 2017-05-05 | May 1, 2017 | IndividualName withheld | STAFF PER DIEM | $13.09 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $47.65 | B-1785 |
| DSCO21700344 | 2017-05-05 | Apr 19 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/19 CHERAW; 4/20 SAINT MATTHEWS; 4/21 CHESTERFIELD; 4/22, 27 DARLINGTON; 4/25 FLORENCE; 4/28 DILLON; 5/1 SUMTER; 5/2 TIMMONSVILLE | $1,157.00 | B-1785 |
| DSCO21700345 | 2017-05-05 | Mar 2 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $372.30 | B-1785 |
| DSCO21700346 | 2017-05-08 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1785 |
| DSCO21700347 | 2017-05-10 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $109.80 | B-1785 |
| DSCO21700349 | 2017-05-08 | Mar 20, 2017 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $210.20 | B-1785 |
| DSCO21700350 | 2017-05-08 | Mar 23 → 27 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $453.40 | B-1785 |
| DSCO21700351 | 2017-05-08 | Mar 29, 2017 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $611.41 | B-1785 |
| DSCO21700352 | 2017-05-08 | Mar 30 → Apr 3 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $460.40 | B-1785 |
| DSCO21700353 | 2017-05-10 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $107.75 | B-1785 |
| DSCO21700354 | 2017-05-10 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $103.00 | B-1785 |
| DSCO21700356 | 2017-05-10 | May 3, 2017 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO CHESTER AND RETURN | $19.42 | B-1785 |
| DSCO21700357 | 2017-05-15 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ABBEVILLE, PICKENS, BELTON AND RETURN | $156.25 | B-1785 |
| DSCO21700358 | 2017-05-10 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.89 | B-1785 |
| DSCO21700359 | 2017-05-11 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN | $67.65 | B-1785 |
| DSCO21700361 | 2017-05-15 | Apr 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/5, 18, 21, 24 ROCK HILL; 4/12, 13 GAFFNEY | $536.00 | B-1785 |
| DSCO21700365 | 2017-05-18 | Apr 17 → 20 | IndividualName withheld | STAFF PER DIEM | $582.28 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE NC, COLUMBIA, PETERSBURG VA AND RETURN | $91.75 | B-1785 |
| DSCO21700366 | 2017-05-18 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $44.70 | B-1785 |
| DSCO21700367 | 2017-05-18 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CAMDEN, DILLON, BENNETTSVILLE AND RETURN | $112.15 | B-1785 |
| DSCO21700368 | 2017-05-18 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $119.80 | B-1785 |
| DSCO21700373 | 2017-05-25 | May 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/1, 9 BARNWELL; 5/2, 8 SAINT MATTHEWS; 5/3 COLUMBIA; 5/4 ORANGEBURG; 5/5 COTTAGEVILLE; 5/6 REMBERT; 5/10 ESTILL; 5/11 EDISTO ISLAND | $832.80 | B-1785 |
| DSCO21700374 | 2017-05-24 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.32 | B-1786 |
| DSCO21700375 | 2017-05-25 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $131.23 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN | $220.00 | B-1786 |
| DSCO21700376 | 2017-05-25 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $144.61 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $120.00 | B-1786 |
| DSCO21700377 | 2017-05-24 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN | $44.00 | B-1786 |
| DSCO21700378 | 2017-05-24 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RICHBURG AND RETURN | $60.90 | B-1786 |
| DSCO21700379 | 2017-05-24 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $10.72 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO HEMINGWAY, KINGSTREE, BEAUFORT AND RETURN | $207.80 | B-1786 |
| DSCO21700380 | 2017-06-01 | May 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/5 MANNING; 5/9 FLORENCE; 5/11 DARLINGTON; 5/12 BENNETTSVILLE; 5/16 BISHOPVILLE; 5/18 CHESTERFIELD; 5/23 ORANGEBURG | $854.00 | B-1786 |
| DSCO21700381 | 2017-06-01 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $14.10 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $124.70 | B-1786 |
| DSCO21700383 | 2017-06-01 | Apr 7 → 24 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, ROCK HILL, HANAHAN, SUMMERVILLE, HANAHAN, CHARLESTON AND RETURN | $1,162.49 | B-1786 |
| DSCO21700384 | 2017-06-01 | Apr 28 → 30 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $1,343.70 | B-1786 |
| DSCO21700385 | 2017-06-01 | Apr 7 → May 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/7, 21 CHARLESTON; 4/21, 5/1 SUMMERVILLE; 4/28 COLUMBIA; 5/4 MOUNT PLEASANT; 5/5 CHARLESTON, MOUNT PLEASANT | $202.00 | B-1786 |
| DSCO21700386 | 2017-06-01 | Apr 24 → 27 | IndividualName withheld | STAFF PER DIEM | $73.60 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $808.88 | B-1786 |
| DSCO21700387 | 2017-06-07 | May 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/12, 18 SAINT MATTHEWS; 5/13 WALTERBORO; 5/15 ORANGEBURG; 5/16 EHRHARDT; 5/17 GASTON; 5/19 DENMARK; 5/21 SUMMERTON; 5/22 WILLISTON; 5/23 BARNWELL | $799.20 | B-1786 |
| DSCO21700388 | 2017-06-07 | May 15 → 18 | IndividualName withheld | STAFF PER DIEM | $75.07 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $277.39 | B-1786 |
| DSCO21700389 | 2017-06-07 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO BARNWELL, ORANGEBURG AND RETURN | $104.50 | B-1786 |
| DSCO21700390 | 2017-06-07 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $160.17 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, SUMTER, FLORENCE, NICHOLS AND RETURN | $186.00 | B-1786 |
| DSCO21700391 | 2017-06-06 | May 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.45 | B-1786 |
| DSCO21700392 | 2017-06-21 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $44.00 | B-1786 |
| DSCO21700393 | 2017-06-07 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM | $19.87 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMMERVILLE, CHARLESTON AND RETURN | $131.95 | B-1786 |
| DSCO21700394 | 2017-06-06 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $42.10 | B-1786 |
| DSCO21700395 | 2017-06-06 | May 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.85 | B-1786 |
| DSCO21700396 | 2017-06-07 | May 24 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/24, 31, 6/1 COLUMBIA; 5/25 NICHOLS; 5/26 SPRINGFIELD; 5/29 ORANGEBURG; 5/30 VANCE | $672.70 | B-1787 |
| DSCO21700401 | 2017-06-21 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $111.00 | B-1787 |
| DSCO21700402 | 2017-06-21 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $19.01 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $109.80 | B-1787 |
| DSCO21700403 | 2017-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/1 CHESTER; 5/2, 8 AIKEN; 5/5, 10, 16, 31 GAFFNEY; 5/15, 26 ROCK HILL; 5/30 NORTH AUGUSTA | $859.00 | B-1787 |
| DSCO21700404 | 2017-06-21 | May 4 → 8 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, COLUMBIA, HANAHAN, CHARLESTON AND RETURN | $1,244.41 | B-1787 |
| DSCO21700405 | 2017-06-30 | May 31 → Jun 6 | IndividualName withheld | STAFF PER DIEM | $216.61 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLESTON, GREENVILLE AND RETURN | $405.90 | B-1787 |
| DSCO21700406 | 2017-06-23 | May 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.80 | B-1787 |
| DSCO21700407 | 2017-06-27 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $40.90 | B-1787 |
| DSCO21700408 | 2017-06-22 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN | $56.10 | B-1787 |
| DSCO21700409 | 2017-06-22 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $53.90 | B-1787 |
| DSCO21700415 | 2017-06-21 | Jun 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/3 ALLENDALE; 6/3, 8 GIFFORD; 6/5 SAINT GEORGE; 6/5 SAINT MATTHEWS; 6/6 WALTERBORO; 6/7 SUMMERTON | $500.60 | B-1787 |
| DSCO21700416 | 2017-06-21 | May 24 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/24 MANNING; 6/2 SUMTER; 6/5 BISHOPVILLE; 6/6 FLORENCE; 6/7 FLORENCE, JOHNSONVILLE | $548.00 | B-1787 |
| DSCO21700417 | 2017-06-21 | May 25 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/25 CHARLESTON; 5/25, 26 INTERDEPARTMENTAL TRANSPORTATION; 6/4 MOUNT PLEASANT | $47.00 | B-1787 |
| DSCO21700418 | 2017-06-29 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $110.00 | B-1787 |
| DSCO21700419 | 2017-06-28 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM | $150.18 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, SPARTANBURG, COLUMBIA AND RETURN | $234.00 | B-1787 |
| DSCO21700420 | 2017-06-21 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE, CAMDEN AND RETURN | $41.40 | B-1787 |
| DSCO21700421 | 2017-06-21 | Jun 8, 2017 | IndividualName withheld | STAFF PER DIEM | $14.19 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $46.00 | B-1787 |
| DSCO21700422 | 2017-06-21 | Jun 8 → 12 | IndividualName withheld | STAFF PER DIEM | $33.47 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREER, GREENVILLE, INMAN, GREENVILLE, INMAN, GREENVILLE AND RETURN | $167.45 | B-1787 |
| DSCO21700423 | 2017-06-21 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BATESBURG, MANNING AND RETURN | $121.25 | B-1787 |
| DSCO21700424 | 2017-06-30 | May 27 → Jun 11 | IndividualName withheld | STAFF PER DIEM | $308.04 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $355.84 | B-1787 |
| DSCO21700425 | 2017-07-05 | May 29 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $575.02 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, CAYCE, COLUMBIA, NORTH CHARLESTON, DAUFUSKIE ISLAND, NORTH CHARLESTON AND RETURN | $676.90 | B-1787 |
| DSCO21700426 | 2017-06-27 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $227.73 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN | $323.16 | B-1788 |
| DSCO21700427 | 2017-06-21 | Jun 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/13 MANNING; 6/14 MARION; 6/15 BENNETTSVILLE | $356.00 | B-1788 |
| DSCO21700428 | 2017-06-22 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN | $52.40 | B-1788 |
| DSCO21700429 | 2017-06-22 | Jun 15, 2017 | IndividualName withheld | STAFF PER DIEM | $18.15 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NEWBERRY, CHAPIN AND RETURN | $60.65 | B-1788 |
| DSCO21700430 | 2017-06-23 | Jun 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/5 CHARLESTON; 6/16 GREENVILLE | $213.00 | B-1788 |
| DSCO21700433 | 2017-06-30 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $38.00 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STEVENSVILLE MD AND RETURN | $54.00 | B-1788 |
| DSCO21700434 | 2017-06-30 | Jun 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/19 FLORENCE; 6/21 LYNCHBURG; 6/22 CHERAW | $398.00 | B-1788 |
| DSCO21700435 | 2017-06-27 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LYNCHBURG, MAYESVILLE AND RETURN | $60.80 | B-1788 |
| DSCO21700437 | 2017-07-20 | Jun 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.70 | B-1788 |
| DSCO21700438 | 2017-06-30 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $63.10 | B-1788 |
| DSCO21700439 | 2017-06-30 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN | $52.10 | B-1788 |
| DSCO21700440 | 2017-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.60 | B-1788 |
| DSCO21700441 | 2017-07-13 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $45.50 | B-1788 |
| DSCO21700442 | 2017-07-11 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN | $42.80 | B-1788 |
| DSCO21700443 | 2017-07-13 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $103.00 | B-1788 |
| DSCO21700444 | 2017-07-12 | Jun 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/9 SAINT GEORGE; 6/12, 20 WILLISTON; 6/13 ALLENDALE; 6/14 COLUMBIA; 6/19 GREEN POND; 6/20 SMOAKS; 6/21 ESTILL; 6/22, 23 DENMARK | $816.30 | B-1788 |
| DSCO21700445 | 2017-07-12 | Jun 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/24 HAMPTON; 6/26 FLORENCE; 6/27 FURMAN; 6/29 SPRINGFIELD; 6/30 ESTILL | $484.00 | B-1788 |
| DSCO21700446 | 2017-07-12 | Jun 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/26 INTERDEPARTMENTAL TRANSPORTATION; 6/27 JOHNSONVILLE, SCRANTON; 6/28 DILLON; 6/29 SUMMERTON | $442.00 | B-1788 |
| DSCO21700447 | 2017-07-12 | Jun 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/5, 14, 20 ROCK HILL; 6/6 SPARTANBURG; 6/7 AIKEN; 6/13 EDGEFIELD; 6/15 LAURENS; 6/26 JOHNSTON; 6/27 GAFFNEY; 6/28 NEWBERRY | $792.50 | B-1788 |
| DSCO21700448 | 2017-07-13 | Jun 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/6, 8, 16 MOUNT PLEASANT; 6/15 MONCKS CORNER; 6/16 CHARLESTON - 2 TRIPS; 6/17, 18, 25 CHARLESTON | $115.00 | B-1788 |
| DSCO21700449 | 2017-07-12 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $166.50 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, ANDERSON, GREER AND RETURN | $242.00 | B-1788 |
| DSCO21700450 | 2017-07-12 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $63.24 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREER, WASHINGTON DC AND RETURN | $538.90 | B-1788 |
| DSCO21700451 | 2017-07-12 | Jun 28 → 29 | IndividualName withheld | STAFF PER DIEM | $151.00 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN | $269.25 | B-1788 |
| DSCO21700452 | 2017-07-12 | Jun 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.70 | B-1789 |
| DSCO21700455 | 2017-07-24 | Jun 29, 2017 | IndividualName withheld | STAFF PER DIEM | $17.80 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ELGIN, CAMDEN, SUMTER AND RETURN | $75.05 | B-1789 |
| DSCO21700461 | 2017-07-20 | Jun 30, 2017 | IndividualName withheld | STAFF PER DIEM | $19.62 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $136.75 | B-1789 |
| DSCO21700463 | 2017-07-24 | Jul 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/6 HARTSVILLE; 7/7 PAGELAND; 7/10 DARLINGTON | $429.00 | B-1789 |
| DSCO21700464 | 2017-07-24 | May 11 → 15 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, GREENVILLE, HANAHAN, CHARLESTON AND RETURN | $748.90 | B-1789 |
| DSCO21700465 | 2017-07-24 | May 18 → 22 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $1,255.41 | B-1789 |
| DSCO21700466 | 2017-07-27 | May 25 → Jun 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, GEORGETOWN, HANAHAN, CHARLESTON AND RETURN | $1,429.40 | B-1789 |
| DSCO21700467 | 2017-07-24 | Jun 8 → 12 | SCOTT,TIM | SENATOR'S PER DIEM | $166.50 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, ANDERSON, CHARLESTON AND RETURN | $1,627.91 | B-1789 |
| DSCO21700471 | 2017-07-24 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RICHBURG AND RETURN | $54.40 | B-1789 |
| DSCO21700472 | 2017-07-27 | Jul 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/11 PAGELAND; 7/12 CHESTERFIELD; 7/14 LAKE CITY | $407.00 | B-1789 |
| DSCO21700473 | 2017-07-24 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $116.25 | B-1789 |
| DSCO21700474 | 2017-07-24 | Jul 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/3, 10 ESTILL; 7/5 NORTH; 7/6, 12 WALTERBORO; 7/7 ORANGEBURG; 7/11 FURMAN; 7/13 COLUMBIA | $649.10 | B-1789 |
| DSCO21700475 | 2017-07-24 | Jul 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.45 | B-1789 |
| DSCO21700477 | 2017-07-27 | Jul 13 → 18 | IndividualName withheld | STAFF PER DIEM | $705.41 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DUBLIN VA, GREENWOOD, PROSPERITY, NORTH CHARLESTON, GREENVILLE, COLUMBIA, HUNTERSVILLE NC AND RETURN | $610.89 | B-1789 |
| DSCO21700480 | 2017-07-31 | Jul 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/17 TIMMONSVILLE; 7/19 DILLON; 7/24 FLORENCE | $393.00 | B-1789 |
| DSCO21700481 | 2017-07-31 | Jul 14, 2017 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $13.56 | B-1789 |
| DSCO21700482 | 2017-08-07 | Jul 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.45 | B-1789 |
| DSCO21700483 | 2017-07-31 | Jul 14, 2017 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $106.85 | B-1789 |
| DSCO21700485 | 2017-08-11 | Jun 15 → 19 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $462.21 | B-1789 |
| DSCO21700486 | 2017-08-08 | Jun 22 → 26 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $409.21 | B-1789 |
| DSCO21700487 | 2017-08-11 | Jul 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/15 ESTILL; 7/17 TIMMONSVILLE, SAINT MATTHEWS; 7/18 SALTERS; 7/19 HARDEEVILLE; 7/20, 26 ORANGEBURG; 7/21 COTTAGEVILLE; 7/24 HAMPTON; 7/25 ALLENDALE | $799.20 | B-1789 |
| DSCO21700491 | 2017-08-10 | Jul 14, 2017 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $7.47 | B-1789 |
| DSCO21700492 | 2017-08-08 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $110.00 | B-1790 |
| DSCO21700493 | 2017-08-08 | Jun 29 → Jul 10 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $338.40 | B-1790 |
| DSCO21700494 | 2017-08-08 | Aug 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.22 | B-1790 |
| DSCO21700495 | 2017-08-09 | Aug 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/1 JOHNSONVILLE, OLANTA; 8/2 NICHOLS; 8/3 MULLINS; 8/4 SOCIETY HILL | $492.00 | B-1790 |
| DSCO21700496 | 2017-08-08 | Jul 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/5 INTERDEPARTMENTAL TRANSPORTATION; 7/6 CHARLESTON; 7/7 MOUNT PLEASANT | $42.00 | B-1790 |
| DSCO21700497 | 2017-08-09 | Jul 13 → 14 | IndividualName withheld | STAFF PER DIEM | $121.98 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, GREENVILLE AND RETURN | $213.00 | B-1790 |
| DSCO21700498 | 2017-08-10 | Jul 26 → 27 | IndividualName withheld | STAFF PER DIEM | $144.65 | B-1790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN | $221.52 | B-1790 |
| DSCO21700499 | 2017-08-08 | Jul 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.80 | B-1790 |
| DSCO21700500 | 2017-08-08 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREER TO COLUMBIA AND RETURN | $108.50 | B-1790 |
| DSCO21700501 | 2017-08-11 | Jul 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREER TO GREENVILLE, WALHALLA, WESTMINSTER, SENECA AND RETURN | $73.45 | B-1790 |
| DSCO21700502 | 2017-08-09 | Jul 28 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/28 EDISTO ISLAND; 7/28 COLUMBIA; 7/29 ORANGEBURG; 7/31 HOLLY HILL; 8/1 YEMASSEE; 8/2 BRUNSON; 8/3 WEST COLUMBIA; 8/4 FAIRFAX | $603.30 | B-1790 |
| DSCO21700503 | 2017-08-09 | Jul 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/5 SALUDA; 7/6, 10, 13, 21 GAFFNEY; 7/11, 14, 17, 18 AIKEN; 7/22 ROCK HILL | $842.50 | B-1790 |
| DSCO21700504 | 2017-08-09 | Jul 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION 7/25, 28, 29 LEXINGTON TO ROCK HILL AND RETURN | $210.00 | B-1790 |
| DSCO21700509 | 2017-08-29 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $60.48 | B-1790 |