| DSCO21700583 | 2017-10-02 | Sep 7 → 9 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NEWBERRY, CLINTON, LAURENS, GREENVILLE AND RETURN | $107.70 | B-1653 |
| DSCO21700584 | 2017-10-02 | Sep 7 → 10 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN | $18.66 | B-1653 |
| DSCO21700590 | 2017-10-02 | Sep 7 → 10 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN | $19.44 | B-1653 |
| DSCO21700594 | 2017-10-02 | Sep 7, 2017 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GREENVILLE AND RETURN | $20.00 | B-1653 |
| DSCO21700595 | 2017-10-04 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, CLEMSON, GREENVILLE AND RETURN | $111.17 | B-1654 |
| DSCO21700596 | 2017-10-02 | Sep 7 → 11 | SCOTT,TIM | SENATOR'S PER DIEM | $528.84 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLESTON AND RETURN | $501.40 | B-1654 |
| DSCO21700600 | 2017-10-02 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.84 | B-1654 |
| DSCO21700601 | 2017-10-04 | Jul 13 → 17 | SCOTT,TIM | SENATOR'S PER DIEM | $153.68 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, SUMMERVILLE, HANAHAN, GREENVILLE, HANAHAN, CHARLESTON AND RETURN | $926.39 | B-1654 |
| DSCO21700602 | 2017-10-03 | Jul 20 → 24 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $219.20 | B-1654 |
| DSCO21700603 | 2017-10-04 | Jul 28 → 31 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $658.39 | B-1654 |
| DSCO21700604 | 2017-10-04 | Aug 3 → Sep 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, BLYTHEWOOD, HANAHAN, CHARLESTON, HANAHAN, LADSON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, NORTH CHARLESTON, MOUNT PLEASANT, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $873.40 | B-1654 |
| DSCO21700606 | 2017-10-03 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $14.20 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN | $56.30 | B-1654 |
| DSCO21700607 | 2017-10-06 | Sep 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/21 DARLINGTON; 9/22 HARTSVILLE; 9/25 FLORENCE; 9/26 SCRANTON | $471.00 | B-1654 |
| DSCO21700608 | 2017-10-06 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG, SUMMERVILLE AND RETURN | $99.30 | B-1654 |
| DSCO21800004 | 2017-10-11 | Sep 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/18 FAIRFAX; 9/19 WILLISTON; 9/20 ESTILL; 9/21 SAINT MATTHEWS; 9/22 MANNING; 9/23 BRANCHVILLE | $481.40 | B-1654 |
| DSCO21800005 | 2017-10-11 | Sep 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/25 GIFFORD; 9/26 ORANGEBURG; 9/27 DENMARK; 9/28 ALLENDALE; 9/29 NORTH | $467.00 | B-1654 |
| DSCO21800006 | 2017-10-23 | Sep 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.85 | B-1654 |
| DSCO21800007 | 2017-10-10 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN | $54.65 | B-1654 |
| DSCO21800008 | 2017-10-10 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $54.75 | B-1654 |
| DSCO21800009 | 2017-10-10 | Sep 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-1654 |
| DSCO21800012 | 2017-10-24 | Sep 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $317.00 | B-1654 |
| DSCO21800013 | 2017-10-24 | Sep 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/5 LEESVILLE; 9/6, 12 SPARTANBURG; 9/7, 19 ROCK HILL; 9/13 EDGEFIELD; 9/14 NEWBERRY; 9/15, 21 WHITMIRE; 9/18 PROSPERITY | $696.00 | B-1654 |
| DSCO21800019 | 2017-10-24 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $195.77 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO EDISTO ISLAND, BLUFFTON, HILTON HEAD ISLAND, PORT ROYAL, BLUFFTON, HARDEEVILLE, ALLENDALE AND RETURN | $197.00 | B-1654 |
| DSCO21800020 | 2017-10-25 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $155.61 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, BISHOPVILLE, COLUMBIA, ORANGEBURG AND RETURN | $181.68 | B-1654 |
| DSCO21800092 | 2017-12-07 | Sep 14 → 18 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLESTON AND RETURN | $473.40 | B-1654 |
| DSCO21800093 | 2017-12-07 | Sep 21 → 25 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $210.20 | B-1654 |
| DSCO21800094 | 2017-12-13 | Sep 28 → 30 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC - CONTINUED ON SUBSEQUENT VOUCHER | $235.20 | B-1655 |
| DSCO21800167 | 2018-01-25 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM | $235.76 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, SPARTANBURG, GREENVILLE, SPARTANBURG, CHARLESTON AND RETURN | $143.40 | B-1655 |
| DSCO21800014 | 2017-10-24 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/3 FLORENCE; 10/4 MARION; 10/5 DARLINGTON | $371.00 | B-1657 |
| DSCO21800015 | 2017-10-23 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-1657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO RICHBURG AND RETURN | $61.55 | B-1657 |
| DSCO21800018 | 2017-10-24 | Oct 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/2, 6, 7 ORANGEBURG; 10/3 BOWMAN; 10/4 HAMPTON; 10/5 BARNWELL; 10/7 EDISTO ISLAND | $501.00 | B-1657 |
| DSCO21800021 | 2017-10-24 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $22.76 | B-1657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CLEMSON AND RETURN | $134.40 | B-1657 |
| DSCO21800022 | 2017-10-23 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENWOOD AND RETURN | $76.60 | B-1657 |
| DSCO21800023 | 2017-10-23 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMMERVILLE AND RETURN | $96.20 | B-1657 |
| DSCO21800025 | 2017-10-26 | Oct 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/7 CHESTERFIELD; 10/10 MULLINS; 10/11 HARTSVILLE; 10/12 LATTA | $556.00 | B-1657 |
| DSCO21800026 | 2017-10-24 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-1657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN | $66.85 | B-1657 |
| DSCO21800029 | 2017-10-26 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN | $41.50 | B-1657 |
| DSCO21800030 | 2017-11-01 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $10.56 | B-1657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LANCASTER, CAYCE AND RETURN | $74.60 | B-1657 |
| DSCO21800031 | 2017-10-27 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM | $9.31 | B-1657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $108.35 | B-1657 |
| DSCO21800032 | 2017-11-03 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LANCASTER, KERSHAW AND RETURN | $65.90 | B-1657 |
| DSCO21800033 | 2017-10-30 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $181.00 | B-1657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, WEST COLUMBIA, COLUMBIA AND RETURN | $132.50 | B-1657 |
| DSCO21800034 | 2017-11-27 | Oct 9 → 13 | IndividualName withheld | STAFF PER DIEM | $430.00 | B-1658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HENDERSON NC, WATERLOO, GREENVILLE, COLUMBIA AND RETURN | $584.80 | B-1658 |
| DSCO21800035 | 2017-11-01 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER, LANCASTER AND RETURN | $85.25 | B-1658 |
| DSCO21800037 | 2017-11-07 | Oct 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/16 MANNING; 10/17, 20 FLORENCE; 10/18 JOHNSONVILLE, COWARD, TIMMONSVILLE; 10/19 DILLON | $606.00 | B-1658 |
| DSCO21800038 | 2017-11-29 | Oct 15 → 18 | IndividualName withheld | STAFF PER DIEM | $65.66 | B-1658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC, GREENVILLE AND RETURN | $138.50 | B-1658 |
| DSCO21800039 | 2017-11-07 | Oct 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/10 ALLENDALE; 10/11 ESTILL; 10/12 ORANGEBURG; 10/13, 14 BAMBERG; 10/16 COLUMBIA; 10/17 BLACKVILLE; 10/18 HOLLY HILL | $653.00 | B-1658 |
| DSCO21800040 | 2017-11-07 | Oct 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/19, 20 ORANGEBURG; 10/22 GEORGETOWN; 10/23 BAMBERG; 10/24 BLUFFTON; 10/25 WALTERBORO | $443.00 | B-1658 |
| DSCO21800042 | 2017-11-03 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RICHBURG AND RETURN | $49.90 | B-1658 |
| DSCO21800043 | 2017-11-28 | Oct 14 → 19 | IndividualName withheld | STAFF PER DIEM | $48.53 | B-1658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO COLONIAL HEIGHTS VA, WASHINGTON DC, HENDERSON NC AND RETURN | $246.03 | B-1658 |
| DSCO21800044 | 2017-11-07 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO DARLINGTON, FLORENCE AND RETURN | $84.40 | B-1658 |
| DSCO21800045 | 2017-11-07 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.02 | B-1658 |
| DSCO21800046 | 2017-11-08 | Oct 16 → 20 | IndividualName withheld | STAFF PER DIEM | $74.54 | B-1658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $429.97 | B-1658 |
| DSCO21800047 | 2017-11-08 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $164.39 | B-1658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO PAMPLICO, NICHOLS, FLORENCE AND RETURN | $162.00 | B-1658 |
| DSCO21800050 | 2017-11-09 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO INMAN, GREENVILLE, INMAN AND RETURN | $124.10 | B-1658 |
| DSCO21800051 | 2017-11-09 | Oct 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/26 YEMASSEE; 10/27 ORANGEBURG; 10/30 ESTILL; 10/31 WALTERBORO | $272.00 | B-1658 |
| DSCO21800052 | 2017-11-09 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/23 MARION; 10/25 FLORENCE; 10/26 CHESTERFIELD; 10/31 DARLINGTON | $535.00 | B-1658 |
| DSCO21800053 | 2017-11-09 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN | $127.00 | B-1658 |
| DSCO21800054 | 2017-11-07 | Oct 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.15 | B-1658 |
| DSCO21800058 | 2017-11-07 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO ROCK HILL AND RETURN | $12.90 | B-1658 |
| DSCO21800060 | 2017-11-21 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-1658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE, ROCK HILL AND RETURN | $108.35 | B-1658 |
| DSCO21800061 | 2017-11-17 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.55 | B-1658 |
| DSCO21800062 | 2017-11-17 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $55.80 | B-1658 |
| DSCO21800063 | 2017-11-21 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $416.25 | B-1658 |
| DSCO21800064 | 2017-11-17 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREER TO GREENWOOD AND RETURN | $65.30 | B-1658 |
| DSCO21800065 | 2017-11-21 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREER TO WEST COLUMBIA AND RETURN | $105.00 | B-1658 |
| DSCO21800066 | 2017-12-01 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREER TO GREENWOOD AND RETURN | $65.10 | B-1659 |
| DSCO21800067 | 2017-11-21 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $110.00 | B-1659 |
| DSCO21800068 | 2017-11-21 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/3, 24, 31 NEWBERRY; 10/5, 10, 11 ROCK HILL; 10/12 POMARIA; 10/26 GAFFNEY; 10/30 UNION | $559.00 | B-1659 |
| DSCO21800069 | 2017-11-21 | Oct 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/5 GOOSE CREEK; 10/9 SUMMERVILLE; 10/10 SUMMERVILLE, MOUNT PLEASANT; 10/11 CHARLESTON, GOOSE CREEK; 10/14 SEABROOK; 10/23, 29 MOUNT PLEASANT; 10/27 CHARLESTON | $157.50 | B-1659 |
| DSCO21800070 | 2017-11-17 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $3.79 | B-1659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SALUDA, EDGEFIELD AND RETURN | $70.50 | B-1659 |
| DSCO21800078 | 2017-11-28 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-1659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG AND RETURN | $94.80 | B-1659 |
| DSCO21800080 | 2017-12-06 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GREER, SPARTANBURG, GREER AND RETURN | $561.55 | B-1659 |
| DSCO21800081 | 2017-11-28 | Nov 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 WILLISTON; 11/2 SAINT MATTHEWS; 11/3 COTTAGEVILLE; 11/4 BEAUFORT; 11/6 SPRINGFIELD; 11/6 WALTERBORO; 11/7 OLAR | $522.00 | B-1659 |
| DSCO21800082 | 2017-11-28 | Nov 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 DARLINGTON; 11/2 CHERAW, BENNETTSVILLE; 11/6 COWARD; 11/7 LAKE CITY; 11/9 MARION; 11/11 SUMMERVILLE; 11/12 FLORENCE; 11/13 MANNING | $810.50 | B-1659 |
| DSCO21800083 | 2017-11-29 | Nov 7, 2017 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-1659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $77.80 | B-1659 |
| DSCO21800084 | 2017-11-29 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN | $55.00 | B-1659 |
| DSCO21800085 | 2017-11-28 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $5.61 | B-1659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GAFFNEY, UNION, PROSPERITY, SIMPSONVILLE, COLUMBIA, GREENVILLE AND RETURN | $274.35 | B-1659 |
| DSCO21800089 | 2017-12-05 | Nov 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/8 ESTILL; 11/9, 12 EUTAWVILLE; 11/10 SPRINGFIELD; 11/11 COLUMBIA | $396.00 | B-1659 |
| DSCO21800095 | 2017-12-13 | Oct 1 → 2 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLOTTE NC TO HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $321.19 | B-1659 |
| DSCO21800096 | 2018-01-22 | Oct 5 → 16 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENVILLE, CLEMSON, CLINTON, HANAHAN, SUMMERVILLE, HANAHAN, SUMMERVILLE, HANAHAN, CHARLESTON AND RETURN | $931.40 | B-1659 |
| DSCO21800097 | 2017-12-06 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $59.90 | B-1659 |
| DSCO21800098 | 2017-12-06 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE, FLORENCE AND RETURN | $83.30 | B-1659 |
| DSCO21800099 | 2017-12-07 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO GREENVILLE AND RETURN | $164.98 | B-1659 |
| DSCO21800100 | 2017-12-07 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO CHARLOTTE NC, GREENVILLE AND RETURN | $362.47 | B-1659 |
| DSCO21800101 | 2017-12-14 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $110.00 | B-1659 |
| DSCO21800102 | 2017-12-11 | Nov 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/14 MARION; 11/15 FLORENCE; 11/16 DILLON, LAKE VIEW, DILLON; 11/17 MANNING; 11/20 DARLINGTON; 11/21 SOCIETY HILL | $760.00 | B-1659 |
| DSCO21800103 | 2017-12-11 | Nov 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/3 COLUMBIA; 11/4, 5 CHARLESTON; 11/12 MOUNT PLEASANT, CHARLESTON; 11/13 CHARLESTON- 2 TRIPS; 11/14 SUMMERVILLE | $202.85 | B-1659 |
| DSCO21800104 | 2017-12-21 | Nov 5 → 10 | IndividualName withheld | STAFF PER DIEM | $425.71 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, WASHINGTON DC, CHARLOTTE NC AND RETURN | $439.94 | B-1660 |
| DSCO21800105 | 2017-12-19 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $114.50 | B-1660 |
| DSCO21800106 | 2017-12-11 | Nov 21, 2017 | IndividualName withheld | STAFF PER DIEM | $16.40 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO DARLINGTON, FLORENCE AND RETURN | $86.60 | B-1660 |
| DSCO21800111 | 2017-12-13 | Nov 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/13 ELLOREE; 11/14 NORTH; 11/15 DENMARK; 11/16 BOWMAN; 11/17 EUTAWVILLE; 11/18 FLORENCE | $471.00 | B-1660 |
| DSCO21800112 | 2017-12-11 | Nov 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.05 | B-1660 |
| DSCO21800115 | 2017-12-11 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-1660 |
| DSCO21800116 | 2017-12-13 | Nov 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/20, 27 COLUMBIA; 11/21 ROWESVILLE; 11/22 BARNWELL; 11/28 VANCE; 11/29 NORTH; 11/30 ORANGEBURG | $609.00 | B-1660 |
| DSCO21800117 | 2017-12-13 | Nov 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/28 MANNING; 11/29 FLORENCE; 11/30 CHERAW, CHESTERFIELD | $377.50 | B-1660 |
| DSCO21800118 | 2017-12-11 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/1, 8, 9, 10 GAFFNEY; 11/2, 17 NEWBERRY; 11/6 UNION; 11/13, 22 ROCK HILL; 11/21 AIKEN | $855.00 | B-1660 |
| DSCO21800119 | 2017-12-11 | Nov 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/27 WARRENVILLE; 11/29 SALUDA; 11/30 GREENVILLE | $215.00 | B-1660 |
| DSCO21800120 | 2017-12-11 | Nov 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.92 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $76.15 | B-1660 |
| DSCO21800123 | 2017-12-19 | Nov 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $110.00 | B-1660 |
| DSCO21800124 | 2017-12-19 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.50 | B-1660 |
| DSCO21800125 | 2017-12-12 | Nov 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.85 | B-1660 |
| DSCO21800126 | 2017-12-12 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO COLUMBIA AND RETURN | $8.57 | B-1660 |
| DSCO21800127 | 2017-12-19 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $313.20 | B-1660 |
| DSCO21800128 | 2017-12-15 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $41.00 | B-1660 |
| DSCO21800129 | 2017-12-19 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $111.00 | B-1660 |
| DSCO21800131 | 2017-12-15 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RICHBURG AND RETURN | $55.20 | B-1660 |
| DSCO21800132 | 2017-12-18 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $18.58 | B-1660 |
| DSCO21800135 | 2017-12-15 | Nov 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/17, 18, 20 CHARLESTON; 11/19, 26 MOUNT PLEASANT | $49.00 | B-1660 |
| DSCO21800136 | 2017-12-15 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO COLUMBIA AND RETURN | $11.74 | B-1660 |
| DSCO21800139 | 2017-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.00 | B-1660 |
| DSCO21800140 | 2017-12-19 | Dec 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/5 DARLINGTON; 12/6 FLORENCE; 12/7 BENNETTSVILLE | $421.00 | B-1661 |
| DSCO21800141 | 2017-12-15 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CLINTON AND RETURN | $65.30 | B-1661 |
| DSCO21800145 | 2017-12-21 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.10 | B-1661 |
| DSCO21800147 | 2018-01-02 | Dec 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 BLACKVILLE; 12/4 HOLLY HILL; 12/5 SMOAKS; 12/5 SUMMERTON; 12/6 ESTILL; 12/7, 12 BARNWELL; 12/9 ORANGEBURG; 12/11 NORTH; 12/12 VANCE | $768.00 | B-1661 |
| DSCO21800148 | 2017-12-21 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $59.00 | B-1661 |
| DSCO21800150 | 2018-01-08 | Dec 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/11 DARLINGTON; 12/12 SELLERS; 12/13 DILLON; 12/14 CHESTERFIELD | $592.00 | B-1661 |
| DSCO21800151 | 2018-01-11 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM | $9.67 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO COLUMBIA AND RETURN | $103.00 | B-1661 |
| DSCO21800152 | 2018-01-08 | Oct 20 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $500.40 | B-1661 |
| DSCO21800153 | 2018-01-08 | Oct 26 → 30 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, BLUFFTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $998.38 | B-1661 |
| DSCO21800154 | 2018-01-10 | Nov 9 → 13 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO UNION, PROSPERITY, SIMPSONVILLE, GREENVILLE, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $709.19 | B-1661 |
| DSCO21800155 | 2018-01-08 | Nov 17 → 26 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $841.40 | B-1661 |
| DSCO21800161 | 2018-01-08 | Dec 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/13 BARNWELL; 12/14 EDISTO ISLAND; 12/15 GIFFORD; 12/18 ORANGEBURG - 2 TRIPS; 12/19 COLUMBIA; 12/20 ESTILL; 12/21 DENMARK; 12/22 BLACKVILLE | $766.00 | B-1661 |
| DSCO21800162 | 2018-01-04 | Dec 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN | $127.00 | B-1661 |
| DSCO21800163 | 2018-01-08 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/1 GREENVILLE; 12/4, 11, 14, 18 ROCK HILL; 12/5, 15, 19, 21 AIKEN; 12/12 MOUNT CARMEL | $686.00 | B-1661 |
| DSCO21800164 | 2018-01-08 | Dec 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/3, 9, 10, 12 MOUNT PLEASANT; 12/5 SUMMERVILLE, MOUNT PLEASANT; 12/7 CHARLESTON; 12/15 CHARLESTON - 2 TRIPS | $105.00 | B-1661 |
| DSCO21800165 | 2018-01-08 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $161.38 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN | $212.50 | B-1661 |
| DSCO21800166 | 2018-01-04 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.70 | B-1661 |
| DSCO21800168 | 2018-01-08 | Nov 2 → 6 | SCOTT,TIM | SENATOR'S PER DIEM | $164.98 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, GREENVILLE, SPARTANBURG, GREER, GREENVILLE AND RETURN | $868.90 | B-1661 |
| DSCO21800179 | 2018-01-09 | Dec 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HANAHAN AND RETURN | $109.00 | B-1661 |
| DSCO21800181 | 2018-01-10 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.05 | B-1661 |
| DSCO21800183 | 2018-01-09 | Jan 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.02 | B-1661 |
| DSCO21800185 | 2018-01-10 | Jan 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO NEESES AND RETURN | $42.50 | B-1661 |
| DSCO21800187 | 2018-01-26 | Jan 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MAYESVILLE, LYNCHBURG, BISHOPVILLE AND RETURN | $64.50 | B-1661 |
| DSCO21800188 | 2018-01-26 | Jan 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT MATTHEWS AND RETURN | $46.20 | B-1662 |
| DSCO21800190 | 2018-01-26 | Jan 12, 2018 | IndividualName withheld | STAFF PER DIEM | $18.15 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN | $36.80 | B-1662 |
| DSCO21800191 | 2018-01-26 | Jan 18, 2018 | IndividualName withheld | STAFF PER DIEM | $19.57 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $68.70 | B-1662 |
| DSCO21800192 | 2018-01-30 | Jan 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/4, 17 FLORENCE; 1/10 HARTSVILLE | $389.00 | B-1662 |
| DSCO21800193 | 2018-01-30 | Dec 2 → 4 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLOTTE NC AND RETURN | $785.90 | B-1662 |
| DSCO21800194 | 2018-01-30 | Dec 7 → 11 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $677.39 | B-1662 |
| DSCO21800195 | 2018-01-30 | Dec 14 → 18 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $286.40 | B-1662 |
| DSCO21800196 | 2018-01-26 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN | $85.60 | B-1662 |
| DSCO21800199 | 2018-01-26 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.81 | B-1662 |
| DSCO21800200 | 2018-02-09 | Jan 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/23 MARION; 1/24 NICHOLS; 1/25 SANTEE | $335.00 | B-1662 |
| DSCO21800201 | 2018-02-14 | Jan 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.70 | B-1662 |
| DSCO21800202 | 2018-02-08 | Jan 26, 2018 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO GREENVILLE AND RETURN | $20.28 | B-1662 |
| DSCO21800203 | 2018-02-08 | Jan 26, 2018 | IndividualName withheld | STAFF PER DIEM | $30.46 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $115.30 | B-1662 |
| DSCO21800205 | 2018-02-08 | Jan 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.05 | B-1662 |
| DSCO21800206 | 2018-02-14 | Jan 25 → 26 | IndividualName withheld | STAFF PER DIEM | $33.58 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $106.50 | B-1662 |
| DSCO21800207 | 2018-02-14 | Jan 26, 2018 | IndividualName withheld | STAFF PER DIEM | $15.55 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $110.50 | B-1662 |
| DSCO21800209 | 2018-02-08 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.99 | B-1662 |
| DSCO21800210 | 2018-02-09 | Jan 26, 2018 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE AND RETURN | $725.33 | B-1662 |
| DSCO21800211 | 2018-02-09 | Jan 28 → 29 | IndividualName withheld | STAFF PER DIEM | $124.75 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON AND RETURN | $392.60 | B-1662 |
| DSCO21800222 | 2018-02-09 | Jan 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/2, 8 NEESES; 1/9 SAINT MATTHEWS; 1/10 DENMARK; 1/11 NORTH; 1/16 HAMPTON; 1/17 FLORENCE; 1/18 ORANGEBURG; 1/19 WALTERBORO; 1/23 SANTEE | $802.00 | B-1662 |
| DSCO21800223 | 2018-02-08 | Feb 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/1 DARLINGTON; 2/2 MANNING | $211.00 | B-1662 |
| DSCO21800225 | 2018-02-08 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO GREENVILLE AND RETURN | $356.16 | B-1662 |
| DSCO21800226 | 2018-02-12 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO MANNING AND RETURN | $80.00 | B-1662 |