| DSCO21800326 | 2018-04-06 | Mar 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/12, 20 MOUNT PLEASANT; 3/12 MONCKS CORNER; 3/21, 22, 23, 24 CHARLESTON; 3/24 INTERDEPARTMENTAL TRANSPORTATION | $100.00 | B-1724 |
| DSCO21800335 | 2018-04-06 | Mar 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.30 | B-1724 |
| DSCO21800336 | 2018-04-05 | Mar 14 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/14, 19, 22 FLORENCE; 3/15 DILLON; 3/26 MARION | $753.00 | B-1724 |
| DSCO21800339 | 2018-04-09 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $36.78 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, CHARLESTON AND RETURN | $126.10 | B-1724 |
| DSCO21800340 | 2018-04-09 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.44 | B-1724 |
| DSCO21800341 | 2018-04-09 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.15 | B-1724 |
| DSCO21800342 | 2018-04-05 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-1724 |
| DSCO21800343 | 2018-04-04 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1724 |
| DSCO21800344 | 2018-04-05 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $39.00 | B-1725 |
| DSCO21800345 | 2018-04-16 | Mar 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/14 EDISTO ISLAND; 3/15 ALLENDALE; 3/16 EHRHARDT; 3/19, 20, 26, 27 ORANGEBURG; 3/21 COTTAGEVILLE; 3/22 YEMASSEE; 3/23 SPRINGFIELD | $722.00 | B-1725 |
| DSCO21800346 | 2018-04-16 | Mar 28 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/28 COLUMBIA; 3/29 HAMPTON; 3/30 ORANGEBURG; 4/2 GIFFORD; 4/3 SANTEE | $398.00 | B-1725 |
| DSCO21800347 | 2018-04-16 | Mar 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/15, 23 FORT MILL; 3/16 GAFFNEY; 3/19 GREENVILLE; 3/20 CARLISLE; 3/21 AIKEN; 3/22 NEWBERRY | $537.00 | B-1725 |
| DSCO21800348 | 2018-05-02 | Mar 1 → 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $363.40 | B-1725 |
| DSCO21800349 | 2018-05-02 | Mar 8 → 12 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $414.59 | B-1725 |
| DSCO21800351 | 2018-04-26 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $114.00 | B-1725 |
| DSCO21800353 | 2018-04-26 | Apr 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/3 SANTEE; 4/4 MANNING; 4/5 PAGELAND; 4/9 SCRANTON | $378.00 | B-1725 |
| DSCO21800356 | 2018-04-27 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.44 | B-1725 |
| DSCO21800357 | 2018-04-26 | Apr 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/3 SANTEE; 4/4 ESTILL; 4/5, 9 COLUMBIA; 4/6 BLUFFTON; 4/7 JAMESTOWN; 4/10 ALLENDALE; 4/11 ORANGEBURG | $661.00 | B-1725 |
| DSCO21800360 | 2018-05-02 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/16 DILLON; 4/17 CHERAW | $311.00 | B-1725 |
| DSCO21800361 | 2018-05-02 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $11.76 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $60.50 | B-1725 |
| DSCO21800362 | 2018-05-03 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMMERVILLE AND RETURN | $97.20 | B-1725 |
| DSCO21800363 | 2018-05-08 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $16.05 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $117.10 | B-1725 |
| DSCO21800364 | 2018-05-02 | Mar 14 → 19 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $271.60 | B-1725 |
| DSCO21800365 | 2018-05-04 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $436.10 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL AND RETURN | $435.75 | B-1725 |
| DSCO21800366 | 2018-05-02 | Apr 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/13 COLUMBIA; 4/17 CHARLESTON, MOUNT PLEASANT; 4/18 WEST COLUMBIA | $235.50 | B-1725 |
| DSCO21800367 | 2018-05-03 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $15.18 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO DILLON, NICHOLS, FLORENCE AND RETURN | $141.00 | B-1725 |
| DSCO21800368 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $5.93 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MANNING, KINGSTREE AND RETURN | $92.05 | B-1725 |
| DSCO21800369 | 2018-05-03 | Apr 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/12 BAMBERG; 4/13 HOLLY HILL; 4/14 NEESES; 4/16 DENMARK; 4/16, 23 ORANGEBURG; 4/17 ROWESVILLE; 4/19 HAMPTON; 4/20 EHRHARDT; 4/21 WILLISTON | $769.00 | B-1725 |
| DSCO21800370 | 2018-05-09 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $74.12 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $683.40 | B-1725 |
| DSCO21800371 | 2018-05-07 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.06 | B-1726 |
| DSCO21800373 | 2018-05-07 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.74 | B-1726 |
| DSCO21800374 | 2018-05-09 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $287.14 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL AND RETURN | $533.69 | B-1726 |
| DSCO21800375 | 2018-05-07 | Apr 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1726 |
| DSCO21800376 | 2018-05-08 | Apr 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/19, 27 DARLINGTON; 4/24 MARION; 4/26 FLORENCE | $502.00 | B-1726 |
| DSCO21800377 | 2018-05-08 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GAFFNEY AND RETURN | $107.60 | B-1726 |
| DSCO21800378 | 2018-05-16 | Mar 23 → Apr 9 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $436.50 | B-1726 |
| DSCO21800379 | 2018-05-10 | Apr 12 → 16 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $873.40 | B-1726 |
| DSCO21800385 | 2018-05-11 | Apr 24 → May 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/24 VARNVILLE; 4/25 EUTAWVILLE; 4/26 YEMASSEE; 4/26 WEST COLUMBIA; 4/27 ORANGEBURG; 4/30 SPRINGFIELD; 5/1 FLORENCE; COTTAGEVILLE; 5/2 COLUMBIA; 5/3 EDISTO ISLAND | $777.00 | B-1726 |
| DSCO21800386 | 2018-05-10 | Apr 26 → May 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/26 WEST COLUMBIA; 4/30 GOOSE CREEK; 4/30, 5/1 MOUNT PLEASANT; CHARLESTON | $151.00 | B-1726 |
| DSCO21800387 | 2018-05-16 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.71 | B-1726 |
| DSCO21800388 | 2018-05-11 | Apr 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1726 |
| DSCO21800389 | 2018-05-11 | Apr 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.35 | B-1726 |
| DSCO21800392 | 2018-05-11 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.25 | B-1726 |
| DSCO21800393 | 2018-05-11 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN | $45.00 | B-1726 |
| DSCO21800394 | 2018-05-11 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $7.26 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO SENECA AND RETURN | $51.50 | B-1726 |
| DSCO21800395 | 2018-05-11 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/2, 11, 24 FORT MILL; 4/3, 25 MCCORMICK; 4/12, 17 AIKEN; 4/16 PROSPERITY; 4/19 NEWBERRY; 4/23 ROCK HILL | $681.00 | B-1726 |
| DSCO21800396 | 2018-05-11 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG, LANDRUM, SIMPSONVILLE AND RETURN | $128.50 | B-1726 |
| DSCO21800397 | 2018-05-11 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $101.30 | B-1726 |
| DSCO21800402 | 2018-05-18 | May 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/6 SANTEE; 5/8, 9 FLORENCE; 5/10 ORANGEBURG; 5/14 DILLON | $528.00 | B-1726 |
| DSCO21800403 | 2018-05-25 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $196.05 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WILLIAMSTON, ANDERSON, SENECA, CLEMSON AND RETURN | $147.15 | B-1726 |
| DSCO21800405 | 2018-05-25 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $6.03 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $64.30 | B-1726 |
| DSCO21800406 | 2018-05-30 | May 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/4, 11 BAMBERG; 5/7 OLAR; 5/8 BARNWELL; 5/9 ESTILL; 5/10 WEST COLUMBIA; 5/10, 12 WALTERBORO | $642.00 | B-1727 |
| DSCO21800407 | 2018-05-30 | May 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/15 FLORENCE; 5/22 MARION | $240.00 | B-1727 |
| DSCO21800408 | 2018-05-30 | May 14 → 17 | IndividualName withheld | STAFF PER DIEM | $69.17 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $430.19 | B-1727 |
| DSCO21800409 | 2018-05-30 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE, WEST COLUMBIA AND RETURN | $57.25 | B-1727 |
| DSCO21800410 | 2018-05-31 | May 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.25 | B-1727 |
| DSCO21800411 | 2018-06-08 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1727 |
| DSCO21800412 | 2018-06-06 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-1727 |
| DSCO21800413 | 2018-06-06 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.14 | B-1727 |
| DSCO21800414 | 2018-06-07 | May 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/14 BAMBERG; 5/15 GREEN POND; 5/16, 22 ORANGEBURG; 5/17 VARNVILLE; 5/18 SANTEE; 5/20 SALTERS; 5/21 ELKO; 5/23 IRMO | $671.00 | B-1727 |
| DSCO21800415 | 2018-06-06 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MCCORMICK, NORTH AUGUSTA, WAGENER AND RETURN | $108.05 | B-1727 |
| DSCO21800417 | 2018-06-07 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.05 | B-1727 |
| DSCO21800418 | 2018-06-07 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREER TO CLEMSON AND RETURN | $46.90 | B-1727 |
| DSCO21800426 | 2018-06-07 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.42 | B-1727 |
| DSCO21800427 | 2018-06-07 | May 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENVILLE | $71.90 | B-1727 |
| DSCO21800428 | 2018-06-14 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MIAMI FL AND RETURN | $11.90 | B-1727 |
| DSCO21800429 | 2018-06-11 | May 11 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/11 INTERDEPARTMENTAL TRANSPORTATION; 5/17, 6/1 CHARLESTON | $25.00 | B-1727 |
| DSCO21800430 | 2018-07-23 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $180.06 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, MAULDIN, GREENVILLE, GREENWOOD, COLUMBIA, ORANGEBURG, NORTH CHARLESTON, CHARLESTON, MOUNT PLEASANT, CHARLESTON AND RETURN | $543.24 | B-1727 |
| DSCO21800431 | 2018-06-11 | May 25 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/25 EDISTO ISLAND; 5/28 BEAUFORT; 5/29 GASTON; ESTILL; 5/30 WEST COLUMBIA; 5/31 FLORENCE; 6/1 HILTON HEAD ISLAND; 6/2 WALTERBORO | $688.00 | B-1727 |
| DSCO21800432 | 2018-06-11 | May 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/23 JOHNSONVILLE, LAKE CITY; 5/24 MARION; 5/30 LATTA; 5/31 CHERAW, CHESTERFIELD | $667.50 | B-1727 |
| DSCO21800433 | 2018-06-11 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/3, 25, 30 AIKEN; 5/7, 28 GAFFNEY; 5/17 NEWBERRY; 5/18, 22 ROCK HILL; 5/31 GREENWOOD | $660.00 | B-1727 |
| DSCO21800434 | 2018-06-11 | May 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/3 GOOSE CREEK; 5/7, 18, 21 CHARLESTON; 5/9 SULLIVANS ISLAND; 5/22, 23 SUMMERVILLE; 5/22, 25 MOUNT PLEASANT | $118.00 | B-1727 |
| DSCO21800435 | 2018-06-11 | May 7, 2018 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO COLUMBIA AND RETURN | $103.00 | B-1727 |
| DSCO21800436 | 2018-06-14 | Apr 26 → May 7 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, HANAHAN, GOOSE CREEK, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $716.20 | B-1728 |
| DSCO21800437 | 2018-06-11 | May 10 → 14 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, CLEMSON, HANAHAN, CHARLESTON AND RETURN | $811.70 | B-1728 |
| DSCO21800439 | 2018-06-11 | May 17 → 21 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $584.40 | B-1728 |
| DSCO21800444 | 2018-06-18 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.13 | B-1728 |
| DSCO21800445 | 2018-06-18 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1728 |
| DSCO21800446 | 2018-06-18 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $42.60 | B-1728 |
| DSCO21800447 | 2018-06-18 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BARNWELL, EDGEFIELD AND RETURN | $94.45 | B-1728 |
| DSCO21800448 | 2018-06-18 | Jun 11, 2018 | IndividualName withheld | STAFF PER DIEM | $8.77 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ANDERSON AND RETURN | $115.00 | B-1728 |
| DSCO21800451 | 2018-06-20 | Jun 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/4, 6 WALTERBORO; 6/5 DENMARK; 6/7 HOLLY HILL; HAMPTON; 6/8 SPRINGFIELD; 6/10, 11 SANTEE; 6/11 BAMBERG | $609.00 | B-1728 |
| DSCO21800452 | 2018-06-28 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO ANDERSON AND RETURN | $141.51 | B-1728 |
| DSCO21800453 | 2018-06-20 | Jun 8, 2018 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN | $55.50 | B-1728 |
| DSCO21800454 | 2018-06-21 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $103.00 | B-1728 |
| DSCO21800455 | 2018-06-21 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $113.00 | B-1728 |
| DSCO21800456 | 2018-06-21 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREER, GREENVILLE AND RETURN | $111.60 | B-1728 |
| DSCO21800458 | 2018-06-28 | Jun 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/7 DILLON; 6/10 SANTEE; 6/12 BENNETTSVILLE; 6/14 NICHOLS | $491.00 | B-1728 |
| DSCO21800459 | 2018-06-27 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $4.95 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $51.40 | B-1728 |
| DSCO21800460 | 2018-06-27 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FORT MILL AND RETURN | $82.10 | B-1728 |
| DSCO21800461 | 2018-06-28 | Jun 18, 2018 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT AND RETURN | $119.60 | B-1728 |
| DSCO21800462 | 2018-07-10 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $382.07 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MYRTLE BEACH, SUMTER, COLUMBIA, SUMMERVILLE, NORTH CHARLESTON AND RETURN | $464.39 | B-1728 |
| DSCO21800463 | 2018-07-02 | Jun 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/19 MANNING; 6/20 FLORENCE; 6/21 LAKE VIEW, BENNETTSVILLE | $398.50 | B-1728 |
| DSCO21800465 | 2018-07-02 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BAMBERG, HAMPTON AND RETURN | $97.10 | B-1728 |
| DSCO21800466 | 2018-07-10 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM LADSON TO ANDERSON AND RETURN | $141.45 | B-1728 |
| DSCO21800467 | 2018-07-06 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO LEXINGTON, COLUMBIA AND RETURN | $117.25 | B-1728 |
| DSCO21800468 | 2018-07-06 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $159.14 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $219.00 | B-1729 |
| DSCO21800469 | 2018-07-05 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $58.85 | B-1729 |
| DSCO21800470 | 2018-07-10 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $355.96 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOUNT PLEASANT, COLUMBIA, MOUNT PLEASANT AND RETURN | $638.00 | B-1729 |
| DSCO21800471 | 2018-07-06 | Jun 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/12 COPE; 6/13 VANCE; 6/14 AIKEN; 6/15 WILLISTON; 6/16 ISLANDTON; 6/18 CORDOVA; 6/19 COTTAGEVILLE; 6/20 SANTEE; 6/21 FLORENCE; 6/22 DENMARK | $790.00 | B-1729 |
| DSCO21800472 | 2018-07-06 | Jun 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/4, 8 MOUNT PLEASANT; 6/5, 12 MONCKS CORNER; 6/7, 13 CHARLESTON; 6/13 SUMMERVILLE; 6/25 INTERDEPARTMENTAL TRANSPORTATION | $116.00 | B-1729 |
| DSCO21800473 | 2018-07-12 | Jun 18 → 21 | IndividualName withheld | STAFF PER DIEM | $89.71 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $329.82 | B-1729 |
| DSCO21800474 | 2018-07-06 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FORT MILL AND RETURN | $81.00 | B-1729 |
| DSCO21800481 | 2018-07-17 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO BELTON, GREENWOOD AND RETURN | $61.45 | B-1729 |
| DSCO21800482 | 2018-07-17 | Jun 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.05 | B-1729 |
| DSCO21800483 | 2018-07-17 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CLINTON, LEXINGTON AND RETURN | $104.30 | B-1729 |
| DSCO21800484 | 2018-07-20 | Jun 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN | $35.00 | B-1729 |
| DSCO21800487 | 2018-07-17 | Jul 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.05 | B-1729 |
| DSCO21800488 | 2018-07-17 | Jun 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/23 CORDESVILLE; 6/24 EUTAWVILLE; 6/25 BARNWELL; 6/26, 28 SAINT MATTHEWS; 6/28 YEMASSEE; 6/29 WALTERBORO | $465.00 | B-1729 |
| DSCO21800489 | 2018-07-17 | Jun 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/26 MARION; 6/27 DILLON; 6/29 LAKE VIEW | $426.00 | B-1729 |
| DSCO21800491 | 2018-07-17 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.90 | B-1729 |
| DSCO21800493 | 2018-07-17 | Jul 2, 2018 | IndividualName withheld | STAFF PER DIEM | $12.94 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WALTERBORO, HAMPTON, ALLENDALE, BARNWELL, BAMBERG AND RETURN | $120.30 | B-1729 |
| DSCO21800494 | 2018-07-17 | Jun 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.30 | B-1729 |
| DSCO21800495 | 2018-07-24 | Jul 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/2 BARNWELL; 7/3 SAINT MATTHEWS; 7/5 COLUMBIA; 7/6 ROWESVILLE; 7/9 ULMER; 7/10 HAMPTON; 7/11 FAIRFAX | $597.00 | B-1729 |
| DSCO21800496 | 2018-07-25 | Apr 19 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI FL, CHARLESTON AND RETURN | $947.50 | B-1729 |
| DSCO21800497 | 2018-07-24 | May 24 → Jun 4 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $660.21 | B-1729 |
| DSCO21800498 | 2018-07-24 | Jun 7 → 11 | SCOTT,TIM | SENATOR'S PER DIEM | $141.54 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, ANDERSON, CHARLOTTE NC AND RETURN | $546.70 | B-1729 |
| DSCO21800499 | 2018-07-25 | Jun 14 → 18 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $349.20 | B-1729 |
| DSCO21800500 | 2018-07-25 | Jul 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $58.30 | B-1729 |
| DSCO21800501 | 2018-07-25 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE, HARTSVILLE AND RETURN | $70.10 | B-1730 |
| DSCO21800506 | 2018-07-26 | Jul 19 → 20 | IndividualName withheld | STAFF PER DIEM | $193.95 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ AND RETURN | $875.00 | B-1730 |
| DSCO21800507 | 2018-07-26 | Jul 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/12 NORTH; 7/13 EDISTO ISLAND; 7/16 HAMPTON; LAKE VIEW; 7/17 EHRHARDT; 7/18 BARNWELL | $578.00 | B-1730 |
| DSCO21800508 | 2018-07-27 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $45.00 | B-1730 |
| DSCO21800509 | 2018-07-27 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER, LANCASTER, RIDGEWAY AND RETURN | $69.70 | B-1730 |
| DSCO21800510 | 2018-07-27 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SHAW AFB AND RETURN | $36.90 | B-1730 |
| DSCO21800511 | 2018-07-30 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CONWAY AND RETURN | $137.00 | B-1730 |
| DSCO21800512 | 2018-08-06 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $105.00 | B-1730 |
| DSCO21800513 | 2018-08-07 | Jul 19 → 21 | IndividualName withheld | STAFF PER DIEM | $402.12 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA AND RETURN | $808.13 | B-1730 |
| DSCO21800514 | 2018-08-09 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $225.21 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO EDISTO ISLAND, HILTON HEAD ISLAND, BLUFFTON, BEAUFORT AND RETURN | $138.50 | B-1730 |
| DSCO21800515 | 2018-08-02 | Jul 26, 2018 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $42.65 | B-1730 |
| DSCO21800516 | 2018-08-02 | Jul 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FORT MILL AND RETURN | $76.50 | B-1730 |
| DSCO21800517 | 2018-08-06 | Jul 26, 2018 | IndividualName withheld | STAFF PER DIEM | $23.32 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $123.40 | B-1730 |
| DSCO21800518 | 2018-08-09 | Jul 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/19 HAMPTON; 7/20 HILTON HEAD ISLAND; 7/23, 26 SAINT MATTHEWS; 7/24 RIDGELAND; 7/25 ELLOREE; 7/27 COLUMBIA; 7/30 BLACKVILLE | $700.00 | B-1730 |
| DSCO21800519 | 2018-08-07 | Jul 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/5 MARION; 7/10 BENNETTSVILLE; 7/18 CHESTERFIELD; 7/25 DILLON; 7/26 FLORENCE | $715.00 | B-1730 |
| DSCO21800525 | 2018-08-08 | Jul 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/3, 5, 6 CHARLESTON; 7/23 RIDGEVILLE | $53.00 | B-1730 |
| DSCO21800526 | 2018-08-15 | Jul 31, 2018 | IndividualName withheld | STAFF PER DIEM | $17.31 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $200.50 | B-1730 |
| DSCO21800527 | 2018-08-08 | Jul 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.80 | B-1730 |
| DSCO21800528 | 2018-08-08 | Jul 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.09 | B-1730 |
| DSCO21800529 | 2018-08-09 | Jul 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.85 | B-1730 |
| DSCO21800530 | 2018-08-09 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM | $11.31 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1730 |
| DSCO21800531 | 2018-08-14 | Jul 31 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/31 VANCE; 8/1 BRUNSON; 8/2 ORANGEBURG; 8/3 CAMERON | $273.00 | B-1730 |
| DSCO21800532 | 2018-08-09 | Aug 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/1 DARLINGTON; 8/2 FLORENCE | $258.00 | B-1730 |
| DSCO21800533 | 2018-08-09 | Aug 2, 2018 | IndividualName withheld | STAFF PER DIEM | $22.54 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $116.30 | B-1731 |
| DSCO21800534 | 2018-08-09 | Jul 10 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.50 | B-1731 |
| DSCO21800538 | 2018-08-14 | Jul 19 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/19 INTERDEPARTMENTAL TRANSPORTATION; 8/3 CHARLESTON | $19.50 | B-1731 |
| DSCO21800539 | 2018-08-27 | Jul 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1731 |
| DSCO21800541 | 2018-08-20 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM | $126.56 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO HARTSVILLE, MCBEE, DILLON AND RETURN | $181.00 | B-1731 |
| DSCO21800542 | 2018-08-16 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/1, 7, 11, 15 ROCK HILL; 6/8 LANCASTER; 6/12 AIKEN; 6/26 FORT MILL; 6/28 NEWBERRY | $547.00 | B-1731 |
| DSCO21800543 | 2018-08-16 | Jul 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/2 SPARTANBURG; 7/10, 17, 20 ROCK HILL; 7/13 AIKEN; 7/16, 23 UNION; 7/18 GAFFNEY | $652.00 | B-1731 |
| DSCO21800544 | 2018-08-17 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RIDGEWAY, CAMDEN, LANCASTER AND RETURN | $73.75 | B-1731 |
| DSCO21800545 | 2018-08-17 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RIDGEWAY, CAMDEN, LANCASTER AND RETURN | $73.75 | B-1731 |
| DSCO21800548 | 2018-08-20 | Aug 10, 2018 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $52.50 | B-1731 |
| DSCO21800549 | 2018-08-20 | Jun 21 → 25 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $515.83 | B-1731 |
| DSCO21800550 | 2018-08-20 | Jun 28 → Jul 9 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, WALTERBORO, HAMPTON, ALLENDALE, BARNWELL, BAMBERG, HANAHAN, CHARLESTON AND RETURN | $675.90 | B-1731 |
| DSCO21800551 | 2018-08-20 | Jul 12 → 16 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, RIDGEVILLE, HANAHAN, CHARLESTON AND RETURN | $515.40 | B-1731 |
| DSCO21800552 | 2018-08-23 | Aug 3 → 12 | IndividualName withheld | STAFF PER DIEM | $367.45 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HARTSVILLE, FLORENCE, COLUMBIA, GREENVILLE AND RETURN | $571.44 | B-1731 |
| DSCO21800556 | 2018-08-23 | Aug 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/6 NORWAY; 8/6, 13 FLORENCE; 8/7, 8 SAINT MATTHEWS; 8/8 ESTILL; 8/9 WALTERBORO; 8/10 ALLENDALE; 8/11 VANCE | $780.00 | B-1731 |
| DSCO21800557 | 2018-08-22 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT MATTHEWS, WEST COLUMBIA, RIDGEWAY, CAMDEN, LANCASTER AND RETURN | $119.90 | B-1731 |