| DSCO20230262 | 2023-04-18 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CLINTON AND RETURN | $135.06 | B-2413 |
| DSCO20230263 | 2023-04-21 | Feb 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO COLUMBIA AND RETURN | $140.88 | B-2413 |
| DSCO20230264 | 2023-04-18 | Mar 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/20, 22 FLORENCE; 3/21 INTERDEPARTMENTAL TRANSPORTATION; 3/29 BETHUNE, MCBEE | $534.48 | B-2413 |
| DSCO20230265 | 2023-04-18 | Mar 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/28 NORTH AUGUSTA; ORANGEBURG; 3/29 TRENTON; 3/30 AIKEN; COLUMBIA | $763.73 | B-2413 |
| DSCO20230266 | 2023-04-18 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $272.87 | B-2413 |
| DSCO20230267 | 2023-04-18 | Mar 13 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $229.38 | B-2413 |
| DSCO20230268 | 2023-04-17 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO SALEM AND RETURN | $69.03 | B-2413 |
| DSCO20230269 | 2023-04-18 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.34 | B-2413 |
| DSCO20230270 | 2023-04-18 | Mar 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION 3/23 MOUNT PLEASANT TO BEAUFORT AND RETURN; 3/29 NORTH CHARLESTON TO SAINT STEPHEN AND RETURN | $169.38 | B-2413 |
| DSCO20230271 | 2023-04-18 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CHESTER, FORT LAWN, ROCK HILL, RICHBURG AND RETURN | $158.83 | B-2413 |
| DSCO20230272 | 2023-04-18 | Mar 13, 2023 | IndividualName withheld | STAFF PER DIEM | $12.28 | B-2413 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GADSDEN, COLUMBIA AND RETURN | $170.69 | B-2413 |
| DSCO20230273 | 2023-04-18 | Mar 15, 2023 | IndividualName withheld | STAFF PER DIEM | $16.19 | B-2413 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WEST COLUMBIA, COLUMBIA AND RETURN | $142.98 | B-2413 |
| DSCO20230274 | 2023-04-19 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $137.48 | B-2413 |
| DSCO20230275 | 2023-04-19 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.13 | B-2413 |
| DSCO20230276 | 2023-04-18 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO MOORE, COLUMBIA AND RETURN | $141.61 | B-2413 |
| DSCO20230277 | 2023-04-18 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $136.10 | B-2413 |
| DSCO20230278 | 2023-04-18 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $149.93 | B-2414 |
| DSCO20230279 | 2023-04-18 | Mar 31 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/31 SAINT GEORGE; ORANGEBURG; 4/1 HAMPTON; ALLENDALE; 4/2 HAMPTON; 4/3 COLUMBIA; SUMTER; 4/4 WALTERBORO; 4/5 ORANGEBURG; SUMTER | $1,025.73 | B-2414 |
| DSCO20230288 | 2023-04-19 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MOORE AND RETURN | $254.14 | B-2414 |
| DSCO20230289 | 2023-04-20 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CAYCE AND RETURN | $142.79 | B-2414 |
| DSCO20230290 | 2023-04-20 | Apr 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/6 MULLINS; FLORENCE; 4/10 JOHNSTON; ORANGEBURG; 4/11 SUMTER; COLUMBIA | $930.10 | B-2414 |
| DSCO20230291 | 2023-04-20 | Apr 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO THE FOLLOWING AND RETURN: 4/3 HILTON HEAD ISLAND; 4/13 BEAUFORT | $269.46 | B-2414 |
| DSCO20230292 | 2023-04-20 | Apr 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.49 | B-2414 |
| DSCO20230293 | 2023-04-20 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ABBEVILLE AND RETURN | $250.21 | B-2414 |
| DSCO20230294 | 2023-04-20 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $241.04 | B-2414 |
| DSCO20230295 | 2023-04-20 | Apr 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CONWAY AND RETURN | $145.41 | B-2414 |
| DSCO20230296 | 2023-04-26 | Apr 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/13 BAMBERG; ALLENDALE; 4/14 ESTILL; 4/15 EDGEFIELD; BARNWELL; 4/17 ORANGEBURG; PINEWOOD | $879.01 | B-2414 |
| DSCO20230298 | 2023-04-28 | Apr 7 → 13 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-2414 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $155.00 | B-2414 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BEAUFORT, CHARLESTON AND RETURN | $274.23 | B-2414 |
| DSCO20230299 | 2023-05-01 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.94 | B-2414 |
| DSCO20230300 | 2023-05-04 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, ROCK HILL AND RETURN | $122.68 | B-2414 |
| DSCO20230301 | 2023-04-26 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $136.50 | B-2414 |
| DSCO20230302 | 2023-04-26 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION, LANCASTER, GAFFNEY AND RETURN | $158.18 | B-2414 |
| DSCO20230303 | 2023-04-26 | Apr 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/18 ORANGEBURG; SAINT HELENA ISLAND; 4/19 AIKEN; BAMBERG; 4/20 HAMPTON; SUMTER; 4/21 DORCHESTER; SUMTER | $882.94 | B-2414 |
| DSCO20230305 | 2023-04-26 | Apr 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/6 MULLINS; 4/13 MARION; 4/17 BISHOPVILLE | $564.61 | B-2414 |
| DSCO20230309 | 2023-05-02 | Apr 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.17 | B-2414 |
| DSCO20230310 | 2023-05-05 | Apr 21, 2023 | IndividualName withheld | STAFF PER DIEM | $23.43 | B-2414 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2415 |
| DSCO20230311 | 2023-05-10 | Apr 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $55.52 | B-2415 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $623.48 | B-2415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, GREER, HARTSVILLE, NORTH CHARLESTON, BEAUFORT, CHARLESTON AND RETURN | $1,381.06 | B-2415 |
| DSCO20230312 | 2023-04-28 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO INMAN AND RETURN | $275.10 | B-2415 |
| DSCO20230313 | 2023-04-28 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CAMDEN AND RETURN | $170.30 | B-2415 |
| DSCO20230314 | 2023-04-28 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $272.48 | B-2415 |
| DSCO20230316 | 2023-05-11 | Apr 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/22 CAMDEN; NORTH AUGUSTA; 4/24 ORANGEBURG; MAYESVILLE; 4/25 SAINT GEORGE; RIDGELAND; 4/26 OLAR; MONETTA | $1,016.56 | B-2415 |
| DSCO20230317 | 2023-05-03 | Apr 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO THE FOLLOWING AND RETURN: 4/17 GEORGETOWN; 4 /22 BEAUFORT | $182.15 | B-2415 |
| DSCO20230318 | 2023-05-02 | Apr 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.33 | B-2415 |
| DSCO20230319 | 2023-05-03 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO CONWAY, PAWLEYS ISLAND, MYRTLE BEACH, CONWAY AND RETURN | $210.51 | B-2415 |
| DSCO20230320 | 2023-05-04 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN | $76.50 | B-2415 |
| DSCO20230329 | 2023-05-12 | Mar 2 → 6 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $387.80 | B-2415 |
| DSCO20230330 | 2023-05-12 | Mar 9 → 14 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $199.44 | B-2415 |
| DSCO20230331 | 2023-05-12 | Mar 16 → 21 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, CHARLESTON AND RETURN | $164.07 | B-2415 |
| DSCO20230332 | 2023-05-12 | Mar 23 → 27 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $193.90 | B-2415 |
| DSCO20230333 | 2023-05-04 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN | $76.89 | B-2415 |
| DSCO20230334 | 2023-05-05 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $154.58 | B-2415 |
| DSCO20230335 | 2023-05-12 | Apr 27 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/27 BLACKVILLE; YEMASSEE; 4/28 BRANCHVILLE; 4/29 BENNETTSVILLE; 5/1 EDGEFIELD; SALLEY; 5/2 SALUDA; AIKEN | $1,173.76 | B-2415 |
| DSCO20230336 | 2023-05-17 | Apr 24 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/24 HARTSVILLE; 4/27, 5/2 FLORENCE | $567.23 | B-2415 |
| DSCO20230337 | 2023-05-09 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2415 |
| DSCO20230338 | 2023-05-09 | Apr 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LANDRUM AND RETURN | $290.82 | B-2415 |
| DSCO20230339 | 2023-05-11 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $135.78 | B-2416 |
| DSCO20230340 | 2023-05-11 | Apr 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.70 | B-2416 |
| DSCO20230341 | 2023-05-11 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $63.20 | B-2416 |
| DSCO20230342 | 2023-05-11 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2416 |
| DSCO20230343 | 2023-05-19 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $26.13 | B-2416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $136.83 | B-2416 |
| DSCO20230344 | 2023-05-19 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $29.97 | B-2416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $136.89 | B-2416 |
| DSCO20230345 | 2023-05-11 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2416 |
| DSCO20230346 | 2023-05-11 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO HILTON HEAD ISLAND, BLUFFTON AND RETURN | $155.23 | B-2416 |
| DSCO20230349 | 2023-05-12 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2416 |
| DSCO20230350 | 2023-05-11 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $145.41 | B-2416 |
| DSCO20230351 | 2023-05-16 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $144.10 | B-2416 |
| DSCO20230352 | 2023-05-25 | May 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/4 LAKE CITY; 5/4, 9 SUMTER; 5/5 NORWAY; AIKEN; 5/6 JOHNSTON; WILLISTON; 5/8 ESTILL; HARLEYVILLE; 5/9 GASTON | $1,251.05 | B-2416 |
| DSCO20230353 | 2023-05-16 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $129.69 | B-2416 |
| DSCO20230354 | 2023-05-26 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $18.60 | B-2416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PLEASANT TO MYRTLE BEACH AND RETURN | $133.79 | B-2416 |
| DSCO20230355 | 2023-05-25 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, GAFFNEY, NEWBERRY, COLUMBIA AND RETURN | $307.81 | B-2416 |
| DSCO20230365 | 2023-05-26 | May 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/10, 12, 15 SUMTER; 5/10 NORTH AUGUSTA; 5/12 GIFFORD; 5/13 JACKSON; TRENTON; 5 /15 WALTERBORO; 5/16 MAYESVILLE; JOHNSTON | $1,455.41 | B-2416 |
| DSCO20230366 | 2023-05-26 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.57 | B-2416 |
| DSCO20230367 | 2023-05-26 | May 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/17 SUMTER; 5/18 HAMPTON; 5/19 ORANGEBURG; AIKEN; 5/20 DENMARK; 5/22 MONCKS CORNER; 5/23 BARNWELL; BAMBERG | $833.16 | B-2416 |
| DSCO20230370 | 2023-06-05 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/24 COLUMBIA; BARNWELL; 5/25 ORANGEBURG; GRANITEVILLE | $529.24 | B-2416 |
| DSCO20230371 | 2023-06-05 | May 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/26, 27 REMBERT; 5/28 EDISTO ISLAND; 5/29 BEAUFORT; 5/30 JOHNSTON; BARNWELL; 5/31 EHRHARDT | $851.50 | B-2416 |
| DSCO20230376 | 2023-06-09 | Jun 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO COLUMBIA AND RETURN | $140.62 | B-2417 |
| DSCO20230377 | 2023-06-08 | May 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.24 | B-2417 |
| DSCO20230378 | 2023-06-12 | Apr 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.57 | B-2417 |
| DSCO20230379 | 2023-06-28 | May 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/4, 9 LAKE CITY; 5 /11 FLORENCE; 5/15 MARION; 5/18, 25 MANNING; 5/30 CHESTERFIELD | $1,021.80 | B-2417 |
| DSCO20230380 | 2023-06-09 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.86 | B-2417 |
| DSCO20230381 | 2023-06-09 | May 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $140.17 | B-2417 |
| DSCO20230382 | 2023-06-09 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $149.14 | B-2417 |
| DSCO20230383 | 2023-06-09 | May 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $142.79 | B-2417 |
| DSCO20230384 | 2023-06-07 | Jun 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.86 | B-2417 |
| DSCO20230385 | 2023-06-08 | May 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.91 | B-2417 |
| DSCO20230386 | 2023-06-20 | May 31, 2023 | IndividualName withheld | STAFF PER DIEM | $15.26 | B-2417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PLEASANT TO BEAUFORT AND RETURN | $110.69 | B-2417 |
| DSCO20230387 | 2023-06-12 | Jun 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $144.10 | B-2417 |
| DSCO20230388 | 2023-06-07 | May 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.81 | B-2417 |
| DSCO20230393 | 2023-06-14 | Jun 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO TRAVELERS REST AND RETURN | $24.89 | B-2417 |
| DSCO20230394 | 2023-06-21 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CLEMSON AND RETURN | $49.78 | B-2417 |
| DSCO20230395 | 2023-06-22 | Jun 1, 2023 | IndividualName withheld | STAFF PER DIEM | $27.50 | B-2417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON AND RETURN | $149.99 | B-2417 |
| DSCO20230396 | 2023-06-27 | May 25, 2023 | IndividualName withheld | STAFF PER DIEM | $37.38 | B-2417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO FORT MILL, ROCK HILL, LANCASTER AND RETURN | $144.69 | B-2417 |
| DSCO20230397 | 2023-06-22 | Jun 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/1 GASTON; 6/2, 6 AIKEN; 6/2 HAMPTON; 6/5 NORWAY; WALTERBORO; 6/6 ORANGEBURG; 6/7 COLUMBIA; REMBERT | $1,097.78 | B-2417 |
| DSCO20230402 | 2023-06-23 | Mar 30 → Apr 17 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $387.80 | B-2417 |
| DSCO20230403 | 2023-06-26 | Jun 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.22 | B-2417 |
| DSCO20230404 | 2023-06-26 | Jun 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/9 SUMTER; SAINT STEPHEN; 6/12 BARNWELL; SALUDA; 6/13 AIKEN; ORANGEBURG; 6/14 VARNVILLE; COLUMBIA | $1,032.28 | B-2417 |
| DSCO20230405 | 2023-06-26 | Jun 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/16 SALUDA; SPRINGFIELD; 6/17 ORANGEBURG; SUMTER; 6/18 BARNWELL | $681.20 | B-2418 |
| DSCO20230409 | 2023-07-19 | Jun 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, HANAHAN AND RETURN | $25.54 | B-2418 |
| DSCO20230410 | 2023-07-13 | Jun 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO SURFSIDE BEACH AND RETURN | $102.31 | B-2418 |
| DSCO20230411 | 2023-07-12 | Jun 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.92 | B-2418 |
| DSCO20230412 | 2023-07-13 | Jun 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/21 BAMBERG; SAINT MATTHEWS; 6/22, 24 HAMPTON; 6/23 ORANGEBURG; 6/24 AIKEN; 6/25 BLACKVILLE | $786.00 | B-2418 |
| DSCO20230413 | 2023-07-12 | Jun 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO LONGS TO NORTH CHARLESTON | $152.61 | B-2418 |
| DSCO20230414 | 2023-07-12 | Jun 27, 2023 | IndividualName withheld | STAFF PER DIEM | $48.27 | B-2418 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, EASTOVER AND RETURN | $170.95 | B-2418 |
| DSCO20230415 | 2023-07-12 | Jun 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/27 FLORENCE; 6 /29 DILLON | $374.66 | B-2418 |
| DSCO20230416 | 2023-07-13 | Jun 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2418 |
| DSCO20230417 | 2023-07-13 | Jun 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2418 |
| DSCO20230418 | 2023-07-13 | Jun 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/26 ALLENDALE; VARNVILLE; 6/27 OLAR; EDGEFIELD; 6/28 SUMTER; ELLOREE; 6/29 COLUMBIA; 6/30 YEMASSEE; ESTILL | $1,127.91 | B-2418 |
| DSCO20230419 | 2023-07-12 | Jun 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $51.35 | B-2418 |
| DSCO20230420 | 2023-07-12 | Jun 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON, SPARTANBURG TO GREENVILLE | $86.19 | B-2418 |
| DSCO20230421 | 2023-07-12 | Jun 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $45.85 | B-2418 |
| DSCO20230423 | 2023-07-12 | Jun 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $80.69 | B-2418 |
| DSCO20230433 | 2023-07-18 | Jun 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, CHESNEE AND RETURN | $59.67 | B-2418 |
| DSCO20230434 | 2023-07-19 | Jul 6, 2023 | IndividualName withheld | STAFF PER DIEM | $19.08 | B-2418 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO FORT MILL AND RETURN | $153.00 | B-2418 |
| DSCO20230435 | 2023-07-18 | Jun 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.43 | B-2418 |
| DSCO20230436 | 2023-07-19 | Jun 29, 2023 | IndividualName withheld | STAFF PER DIEM | $17.39 | B-2418 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO LEXINGTON, CAMDEN, COLUMBIA AND RETURN | $195.19 | B-2418 |
| DSCO20230437 | 2023-07-19 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $20.14 | B-2418 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAYCE, COLUMBIA AND RETURN | $142.92 | B-2419 |
| DSCO20230438 | 2023-07-19 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $62.40 | B-2419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WOODRUFF, EASTOVER, HOPKINS, COLUMBIA, CAYEE, COLUMBIA AND RETURN | $176.39 | B-2419 |
| DSCO20230439 | 2023-07-19 | Jul 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/1 HOLLYWOOD; AIKEN; 7/2 NORTH AUGUSTA; ELLOREE; 7/3 NORWAY; EDGEFIELD; 7/4 BAMBERG; SUMTER; 7/5 SANTEE; RIDGE SPRING | $1,214.37 | B-2419 |
| DSCO20230440 | 2023-07-19 | Jul 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/6 WALTERBORO; 7/7, 9 NORTH AUGUSTA; 7/7 BLACKVILLE; 7/8 PORT ROYAL; GRANITEVILLE; 7 /10 HOLLY HILL; BARNWELL | $1,023.11 | B-2419 |
| DSCO20230441 | 2023-07-18 | Jul 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO KINGSTREE TO NORTH CHARLESTON | $88.36 | B-2419 |
| DSCO20230445 | 2023-07-25 | Jul 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO AIKEN AND RETURN | $167.68 | B-2419 |
| DSCO20230446 | 2023-07-25 | Jul 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO NORTH AUGUSTA AND RETURN | $203.05 | B-2419 |
| DSCO20230447 | 2023-07-25 | Jul 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FORT MILL AND RETURN | $265.93 | B-2419 |
| DSCO20230448 | 2023-07-25 | Jul 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/11 SAINT MATTHEWS; SALUDA; 7/13 HAMPTON; 7/14 COLUMBIA; YEMASSEE; 7/15 NORTH AUGUSTA; AIKEN | $944.51 | B-2419 |
| DSCO20230454 | 2023-07-25 | Jun 30 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2419 |
| DSCO20230455 | 2023-07-25 | Apr 20 → 25 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $154.90 | B-2419 |
| DSCO20230456 | 2023-07-25 | Apr 27 → May 1 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $387.80 | B-2419 |
| DSCO20230457 | 2023-07-25 | May 4 → 9 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $193.90 | B-2419 |
| DSCO20230458 | 2023-07-25 | May 18 → 30 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $154.90 | B-2419 |
| DSCO20230459 | 2023-07-25 | Jun 8 → 12 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE AND RETURN | $534.80 | B-2419 |
| DSCO20230460 | 2023-07-25 | Jun 14 → 20 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, MYRTLE BEACH AND RETURN | $613.90 | B-2419 |
| DSCO20230461 | 2023-08-09 | Jul 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.16 | B-2419 |
| DSCO20230462 | 2023-08-10 | Jul 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO FLORENCE AND RETURN | $174.23 | B-2419 |
| DSCO20230463 | 2023-08-10 | Jul 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/17 RIDGELAND; WALTERBORO; 7/18 BAMBERG; SAINT GEORGE; 7/19 CAMDEN; ORANGEBURG | $565.92 | B-2419 |
| DSCO20230464 | 2023-08-10 | Jul 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION 7/14 NORTH CHARLESTON TO COLUMBIA AND RETURN; MOUNT PLEASANT TO THE FOLLOWING AND RETURN: 7/17 RIDGELAND; 7/18 BEAUFORT | $367.32 | B-2419 |
| DSCO20230465 | 2023-08-10 | Jul 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/13 DARLINGTON; 7/14 BENNETTSVILLE; 7/20 FLORENCE | $560.68 | B-2420 |
| DSCO20230466 | 2023-08-10 | Jul 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/20 ALLENDALE; ELLOREE; 7/21 EDISTO ISLAND; HOLLYWOOD; 7/22 WILLISTON; SUMTER; 7 /24, 25 FLORENCE; 7/25 RIDGELAND | $991.67 | B-2420 |
| DSCO20230467 | 2023-08-10 | Jul 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2420 |
| DSCO20230468 | 2023-08-09 | Jul 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO KINGSTREE AND RETURN | $95.63 | B-2420 |
| DSCO20230469 | 2023-08-10 | Jul 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/26 RIDGE SPRING; 7/26, 31 SUMTER; 7/27 GRANITEVILLE; COLUMBIA; 7/28 BAMBERG; EUTAWVILLE; 7/29 WALTERBORO; ORANGEBURG; 7/31 SALLEY | $1,189.48 | B-2420 |
| DSCO20230475 | 2023-08-15 | Jul 14 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-2420 |
| DSCO20230476 | 2023-08-16 | Aug 3, 2023 | IndividualName withheld | STAFF PER DIEM | $17.43 | B-2420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $144.10 | B-2420 |
| DSCO20230477 | 2023-08-17 | Aug 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/2 WAGENER; NORTH AUGUSTA; 8/3 CAMERON; SUMTER; 8/4 ELKO; 8/4, 7 AIKEN; 8/7 NEESES | $1,093.85 | B-2420 |
| DSCO20230478 | 2023-08-17 | Jul 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2420 |
| DSCO20230479 | 2023-08-17 | Jul 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2420 |
| DSCO20230480 | 2023-08-17 | Jul 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO JONESVILLE, UNION AND RETURN | $81.67 | B-2420 |
| DSCO20230481 | 2023-08-17 | Jul 18, 2023 | IndividualName withheld | STAFF PER DIEM | $21.82 | B-2420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO FORT MILL, LANCASTER AND RETURN | $168.46 | B-2420 |
| DSCO20230482 | 2023-08-17 | Jul 19, 2023 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-2420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WINNSBORO, COLUMBIA, WINNSBORO AND RETURN | $163.94 | B-2420 |
| DSCO20230483 | 2023-08-17 | Jul 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.92 | B-2420 |
| DSCO20230484 | 2023-08-17 | Aug 7, 2023 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-2420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PLEASANT TO LANE TO NORTH CHARLESTON | $76.83 | B-2420 |
| DSCO20230485 | 2023-08-17 | Aug 8, 2023 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-2420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PLEASANT TO GEORGETOWN TO NORTH CHARLESTON | $77.09 | B-2420 |
| DSCO20230487 | 2023-08-21 | Aug 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN | $42.57 | B-2420 |
| DSCO20230488 | 2023-08-21 | Aug 10, 2023 | IndividualName withheld | STAFF PER DIEM | $20.88 | B-2420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $144.10 | B-2420 |
| DSCO20230489 | 2023-08-21 | Jul 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FLORENCE AND RETURN | $166.37 | B-2420 |
| DSCO20230490 | 2023-08-21 | Jul 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ANDERSON AND RETURN | $293.44 | B-2421 |
| DSCO20230497 | 2023-09-01 | Aug 21, 2023 | IndividualName withheld | STAFF PER DIEM | $28.53 | B-2421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $282.55 | B-2421 |
| DSCO20230498 | 2023-08-31 | Aug 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO EDISTO ISLAND AND RETURN | $57.50 | B-2421 |
| DSCO20230499 | 2023-09-01 | Aug 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/8 HARTSVILLE; ORANGEBURG; 8/10 WAGENER; AIKEN; 8/11 SUMTER; 8/12 BARNWELL; DILLON; 8/13 FLORENCE; 8/14 MAYESVILLE; ULMER | $1,468.51 | B-2421 |
| DSCO20230500 | 2023-09-01 | Aug 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/15 BARNWELL; BOWMAN; 8/16 SUMTER; EHRHARDT | $455.88 | B-2421 |
| DSCO20230501 | 2023-09-01 | Aug 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/17 BARNWELL; 8 /18 RIDGE SPRING; NORTH; 8/19 DORCHESTER; YEMASSEE; 8/21 NEW ELLENTON; BAMBERG; 8/22 WILLISTON; PINEWOOD | $1,034.90 | B-2421 |
| DSCO20230502 | 2023-09-08 | Aug 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $26.89 | B-2421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WEST COLUBMIA, COLUMBIA, BEAUFORT, CHARLESTON AND RETURN | $377.28 | B-2421 |
| DSCO20230504 | 2023-09-11 | Aug 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO BEAUFORT, YEMASSEE, BEAUFORT TO NORTH CHARLESTON | $128.24 | B-2421 |
| DSCO20230505 | 2023-09-11 | Aug 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/23 SAINT MATTHEWS; ALLENDALE; 8/24 BARNWELL; GIFFORD; 8/25 NEW ELLENTON; 8 /26 MAYESVILLE; ORANGEBURG | $1,032.28 | B-2421 |
| DSCO20230506 | 2023-09-11 | Aug 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2421 |
| DSCO20230507 | 2023-09-11 | Aug 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2421 |
| DSCO20230508 | 2023-09-11 | Aug 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $145.41 | B-2421 |
| DSCO20230509 | 2023-09-11 | Aug 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $277.72 | B-2421 |
| DSCO20230510 | 2023-09-11 | Aug 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $129.69 | B-2421 |
| DSCO20230511 | 2023-09-09 | Aug 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.06 | B-2421 |
| DSCO20230512 | 2023-09-09 | Aug 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.37 | B-2421 |
| DSCO20230513 | 2023-09-11 | Aug 24, 2023 | IndividualName withheld | STAFF PER DIEM | $13.19 | B-2421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $144.10 | B-2421 |
| DSCO20230514 | 2023-09-11 | Aug 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/28 ORANGEBURG; BARNWELL; 8/29 JACKSON; ALLENDALE | $518.76 | B-2421 |
| DSCO20230515 | 2023-09-11 | Aug 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2421 |