| DTIL20210246 | 2021-04-12 | Mar 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $93.50 | B-1833 |
| DTIL20210247 | 2021-04-12 | Mar 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO MOUNT OLIVE AND RETURN | $32.20 | B-1833 |
| DTIL20210248 | 2021-04-13 | Mar 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $92.35 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO CAMP LEJEUNE AND RETURN | $14.07 | B-1833 |
| DTIL20210249 | 2021-04-13 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $100.60 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO WILMINGTON, LELAND AND RETURN | $15.45 | B-1833 |
| DTIL20210250 | 2021-04-12 | Apr 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO NEWTON GROVE AND RETURN | $15.00 | B-1833 |
| DTIL20210251 | 2021-04-13 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $200.50 | B-1833 |
| DTIL20210252 | 2021-04-12 | Mar 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN | $86.00 | B-1833 |
| DTIL20210253 | 2021-04-13 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $261.50 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $17.09 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WENDELL TO ARLINGTON VA, WASHINGTON DC AND RETURN | $149.00 | B-1833 |
| DTIL20210254 | 2021-04-16 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $141.00 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO KITTY HAWK AND RETURN | $20.31 | B-1833 |
| DTIL20210255 | 2021-04-16 | Apr 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $127.00 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO BOLIVIA, OCEAN ISLE BEACH AND RETURN | $59.19 | B-1833 |
| DTIL20210256 | 2021-04-21 | Mar 26, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS MCALLEN TX TO CHARLOTTE | $444.20 | B-1833 |
| DTIL20210257 | 2021-04-21 | Mar 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO MCALLEN TX | $217.21 | B-1833 |
| DTIL20210258 | 2021-04-21 | Mar 28, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $283.90 | B-1833 |
| DTIL20210259 | 2021-04-21 | Mar 29, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $285.40 | B-1833 |
| DTIL20210260 | 2021-04-22 | Apr 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $283.90 | B-1833 |
| DTIL20210261 | 2021-04-20 | Apr 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM TO HIGH POINT | $24.15 | B-1833 |
| DTIL20210262 | 2021-04-20 | Apr 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM TO HIGH POINT | $26.45 | B-1833 |
| DTIL20210263 | 2021-04-21 | Apr 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO MOCKSVILLE TO HIGH POINT | $35.10 | B-1833 |
| DTIL20210264 | 2021-04-21 | Apr 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO GRAHAM AND RETURN | $29.80 | B-1833 |
| DTIL20210267 | 2021-04-22 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO CHARLOTTE AND RETURN | $77.00 | B-1834 |
| DTIL20210268 | 2021-04-23 | Feb 10 → 11 | IndividualName withheld | STAFF PER DIEM | $119.00 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $18.51 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WENDELL, WASHINGTON DC, WENDELL AND RETURN | $26.80 | B-1834 |
| DTIL20210269 | 2021-05-04 | Apr 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.35 | B-1834 |
| DTIL20210270 | 2021-05-06 | Apr 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/9 INTERDEPARTMENTAL TRANSPORTATION; 4/13 HALIFAX; 4/15 HERTFORD; 4/16, 20 WILSON; 4/21 WASHINGTON; 4/22 WILLIAMSTON; MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/10 HALIFAX; 4/14 TARBORO | $360.50 | B-1834 |
| DTIL20210272 | 2021-05-04 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO SPRUCE PINE AND RETURN | $55.00 | B-1834 |
| DTIL20210273 | 2021-05-04 | Apr 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO CHARLOTTE AND RETURN | $77.20 | B-1834 |
| DTIL20210280 | 2021-05-06 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $162.00 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO CHARLOTTE AND RETURN | $8.39 | B-1834 |
| DTIL20210281 | 2021-05-06 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GARNER AND RETURN | $8.30 | B-1834 |
| DTIL20210282 | 2021-05-06 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.00 | B-1834 |
| DTIL20210286 | 2021-05-10 | Apr 22, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $285.40 | B-1834 |
| DTIL20210287 | 2021-05-06 | Apr 26, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $283.90 | B-1834 |
| DTIL20210288 | 2021-05-06 | May 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO SPRUCE PINE AND RETURN | $50.00 | B-1834 |
| DTIL20210291 | 2021-05-06 | Nov 18 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1834 |
| DTIL20210292 | 2021-05-06 | Feb 13 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-1834 |
| DTIL20210293 | 2021-05-10 | May 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CONCORD AND RETURN | $146.10 | B-1834 |
| DTIL20210294 | 2021-05-07 | Feb 3 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.00 | B-1834 |
| DTIL20210295 | 2021-05-13 | May 3 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE NC, WILMINGTON AND RETURN | $877.40 | B-1834 |
| DTIL20210296 | 2021-05-10 | May 4, 2021 | IndividualName withheld | STAFF PER DIEM | $29.40 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $63.00 | B-1834 |
| DTIL20210297 | 2021-05-10 | May 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $71.20 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO PINEHURST AND RETURN | $21.46 | B-1834 |
| DTIL20210298 | 2021-05-10 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN | $51.50 | B-1834 |
| DTIL20210299 | 2021-05-14 | Apr 27, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN | $42.50 | B-1835 |
| DTIL20210300 | 2021-05-14 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO CEDAR ISLAND, OCRACOKE AND RETURN | $172.50 | B-1835 |
| DTIL20210301 | 2021-05-14 | May 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $164.86 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $513.71 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHARLOTTE, CONCORD, CHARLOTTE, WILMINGTON, JACKSONVILLE, CAMP LEJEUNE, JACKSONVILLE, CHERRY POINT, JACKSONVILLE, WILMINGTON AND RETURN | $49.92 | B-1835 |
| DTIL20210302 | 2021-05-14 | May 7, 2021 | TILLIS,THOM | STAFF TRANSPORTATION HUNTERSVILLE TO CONCORD AND RETURN | $25.00 | B-1835 |
| DTIL20210303 | 2021-05-14 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CONCORD AND RETURN | $145.40 | B-1835 |
| DTIL20210304 | 2021-05-14 | Apr 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $128.70 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO WILMINGTON, CAROLINA BEACH, HOLLY RIDGE AND RETURN | $20.00 | B-1835 |
| DTIL20210305 | 2021-05-14 | Apr 16, 2021 | IndividualName withheld | STAFF PER DIEM | $5.46 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO BOLIVIA AND RETURN | $112.00 | B-1835 |
| DTIL20210306 | 2021-05-14 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $88.40 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO JACKSONVILLE AND RETURN | $17.59 | B-1835 |
| DTIL20210307 | 2021-05-14 | Apr 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $101.55 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO CAMP LEJEUNE, GOLDSBORO AND RETURN | $25.00 | B-1835 |
| DTIL20210308 | 2021-05-14 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $94.70 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO CERRO GORDO AND RETURN | $13.16 | B-1835 |
| DTIL20210309 | 2021-05-14 | May 5, 2021 | IndividualName withheld | STAFF PER DIEM | $16.41 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO CAMP LEJEUNE AND RETURN | $86.70 | B-1835 |
| DTIL20210310 | 2021-05-14 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD, MOUNT OLIVE AND RETURN | $52.50 | B-1835 |
| DTIL20210313 | 2021-05-17 | May 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO RED SPRINGS AND RETURN | $88.80 | B-1835 |
| DTIL20210315 | 2021-05-18 | May 10, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $408.90 | B-1835 |
| DTIL20210316 | 2021-05-18 | Apr 29, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $285.40 | B-1835 |
| DTIL20210317 | 2021-05-18 | May 13, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $285.40 | B-1835 |
| DTIL20210318 | 2021-05-17 | Apr 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO HIGH POINT AND RETURN | $8.95 | B-1835 |
| DTIL20210319 | 2021-05-17 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO KERNERSVILLE AND RETURN | $9.80 | B-1835 |
| DTIL20210320 | 2021-05-17 | May 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO BURLINGTON TO HIGH POINT | $27.70 | B-1835 |
| DTIL20210321 | 2021-05-17 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO MOCKSVILLE, ASHEBORO TO HIGH POINT | $67.65 | B-1835 |
| DTIL20210322 | 2021-05-17 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM, ASHEBORO AND RETURN | $73.80 | B-1836 |
| DTIL20210323 | 2021-05-17 | May 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENSBORO | $12.75 | B-1836 |
| DTIL20210324 | 2021-05-17 | May 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO LENOIR AND RETURN | $56.00 | B-1836 |
| DTIL20210325 | 2021-05-25 | May 17, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $283.90 | B-1836 |
| DTIL20210326 | 2021-05-19 | Apr 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/15, 26 MOORESVILLE; 4/26 HUNTERSVILLE | $65.15 | B-1836 |
| DTIL20210327 | 2021-05-26 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MOORESVILLE, SALISBURY AND RETURN | $64.65 | B-1836 |
| DTIL20210329 | 2021-05-26 | May 24, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC | $283.90 | B-1836 |
| DTIL20210330 | 2021-05-26 | May 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO KINGS MOUNTAIN AND RETURN | $43.00 | B-1836 |
| DTIL20210332 | 2021-05-26 | May 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $65.60 | B-1836 |
| DTIL20210336 | 2021-05-26 | May 20, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $410.40 | B-1836 |
| DTIL20210337 | 2021-05-26 | May 24, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $283.90 | B-1836 |
| DTIL20210339 | 2021-06-04 | May 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $161.20 | B-1836 |
| DTIL20210343 | 2021-06-04 | May 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $10.92 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.00 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHARLOTTE AND RETURN | $19.68 | B-1836 |
| DTIL20210344 | 2021-06-04 | May 28, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $410.40 | B-1836 |
| DTIL20210347 | 2021-06-07 | May 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ASHEBORO AND RETURN | $29.15 | B-1836 |
| DTIL20210348 | 2021-06-07 | May 24, 2021 | IndividualName withheld | STAFF PER DIEM | $14.65 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO YANCEYVILLE, ROXBORO, TIMBERLAKE AND RETURN | $74.75 | B-1836 |
| DTIL20210349 | 2021-06-07 | May 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ADVANCE, ASHEBORO AND RETURN | $61.65 | B-1836 |
| DTIL20210350 | 2021-06-04 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO BLOWING ROCK TO GREENSBORO | $118.55 | B-1836 |
| DTIL20210351 | 2021-06-07 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO EDEN AND RETURN | $46.45 | B-1836 |
| DTIL20210352 | 2021-06-04 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $141.17 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.30 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUTHERFORDTON TO RALEIGH AND RETURN | $240.00 | B-1836 |
| DTIL20210356 | 2021-06-08 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1836 |
| DTIL20210357 | 2021-06-08 | Apr 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1836 |
| DTIL20210358 | 2021-06-08 | Apr 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1837 |
| DTIL20210359 | 2021-06-08 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1837 |
| DTIL20210360 | 2021-06-08 | May 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1837 |
| DTIL20210361 | 2021-06-08 | May 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1837 |
| DTIL20210362 | 2021-06-08 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1837 |
| DTIL20210364 | 2021-06-08 | Jun 2 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH, NORFOLK VA AND RETURN | $536.79 | B-1837 |
| DTIL20210365 | 2021-06-08 | Jun 1 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH, NORFOLK VA AND RETURN | $352.79 | B-1837 |
| DTIL20210366 | 2021-06-08 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ELKIN, ASHEBORO AND RETURN | $87.60 | B-1837 |
| DTIL20210368 | 2021-06-09 | May 28 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $29.42 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.07 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOORESVILLE, CHARLOTTE, RALEIGH, MOUNT OLIVE, KINSTON, GREENVILLE, PANTEGO AND RETURN | $580.00 | B-1837 |
| DTIL20210369 | 2021-06-09 | Jun 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1837 |
| DTIL20210370 | 2021-06-10 | Jun 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $32.77 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $387.93 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO RALEIGH, MOUNT OLIVE, KINSTON, GREENVILLE, PANTEGO, MANTEO, KILL DEVIL HILLS, ELIZABETH CITY, NORFOLK VA AND RETURN | $359.98 | B-1837 |
| DTIL20210371 | 2021-06-10 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.30 | B-1837 |
| DTIL20210372 | 2021-06-10 | May 21 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 5/21 SELMA; 5/27 ANGIER; 6/7 LILLINGTON | $86.30 | B-1837 |
| DTIL20210373 | 2021-06-09 | May 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/17 ROCKY MOUNT; 5/19 WASHINGTON; 5/21 ELIZABETH CITY; 5/25 WINTERVILLE, WILSON; 5/27 WILLIAMSTON; MACCLESFIELD TO THE FOLLOWING AND RETURN: 5/20 WILSON; 5/31 ROCKY MOUNT | $267.50 | B-1837 |
| DTIL20210374 | 2021-06-10 | May 28 → Jun 7 | TILLIS,THOM | STAFF PER DIEM | $241.32 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, CHARLOTTE, RALEIGH, MOUNT OLIVE, KINSTON, GREENVILLE, PANTEGO, MANTEO, HUNTERSVILLE, CHARLOTTE AND RETURN | $29.42 | B-1837 |
| DTIL20210376 | 2021-06-10 | Jun 3 → 4 | IndividualName withheld | STAFF PER DIEM | $210.88 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $177.50 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GREENVILLE TO PANTEGO, MANTEO, KITTY HAWK, NAGS HEAD, ELIZABETH CITY AND RETURN | $19.25 | B-1837 |
| DTIL20210378 | 2021-06-14 | Jun 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $32.77 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $411.47 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, MOUNT OLIVE, KINSTON, GREENVILLE, WILLIAMSTON, KITTY HAWK, MANTEO, KILL DEVIL HILLS, ELIZABETH CITY, NORFOLK VA AND RETURN | $40.45 | B-1838 |
| DTIL20210379 | 2021-06-14 | May 18, 2021 | IndividualName withheld | STAFF PER DIEM | $26.39 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO ROCKY MOUNT AND RETURN | $55.10 | B-1838 |
| DTIL20210380 | 2021-06-15 | Jun 9, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO BOSTON MA AND RETURN | $568.80 | B-1838 |
| DTIL20210381 | 2021-06-14 | May 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO JACKSONVILLE AND RETURN | $92.10 | B-1838 |
| DTIL20210382 | 2021-06-14 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $88.70 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO WHITEVILLE AND RETURN | $30.00 | B-1838 |
| DTIL20210383 | 2021-06-14 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $128.00 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO MOREHEAD CITY AND RETURN | $5.96 | B-1838 |
| DTIL20210384 | 2021-06-14 | Jun 4, 2021 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO CAMP LEJEUNE, WILMINGTON AND RETURN | $131.25 | B-1838 |
| DTIL20210385 | 2021-06-14 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $85.45 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO MOUNT OLIVE, KINSTON, GREENVILLE AND RETURN | $21.81 | B-1838 |
| DTIL20210386 | 2021-06-14 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $113.55 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO HAVELOCK, GOLDSBORO AND RETURN | $30.00 | B-1838 |
| DTIL20210387 | 2021-06-14 | May 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO IVANHOE AND RETURN | $74.00 | B-1838 |
| DTIL20210388 | 2021-06-14 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $102.00 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO HAMPSTEAD AND RETURN | $5.97 | B-1838 |
| DTIL20210389 | 2021-06-14 | May 20, 2021 | IndividualName withheld | STAFF PER DIEM | $5.46 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO JACKSONVILLE, NEW BERN, HOLLY RIDGE AND RETURN | $141.80 | B-1838 |
| DTIL20210390 | 2021-06-16 | Jun 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $96.35 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO RED SPRINGS, FAYETTEVILLE AND RETURN | $5.15 | B-1838 |
| DTIL20210394 | 2021-06-22 | Jun 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION | $280.00 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHINA GROVE TO RALEIGH, BURLINGTON, GREENVILLE, RALEIGH AND RETURN | $78.64 | B-1838 |
| DTIL20210395 | 2021-06-21 | Jun 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $66.00 | B-1838 |
| DTIL20210397 | 2021-06-22 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1838 |
| DTIL20210398 | 2021-06-23 | Jun 10, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $410.40 | B-1838 |
| DTIL20210399 | 2021-06-23 | Jun 17, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $410.40 | B-1838 |
| DTIL20210400 | 2021-06-23 | Jun 7, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $283.90 | B-1839 |
| DTIL20210401 | 2021-06-23 | Jun 14, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $156.90 | B-1839 |
| DTIL20210402 | 2021-06-30 | May 4 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/4 ROCKY MOUNT, WILSON; 5/7 ELIZABETH CITY, HERTFORD; 5/11 FARMVILLE, ROCKY MOUNT; 5/13 WILSON; 5/14 MOYOCK; 6/7 ROCKY MOUNT; 6/9 SOUTH MILLS; 6/10 WASHINGTON; 6/16 WINDSOR; 6/8 MACCLESFIELD TO WILSON AND RETURN | $574.50 | B-1839 |
| DTIL20210403 | 2021-07-06 | Jun 17, 2021 | IndividualName withheld | STAFF PER DIEM | $60.00 | B-1839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO EDENTON, ELIZABETH CITY AND RETURN | $104.50 | B-1839 |
| DTIL20210404 | 2021-06-25 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO EDEN AND RETURN | $45.45 | B-1839 |
| DTIL20210405 | 2021-06-25 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO DOBSON AND RETURN | $64.55 | B-1839 |
| DTIL20210406 | 2021-06-25 | Jun 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO FORT BRAGG AND RETURN | $94.20 | B-1839 |
| DTIL20210407 | 2021-06-25 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO AND RETURN | $25.45 | B-1839 |
| DTIL20210408 | 2021-06-25 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO KERNERSVILLE AND RETURN | $9.50 | B-1839 |
| DTIL20210409 | 2021-06-25 | Jun 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO AND RETURN | $40.25 | B-1839 |
| DTIL20210410 | 2021-07-01 | Jun 16 → 17 | IndividualName withheld | STAFF PER DIEM | $146.41 | B-1839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $99.60 | B-1839 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS RALEIGH TO HIGH POINT AND RETURN | $18.08 | B-1839 |
| DTIL20210411 | 2021-06-30 | Jun 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN | $33.60 | B-1839 |
| DTIL20210412 | 2021-07-01 | Jun 14, 2021 | IndividualName withheld | STAFF PER DIEM | $40.04 | B-1839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO CAMP LEJEUNE, HAMPSTEAD, WILMINGTON AND RETURN | $130.95 | B-1839 |
| DTIL20210413 | 2021-06-30 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CLAYTON AND RETURN | $14.80 | B-1839 |
| DTIL20210414 | 2021-06-30 | Jun 17, 2021 | IndividualName withheld | STAFF PER DIEM | $4.63 | B-1839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO TURKEY, HARRELLS, GARLAND, ROSEBORO, SALEMBURG, GOLDSBORO AND RETURN | $89.25 | B-1839 |
| DTIL20210415 | 2021-06-30 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN | $34.30 | B-1839 |
| DTIL20210416 | 2021-06-30 | Jun 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO ELIZABETHTOWN AND RETURN | $61.40 | B-1839 |
| DTIL20210419 | 2021-07-02 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.25 | B-1839 |
| DTIL20210420 | 2021-07-02 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1839 |
| DTIL20210421 | 2021-07-07 | Jun 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 6/24 SANFORD; 6/25 OXFORD | $96.10 | B-1839 |
| DTIL20210422 | 2021-07-06 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $61.40 | B-1839 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO FAYETTEVILLE AND RETURN | $11.80 | B-1840 |
| DTIL20210423 | 2021-07-06 | Jun 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO OXFORD, DURHAM AND RETURN | $47.30 | B-1840 |
| DTIL20210424 | 2021-07-09 | Jun 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM AND RETURN | $40.25 | B-1840 |
| DTIL20210425 | 2021-07-09 | Jun 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN | $4.60 | B-1840 |
| DTIL20210426 | 2021-07-09 | Jun 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO MADISON TO GREENSBORO | $25.50 | B-1840 |
| DTIL20210427 | 2021-07-09 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ASHEBORO AND RETURN | $34.80 | B-1840 |
| DTIL20210428 | 2021-07-09 | Jun 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO LEXINGTON AND RETURN | $26.15 | B-1840 |
| DTIL20210429 | 2021-07-12 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO GASTONIA AND RETURN | $51.00 | B-1840 |
| DTIL20210430 | 2021-07-09 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENSBORO | $6.70 | B-1840 |
| DTIL20210431 | 2021-07-12 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $42.45 | B-1840 |
| DTIL20210432 | 2021-07-12 | Jun 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WEST JEFFERSON TO GREENSBORO | $120.90 | B-1840 |
| DTIL20210433 | 2021-07-12 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM, MOCKSVILLE TO HIGH POINT | $50.30 | B-1840 |
| DTIL20210434 | 2021-07-12 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/4 HUNTERSVILLE, CONCORD; 5/7 CONCORD; 5/18 KANNAPOLIS; CONCORD; 5/24 HUNTERSVILLE; 5/27 MOORESVILLE; 5/31 MATTHEWS 5/2 CLOVER SC TO MATTHEWS AND RETURN | $245.40 | B-1840 |
| DTIL20210435 | 2021-07-12 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1840 |
| DTIL20210436 | 2021-07-12 | Jun 30, 2021 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-1840 |