| DTIL20210630 | 2021-10-06 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.70 | B-1902 |
| DTIL20210631 | 2021-10-06 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $26.00 | B-1902 |
| DTIL20210638 | 2021-10-07 | Sep 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THOMASVILLE, LEXINGTON AND RETURN | $24.95 | B-1902 |
| DTIL20210639 | 2021-10-07 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THOMASVILLE TO GREENSBORO | $20.15 | B-1902 |
| DTIL20210640 | 2021-10-07 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO LEXINGTON TO GREENSBORO | $32.90 | B-1902 |
| DTIL20210641 | 2021-10-07 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO DOBSON AND RETURN | $71.55 | B-1902 |
| DTIL20210642 | 2021-10-07 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO LEXINGTON AND RETURN | $23.80 | B-1902 |
| DTIL20210643 | 2021-10-07 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO MOCKSVILLE, ELKIN AND RETURN | $83.90 | B-1902 |
| DTIL20210644 | 2021-10-07 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENSBORO | $8.75 | B-1902 |
| DTIL20210645 | 2021-10-07 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THOMASVILLE TO GREENSBORO | $26.35 | B-1902 |
| DTIL20210646 | 2021-10-07 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENSBORO | $7.45 | B-1902 |
| DTIL20210648 | 2021-10-07 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO RESEARCH TRIANGLE PARK, DURHAM AND RETURN | $52.00 | B-1902 |
| DTIL20210649 | 2021-10-08 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MONTREAT AND RETURN | $36.00 | B-1902 |
| DTIL20210652 | 2021-10-13 | Sep 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $141.98 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO RALEIGH, GREENVILLE, ROCKY MOUNT, WASHINGTON, GREENVILLE, ELIZABETH CITY, RALEIGH AND RETURN | $39.65 | B-1902 |
| DTIL20210653 | 2021-10-12 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-1902 |
| DTIL20210654 | 2021-10-12 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.15 | B-1902 |
| DTIL20210655 | 2021-10-12 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $41.00 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO ELM CITY AND RETURN | $25.00 | B-1902 |
| DTIL20210657 | 2021-10-13 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1902 |
| DTIL20210658 | 2021-10-13 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO SPRING LAKE AND RETURN | $68.10 | B-1902 |
| DTIL20210659 | 2021-10-13 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1902 |
| DTIL20210669 | 2021-10-15 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, WAYNESVILLE, CANTON, HENDERSONVILLE, CHARLOTTE AND RETURN | $27.00 | B-1903 |
| DTIL20210670 | 2021-10-15 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.37 | B-1903 |
| DTIL20210671 | 2021-10-18 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ADVANCE AND RETURN | $29.15 | B-1903 |
| DTIL20210672 | 2021-10-18 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO BOONE TO GREENSBORO | $110.45 | B-1903 |
| DTIL20210673 | 2021-10-18 | Sep 29, 2021 | IndividualName withheld | STAFF PER DIEM | $21.80 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO DOBSON, DANBURY TO HIGH POINT | $76.60 | B-1903 |
| DTIL20210674 | 2021-10-18 | Mar 22 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION 3/22, 7/12, 8/31 HIGH POINT TO CHARLOTTE AND RETURN | $282.00 | B-1903 |
| DTIL20210676 | 2021-11-02 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $334.03 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.67 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CHARLOTTE TO MORRISVILLE, RALEIGH, BOSTON MA, RALEIGH TO CHINA GROVE | $15.77 | B-1903 |
| DTIL20210677 | 2021-10-21 | Jul 6, 2021 | IndividualName withheld | STAFF PER DIEM | $11.36 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN | $136.00 | B-1903 |
| DTIL20210678 | 2021-10-20 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHINA GROVE TO HIGH POINT AND RETURN | $45.00 | B-1903 |
| DTIL20210681 | 2021-10-28 | Sep 22, 2021 | IndividualName withheld | STAFF PER DIEM | $18.73 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO ROCKY POINT, CASTLE HAYNE AND RETURN | $89.95 | B-1903 |
| DTIL20210682 | 2021-10-28 | Sep 23, 2021 | IndividualName withheld | STAFF PER DIEM | $21.29 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO HOLLY RIDGE, WILMINGTON AND RETURN | $112.40 | B-1903 |
| DTIL20210683 | 2021-10-27 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $39.30 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO GOLDSBORO AND RETURN | $35.00 | B-1903 |
| DTIL20210684 | 2021-10-29 | Sep 20, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $408.90 | B-1903 |
| DTIL20210685 | 2021-10-28 | Sep 27, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $283.90 | B-1903 |
| DTIL20210686 | 2021-11-04 | Sep 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1903 |
| DTIL20210687 | 2021-11-04 | Aug 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1903 |
| DTIL20210688 | 2021-11-04 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1903 |
| DTIL20210689 | 2021-11-04 | Jun 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1903 |
| DTIL20210690 | 2021-11-04 | May 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-1903 |
| DTIL20210694 | 2021-12-17 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN | $86.00 | B-1903 |
| DTIL20220001 | 2021-10-13 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO STONY POINT AND RETURN | $81.00 | B-1907 |
| DTIL20220002 | 2021-10-18 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $112.10 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENSBORO TO WINSTON SALEM, STONY POINT, BURLINGTON AND RETURN | $7.36 | B-1907 |
| DTIL20220003 | 2021-10-18 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.50 | B-1907 |
| DTIL20220007 | 2021-10-25 | Oct 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 10/1, 7 AHOSKIE; 10/8 HERTFORD; MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/2 ROANOKE RAPIDS; 10/6 WILSON; 10/9 MURFREESBORO; 10/4 MACCLESFIELD TO ROCKY MOUNT TO GREENVILLE; 10/5 GREENVILLE TO FARMVILLE AND RETURN | $385.50 | B-1907 |
| DTIL20220008 | 2021-10-25 | Oct 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 10/13 HENDERSON, OXFORD; 10 /14 HOLLY SPRINGS | $47.65 | B-1908 |
| DTIL20220010 | 2021-10-25 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.20 | B-1908 |
| DTIL20220011 | 2021-10-25 | Oct 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.20 | B-1908 |
| DTIL20220012 | 2021-10-25 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-1908 |
| DTIL20220013 | 2021-10-25 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO SEAGROVE TO GREENSBORO | $43.85 | B-1908 |
| DTIL20220014 | 2021-10-27 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $114.95 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENSBORO TO LAUREL SPRINGS, SPARTA AND RETURN | $8.96 | B-1908 |
| DTIL20220015 | 2021-10-25 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM AND RETURN | $24.35 | B-1908 |
| DTIL20220016 | 2021-10-25 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ELKIN AND RETURN | $61.25 | B-1908 |
| DTIL20220017 | 2021-10-28 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $115.65 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO KINSTON, WILMINGTON AND RETURN | $4.26 | B-1908 |
| DTIL20220018 | 2021-10-28 | Oct 6, 2021 | IndividualName withheld | STAFF PER DIEM | $11.87 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO GOLDSBORO, WILMINGTON AND RETURN | $107.05 | B-1908 |
| DTIL20220019 | 2021-10-28 | Oct 7, 2021 | IndividualName withheld | STAFF PER DIEM | $48.00 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $92.60 | B-1908 |
| DTIL20220020 | 2021-10-28 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $96.00 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO WILMINGTON AND RETURN | $21.70 | B-1908 |
| DTIL20220021 | 2021-10-29 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $136.90 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO NEWPORT, BEAUFORT AND RETURN | $18.86 | B-1908 |
| DTIL20220022 | 2021-10-27 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO GREENVILLE AND RETURN | $76.00 | B-1908 |
| DTIL20220023 | 2021-10-28 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $118.25 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO LELAND, WHITEVILLE AND RETURN | $30.12 | B-1908 |
| DTIL20220024 | 2021-10-28 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $113.00 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO WINNABOW AND RETURN | $7.27 | B-1908 |
| DTIL20220025 | 2021-10-27 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO LA GRANGE AND RETURN | $44.30 | B-1908 |
| DTIL20220026 | 2021-10-28 | Oct 4, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $313.90 | B-1908 |
| DTIL20220027 | 2021-10-28 | Oct 18, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $313.90 | B-1908 |
| DTIL20220028 | 2021-10-28 | Oct 1, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $410.40 | B-1908 |
| DTIL20220029 | 2021-10-29 | Oct 21, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO GREENSBORO | $357.40 | B-1908 |
| DTIL20220030 | 2021-11-01 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $24.00 | B-1909 |
| DTIL20220031 | 2021-11-01 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $22.00 | B-1909 |
| DTIL20220032 | 2021-11-01 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.90 | B-1909 |
| DTIL20220035 | 2021-11-03 | Oct 25, 2021 | TILLIS,THOM | SENATORS TRANSPORTATION HUNTERSVILLE TO WASHINGTON DC | $197.50 | B-1909 |
| DTIL20220037 | 2021-11-04 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CLAYTON, RALEIGH AND RETURN | $291.00 | B-1909 |
| DTIL20220038 | 2021-11-04 | Oct 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.00 | B-1909 |
| DTIL20220039 | 2021-11-04 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $145.00 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MACCLESFIELD TO WILSON, COINJOCK AND RETURN | $35.00 | B-1909 |
| DTIL20220041 | 2021-11-05 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.20 | B-1909 |
| DTIL20220042 | 2021-11-05 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.20 | B-1909 |
| DTIL20220043 | 2021-11-05 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MONROE TO HUNTERSVILLE | $42.00 | B-1909 |
| DTIL20220044 | 2021-11-09 | Oct 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $629.30 | B-1909 |
| DTIL20220045 | 2021-11-08 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1909 |
| DTIL20220046 | 2021-11-08 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 10/25 CLAYTON; 10/26 HENDERSON; 10/27 OXFORD, FAYETTEVILLE; 10/28 LITTLETON | $250.55 | B-1909 |
| DTIL20220047 | 2021-11-08 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ROBBINSVILLE AND RETURN | $108.00 | B-1909 |
| DTIL20220048 | 2021-11-08 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ARDEN AND RETURN | $14.00 | B-1909 |
| DTIL20220049 | 2021-11-08 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MARS HILL AND RETURN | $43.00 | B-1909 |
| DTIL20220051 | 2021-11-09 | Oct 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $62.38 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.47 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO CHARLOTTE, WAXHAW, DAVIDSON, CHARLOTTE AND RETURN | $39.34 | B-1909 |
| DTIL20220053 | 2021-11-12 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO BOONE TO GREENSBORO | $108.80 | B-1909 |
| DTIL20220054 | 2021-11-12 | Oct 19, 2021 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO ELKIN, LIBERTY TO GREENSBORO | $97.25 | B-1909 |
| DTIL20220055 | 2021-11-12 | Oct 20, 2021 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO JEFFERSON, ARCHDALE AND RETURN | $117.15 | B-1909 |
| DTIL20220056 | 2021-11-10 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO LEXINGTON, THOMASVILLE AND RETURN | $51.40 | B-1909 |
| DTIL20220057 | 2021-11-10 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO GRAHAM AND RETURN | $31.00 | B-1910 |
| DTIL20220058 | 2021-11-10 | Oct 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO HIGH POINT AND RETURN | $20.60 | B-1910 |
| DTIL20220059 | 2021-11-10 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO YADKINVILLE AND RETURN | $54.20 | B-1910 |
| DTIL20220062 | 2021-11-15 | Oct 14 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 10/14 ELIZABETH CITY; 10/20 WASHINGTON, WILSON; GREENVILLE TO THE FOLLOWING AND RETURN: 10/21 PLYMOUTH; 10/26 WILSON, ROCKY MOUNT; 10/25 MACCLESFIELD TO ROCKY MOUNT AND RETURN | $254.50 | B-1910 |
| DTIL20220063 | 2021-11-16 | Nov 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 11/1 MORRISVILLE, CARY; 11/2 MORRISVILLE | $44.15 | B-1910 |
| DTIL20220064 | 2021-11-16 | Nov 4, 2021 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE, DURHAM AND RETURN | $91.05 | B-1910 |
| DTIL20220066 | 2021-11-17 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN | $175.00 | B-1910 |
| DTIL20220067 | 2021-11-16 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1910 |
| DTIL20220068 | 2021-11-16 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO WAXHAW, DAVIDSON, GASTONIA AND RETURN | $87.50 | B-1910 |
| DTIL20220069 | 2021-11-16 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.50 | B-1910 |
| DTIL20220070 | 2021-11-17 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $96.50 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO HIGH POINT AND RETURN | $11.17 | B-1910 |
| DTIL20220071 | 2021-11-22 | Nov 9, 2021 | IndividualName withheld | STAFF PER DIEM | $5.85 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE, MORRISVILLE AND RETURN | $84.40 | B-1910 |
| DTIL20220072 | 2021-11-19 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $81.10 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO FORT BRAGG, FAYETTEVILLE AND RETURN | $24.88 | B-1910 |
| DTIL20220073 | 2021-11-22 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GARNER AND RETURN | $7.65 | B-1910 |
| DTIL20220074 | 2021-11-19 | Oct 28 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/28 AHOSKIE, LITTLETON; 11/2 BLACK CREEK; GREENVILLE TO THE FOLLOWING AND RETURN: 11/3 TARBORO; 11/4 STANTONSBURG; 11/9 ROANOKE RAPIDS, WELDON; 11/1 GREENVILLE TO ROCKY MOUNT, JACKSON TO MACCLESFIELD; 11/10 MACCLESFIELD TO WINTON, MANTEO TO GREENVILLE | $488.00 | B-1910 |
| DTIL20220075 | 2021-11-19 | Nov 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $90.00 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORNELIUS TO HIGH POINT AND RETURN | $25.65 | B-1910 |
| DTIL20220076 | 2021-11-23 | Nov 13, 2021 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORNELIUS TO HIGH POINT AND RETURN | $87.50 | B-1910 |
| DTIL20220077 | 2021-11-19 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $148.26 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $95.00 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS RALEIGH TO GREENSBORO, HIGH POINT AND RETURN | $14.28 | B-1911 |
| DTIL20220078 | 2021-11-22 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ARDEN AND RETURN | $14.00 | B-1911 |
| DTIL20220079 | 2021-11-22 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO LENOIR AND RETURN | $58.00 | B-1911 |
| DTIL20220082 | 2021-11-29 | Nov 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $302.75 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO RALEIGH, DURHAM, RALEIGH AND RETURN | $34.49 | B-1911 |
| DTIL20220083 | 2021-11-29 | Oct 27, 2021 | IndividualName withheld | STAFF PER DIEM | $42.83 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON, WRIGHTSVILLE BEACH AND RETURN | $104.30 | B-1911 |
| DTIL20220084 | 2021-11-23 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO GOLDSBORO, SMITHFIELD AND RETURN | $47.45 | B-1911 |
| DTIL20220085 | 2021-11-29 | Oct 6 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/6 INDIAN TRAIL; 10/14 LINCOLNTON; 11/9 SALISBURY; 10/27 CLOVER TO KANNAPOLIS TO CHARLOTTE | $136.50 | B-1911 |
| DTIL20220086 | 2021-11-29 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $163.95 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO HARKERS ISLAND, CLINTON AND RETURN | $22.37 | B-1911 |
| DTIL20220087 | 2021-11-29 | Nov 2, 2021 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $97.60 | B-1911 |
| DTIL20220088 | 2021-11-29 | Nov 4, 2021 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $94.35 | B-1911 |
| DTIL20220089 | 2021-11-29 | Nov 8, 2021 | IndividualName withheld | STAFF PER DIEM | $24.51 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO MOREHEAD CITY AND RETURN | $130.00 | B-1911 |
| DTIL20220090 | 2021-11-29 | Nov 10, 2021 | IndividualName withheld | STAFF PER DIEM | $13.62 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $92.60 | B-1911 |
| DTIL20220091 | 2021-11-29 | Nov 11, 2021 | IndividualName withheld | STAFF PER DIEM | $15.57 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO HAMPSTEAD, WILMINGTON AND RETURN | $104.65 | B-1911 |
| DTIL20220092 | 2021-11-29 | Nov 15, 2021 | IndividualName withheld | STAFF PER DIEM | $24.68 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $93.90 | B-1911 |
| DTIL20220093 | 2021-11-23 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SNOW HILL AND RETURN | $53.90 | B-1911 |
| DTIL20220094 | 2021-11-23 | Nov 17, 2021 | IndividualName withheld | STAFF PER DIEM | $11.88 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO ELIZABETHTOWN AND RETURN | $67.90 | B-1911 |
| DTIL20220095 | 2021-11-30 | Nov 2, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS RALEIGH TO WASHINGTON DC | $145.40 | B-1911 |
| DTIL20220096 | 2021-12-01 | Nov 4, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO RALEIGH | $205.40 | B-1911 |
| DTIL20220097 | 2021-12-01 | Oct 28, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $413.40 | B-1911 |
| DTIL20220098 | 2021-12-01 | Nov 1, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO RALEIGH | $213.90 | B-1912 |
| DTIL20220099 | 2021-12-01 | Nov 19, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $413.40 | B-1912 |
| DTIL20220100 | 2021-12-01 | Nov 15, 2021 | CITIBANK SENATOR IBA | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $313.90 | B-1912 |
| DTIL20220101 | 2021-12-02 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO SYLVA AND RETURN | $65.00 | B-1912 |
| DTIL20220102 | 2021-12-02 | Nov 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 11/15 MORRISVILLE; 11/16 HENDERSON; 11/18 RESEARCH TRIANGLE PARK, DURHAM | $117.00 | B-1912 |
| DTIL20220106 | 2021-11-23 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO YADKINVILLE TO GREENSBORO | $51.60 | B-1912 |
| DTIL20220107 | 2021-11-23 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO BURLINGTON, ELON AND RETURN | $26.70 | B-1912 |
| DTIL20220108 | 2021-12-02 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM TO HIGH POINT | $32.00 | B-1912 |
| DTIL20220109 | 2021-12-02 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENSBORO | $4.70 | B-1912 |
| DTIL20220110 | 2021-12-02 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO KERNERSVILLE AND RETURN | $25.15 | B-1912 |
| DTIL20220111 | 2021-11-23 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENSBORO | $12.35 | B-1912 |
| DTIL20220112 | 2021-11-29 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO JEFFERSON, SPARTA AND RETURN | $129.95 | B-1912 |
| DTIL20220113 | 2021-11-29 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ELKIN, ASHEBORO TO GREENSBORO | $101.60 | B-1912 |
| DTIL20220114 | 2021-11-23 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO HICKORY AND RETURN | $46.20 | B-1912 |
| DTIL20220115 | 2021-11-23 | Nov 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO DENTON AND RETURN | $48.75 | B-1912 |
| DTIL20220117 | 2021-12-03 | Nov 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO MOUNT HOLLY AND RETURN | $77.00 | B-1912 |
| DTIL20220122 | 2021-12-08 | Nov 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $93.50 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $17.87 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLOTTE TO GREENSBORO TO GASTONIA | $140.15 | B-1912 |
| DTIL20220123 | 2021-12-09 | Nov 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/16 WINDSOR, WILSON; 11 /17 BARCO, ELIZABETH CITY; 11/18 ROCKY MOUNT; 11/29 WILSON, RALEIGH; 11/19 GREENVILLE TO WELDON TO MACCLESFIELD | $392.50 | B-1912 |
| DTIL20220127 | 2021-12-15 | Dec 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $535.30 | B-1912 |
| DTIL20220128 | 2021-12-15 | Dec 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $629.30 | B-1912 |
| DTIL20220129 | 2021-12-15 | Dec 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $380.30 | B-1912 |
| DTIL20220130 | 2021-12-15 | Dec 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $380.30 | B-1912 |
| DTIL20220131 | 2021-12-15 | Dec 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $629.30 | B-1912 |
| DTIL20220132 | 2021-12-15 | Dec 1 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $425.30 | B-1913 |
| DTIL20220133 | 2021-12-15 | Dec 1 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $425.30 | B-1913 |
| DTIL20220134 | 2021-12-15 | Dec 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $290.80 | B-1913 |
| DTIL20220135 | 2021-12-15 | Dec 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $290.80 | B-1913 |
| DTIL20220136 | 2021-12-15 | Dec 1 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $290.80 | B-1913 |
| DTIL20220137 | 2021-12-15 | Nov 30 → Dec 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $290.80 | B-1913 |
| DTIL20220138 | 2021-12-15 | Dec 1 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $290.80 | B-1913 |
| DTIL20220139 | 2021-12-15 | Dec 1, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] GREENSBORO TO WASHINGTON DC | $357.40 | B-1913 |
| DTIL20220140 | 2021-12-15 | Nov 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.30 | B-1913 |
| DTIL20220141 | 2021-12-15 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.45 | B-1913 |
| DTIL20220142 | 2021-12-15 | Nov 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.15 | B-1913 |
| DTIL20220143 | 2021-12-15 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.15 | B-1913 |