| DWNK20230389 | 2023-04-05 | Mar 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MILLEN AND RETURN | $134.93 | B-2731 |
| DWNK20230390 | 2023-04-05 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRENS AND RETURN | $47.81 | B-2731 |
| DWNK20230391 | 2023-04-04 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.89 | B-2731 |
| DWNK20230404 | 2023-04-21 | Mar 15, 2023 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-2731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $273.79 | B-2731 |
| DWNK20230411 | 2023-04-04 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THOMASTON AND RETURN | $100.87 | B-2731 |
| DWNK20230412 | 2023-04-05 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ELLIJAY AND RETURN | $58.95 | B-2731 |
| DWNK20230413 | 2023-04-05 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CLARKSTON AND RETURN | $24.62 | B-2731 |
| DWNK20230414 | 2023-04-10 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN | $62.88 | B-2731 |
| DWNK20230415 | 2023-04-05 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $47.16 | B-2731 |
| DWNK20230416 | 2023-04-14 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-2731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $128.38 | B-2731 |
| DWNK20230417 | 2023-04-10 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BUENA VISTA AND RETURN | $45.85 | B-2731 |
| DWNK20230418 | 2023-04-05 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.13 | B-2731 |
| DWNK20230419 | 2023-04-04 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.33 | B-2731 |
| DWNK20230420 | 2023-04-04 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GREENVILLE AND RETURN | $80.56 | B-2732 |
| DWNK20230421 | 2023-04-04 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $49.78 | B-2732 |
| DWNK20230422 | 2023-04-04 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN | $40.61 | B-2732 |
| DWNK20230423 | 2023-04-25 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN | $55.02 | B-2732 |
| DWNK20230424 | 2023-04-25 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLEDGEVILLE AND RETURN | $131.65 | B-2732 |
| DWNK20230425 | 2023-04-25 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN | $28.82 | B-2732 |
| DWNK20230426 | 2023-05-01 | Mar 22, 2023 | IndividualName withheld | STAFF PER DIEM | $18.55 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $501.62 | B-2732 |
| DWNK20230427 | 2023-04-13 | Mar 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $32.55 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $163.00 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $459.68 | B-2732 |
| DWNK20230428 | 2023-04-13 | Mar 7, 2023 | IndividualName withheld | STAFF PER DIEM | $11.55 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO SPARTA, MILLEDGEVILLE AND RETURN | $213.53 | B-2732 |
| DWNK20230429 | 2023-04-13 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO IRWINTON AND RETURN | $186.02 | B-2732 |
| DWNK20230430 | 2023-04-13 | Mar 14, 2023 | IndividualName withheld | STAFF PER DIEM | $11.30 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO EASTMAN AND RETURN | $171.61 | B-2732 |
| DWNK20230431 | 2023-04-14 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO MILLEDGEVILLE, DUBLIN AND RETURN | $275.10 | B-2732 |
| DWNK20230432 | 2023-04-14 | Mar 21, 2023 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO SANDERSVILLE AND RETURN | $178.16 | B-2732 |
| DWNK20230433 | 2023-04-19 | Mar 23, 2023 | IndividualName withheld | STAFF PER DIEM | $18.12 | B-2732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN | $112.66 | B-2732 |
| DWNK20230434 | 2023-04-10 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $91.70 | B-2732 |
| DWNK20230435 | 2023-04-04 | Mar 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ELBERTON AND RETURN | $131.00 | B-2732 |
| DWNK20230436 | 2023-04-05 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $91.70 | B-2732 |
| DWNK20230437 | 2023-04-05 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN | $78.60 | B-2732 |
| DWNK20230438 | 2023-04-05 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN | $52.40 | B-2732 |
| DWNK20230439 | 2023-04-05 | Mar 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SUWANEE AND RETURN | $52.40 | B-2732 |
| DWNK20230440 | 2023-04-14 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION; WOODSTOCK TO TRENTON AND RETURN | $167.24 | B-2733 |
| DWNK20230441 | 2023-04-17 | Mar 29, 2023 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO THOMSON, WASHINGTON AND RETURN | $55.67 | B-2733 |
| DWNK20230442 | 2023-04-17 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $10.13 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO STATESBORO AND RETURN | $118.55 | B-2733 |
| DWNK20230443 | 2023-04-05 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2733 |
| DWNK20230444 | 2023-04-17 | Mar 27, 2023 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CLERMONT AND RETURN | $60.52 | B-2733 |
| DWNK20230445 | 2023-04-17 | Mar 28, 2023 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO LULA AND RETURN | $72.70 | B-2733 |
| DWNK20230446 | 2023-04-04 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CLARKESVILLE AND RETURN | $102.83 | B-2733 |
| DWNK20230447 | 2023-04-05 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $99.03 | B-2733 |
| DWNK20230448 | 2023-04-18 | Mar 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $65.10 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $387.35 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, ATLANTA AND RETURN | $473.79 | B-2733 |
| DWNK20230449 | 2023-04-05 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SYLVANIA AND RETURN | $105.45 | B-2733 |
| DWNK20230450 | 2023-04-05 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SOPERTON, TOOMSBORO AND RETURN | $125.76 | B-2733 |
| DWNK20230451 | 2023-04-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.23 | B-2733 |
| DWNK20230452 | 2023-04-26 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VALDOSTA AND RETURN | $244.31 | B-2733 |
| DWNK20230453 | 2023-04-26 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOUGLASVILLE TO ATHENS AND RETURN | $91.70 | B-2733 |
| DWNK20230454 | 2023-04-26 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOUGLASVILLE TO FORT BENNING TO ATLANTA | $149.34 | B-2733 |
| DWNK20230455 | 2023-04-25 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO DAWSON AND RETURN | $100.87 | B-2733 |
| DWNK20230456 | 2023-04-28 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO SYLVESTER, CAMILLA AND RETURN | $180.12 | B-2733 |
| DWNK20230457 | 2023-04-28 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO FORT VALLEY, MACON AND RETURN | $118.55 | B-2733 |
| DWNK20230458 | 2023-05-05 | Apr 3, 2023 | IndividualName withheld | STAFF PER DIEM | $13.84 | B-2733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE, WADLEY, SWAINSBORO AND RETURN | $107.42 | B-2733 |
| DWNK20230459 | 2023-04-25 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GIBSON, MITCHELL AND RETURN | $75.98 | B-2733 |
| DWNK20230460 | 2023-04-25 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DARIEN, CLAXTON AND RETURN | $121.83 | B-2734 |
| DWNK20230461 | 2023-05-04 | Apr 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $36.90 | B-2734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.61 | B-2734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, VALDOSTA, JACKSONVILLE FL AND RETURN | $562.00 | B-2734 |
| DWNK20230462 | 2023-04-25 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN | $59.40 | B-2734 |
| DWNK20230463 | 2023-04-26 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.36 | B-2734 |
| DWNK20230464 | 2023-05-16 | Apr 5, 2023 | IndividualName withheld | STAFF PER DIEM | $7.77 | B-2734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ELBERTON AND RETURN | $141.48 | B-2734 |
| DWNK20230465 | 2023-05-09 | Apr 6, 2023 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-2734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $83.57 | B-2734 |
| DWNK20230466 | 2023-04-25 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2734 |
| DWNK20230471 | 2023-04-27 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $128.38 | B-2734 |
| DWNK20230472 | 2023-04-26 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAGRANGE AND RETURN | $88.42 | B-2734 |
| DWNK20230473 | 2023-04-24 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE AND RETURN | $83.84 | B-2734 |
| DWNK20230474 | 2023-04-25 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO STAPLETON NE, WRENS, AVERA, LOUISVILLE, WADLEY, BARTOW AND RETURN | $94.97 | B-2734 |
| DWNK20230475 | 2023-04-24 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO RICHMOND HILL AND RETURN | $31.44 | B-2734 |
| DWNK20230476 | 2023-04-25 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ATLANTA AND RETURN | $346.49 | B-2734 |
| DWNK20230477 | 2023-04-24 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.48 | B-2734 |
| DWNK20230478 | 2023-04-27 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.98 | B-2734 |
| DWNK20230479 | 2023-04-21 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-2734 |
| DWNK20230480 | 2023-04-25 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN | $28.82 | B-2734 |
| DWNK20230481 | 2023-04-21 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN | $30.13 | B-2734 |
| DWNK20230482 | 2023-04-25 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ATLANTA AND RETURN | $208.29 | B-2734 |
| DWNK20230483 | 2023-04-25 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.23 | B-2734 |
| DWNK20230484 | 2023-05-02 | Apr 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $39.40 | B-2734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.63 | B-2734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $105.84 | B-2735 |
| DWNK20230485 | 2023-04-21 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.19 | B-2735 |
| DWNK20230486 | 2023-04-24 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JASPER AND RETURN | $36.68 | B-2735 |
| DWNK20230487 | 2023-04-19 | Apr 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $97.65 | B-2735 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $589.01 | B-2735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLLEGE PARK, ATLANTA, WATKINSVILLE, COLLEGE PARK AND RETURN | $399.09 | B-2735 |
| DWNK20230488 | 2023-04-25 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $96.28 | B-2735 |
| DWNK20230489 | 2023-04-25 | Apr 11 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $499.70 | B-2735 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 4/11 [NAME] WASHINGTON DC TO ATLANTA; 4/15 [NAME] NEW YORK NY TO WASHINGTON DC; 4/16 [NAME] ATLANTA TO WASHINGTON DC | $60.00 | B-2735 |
| DWNK20230491 | 2023-04-26 | Mar 14 → 30 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK AS FOLLOWS: 3/14, 21, 27 ATLANTA TO WASHINGTON DC; 3/17, 23, 30 WASHINGTON DC TO ATLANTA | $1,750.40 | B-2735 |
| DWNK20230492 | 2023-04-25 | Mar 12, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $170.90 | B-2735 |
| DWNK20230493 | 2023-04-26 | Apr 11 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $424.81 | B-2735 |
| DWNK20230494 | 2023-04-25 | Apr 5, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2735 |
| DWNK20230495 | 2023-04-25 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MIDVILLE, GARFIELD AND RETURN | $106.76 | B-2735 |
| DWNK20230496 | 2023-04-25 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.44 | B-2735 |
| DWNK20230497 | 2023-04-25 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LULA AND RETURN | $72.70 | B-2735 |
| DWNK20230498 | 2023-04-25 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ADRIAN, NUNEZ, STILLMORE AND RETURN | $150.65 | B-2735 |
| DWNK20230499 | 2023-04-28 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON, WAYNESBORO AND RETURN | $103.49 | B-2735 |
| DWNK20230500 | 2023-05-05 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO LAKELAND, DARIEN AND RETURN | $237.11 | B-2735 |
| DWNK20230501 | 2023-05-05 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO RICHLAND AND RETURN | $183.40 | B-2735 |
| DWNK20230502 | 2023-05-05 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPAETMENTAL TRANSPORTATION; ATLANTA TO ROME TO WOODSTOCK | $77.29 | B-2735 |
| DWNK20230503 | 2023-05-16 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-2735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CLAYTON AND RETURN | $134.27 | B-2735 |
| DWNK20230506 | 2023-05-01 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-2735 |
| DWNK20230507 | 2023-05-04 | Apr 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $32.95 | B-2735 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.46 | B-2735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO VALDOSTA, MACON AND RETURN | $301.30 | B-2735 |
| DWNK20230508 | 2023-04-28 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WATKINSVILLE AND RETURN | $106.11 | B-2736 |
| DWNK20230509 | 2023-05-11 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $236.01 | B-2736 |
| DWNK20230510 | 2023-05-08 | Mar 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $282.30 | B-2736 |
| DWNK20230511 | 2023-05-17 | Mar 29, 2023 | IndividualName withheld | STAFF PER DIEM | $5.67 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $98.25 | B-2736 |
| DWNK20230512 | 2023-05-08 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $117.90 | B-2736 |
| DWNK20230513 | 2023-05-08 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO TALLULAH FALLS AND RETURN | $131.00 | B-2736 |
| DWNK20230514 | 2023-05-18 | Apr 6 → 15 | IndividualName withheld | STAFF PER DIEM | $43.36 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, ATHENS, COLLEGE PARK, ATLANTA AND RETURN | $813.94 | B-2736 |
| DWNK20230515 | 2023-05-05 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO TALBOTTON AND RETURN | $28.82 | B-2736 |
| DWNK20230516 | 2023-05-05 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ATLANTA AND RETURN | $145.41 | B-2736 |
| DWNK20230517 | 2023-05-15 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CORDELE AND RETURN | $125.76 | B-2736 |
| DWNK20230518 | 2023-05-15 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $140.17 | B-2736 |
| DWNK20230519 | 2023-04-28 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MCINTYRE AND RETURN | $212.87 | B-2736 |
| DWNK20230520 | 2023-05-08 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO SOPERTON AND RETURN | $125.76 | B-2736 |
| DWNK20230521 | 2023-04-28 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MCINTYRE AND RETURN | $193.88 | B-2736 |
| DWNK20230522 | 2023-04-28 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MCINTYRE AND RETURN | $193.88 | B-2736 |
| DWNK20230523 | 2023-05-15 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM | $562.33 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $238.13 | B-2736 |
| DWNK20230524 | 2023-05-05 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $118.55 | B-2736 |
| DWNK20230525 | 2023-05-15 | Apr 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $55.29 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $347.08 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, COLUMBUS, COLLEGE PARK, ATLANTA AND RETURN | $552.59 | B-2736 |
| DWNK20230526 | 2023-05-04 | Apr 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY, TIFTON AND RETURN | $250.86 | B-2736 |
| DWNK20230527 | 2023-05-05 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION WOODSTOCK TO KENNESAW TO ATLANTA | $28.49 | B-2737 |
| DWNK20230528 | 2023-05-05 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SENOIA AND RETURN | $52.33 | B-2737 |
| DWNK20230529 | 2023-05-16 | Apr 25, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO HARTWELL AND RETURN | $138.86 | B-2737 |
| DWNK20230530 | 2023-05-05 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: CLARKESVILLE; HARTWELL | $168.72 | B-2737 |
| DWNK20230531 | 2023-05-05 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAVONIA AND RETURN | $118.94 | B-2737 |
| DWNK20230532 | 2023-05-16 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-2737 |
| DWNK20230533 | 2023-05-15 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.96 | B-2737 |
| DWNK20230534 | 2023-05-15 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.91 | B-2737 |
| DWNK20230536 | 2023-05-05 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $129.69 | B-2737 |
| DWNK20230537 | 2023-05-05 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $28.82 | B-2737 |
| DWNK20230538 | 2023-05-04 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CHATSWORTH AND RETURN | $111.35 | B-2737 |
| DWNK20230539 | 2023-05-05 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THOMASTON AND RETURN | $96.28 | B-2737 |
| DWNK20230540 | 2023-05-04 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.67 | B-2737 |
| DWNK20230541 | 2023-05-04 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MOUNT BERRY AND RETURN | $93.01 | B-2737 |
| DWNK20230542 | 2023-05-04 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $45.85 | B-2737 |
| DWNK20230543 | 2023-05-15 | Apr 20 → May 1 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK AS FOLLOWS: 4/20, 27 WASHINGTON DC TO ATLANTA; 4/23 SAVANNAH TO ATLANTA; 4/25, 5/1 ATLANTA TO WASHINGTON DC | $1,332.50 | B-2737 |
| DWNK20230545 | 2023-05-18 | Apr 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $170.19 | B-2737 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $40.00 | B-2737 |
| DWNK20230546 | 2023-05-15 | Apr 14, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $170.90 | B-2737 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR T HOFMANN REARDON ATLANTA TO WASHINGTON DC | $30.00 | B-2737 |
| DWNK20230548 | 2023-05-19 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $16.85 | B-2737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ALBANY AND RETURN | $237.11 | B-2737 |
| DWNK20230549 | 2023-05-12 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $40.61 | B-2737 |
| DWNK20230551 | 2023-05-18 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.29 | B-2737 |
| DWNK20230552 | 2023-05-11 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.56 | B-2737 |
| DWNK20230553 | 2023-05-12 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN | $61.96 | B-2738 |
| DWNK20230554 | 2023-05-22 | May 3, 2023 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-2738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $100.47 | B-2738 |
| DWNK20230555 | 2023-05-22 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-2738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ELBERTON AND RETURN | $144.10 | B-2738 |
| DWNK20230556 | 2023-05-09 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.54 | B-2738 |
| DWNK20230557 | 2023-05-09 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.85 | B-2738 |
| DWNK20230558 | 2023-05-23 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $7.86 | B-2738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, STATESBORO AND RETURN | $275.10 | B-2738 |
| DWNK20230559 | 2023-05-09 | May 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-2738 |
| DWNK20230560 | 2023-05-09 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAGRANGE AND RETURN | $88.42 | B-2738 |
| DWNK20230561 | 2023-05-22 | May 4 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $341.81 | B-2738 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $30.00 | B-2738 |
| DWNK20230562 | 2023-05-18 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN | $53.71 | B-2738 |
| DWNK20230563 | 2023-05-18 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON AND RETURN | $90.39 | B-2738 |
| DWNK20230564 | 2023-05-18 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.20 | B-2738 |
| DWNK20230565 | 2023-05-24 | May 2, 2023 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-2738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $132.96 | B-2738 |