| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, NORFOLK, VIRGINIA BEACH AND RETURN | $361.15 | B-1853 |
| DWEB21200268 | 2012-04-30 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO RICHMOND, NORFOLK AND RETURN | $199.59 | B-1853 |
| DWEB21200269 | 2012-04-27 | Jan 25 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.00 | B-1853 |
| DWEB21200270 | 2012-04-27 | Feb 21, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND AND RETURN | $111.00 | B-1853 |
| DWEB21200271 | 2012-04-27 | Jan 23 → Mar 8 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 1/23 KILMARNOCK; 2/22 SALUDA; 2/24 SUFFOLK; 3/8 HAMPTON | $226.00 | B-1853 |
| DWEB21200272 | 2012-04-30 | Mar 23 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO THE FOLLOWING AND RETURN: 3/23 BEDFORD; 3/27 DALEVILLE, FINCASTLE, BON SACK; 4/20 SALEM, VINTON | $112.50 | B-1854 |
| DWEB21200273 | 2012-05-01 | Mar 19 → 23 | IndividualName withheld | STAFF PER DIEM | $16.15 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO SAN ANTONIO TX AND RETURN | $554.70 | B-1854 |
| DWEB21200274 | 2012-04-30 | Mar 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH TO ALEXANDRIA AND RETURN | $12.00 | B-1854 |
| DWEB21200275 | 2012-04-27 | Mar 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH TO ARLINGTON AND RETURN | $29.00 | B-1854 |
| DWEB21200276 | 2012-04-27 | Mar 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH TO CRYSTAL CITY AND RETURN | $29.00 | B-1854 |
| DWEB21200277 | 2012-04-30 | Mar 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-1854 |
| DWEB21200278 | 2012-04-30 | Apr 3, 2012 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BRISTOL, GATE CITY, MARION AND RETURN | $186.00 | B-1854 |
| DWEB21200279 | 2012-04-27 | Apr 5, 2012 | IndividualName withheld | STAFF PER DIEM | $26.24 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO RADFORD AND RETURN | $50.00 | B-1854 |
| DWEB21200280 | 2012-04-26 | Apr 10, 2012 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHRISTIANSBURG, FAIRLAWN, CHRISTIANSBURG AND RETURN | $55.50 | B-1854 |
| DWEB21200300 | 2012-05-10 | Apr 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1854 |
| DWEB21200302 | 2012-05-10 | Apr 25, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO COVINGTON AND RETURN | $70.50 | B-1854 |
| DWEB21200305 | 2012-05-21 | Apr 29 → May 4 | IndividualName withheld | STAFF PER DIEM | $1,404.90 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YORKTOWN TO WASHINGTON DC AND RETURN | $364.20 | B-1854 |
| DWEB21200306 | 2012-05-17 | May 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1854 |
| DWEB21200307 | 2012-05-18 | May 11, 2012 | IndividualName withheld | STAFF PER DIEM | $17.66 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DUBLIN, MARION, GLADE SPRING, EMORY AND RETURN | $159.62 | B-1854 |
| DWEB21200308 | 2012-05-18 | May 4, 2012 | IndividualName withheld | STAFF PER DIEM | $17.48 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $123.77 | B-1854 |
| DWEB21200309 | 2012-05-18 | Mar 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG AND RETURN | $160.00 | B-1854 |
| DWEB21200310 | 2012-05-18 | May 3, 2012 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARRISONBURG AND RETURN | $157.62 | B-1854 |
| DWEB21200311 | 2012-05-21 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $134.77 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO DANVILLE AND RETURN | $154.40 | B-1854 |
| DWEB21200312 | 2012-05-17 | May 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO NEW CASTLE AND RETURN | $39.96 | B-1854 |
| DWEB21200313 | 2012-05-21 | May 2, 2012 | IndividualName withheld | STAFF PER DIEM | $37.16 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN | $164.07 | B-1854 |
| DWEB21200314 | 2012-05-18 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM FALLS CHURCH TO CHARLOTTESVILLE AND RETURN | $176.22 | B-1854 |
| DWEB21200322 | 2012-05-22 | Apr 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1854 |
| DWEB21200323 | 2012-05-22 | Apr 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-1854 |
| DWEB21200324 | 2012-05-23 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $177.27 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FALLS CHURCH TO CHARLOTTESVILLE AND RETURN | $136.00 | B-1854 |
| DWEB21200325 | 2012-05-22 | May 15, 2012 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $57.72 | B-1855 |
| DWEB21200326 | 2012-05-22 | May 8, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $59.39 | B-1855 |
| DWEB21200335 | 2012-07-09 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $57.80 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $683.83 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $201.50 | B-1855 |
| DWEB21200336 | 2012-07-09 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $57.80 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $674.75 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $47.85 | B-1855 |
| DWEB21200337 | 2012-06-28 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $57.80 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $702.18 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO WASHINGTON DC AND RETURN | $383.91 | B-1855 |
| DWEB21200339 | 2012-06-26 | Jun 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $28.90 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $346.00 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO WASHINGTON DC AND RETURN | $289.21 | B-1855 |
| DWEB21200340 | 2012-06-26 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $28.90 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VIRGINIA BEACH TO WASHINGTON DC AND RETURN | $355.99 | B-1855 |
| DWEB21200341 | 2012-07-09 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $59.80 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $666.82 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $37.00 | B-1855 |
| DWEB21200344 | 2012-07-09 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $67.80 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RICHMOND TO WASHINGTON DC AND RETURN | $619.95 | B-1855 |
| DWEB21200345 | 2012-07-17 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $43.36 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $554.24 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DANVILLE TO WASHINGTON DC AND RETURN | $356.20 | B-1855 |
| DWEB21200346 | 2012-06-26 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $57.80 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $704.87 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTON TO ABINGDON, ROANOKE, TROUTVILLE, MARSHALL, WASHINGTON DC AND RETURN | $217.68 | B-1855 |
| DWEB21200347 | 2012-06-26 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $57.80 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $720.00 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO STAUNTON, WASHINGTON DC, MARSHALL AND RETURN | $20.00 | B-1855 |
| DWEB21200348 | 2012-06-26 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $133.57 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $148.45 | B-1855 |
| DWEB21200349 | 2012-06-28 | Apr 3 → May 28 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $374.46 | B-1855 |
| DWEB21200350 | 2012-06-26 | May 17, 2012 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WILLIAMSBURG, VIRGINIA BEACH AND RETURN | $85.25 | B-1855 |
| DWEB21200351 | 2012-07-03 | May 21 → 24 | IndividualName withheld | STAFF PER DIEM | $408.25 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO NORTON, ROANOKE, DANVILLE AND RETURN | $307.01 | B-1855 |
| DWEB21200352 | 2012-06-26 | May 31 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $20.58 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $143.00 | B-1855 |
| DWEB21200353 | 2012-06-26 | Jun 14, 2012 | IndividualName withheld | STAFF PER DIEM | $12.89 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $139.50 | B-1855 |
| DWEB21200354 | 2012-06-26 | May 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH TO FORT BELVOIR AND RETURN | $23.31 | B-1856 |
| DWEB21200355 | 2012-06-26 | May 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.55 | B-1856 |
| DWEB21200356 | 2012-06-26 | May 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.32 | B-1856 |
| DWEB21200357 | 2012-06-26 | May 3, 2012 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FALLS CHURCH TO STAFFORD AND RETURN | $53.90 | B-1856 |
| DWEB21200358 | 2012-06-26 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.25 | B-1856 |
| DWEB21200359 | 2012-06-26 | May 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.35 | B-1856 |
| DWEB21200360 | 2012-06-26 | Apr 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.10 | B-1856 |
| DWEB21200361 | 2012-06-26 | Jun 1, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN | $114.89 | B-1856 |
| DWEB21200362 | 2012-06-26 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM | $110.90 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG AND RETURN | $197.75 | B-1856 |
| DWEB21200363 | 2012-06-26 | Apr 4 → May 25 | IndividualName withheld | STAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.97 | B-1856 |
| DWEB21200364 | 2012-07-02 | Mar 28, 2012 | IndividualName withheld | STAFF PER DIEM | $5.65 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN | $50.00 | B-1856 |
| DWEB21200365 | 2012-06-26 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION NORTON TO MARION AND RETURN | $88.80 | B-1856 |
| DWEB21200366 | 2012-06-26 | May 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO TAPPAHANNOCK, WILLIAMSBURG AND RETURN | $123.21 | B-1856 |
| DWEB21200367 | 2012-06-26 | May 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON, NEWPORT NEWS AND RETURN | $45.51 | B-1856 |
| DWEB21200368 | 2012-06-26 | Apr 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NEWPORT NEWS AND RETURN | $36.00 | B-1856 |
| DWEB21200369 | 2012-06-26 | Apr 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO CAPE CHARLES AND RETURN | $54.50 | B-1856 |
| DWEB21200370 | 2012-06-26 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.21 | B-1856 |
| DWEB21200374 | 2012-07-09 | Jun 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $28.90 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VIRGINIA BEACH TO WASHINGTON DC AND RETURN | $408.00 | B-1856 |
| DWEB21200375 | 2012-07-09 | Jun 11 → 13 | IndividualName withheld | STAFF PER DIEM | $417.19 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $122.79 | B-1856 |
| DWEB21200377 | 2012-07-19 | Jun 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1856 |
| DWEB21200378 | 2012-07-16 | Jun 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1856 |
| DWEB21200391 | 2012-07-16 | Jun 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.90 | B-1856 |
| DWEB21200392 | 2012-07-17 | Jun 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH TO MCLEAN AND RETURN | $9.90 | B-1856 |
| DWEB21200421 | 2012-08-20 | Jun 8 → Jul 30 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.91 | B-1856 |
| DWEB21200422 | 2012-08-20 | Jun 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN | $31.97 | B-1856 |
| DWEB21200423 | 2012-08-20 | Jun 27, 2012 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO TAPPAHANNOCK AND RETURN | $111.89 | B-1856 |
| DWEB21200424 | 2012-08-20 | Jun 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $54.39 | B-1856 |
| DWEB21200425 | 2012-08-20 | Jun 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO CHINCOTEAGUE AND RETURN | $104.34 | B-1857 |
| DWEB21200426 | 2012-08-20 | Jul 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HEATHSVILLE AND RETURN | $113.22 | B-1857 |
| DWEB21200427 | 2012-08-20 | Aug 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO PRINCE GEORGE AND RETURN | $33.00 | B-1857 |
| DWEB21200433 | 2012-08-23 | Jul 20 → 21 | IndividualName withheld | STAFF PER DIEM | $93.79 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $164.40 | B-1857 |
| DWEB21200434 | 2012-08-22 | Jun 29 → Jul 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.30 | B-1857 |
| DWEB21200435 | 2012-08-30 | Aug 9, 2012 | IndividualName withheld | STAFF PER DIEM | $13.88 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WILLIAMSBURG AND RETURN | $58.89 | B-1857 |
| DWEB21200436 | 2012-08-30 | Jun 8 → Jul 24 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1857 |
| DWEB21200437 | 2012-08-22 | Jun 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.43 | B-1857 |
| DWEB21200438 | 2012-08-23 | Jul 16, 2012 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTON TO ABINGDON, DUBLIN AND RETURN | $147.63 | B-1857 |
| DWEB21200439 | 2012-08-30 | Jul 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN | $56.61 | B-1857 |
| DWEB21200440 | 2012-08-29 | Jun 19, 2012 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTON TO ABINGDON AND RETURN | $56.61 | B-1857 |
| DWEB21200441 | 2012-08-23 | Jun 27 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $17.67 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO FALLS CHURCH AND RETURN | $121.00 | B-1857 |
| DWEB21200442 | 2012-08-22 | Jul 18, 2012 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BEDFORD, FOREST AND RETURN | $64.38 | B-1857 |
| DWEB21200443 | 2012-08-29 | Jul 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO SALEM, FERRUM AND RETURN | $50.51 | B-1857 |
| DWEB21200444 | 2012-08-22 | Jul 16, 2012 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DUBLIN, BLACKSBURG AND RETURN | $78.26 | B-1857 |
| DWEB21200445 | 2012-09-13 | Sep 6, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO VICTORIA, RICHMOND AND RETURN | $204.05 | B-1857 |
| DWEB21200451 | 2012-09-18 | Aug 17, 2012 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN | $117.11 | B-1857 |
| DWEB21200453 | 2012-09-19 | Aug 30 → 31 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO DANVILLE AND RETURN | $150.70 | B-1857 |
| DWEB21200454 | 2012-09-17 | Aug 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.70 | B-1857 |
| DWEB21200455 | 2012-09-18 | Aug 27 → 28 | IndividualName withheld | STAFF PER DIEM | $149.47 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FALLS CHURCH TO DANVILLE AND RETURN | $272.80 | B-1857 |
| DWEB21200456 | 2012-09-18 | Aug 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION FALLS CHURCH TO QUANTICO AND RETURN | $45.10 | B-1857 |
| DWEB21200457 | 2012-09-17 | Aug 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO SALEM, HOLLINS AND RETURN | $33.86 | B-1857 |
| DWEB21200458 | 2012-09-26 | Aug 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.20 | B-1857 |
| DWEB21200459 | 2012-09-26 | Jul 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1857 |
| DWEB21200462 | 2012-09-26 | Sep 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO PENHOOK AND RETURN | $52.17 | B-1857 |
| DWEB21200480 | 2012-09-27 | Aug 28, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND AND RETURN | $121.34 | B-1858 |