| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO WINCHESTER AND RETURN | $65.79 | B-1831 |
| DWRN21200519 | 2012-04-03 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM RICHMOND TO KING GEORGE AND RETURN | $84.70 | B-1831 |
| DWRN21200520 | 2012-04-04 | Feb 29 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $238.39 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $111.18 | B-1831 |
| DWRN21200521 | 2012-04-04 | Mar 7, 2012 | IndividualName withheld | STAFF PER DIEM | $29.35 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $111.18 | B-1831 |
| DWRN21200522 | 2012-04-04 | Mar 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $59.24 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $505.25 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC, ALEXANDRIA, WASHINGTON DC AND RETURN | $123.42 | B-1831 |
| DWRN21200523 | 2012-04-04 | Mar 15 → 17 | IndividualName withheld | STAFF PER DIEM | $216.90 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOYERS PA AND RETURN | $252.78 | B-1831 |
| DWRN21200524 | 2012-04-13 | Apr 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE AND RETURN | $61.20 | B-1831 |
| DWRN21200525 | 2012-04-16 | Mar 2 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 3/2 FRANKLIN; 3/4 YORKTOWN; 3/8 HAMPTON; 3/8, 13 VIRGINIA BEACH; 3/12 WARSAW; 3/14 HAMPTON, VIRGINIA BEACH; 3/12 NEWPORT NEWS; 3/22 CHINCOTEAGUE; 3/23 DOGUE; 3/26 CHESAPEAKE; 3/28 HARTFIELD; 4/6 CAPE CHARLES | $675.75 | B-1832 |
| DWRN21200526 | 2012-05-10 | Mar 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $60.06 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $317.00 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL AND RETURN | $575.65 | B-1832 |
| DWRN21200527 | 2012-04-19 | Dec 1, 2011 → Mar 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.00 | B-1832 |
| DWRN21200528 | 2012-04-13 | Apr 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG, ASHLAND AND RETURN | $96.90 | B-1832 |
| DWRN21200529 | 2012-04-13 | Mar 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN | $21.42 | B-1832 |
| DWRN21200530 | 2012-04-16 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO KING GEORGE AND RETURN | $155.51 | B-1832 |
| DWRN21200531 | 2012-04-13 | Mar 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE, NORFOLK AND RETURN | $18.87 | B-1832 |
| DWRN21200532 | 2012-04-17 | Mar 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.67 | B-1832 |
| DWRN21200533 | 2012-04-13 | Mar 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $43.35 | B-1832 |
| DWRN21200534 | 2012-04-13 | Mar 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH, SUFFOLK AND RETURN | $26.52 | B-1832 |
| DWRN21200535 | 2012-04-13 | Apr 3, 2012 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE AND RETURN | $62.22 | B-1832 |
| DWRN21200536 | 2012-04-16 | Mar 22 → 26 | IndividualName withheld | STAFF PER DIEM | $201.42 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO KING GEORGE AND RETURN | $224.32 | B-1832 |
| DWRN21200537 | 2012-04-13 | Mar 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO KING GEORGE AND RETURN | $71.91 | B-1832 |
| DWRN21200538 | 2012-04-16 | Mar 1, 2012 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $150.16 | B-1832 |
| DWRN21200539 | 2012-04-16 | Mar 15, 2012 | IndividualName withheld | STAFF PER DIEM | $32.50 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $126.16 | B-1832 |
| DWRN21200540 | 2012-04-13 | Mar 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO NORFOLK AND RETURN | $94.86 | B-1832 |
| DWRN21200541 | 2012-04-16 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO KING GEORGE AND RETURN | $71.40 | B-1832 |
| DWRN21200542 | 2012-04-18 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $262.09 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $182.16 | B-1832 |
| DWRN21200543 | 2012-04-18 | Mar 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN | $122.40 | B-1832 |
| DWRN21200544 | 2012-04-16 | Mar 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO THE FOLLOWING AND RETURN: 3/6 FLOYD; 3/17 MONTEREY; 3/23 KING GEORGE | $370.26 | B-1832 |
| DWRN21200545 | 2012-04-16 | Mar 27, 2012 | IndividualName withheld | STAFF PER DIEM | $15.10 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO MONTEREY, STAUNTON, WARM SPRINGS, INGALS FIELD, CLIFTON FORGE AND RETURN | $147.90 | B-1832 |
| DWRN21200546 | 2012-04-19 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION 3/27 NORFOLK TO NEWPORT NEWS AND RETURN; 3/29 VIRGINIA BEACH TO PORTSMOUTH TO NORFOLK | $39.27 | B-1832 |
| DWRN21200547 | 2012-04-16 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $94.70 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO KING GEORGE AND RETURN | $168.30 | B-1832 |
| DWRN21200553 | 2012-04-19 | Apr 11, 2012 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO PULASKI AND RETURN | $52.02 | B-1833 |
| DWRN21200554 | 2012-04-20 | Apr 12, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN | $122.40 | B-1833 |
| DWRN21200555 | 2012-04-20 | Apr 11, 2012 | IndividualName withheld | STAFF PER DIEM | $17.75 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO RADFORD AND RETURN | $96.39 | B-1833 |
| DWRN21200556 | 2012-04-19 | Mar 5, 2012 | IndividualName withheld | STAFF PER DIEM | $10.04 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FRONT ROYAL, WINCHESTER, LEESBURG AND RETURN | $86.70 | B-1833 |
| DWRN21200557 | 2012-04-25 | Mar 23, 2012 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $71.91 | B-1833 |
| DWRN21200558 | 2012-04-20 | Apr 3, 2012 | IndividualName withheld | STAFF PER DIEM | $9.96 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG, ASHLAND AND RETURN | $94.86 | B-1833 |
| DWRN21200559 | 2012-04-24 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $91.95 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $6.00 | B-1833 |
| DWRN21200560 | 2012-04-25 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $41.18 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $343.85 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $111.18 | B-1833 |
| DWRN21200561 | 2012-04-20 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $38.40 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $111.18 | B-1833 |
| DWRN21200562 | 2012-04-20 | Apr 6, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO ALEXANDRIA, WASHINGTON DC AND RETURN | $120.36 | B-1833 |
| DWRN21200563 | 2012-04-19 | Apr 2, 2012 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG AND RETURN | $54.06 | B-1833 |
| DWRN21200564 | 2012-04-19 | Apr 3, 2012 | IndividualName withheld | STAFF PER DIEM | $13.73 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG, LEESBURG AND RETURN | $83.64 | B-1833 |
| DWRN21200565 | 2012-04-24 | Apr 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO FAIRFAX, FALLS CHURCH, ARLINGTON, FREDERICKSBURG AND RETURN | $63.75 | B-1833 |
| DWRN21200566 | 2012-04-19 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM RICHMOND TO KING GEORGE AND RETURN | $84.70 | B-1833 |
| DWRN21200567 | 2012-04-20 | Apr 10, 2012 | IndividualName withheld | STAFF PER DIEM | $13.21 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN | $89.25 | B-1833 |
| DWRN21200568 | 2012-04-25 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM FALLS CHURCH TO LOUDOUN, FRONT ROYAL, HARRISONBURG, CULPEPER, MANASSAS AND RETURN | $155.01 | B-1833 |
| DWRN21200569 | 2012-04-20 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $4.20 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FALLS CHURCH TO ALEXANDRIA, FREDERICKSBURG, ASHLAND, VIRGINIA BEACH AND RETURN | $214.71 | B-1833 |
| DWRN21200570 | 2012-04-20 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $155.09 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARRISONBURG AND RETURN | $168.30 | B-1833 |
| DWRN21200571 | 2012-04-19 | Apr 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1833 |
| DWRN21200572 | 2012-04-24 | Mar 30 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1833 |
| DWRN21200581 | 2012-05-03 | Apr 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1833 |
| DWRN21200582 | 2012-05-04 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $90.00 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO CHARLOTTESVILLE AND RETURN | $137.80 | B-1833 |
| DWRN21200583 | 2012-05-04 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $28.70 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK AND RETURN | $209.10 | B-1834 |
| DWRN21200584 | 2012-05-03 | Apr 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-1834 |
| DWRN21200585 | 2012-05-03 | Feb 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1834 |
| DWRN21200586 | 2012-05-04 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $226.43 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO CHARLOTTESVILLE AND RETURN | $120.71 | B-1834 |
| DWRN21200587 | 2012-05-03 | Apr 24, 2012 | IndividualName withheld | STAFF PER DIEM | $8.27 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO NORTON AND RETURN | $53.55 | B-1834 |
| DWRN21200588 | 2012-05-04 | Apr 17, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $134.50 | B-1834 |
| DWRN21200589 | 2012-05-03 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $5.07 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN | $72.79 | B-1834 |
| DWRN21200590 | 2012-05-03 | Apr 19, 2012 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO PENNINGTON GAP AND RETURN | $83.64 | B-1834 |
| DWRN21200591 | 2012-05-03 | Apr 18, 2012 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO PULASKI AND RETURN | $82.62 | B-1834 |
| DWRN21200592 | 2012-05-03 | Apr 21, 2012 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO DUBLIN AND RETURN | $88.74 | B-1834 |
| DWRN21200593 | 2012-05-03 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO BEDFORD AND RETURN | $30.60 | B-1834 |
| DWRN21200594 | 2012-05-03 | Apr 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO WOODSTOCK AND RETURN | $75.48 | B-1834 |
| DWRN21200595 | 2012-05-08 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $10.39 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTE COURT HOUSE, SOUTH BOSTON, DANVILLE AND RETURN | $98.42 | B-1834 |
| DWRN21200596 | 2012-05-03 | Apr 17, 2012 | IndividualName withheld | STAFF PER DIEM | $4.83 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $64.21 | B-1834 |
| DWRN21200597 | 2012-05-03 | Apr 6, 2012 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHRISTIANSBURG AND RETURN | $36.21 | B-1834 |
| DWRN21200598 | 2012-05-03 | Apr 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO ASHLAND AND RETURN | $19.89 | B-1834 |
| DWRN21200599 | 2012-05-03 | Apr 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO PETERSBURG AND RETURN | $24.99 | B-1834 |
| DWRN21200600 | 2012-05-04 | Feb 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $45.68 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $316.00 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $324.60 | B-1834 |
| DWRN21200601 | 2012-05-04 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM ABINGDON TO KING GEORGE, CHARLOTTESVILLE AND RETURN | $195.58 | B-1834 |
| DWRN21200609 | 2012-05-10 | May 1, 2012 | ZEN AIR LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER WILLIAMSBURG TO WASHINGTON DC | $3,457.85 | B-1834 |
| DWRN21200611 | 2012-05-09 | May 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE AND RETURN | $64.38 | B-1834 |
| DWRN21200612 | 2012-05-09 | May 2, 2012 | IndividualName withheld | STAFF PER DIEM | $6.01 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO NICKELSVILLE AND RETURN | $67.71 | B-1834 |
| DWRN21200613 | 2012-05-09 | Apr 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO COURTLAND AND RETURN | $58.14 | B-1834 |
| DWRN21200614 | 2012-05-09 | Apr 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO HAMPTON AND RETURN | $21.42 | B-1834 |
| DWRN21200615 | 2012-05-09 | Apr 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO VIRGINIA BEACH AND RETURN | $8.67 | B-1835 |
| DWRN21200616 | 2012-05-09 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH, SUFFOLK AND RETURN | $26.52 | B-1835 |
| DWRN21200617 | 2012-05-09 | Apr 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE AND RETURN | $15.30 | B-1835 |
| DWRN21200618 | 2012-05-09 | Apr 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.53 | B-1835 |
| DWRN21200620 | 2012-05-10 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $262.97 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, NEWPORT NEWS AND RETURN | $79.00 | B-1835 |
| DWRN21200621 | 2012-05-11 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $295.34 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FALLS CHURCH TO ALEXANDRIA, DUMFRIES, RICHMOND, PETERSBURG, SANDSTON, NEWPORT NEWS, HAMPTON, NEWPORT NEWS, HAMPTON, NEWPORT NEWS, GLOUCESTER, WEST POINT AND RETURN | $293.63 | B-1835 |
| DWRN21200622 | 2012-05-09 | May 1, 2012 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DRAPER, RADFORD AND RETURN | $67.71 | B-1835 |
| DWRN21200623 | 2012-05-09 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO RADFORD AND RETURN | $48.96 | B-1835 |
| DWRN21200624 | 2012-05-09 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO RADFORD AND RETURN | $46.92 | B-1835 |
| DWRN21200625 | 2012-05-09 | Apr 26, 2012 | IndividualName withheld | STAFF PER DIEM | $11.03 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE AND RETURN | $66.30 | B-1835 |
| DWRN21200626 | 2012-05-09 | Apr 12, 2012 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO [NAME] GEORGE AND RETURN | $78.03 | B-1835 |
| DWRN21200627 | 2012-05-10 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO WARRENTON, MARSHALL AND RETURN | $45.39 | B-1835 |
| DWRN21200628 | 2012-05-10 | Apr 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO LEESBURG, PURCELLVILLE AND RETURN | $37.74 | B-1835 |
| DWRN21200629 | 2012-05-09 | Apr 24, 2012 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO CULPEPER, MANASSAS AND RETURN | $62.22 | B-1835 |
| DWRN21200630 | 2012-05-09 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-1835 |
| DWRN21200631 | 2012-05-10 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $278.47 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $98.30 | B-1835 |
| DWRN21200632 | 2012-05-10 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $304.81 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO ALEXANDRIA, WASHINGTON DC, VIENNA AND RETURN | $134.48 | B-1835 |
| DWRN21200633 | 2012-05-10 | Apr 20, 2012 | IndividualName withheld | STAFF PER DIEM | $15.05 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $111.18 | B-1835 |
| DWRN21200634 | 2012-05-10 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $88.13 | B-1835 |
| DWRN21200635 | 2012-05-10 | Apr 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO THE FOLLOWING AND RETURN: 4/2 BUCHANAN; 4/24 WAYNESBORO; 4/26 CHRISTIANSBURG | $162.69 | B-1835 |
| DWRN21200638 | 2012-05-10 | Apr 25, 2012 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON TO MIDLOTHIAN AND RETURN | $133.73 | B-1835 |
| DWRN21200639 | 2012-05-10 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $30.90 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO MADISON, CHARLOTTESVILLE AND RETURN | $132.33 | B-1835 |
| DWRN21200640 | 2012-05-10 | Apr 18, 2012 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO RICHMOND AND RETURN | $130.20 | B-1835 |
| DWRN21200642 | 2012-05-09 | Apr 11, 2012 | IndividualName withheld | STAFF PER DIEM | $7.01 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO GRUNDY AND RETURN | $69.87 | B-1836 |
| DWRN21200643 | 2012-05-09 | May 2, 2012 | IndividualName withheld | STAFF PER DIEM | $4.68 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO COEBURN AND RETURN | $51.06 | B-1836 |
| DWRN21200644 | 2012-05-10 | Apr 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO ST PAUL AND RETURN | $43.86 | B-1836 |
| DWRN21200645 | 2012-05-11 | Apr 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA, LEESBURG AND RETURN | $87.25 | B-1836 |
| DWRN21200646 | 2012-05-11 | Feb 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON AND RETURN | $32.18 | B-1836 |
| DWRN21200647 | 2012-05-09 | Apr 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO RICHLANDS AND RETURN | $41.31 | B-1836 |
| DWRN21200651 | 2012-05-11 | Jan 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $46.92 | B-1836 |
| DWRN21200652 | 2012-05-11 | Jan 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $46.92 | B-1836 |
| DWRN21200653 | 2012-05-11 | Feb 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $46.92 | B-1836 |
| DWRN21200654 | 2012-05-11 | Feb 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $62.00 | B-1836 |
| DWRN21200655 | 2012-05-14 | Feb 16 → 18 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC, CHARLOTTESVILLE, STAUNTON, ROANOKE AND RETURN | $160.72 | B-1836 |
| DWRN21200656 | 2012-05-31 | Mar 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $62.00 | B-1836 |
| DWRN21200657 | 2012-05-11 | Mar 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $62.00 | B-1836 |
| DWRN21200658 | 2012-05-11 | Mar 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $93.84 | B-1836 |
| DWRN21200659 | 2012-05-11 | Mar 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $93.84 | B-1836 |
| DWRN21200660 | 2012-05-11 | Apr 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $46.92 | B-1836 |
| DWRN21200661 | 2012-05-11 | Apr 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $62.00 | B-1836 |
| DWRN21200662 | 2012-05-11 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1836 |
| DWRN21200663 | 2012-05-14 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO HAMPTON AND RETURN | $108.18 | B-1836 |
| DWRN21200664 | 2012-05-11 | May 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MCLEAN AND RETURN | $17.21 | B-1836 |
| DWRN21200665 | 2012-05-16 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNANDALE, VIENNA AND RETURN | $33.86 | B-1836 |
| DWRN21200666 | 2012-05-11 | May 3, 2012 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO SPOTSYLVANIA, DALE CITY AND RETURN | $73.26 | B-1836 |
| DWRN21200667 | 2012-05-14 | Apr 24, 2012 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE, STAUNTON, WAYNESBORO AND RETURN | $111.69 | B-1836 |
| DWRN21200668 | 2012-05-14 | Apr 25, 2012 | IndividualName withheld | STAFF PER DIEM | $7.23 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO NORFOLK, HAMPTON AND RETURN | $99.45 | B-1836 |
| DWRN21200669 | 2012-05-11 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $17.72 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $69.00 | B-1836 |
| DWRN21200670 | 2012-06-15 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $394.82 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DRAPER, ABINGDON AND RETURN | $315.84 | B-1836 |
| DWRN21200671 | 2012-05-17 | May 10, 2012 | IndividualName withheld | STAFF PER DIEM | $11.47 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO WINCHESTER, FRONT ROYAL AND RETURN | $79.92 | B-1837 |
| DWRN21200672 | 2012-05-23 | May 11, 2012 | IndividualName withheld | STAFF PER DIEM | $10.72 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO LURAY AND RETURN | $92.69 | B-1837 |
| DWRN21200673 | 2012-05-18 | Apr 11 → May 8 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 4/11, 30 HAMPTON; 4/12, 19, 23 CHESAPEAKE; 4/16 URBANNA; 4/20, 26 NEWPORT NEWS; 4/24, 5/8 SUFFOLK; 4/26 GLOUCESTER; 4/30, 5/3 VIRGINIA BEACH; 5/1 NEWPORT NEWS, GLOUCESTER; 5/2 WILLIAMSBURG | $430.44 | B-1837 |
| DWRN21200674 | 2012-05-18 | May 7, 2012 | IndividualName withheld | STAFF PER DIEM | $3.26 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO CLARKSVILLE, HALIFAX, DANVILLE, MARTINSVILLE AND RETURN | $217.01 | B-1837 |