| DWRN21400305 | 2014-04-01 | Mar 14, 2014 | IndividualName withheld | STAFF PER DIEM | $14.08 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO SPRINGFIELD, RUTHER GLEN, SPOTSYLVANIA AND RETURN | $92.40 | B-1814 |
| DWRN21400307 | 2014-04-01 | Mar 17 → 19 | IndividualName withheld | STAFF PER DIEM | $348.17 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALTIMORE MD TO NEWPORT NEWS, RICHMOND, CHARLOTTESVILLE TO WASHINGTON DC | $86.00 | B-1814 |
| DWRN21400308 | 2014-04-01 | Mar 17 → 19 | IndividualName withheld | STAFF PER DIEM | $253.21 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MECHANICSVILLE, RICHMOND, CHARLOTTESVILLE, STAUNTON AND RETURN | $265.94 | B-1814 |
| DWRN21400309 | 2014-04-09 | Mar 17 → 18 | IndividualName withheld | STAFF PER DIEM | $5.45 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BEDFORD, RICHMOND, CHARLOTTESVILLE AND RETURN | $93.31 | B-1814 |
| DWRN21400310 | 2014-04-07 | Mar 18, 2014 | IndividualName withheld | STAFF PER DIEM | $13.15 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO MADISON, WASHINGTON AND RETURN | $91.84 | B-1814 |
| DWRN21400311 | 2014-04-08 | Mar 18, 2014 | IndividualName withheld | STAFF PER DIEM | $15.66 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG, DANVILLE AND RETURN | $52.64 | B-1815 |
| DWRN21400312 | 2014-04-03 | Mar 19, 2014 | IndividualName withheld | STAFF PER DIEM | $11.51 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO BRISTOL, KINGSPORT TN, GATE CITY AND RETURN | $47.04 | B-1815 |
| DWRN21400313 | 2014-04-08 | Mar 19, 2014 | IndividualName withheld | STAFF PER DIEM | $12.88 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE, STAUNTON AND RETURN | $76.98 | B-1815 |
| DWRN21400314 | 2014-04-03 | Mar 20, 2014 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO CULPEPER, MANASSAS AND RETURN | $82.32 | B-1815 |
| DWRN21400315 | 2014-04-07 | Mar 22, 2014 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO DUBLIN AND RETURN | $94.64 | B-1815 |
| DWRN21400316 | 2014-04-07 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $175.31 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN | $55.13 | B-1815 |
| DWRN21400318 | 2014-04-07 | Mar 22, 2014 | ZEN AIR LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER RICHMOND TO ROANOKE, BLACKSBURG TO WASHINGTON DC | $965.30 | B-1815 |
| DWRN21400321 | 2014-04-24 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $380.71 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO VIRGINIA BEACH, NORFOLK, RICHMOND, CHARLOTTESVILLE, STAUNTON AND RETURN | $22.11 | B-1815 |
| DWRN21400322 | 2014-04-07 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO LYNCHBURG AND RETURN | $144.32 | B-1815 |
| DWRN21400323 | 2014-04-07 | Mar 17 → 18 | IndividualName withheld | STAFF PER DIEM | $161.40 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $111.69 | B-1815 |
| DWRN21400336 | 2014-04-09 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN | $98.00 | B-1815 |
| DWRN21400337 | 2014-04-09 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $45.36 | B-1815 |
| DWRN21400338 | 2014-04-09 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO QUANTICO, OCCOQUAN AND RETURN | $44.24 | B-1815 |
| DWRN21400339 | 2014-04-16 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GRUNDY, ROANOKE AND RETURN | $242.63 | B-1815 |
| DWRN21400340 | 2014-04-09 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM ABINGDON TO GRUNDY, LEBANON AND RETURN | $86.47 | B-1815 |
| DWRN21400341 | 2014-04-10 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $109.41 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO BLACKSBURG, RURAL RETREAT AND RETURN | $127.12 | B-1815 |
| DWRN21400342 | 2014-04-09 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO ARLINGTON, KING GEORGE AND RETURN | $72.24 | B-1815 |
| DWRN21400343 | 2014-04-10 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $191.67 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO CHARLOTTESVILLE TO FAIRFAX STATION | $121.78 | B-1815 |
| DWRN21400344 | 2014-04-16 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $137.56 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $45.36 | B-1815 |
| DWRN21400345 | 2014-04-09 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $45.36 | B-1815 |
| DWRN21400346 | 2014-04-10 | Feb 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH, SUFFOLK AND RETURN | $29.12 | B-1815 |
| DWRN21400347 | 2014-04-09 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO POQUOSON, YORKTOWN AND RETURN | $42.56 | B-1815 |
| DWRN21400348 | 2014-04-11 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $187.43 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO CHARLOTTESVILLE TO ARLINGTON | $125.44 | B-1815 |
| DWRN21400349 | 2014-04-11 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $102.14 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $50.96 | B-1816 |
| DWRN21400350 | 2014-04-16 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO ROANOKE AND RETURN | $127.47 | B-1816 |
| DWRN21400351 | 2014-04-10 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $41.09 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO CHARLOTTESVILLE AND RETURN | $115.92 | B-1816 |
| DWRN21400352 | 2014-04-09 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $15.32 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO BERRYVILLE, LEESBURG AND RETURN | $60.48 | B-1816 |
| DWRN21400353 | 2014-04-17 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.69 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO WASHINGTON DC AND RETURN | $372.24 | B-1816 |
| DWRN21400354 | 2014-04-09 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM ROANOKE TO BLACKSBURG AND RETURN | $8.66 | B-1816 |
| DWRN21400360 | 2014-04-21 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO GALAX AND RETURN | $123.76 | B-1816 |
| DWRN21400361 | 2014-04-21 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO TAZEWELL, LEBANON AND RETURN | $48.72 | B-1816 |
| DWRN21400362 | 2014-04-21 | Mar 11, 2014 | IndividualName withheld | STAFF PER DIEM | $10.35 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $121.52 | B-1816 |
| DWRN21400363 | 2014-04-21 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.64 | B-1816 |
| DWRN21400364 | 2014-04-21 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO FORT EUSTIS AND RETURN | $37.52 | B-1816 |
| DWRN21400365 | 2014-04-21 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO GALAX AND RETURN | $123.76 | B-1816 |
| DWRN21400366 | 2014-04-21 | Mar 20, 2014 | IndividualName withheld | STAFF PER DIEM | $17.65 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $71.00 | B-1816 |
| DWRN21400367 | 2014-04-21 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NEWPORT NEWS, HAMPTON AND RETURN | $30.80 | B-1816 |
| DWRN21400368 | 2014-04-21 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO FORT EUSTIS TO NORFOLK | $39.20 | B-1816 |
| DWRN21400369 | 2014-04-21 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO LEBANON AND RETURN | $24.64 | B-1816 |
| DWRN21400370 | 2014-04-21 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $138.98 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO CHARLOTTESVILLE AND RETURN | $78.40 | B-1816 |
| DWRN21400371 | 2014-04-21 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $146.24 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BLACKSBURG AND RETURN | $304.08 | B-1816 |
| DWRN21400372 | 2014-04-24 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BLACKSBURG AND RETURN | $157.42 | B-1816 |
| DWRN21400373 | 2014-04-21 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $116.67 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO BLACKSBURG AND RETURN | $297.92 | B-1816 |
| DWRN21400374 | 2014-04-21 | Mar 29, 2014 | IndividualName withheld | STAFF PER DIEM | $15.30 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON TO CHARLOTTESVILLE AND RETURN | $127.36 | B-1816 |
| DWRN21400375 | 2014-04-21 | Mar 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $47.15 | B-1816 |
| DWRN21400376 | 2014-04-21 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-1816 |
| DWRN21400377 | 2014-04-28 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $8.84 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO MONTEREY, WARM SPRINGS AND RETURN | $58.51 | B-1817 |
| DWRN21400378 | 2014-04-21 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $6.65 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO RUSTBURG, LYNCHBURG, ALTAVISTA, CHATHAM, DANVILLE AND RETURN | $113.45 | B-1817 |
| DWRN21400379 | 2014-04-21 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN | $98.00 | B-1817 |
| DWRN21400380 | 2014-04-21 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $7.27 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO PULASKI, RURAL RETREAT AND RETURN | $87.36 | B-1817 |
| DWRN21400381 | 2014-04-21 | Apr 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $33.00 | B-1817 |
| DWRN21400382 | 2014-04-24 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $91.55 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO RICHMOND, KING GEORGE AND RETURN | $235.28 | B-1817 |
| DWRN21400384 | 2014-04-23 | Mar 19, 2014 | IndividualName withheld | STAFF PER DIEM | $19.17 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON TO RICHMOND AND RETURN | $150.44 | B-1817 |
| DWRN21400385 | 2014-04-23 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO CLINTWOOD, GRUNDY AND RETURN | $94.64 | B-1817 |
| DWRN21400386 | 2014-04-24 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $214.28 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO DUBLIN, KING GEORGE, DAHLGREN, KING GEORGE, ROANOKE AND RETURN | $186.88 | B-1817 |
| DWRN21400387 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $91.55 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $78.40 | B-1817 |
| DWRN21400388 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $91.55 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO KING GEORGE AND RETURN | $94.08 | B-1817 |
| DWRN21400389 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $81.76 | B-1817 |
| DWRN21400390 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $91.55 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON TO KING GEORGE, DAHLGREN, KING GEORGE AND RETURN | $102.20 | B-1817 |
| DWRN21400391 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KING GEORGE, DAHLGREN, KING GEORGE AND RETURN | $91.55 | B-1817 |
| DWRN21400392 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KING GEORGE AND RETURN | $93.17 | B-1817 |
| DWRN21400393 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KING GEORGE, DAHLGREN, KING GEORGE AND RETURN | $91.55 | B-1817 |
| DWRN21400394 | 2014-04-24 | Feb 18, 2014 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON TO RICHMOND AND RETURN | $150.44 | B-1817 |
| DWRN21400396 | 2014-05-06 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $152.10 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO CHARLOTTESVILLE TO VIRGINIA BEACH | $93.40 | B-1817 |
| DWRN21400397 | 2014-04-24 | Apr 10 → 19 | IndividualName withheld | STAFF PER DIEM | $123.96 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POUNDING MILL TO WYTHEVILLE, KING GEORGE, WYTHEVILLE AND RETURN | $70.56 | B-1817 |
| DWRN21400398 | 2014-04-23 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO AYLETT, KING AND QUEEN COURT HOUSE AND RETURN | $111.44 | B-1817 |
| DWRN21400399 | 2014-04-24 | Apr 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO KING GEORGE AND RETURN | $227.36 | B-1817 |
| DWRN21400400 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $91.55 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO KING GEORGE AND RETURN | $195.76 | B-1817 |
| DWRN21400401 | 2014-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $91.55 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $68.32 | B-1818 |
| DWRN21400402 | 2014-04-23 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO MARION TO ABINGDON | $41.44 | B-1818 |
| DWRN21400403 | 2014-04-23 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $9.99 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO KING GEORGE AND RETURN | $80.64 | B-1818 |
| DWRN21400404 | 2014-04-22 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.29 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO SPRINGFIELD, FREDERICKSBURG AND RETURN | $61.60 | B-1818 |
| DWRN21400405 | 2014-04-22 | Apr 4, 2014 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG AND RETURN | $57.68 | B-1818 |
| DWRN21400406 | 2014-04-22 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO SPERRYVILLE AND RETURN | $72.80 | B-1818 |
| DWRN21400407 | 2014-04-22 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO MARSHALL AND RETURN | $44.80 | B-1818 |
| DWRN21400411 | 2014-04-24 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.38 | B-1818 |
| DWRN21400412 | 2014-04-24 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $212.77 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE AND RETURN | $127.68 | B-1818 |
| DWRN21400413 | 2014-05-07 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION BETHESDA MD TO KING GEORGE AND RETURN | $93.52 | B-1818 |
| DWRN21400414 | 2014-04-28 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $91.55 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRFAX STATION TO KING GEORGE AND RETURN | $62.72 | B-1818 |
| DWRN21400415 | 2014-04-30 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KING GEORGE AND RETURN | $91.55 | B-1818 |
| DWRN21400416 | 2014-04-28 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $11.54 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $341.93 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALTIMORE MD TO RICHMOND, VIRGINIA BEACH TO WASHINGTON DC | $110.00 | B-1818 |
| DWRN21400417 | 2014-04-28 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.51 | B-1818 |
| DWRN21400418 | 2014-04-28 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $34.97 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $146.00 | B-1818 |
| DWRN21400419 | 2014-04-28 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $7.38 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO MARION, WYTHEVILLE, PULASKI AND RETURN | $88.48 | B-1818 |
| DWRN21400420 | 2014-05-05 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO RICHMOND, VIRGINIA BEACH AND RETURN | $342.10 | B-1818 |
| DWRN21400421 | 2014-04-28 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $167.85 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWPORT NEWS, VIRGINIA BEACH AND RETURN | $49.00 | B-1818 |
| DWRN21400422 | 2014-04-28 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $6.17 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO WISE, PENNINGTON GAP TO BRISTOL | $82.88 | B-1818 |
| DWRN21400423 | 2014-04-30 | Feb 7 → 10 | WARNER,MARK R | SENATOR'S TRANSPORTATION WASHINGTON DC TO MARSHALL, KING GEORGE, FREDERICKSBURG, KING GEORGE, FREDERICKSBURG, RICHMOND, HAMPTON, NORFOLK AND RETURN | $183.40 | B-1818 |
| DWRN21400425 | 2014-05-02 | Jan 24, 2014 | IndividualName withheld | STAFF PER DIEM | $35.13 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK AND RETURN | $282.90 | B-1818 |
| DWRN21400426 | 2014-05-02 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.30 | B-1818 |
| DWRN21400427 | 2014-05-02 | Feb 10, 2014 | IndividualName withheld | STAFF PER DIEM | $11.83 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HAMPTON AND RETURN | $199.36 | B-1819 |
| DWRN21400428 | 2014-05-02 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.68 | B-1819 |
| DWRN21400429 | 2014-05-02 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $102.14 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BLACKSBURG AND RETURN | $302.40 | B-1819 |
| DWRN21400430 | 2014-04-30 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WALLOPS ISLAND AND RETURN | $116.62 | B-1819 |
| DWRN21400431 | 2014-05-02 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $109.20 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $80.64 | B-1819 |
| DWRN21400432 | 2014-05-02 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $308.16 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO VIRGINIA BEACH, DANVILLE AND RETURN | $235.19 | B-1819 |
| DWRN21400433 | 2014-05-02 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $113.34 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE, BLACKSBURG AND RETURN | $263.02 | B-1819 |
| DWRN21400434 | 2014-05-01 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $98.70 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEVERLY MD TO KING GEORGE, DAHLGREN, KING GEORGE AND RETURN | $100.80 | B-1819 |
| DWRN21400436 | 2014-05-12 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.68 | B-1819 |
| DWRN21400437 | 2014-05-13 | Apr 21 → 25 | IndividualName withheld | STAFF PER DIEM | $295.44 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ABINGDON AND RETURN | $363.84 | B-1819 |
| DWRN21400438 | 2014-05-06 | Mar 7 → 9 | WARNER,MARK R | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, AUSTIN TX, BALTIMORE MD AND RETURN | $820.50 | B-1819 |
| DWRN21400439 | 2014-05-13 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $11.02 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $123.00 | B-1819 |
| DWRN21400440 | 2014-05-05 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $10.77 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $113.83 | B-1819 |
| DWRN21400441 | 2014-05-13 | Apr 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $1,096.00 | B-1819 |
| DWRN21400444 | 2014-05-14 | Mar 25 → 26 | ZEN AIR LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER WASHINGTON DC TO LYNCHBURG AND RETURN | $6,646.00 | B-1819 |
| DWRN21400445 | 2014-05-14 | Mar 27 → 29 | ZEN AIR LLC | SENATOR'S TRANSPORTATION CHARTER AIRFARE FOR SEN WARNER WASHINGTON TO ABINGDON, ROANOKE, BLACKSBURG, RICHMOND | $2,869.83 | B-1819 |
| DWRN21400446 | 2014-05-05 | Apr 21, 2014 | IndividualName withheld | STAFF PER DIEM | $17.73 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO POUNDING MILL, BLUEFIELD, NORTH TAZEWELL, POUNDING MILL AND RETURN | $84.56 | B-1819 |
| DWRN21400447 | 2014-05-05 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE, WISE AND RETURN | $118.72 | B-1819 |
| DWRN21400448 | 2014-05-06 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO BRISTOL, ABINGDON, KINGSPORT TN, JONESVILLE, PENNINGTON GAP AND RETURN | $114.80 | B-1819 |
| DWRN21400449 | 2014-05-05 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $11.99 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO EMORY, RICHLANDS, BLUEFIELD, WYTHEVILLE AND RETURN | $100.80 | B-1819 |
| DWRN21400450 | 2014-05-06 | Apr 26, 2014 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO WISE AND RETURN | $54.88 | B-1819 |
| DWRN21400452 | 2014-05-13 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $7.10 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO WARRENTON, MARSHALL AND RETURN | $50.40 | B-1819 |
| DWRN21400453 | 2014-05-13 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO WINCHESTER AND RETURN | $75.04 | B-1820 |
| DWRN21400454 | 2014-05-13 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO QUANTICO AND RETURN | $38.08 | B-1820 |
| DWRN21400455 | 2014-05-19 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM ROANOKE TO KING GEORGE AND RETURN | $13.66 | B-1820 |
| DWRN21400456 | 2014-05-13 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.90 | B-1820 |
| DWRN21400457 | 2014-05-14 | Apr 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO THE FOLLOWING AND RETURN: 4/11-12 KING GEORGE; 4/14, 15 COLONIAL HEIGHTS, PETERSBURG; 4/16 INTERDEPARTMENTAL TRANSPORTATION; 4/17, 22 HOPEWELL; 4/23 PRINCE GEORGE, PETERSBURG, COLONIAL HEIGHTS; 4/24 MILFORD; 4/26 PETERSBURG; 4/28 SUSSEX, DINWIDDIE, PETERSBURG | $380.52 | B-1820 |
| DWRN21400458 | 2014-05-14 | Mar 26 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO THE FOLLOWING AND RETURN: 3/26 PETERSBURG; 3/27 COLONIAL HEIGHTS, PETERSBURG; 3/31-4/3 LAUREL MD, GREENBELT MD, WASHINGTON DC, GREENBELT MD, WASHINGTON DC, GREENBELT MD, WASHINGTON DC, GREENBELT MD | $266.75 | B-1820 |
| DWRN21400459 | 2014-05-12 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO CHESTER AND RETURN | $22.79 | B-1820 |
| DWRN21400462 | 2014-05-15 | Jan 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 1/8, 29 HAMPTON; 1/16 INTERDEPARTMENTAL TRANSPORTATION; 1/21 WILLIAMSBURG; 1/27, 30 VIRGINIA BEACH | $161.67 | B-1820 |
| DWRN21400463 | 2014-05-15 | Jan 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN TO NORFOLK: 1/9 HAMPTON; 1/24 WILLIAMSBURG; 1/28 VIRGINIA BEACH, CHESAPEAKE | $111.44 | B-1820 |
| DWRN21400464 | 2014-05-29 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $7.81 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO MARTINSVILLE, RADFORD AND RETURN | $43.40 | B-1820 |
| DWRN21400465 | 2014-05-15 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $16.15 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE, DOGUE, CHARLOTTESVILLE AND RETURN | $121.65 | B-1820 |
| DWRN21400466 | 2014-05-15 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $20.72 | B-1820 |