| DBRN21700626 | 2017-04-07 | Mar 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.51 | B-577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO RAVENNA, KENT AND RETURN | $56.18 | B-577 |
| DBRN21700627 | 2017-04-06 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, LIMAVILLE, CANAL FULTON AND RETURN | $94.70 | B-577 |
| DBRN21700628 | 2017-04-07 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $49.01 | B-578 |
| DBRN21700629 | 2017-04-07 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.11 | B-578 |
| DBRN21700631 | 2017-04-07 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI, DAYTON, CINCINNATI AND RETURN | $131.50 | B-578 |
| DBRN21700632 | 2017-04-07 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $56.18 | B-578 |
| DBRN21700633 | 2017-04-07 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-578 |
| DBRN21700634 | 2017-04-07 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO COLUMBUS AND RETURN | $75.76 | B-578 |
| DBRN21700635 | 2017-04-07 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-578 |
| DBRN21700636 | 2017-04-07 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO WILBERFORCE AND RETURN | $22.47 | B-578 |
| DBRN21700637 | 2017-04-07 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-578 |
| DBRN21700639 | 2017-04-07 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, CUYAHOGA FALLS AND RETURN | $86.67 | B-578 |
| DBRN21700640 | 2017-04-07 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO BOARDMAN, AURORA AND RETURN | $61.53 | B-578 |
| DBRN21700641 | 2017-04-07 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY AND RETURN | $42.80 | B-578 |
| DBRN21700642 | 2017-04-07 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $2.45 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.61 | B-578 |
| DBRN21700643 | 2017-04-07 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $10.38 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO MAUMEE AND RETURN | $53.11 | B-578 |
| DBRN21700644 | 2017-04-07 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $16.89 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG, DEFIANCE AND RETURN | $92.56 | B-578 |
| DBRN21700645 | 2017-04-07 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $5.74 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $46.73 | B-578 |
| DBRN21700646 | 2017-04-07 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN | $86.67 | B-578 |
| DBRN21700647 | 2017-04-10 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO PAINESVILLE AND RETURN | $36.38 | B-578 |
| DBRN21700648 | 2017-04-07 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $89.88 | B-578 |
| DBRN21700649 | 2017-04-19 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $159.10 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, JEFFERSONVILLE, CINCINNATI AND RETURN | $285.32 | B-578 |
| DBRN21700650 | 2017-04-10 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BEACHWOOD AND RETURN | $21.40 | B-578 |
| DBRN21700651 | 2017-04-10 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $28.36 | B-578 |
| DBRN21700652 | 2017-04-10 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $36.92 | B-578 |
| DBRN21700653 | 2017-04-19 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM | $331.06 | B-578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN | $527.37 | B-578 |
| DBRN21700654 | 2017-04-10 | Mar 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/2 CIRCLEVILLE; 3/10, 16, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/13 LONDON | $83.35 | B-578 |
| DBRN21700655 | 2017-04-10 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AMHERST, LORAIN, ELYRIA AND RETURN | $43.87 | B-579 |
| DBRN21700656 | 2017-04-10 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LANCASTER AND RETURN | $42.69 | B-579 |
| DBRN21700657 | 2017-04-17 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LANCASTER AND RETURN | $42.37 | B-579 |
| DBRN21700658 | 2017-04-10 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MARION AND RETURN | $60.24 | B-579 |
| DBRN21700659 | 2017-04-10 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.94 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE AND RETURN | $66.45 | B-579 |
| DBRN21700660 | 2017-04-10 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/29 MARYSVILLE; 3/30 INTERDEPARTMENTAL TRANSPORTATION | $48.20 | B-579 |
| DBRN21700661 | 2017-04-10 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $49.43 | B-579 |
| DBRN21700662 | 2017-04-10 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO BELLEFONTAINE AND RETURN | $63.77 | B-579 |
| DBRN21700665 | 2017-04-18 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $884.31 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $383.31 | B-579 |
| DBRN21700666 | 2017-04-20 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.03 | B-579 |
| DBRN21700674 | 2017-04-18 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO WEST CHESTER AND RETURN | $38.09 | B-579 |
| DBRN21700677 | 2017-04-18 | Apr 9 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR B GIDEON WASHINGTON DC TO CLEVELAND AND RETURN | $686.40 | B-579 |
| DBRN21700678 | 2017-04-18 | Apr 7 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $707.40 | B-579 |
| DBRN21700679 | 2017-04-20 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $173.09 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN | $121.39 | B-579 |
| DBRN21700680 | 2017-04-20 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-579 |
| DBRN21700681 | 2017-04-20 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO EATON AND RETURN | $27.39 | B-579 |
| DBRN21700682 | 2017-04-20 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO VAN WERT AND RETURN | $104.43 | B-579 |
| DBRN21700683 | 2017-04-20 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO OXFORD AND RETURN | $46.12 | B-579 |
| DBRN21700684 | 2017-04-20 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, KENT AND RETURN | $50.99 | B-579 |
| DBRN21700685 | 2017-04-20 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON AND RETURN | $58.85 | B-579 |
| DBRN21700686 | 2017-04-20 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $93.58 | B-579 |
| DBRN21700687 | 2017-04-20 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON AND RETURN | $64.74 | B-579 |
| DBRN21700688 | 2017-04-20 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $93.58 | B-579 |
| DBRN21700689 | 2017-04-20 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $12.71 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO PAINESVILLE AND RETURN | $76.51 | B-579 |
| DBRN21700690 | 2017-04-20 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO MIDDLEBURG AND RETURN | $144.99 | B-579 |
| DBRN21700691 | 2017-04-20 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $37.45 | B-579 |
| DBRN21700692 | 2017-04-20 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO STEUBENVILLE TO COLUMBUS | $163.71 | B-580 |
| DBRN21700693 | 2017-04-20 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $131.93 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND, TOLEDO AND RETURN | $261.92 | B-580 |
| DBRN21700694 | 2017-04-20 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO AKRON, CANTON AND RETURN | $156.22 | B-580 |
| DBRN21700695 | 2017-04-20 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND AND RETURN | $157.83 | B-580 |
| DBRN21700696 | 2017-04-20 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $89.10 | B-580 |
| DBRN21700697 | 2017-04-20 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO BOWLING GREEN AND RETURN | $144.25 | B-580 |
| DBRN21700698 | 2017-04-20 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $14.76 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $93.58 | B-580 |
| DBRN21700699 | 2017-04-20 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CHAGRIN FALLS AND RETURN | $56.71 | B-580 |
| DBRN21700700 | 2017-04-20 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO PAINESVILLE AND RETURN | $74.90 | B-580 |
| DBRN21700701 | 2017-04-20 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO NORTH CANTON, MASSILLON AND RETURN | $74.37 | B-580 |
| DBRN21700702 | 2017-04-20 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON AND RETURN | $56.71 | B-580 |
| DBRN21700703 | 2017-04-20 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO NORTH CANTON, RAVENNA AND RETURN | $68.48 | B-580 |
| DBRN21700704 | 2017-04-20 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO ALLIANCE, CANTON AND RETURN | $57.78 | B-580 |
| DBRN21700705 | 2017-04-21 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $194.27 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN | $92.68 | B-580 |
| DBRN21700710 | 2017-04-24 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CINCINNATI AND RETURN | $212.01 | B-580 |
| DBRN21700711 | 2017-04-24 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $14.54 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN | $711.40 | B-580 |
| DBRN21700716 | 2017-04-24 | Mar 25 → 29 | IndividualName withheld | STAFF PER DIEM | $29.64 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $778.50 | B-580 |
| DBRN21700717 | 2017-04-24 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $132.95 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO DAYTON, COLUMBUS AND RETURN | $223.63 | B-580 |
| DBRN21700719 | 2017-04-24 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.58 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN | $58.48 | B-580 |
| DBRN21700720 | 2017-04-24 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $78.65 | B-580 |
| DBRN21700721 | 2017-04-24 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-580 |
| DBRN21700722 | 2017-04-24 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO WILBERFORCE AND RETURN | $22.47 | B-580 |
| DBRN21700723 | 2017-04-24 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO GREENVILLE AND RETURN | $44.19 | B-580 |
| DBRN21700724 | 2017-04-24 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-580 |
| DBRN21700725 | 2017-04-24 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $6.82 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $153.55 | B-580 |
| DBRN21700726 | 2017-04-25 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $108.97 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO ZANESVILLE AND RETURN | $164.25 | B-581 |
| DBRN21700727 | 2017-04-24 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MOUNT GILEAD AND RETURN | $96.30 | B-581 |
| DBRN21700728 | 2017-04-24 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $67.95 | B-581 |
| DBRN21700729 | 2017-04-24 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO KENTON AND RETURN | $139.10 | B-581 |
| DBRN21700730 | 2017-04-24 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $41.73 | B-581 |
| DBRN21700731 | 2017-04-24 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $67.95 | B-581 |
| DBRN21700732 | 2017-04-24 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ONTARIO, MANSFIELD, BARBERTON AND RETURN | $74.90 | B-581 |
| DBRN21700733 | 2017-04-24 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO GREEN AND RETURN | $13.91 | B-581 |
| DBRN21700734 | 2017-04-24 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO WOOSTER, CLEVELAND AND RETURN | $69.02 | B-581 |
| DBRN21700735 | 2017-04-24 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $50.29 | B-581 |
| DBRN21700736 | 2017-04-26 | Apr 17 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $556.40 | B-581 |
| DBRN21700739 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON COURT HOUSE AND RETURN | $50.13 | B-581 |
| DBRN21700740 | 2017-04-26 | Apr 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/4 NEWARK; 4/5, 12 INTERDEPARTMENTAL TRANSPORTATION; 4/7 GROVEPORT; 4/10 WESTERVILLE | $81.64 | B-581 |
| DBRN21700741 | 2017-04-27 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LANCASTER AND RETURN | $38.31 | B-581 |
| DBRN21700742 | 2017-04-27 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO FAYETTE AND RETURN | $52.91 | B-581 |
| DBRN21700743 | 2017-04-27 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE AND RETURN | $64.36 | B-581 |
| DBRN21700744 | 2017-04-27 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO HAMLER, DESHLER, NAPOLEON AND RETURN | $80.25 | B-581 |
| DBRN21700745 | 2017-04-27 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO OREGON AND RETURN | $53.50 | B-581 |
| DBRN21700746 | 2017-04-27 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN | $43.34 | B-581 |
| DBRN21700747 | 2017-04-27 | Apr 1, 2017 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN | $44.41 | B-581 |
| DBRN21700748 | 2017-04-27 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, FINDLAY AND RETURN | $78.76 | B-581 |
| DBRN21700749 | 2017-04-27 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, FINDLAY AND RETURN | $78.83 | B-581 |
| DBRN21700750 | 2017-04-27 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $54.93 | B-581 |
| DBRN21700751 | 2017-04-27 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $12.40 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY, TOLEDO AND RETURN | $75.97 | B-581 |
| DBRN21700752 | 2017-04-27 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.61 | B-581 |
| DBRN21700753 | 2017-04-27 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN | $43.34 | B-582 |
| DBRN21700754 | 2017-04-27 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, TOLEDO AND RETURN | $60.10 | B-582 |
| DBRN21700755 | 2017-04-27 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO NEW LONDON AND RETURN | $43.87 | B-582 |
| DBRN21700756 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG, TOLEDO AND RETURN | $54.68 | B-582 |
| DBRN21700757 | 2017-04-28 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $49.22 | B-582 |
| DBRN21700758 | 2017-04-27 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO WARREN AND RETURN | $189.93 | B-582 |
| DBRN21700759 | 2017-04-28 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $15.71 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $62.06 | B-582 |
| DBRN21700760 | 2017-04-27 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $5.41 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PORTSMOUTH, JACKSON AND RETURN | $151.41 | B-582 |
| DBRN21700761 | 2017-04-27 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM | $29.24 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO MC ARTHUR, ATHENS, NEW LEXINGTON AND RETURN | $111.82 | B-582 |
| DBRN21700762 | 2017-04-27 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE AND RETURN | $129.47 | B-582 |
| DBRN21700763 | 2017-04-28 | Apr 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/13 LONDON; 4/14 DELAWARE; 4/19, 21 INTERDEPARTMENTAL TRANSPORTATION | $76.20 | B-582 |
| DBRN21700764 | 2017-04-28 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN | $48.85 | B-582 |
| DBRN21700765 | 2017-05-01 | Apr 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $12.95 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $706.20 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS, CINCINNATI, CLEVELAND AND RETURN | $67.74 | B-582 |
| DBRN21700766 | 2017-05-01 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $133.63 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO JACKSON, ATHENS, MANSFIELD AND RETURN | $298.00 | B-582 |
| DBRN21700767 | 2017-04-28 | Oct 15, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION CHAGRIN FALLS TO YOUNGSTOWN AND RETURN | $64.40 | B-582 |
| DBRN21700768 | 2017-04-28 | Oct 15, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION AKRON TO YOUNGSTOWN AND RETURN | $66.56 | B-582 |
| DBRN21700769 | 2017-05-04 | Oct 15, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION DAYTON TO YOUNGSTOWN AND RETURN | $258.80 | B-582 |
| DBRN21700770 | 2017-05-01 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN | $96.30 | B-582 |
| DBRN21700772 | 2017-05-10 | Oct 15, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION OLMSTED FALLS TO YOUNGSTOWN AND RETURN | $70.31 | B-582 |
| DBRN21700773 | 2017-05-01 | Oct 15, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION MANSFIELD TO YOUNGSTOWN AND RETURN | $145.40 | B-582 |
| DBRN21700774 | 2017-05-02 | Oct 15, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BROADVIEW HEIGHTS TO YOUNGSTOWN AND RETURN | $66.56 | B-582 |
| DBRN21700775 | 2017-05-02 | Oct 15, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION CANAL WINCHESTER TO COLUMBUS AND RETURN | $17.28 | B-582 |
| DBRN21700776 | 2017-05-09 | Oct 15, 2016 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION PATASKALA TO COLUMBUS AND RETURN | $27.00 | B-582 |
| DBRN21700777 | 2017-05-03 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.42 | B-582 |
| DBRN21700778 | 2017-05-03 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $83.14 | B-582 |
| DBRN21700779 | 2017-05-02 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO WILBERFORCE AND RETURN | $22.47 | B-583 |
| DBRN21700780 | 2017-05-02 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO VAN WERT AND RETURN | $103.15 | B-583 |
| DBRN21700782 | 2017-05-10 | Apr 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $49.20 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.35 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $126.19 | B-583 |
| DBRN21700784 | 2017-05-04 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.72 | B-583 |
| DBRN21700785 | 2017-05-05 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO SPRINGFIELD AND RETURN | $27.93 | B-583 |
| DBRN21700786 | 2017-05-05 | Apr 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.56 | B-583 |
| DBRN21700787 | 2017-05-05 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $29.43 | B-583 |
| DBRN21700788 | 2017-05-05 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $40.13 | B-583 |
| DBRN21700789 | 2017-05-09 | Apr 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $32.64 | B-583 |
| DBRN21700790 | 2017-05-05 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $32.10 | B-583 |
| DBRN21700791 | 2017-05-05 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, LORAIN AND RETURN | $35.85 | B-583 |
| DBRN21700792 | 2017-05-05 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA, OBERLIN AND RETURN | $50.83 | B-583 |
| DBRN21700794 | 2017-05-10 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN | $97.37 | B-583 |
| DBRN21700795 | 2017-05-04 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO SALEM AND RETURN | $149.80 | B-583 |
| DBRN21700796 | 2017-05-04 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $35.46 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA, SHERRODSVILLE AND RETURN | $109.68 | B-583 |
| DBRN21700798 | 2017-05-09 | Apr 5 → 7 | IndividualName withheld | STAFF PER DIEM | $358.34 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, CINCINNATI AND RETURN | $288.37 | B-583 |
| DBRN21700799 | 2017-05-09 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $159.80 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN | $379.00 | B-583 |
| DBRN21700800 | 2017-05-11 | Apr 25 → 27 | IndividualName withheld | STAFF PER DIEM | $159.80 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN | $424.24 | B-583 |
| DBRN21700803 | 2017-05-10 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN | $92.02 | B-583 |