| DBRR20190058 | 2019-10-17 | Sep 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/2 KENANSVILLE; 9/3 WILMINGTON; 9/9 SANFORD, SOUTHERN PINES; 9/10 WILMINGTON, GOLDSBORO; 9/11 FORT BRAGG, WILMINGTON; 9/12 ANGIER; 9/13 HARKERS ISLAND, EMERALD ISLE; 9/15 FORT BRAGG; 9/16 GREENVILLE, GOLDSBORO; 9/17 RALEIGH, DURHAM, MORRISVILLE | $1,291.50 | B-644 |
| DBRR20190060 | 2019-10-18 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/23 ASHEVILLE, HENDERSONVILLE; 9/24 BREVARD, BLACK MOUNTAIN; 9/25 WAYNESVILLE; 9/26 HENDERSONVILLE, MORGANTON; 9/28 BLACK MOUNTAIN; 9/27, 30 INTERDEPARTMENTAL TRANSPORTATION | $237.50 | B-644 |
| DBRR20190062 | 2019-10-18 | Sep 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/14 ALEXANDER; 9/17 WAYNESVILLE; 9/18 HENDERSONVILLE; 9/19 BLACK MOUNTAIN, SWANNANOA; 9/20 BURNSVILLE, SPRUCE PINE; 9/21 CANDLER | $229.50 | B-645 |
| DBRR20190063 | 2019-10-17 | Sep 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/10 RUTHERFORDTON; 9/13 MAGGIE VALLEY; 9/13 HENDERSONVILLE | $193.00 | B-645 |
| DBRR20190074 | 2019-10-28 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO STATESVILLE, MOORESVILLE AND RETURN | $68.00 | B-645 |
| DBRR20190082 | 2019-12-09 | Aug 29 → Sep 16 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/29 AHOSKIE; 8/30 RALEIGH, MANTEO; 9/3 WILSON, KINSTON; 9/4, 16 RALEIGH; 9/5 WILLIAMSTON, WINDSOR, KINSTON, SNOW HILL; 9/10 SMITHFIELD; 9/11 CARY; 9/12 DURHAM, RALEIGH; 9/13 AULANDER, AHOSKIE | $856.00 | B-645 |
| DBRR20190083 | 2019-12-09 | Aug 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/10 HERTFORD; 8/12 ELIZABETH CITY; 8/13 KINSTON; 8/14, 22 RALEIGH; 8/15 DURHAM; 8/16 PINK HILL, KINSTON, RALEIGH; 8/21 ELIZABETH CITY, WAKE FOREST; 8/27 HENDERSON; 8/28 GREENVILLE | $900.50 | B-645 |
| DBRR20190084 | 2019-12-10 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/16, 23, 26 RALEIGH; 9/17 DURHAM; 9/18 EDENTON; 9/24 RICH SQUARE; 9/27 DURHAM, RALEIGH; 9/30 HENDERSON | $609.00 | B-645 |
| DBRR21900474 | 2019-10-07 | Sep 16 → 19 | IndividualName withheld | STAFF PER DIEM | $875.78 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $610.61 | B-645 |
| DBRR21900475 | 2019-10-07 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $99.78 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.79 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $495.11 | B-645 |
| DBRR21900476 | 2019-10-02 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $99.78 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $861.05 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO RALEIGH, WASHINGTON DC AND RETURN | $673.85 | B-645 |
| DBRR21900477 | 2019-10-10 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $99.78 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $951.05 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WASHINGTON DC AND RETURN | $557.66 | B-645 |
| DBRR20200002 | 2019-10-22 | Oct 3, 2019 | IndividualName withheld | STAFF PER DIEM | $21.85 | B-648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN | $633.13 | B-648 |
| DBRR20200003 | 2019-10-22 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CARY AND RETURN | $106.00 | B-648 |
| DBRR20200004 | 2019-10-22 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO MORRISVILLE AND RETURN | $96.00 | B-648 |
| DBRR20200005 | 2019-10-22 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $124.00 | B-648 |
| DBRR20200008 | 2019-10-30 | Oct 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/7 LENOIR, BLOWING ROCK; 10/8 CONCORD, KANNAPOLIS; 10/9 HIGH POINT, CONOVER; 10/10 GREENSBORO, ELKIN, GREENSBORO; 10/11 NORTH WILKESBORO, JEFFERSON | $444.00 | B-648 |
| DBRR20200010 | 2019-11-05 | Oct 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/15 HICKORY, CONOVER; 10/16 STATESVILLE, EDEN, GRAHAM; 10/17 LEXINGTON, WILKESBORO; 10/18 ARCHDALE, TRINITY, ASHEBORO | $341.50 | B-648 |
| DBRR20200011 | 2019-11-09 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $136.92 | B-648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FORT BRAGG, FAYETTEVILLE AND RETURN | $149.00 | B-648 |
| DBRR20200012 | 2019-11-12 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $157.07 | B-648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WILMINGTON AND RETURN | $248.00 | B-648 |
| DBRR20200013 | 2019-11-08 | Oct 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/21 HICKORY, YADKINVILLE; 10/22 MOORESVILLE, HUNTERSVILLE; 10/23 MOORESVILLE, KING; 10/24 KING, DANBURY, WALNUT COVE; 10/25 WELCOME, LEXINGTON, CLEMMONS; 10/26 HICKORY | $369.50 | B-648 |
| DBRR20200015 | 2019-11-06 | Oct 15 → 21 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION 10/15, 21 AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $558.60 | B-648 |
| DBRR20200017 | 2019-11-18 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/1 RANDLEMAN; 10/2 BURLINGTON, NORTH WILKESBORO; 10/3 MOCKSVILLE, MOUNT AIRY; 10/4 DOBSON | $390.50 | B-648 |
| DBRR20200018 | 2019-11-18 | Oct 28 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/28-11/1 KERNERSVILLE, CHARLOTTE, STATESVILLE; 10/29 MOUNT AIRY, SPARTA, DOBSON; 10/30 MADISON, RURAL HALL, GREENSBORO; 10/31 MOCKSVILLE, LEXINGTON, THOMASVILLE; 11/1 HIGH POINT, ARCHDALE, ASHEBORO | $354.50 | B-648 |
| DBRR20200019 | 2019-11-18 | Oct 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.75 | B-648 |
| DBRR20200020 | 2019-11-18 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $10.32 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.33 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SHALLOTTE, WRIGHTSVILLE BEACH, WILMINGTON, LELAND, WILMINGTON, ELIZABETHTOWN AND RETURN | $276.00 | B-649 |
| DBRR20200021 | 2019-11-09 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO GOLDSBORO AND RETURN | $73.00 | B-649 |
| DBRR20200022 | 2019-11-18 | Oct 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/28 GOLDSBORO; 10/29 FAYETTEVILLE, LILLINGTON; 10/30 NEW BERN, MOREHEAD CITY | $299.50 | B-649 |
| DBRR20200023 | 2019-11-18 | Oct 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/1, 3, 14, 22 WILMINGTON; 10/2 CARY; 10/4 FORT BRAGG; 10/16 ROSE HILL, KENANSVILLE; 10/17, 21 FAYETTEVILLE | $1,174.50 | B-649 |
| DBRR20200025 | 2019-11-18 | Oct 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $36.72 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.44 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO WINSTON SALEM AND RETURN | $176.00 | B-649 |
| DBRR20200028 | 2019-11-14 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO HUNTERSVILLE AND RETURN | $79.00 | B-649 |
| DBRR20200036 | 2019-11-18 | Nov 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/4 KERNERSVILLE, YADKINVILLE; 11/5 BOONE; 11/6 WELCOME, NORTH WILKESBORO, BLOWING ROCK; 11/7 HIGH POINT, MOCKSVILLE, ELKIN; 11/8 CHAPEL HILL, KERNERSVILLE | $399.00 | B-649 |
| DBRR20200037 | 2019-11-22 | Nov 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/11 YANCEYVILLE; 11/12 EDEN, GREENSBORO; 11/13 SALISBURY, WILKESBORO; 11/14 GREENSBORO, KANNAPOLIS, BOONE; 11/15 HIGH POINT, ELKIN | $442.50 | B-649 |
| DBRR20200039 | 2019-12-03 | Nov 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/18 ARCHDALE, TRINITY, SALISBURY; 11/19 GREENSBORO, KERNERSVILLE, HIGH POINT; 11/20 MEBANE, ADVANCE; 11/21 BURLINGTON, RALEIGH; 11/22 RALEIGH, DURHAM | $404.00 | B-649 |
| DBRR20200040 | 2019-12-05 | Oct 17 → Nov 24 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 11/2, 18 GREENSBORO TO WASHINGTON DC; 10/17, 24, 11/7, 14 WASHINGTON DC GREENSBORO; 10/28 RALEIGH TO WASHINGTON DC; 10/31 WASHINGTON DC TO RALEIGH | $3,468.00 | B-649 |
| DBRR20200041 | 2019-12-09 | Dec 2, 2019 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $106.00 | B-649 |
| DBRR20200042 | 2019-12-10 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $14.17 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.47 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FAYETTEVILLE, LAURINBURG, FORT BRAGG AND RETURN | $184.50 | B-649 |
| DBRR20200043 | 2019-12-10 | Nov 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/18 NEW BERN; 11/19, 21 RALEIGH; 11/20 WILMINGTON, FAYETTEVILLE; 11/25 SANFORD; 11/26 WILMINGTON | $714.00 | B-649 |
| DBRR20200044 | 2019-12-10 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/1, 8, 15 WILMINGTON; 11/5 CLINTON; 11/6 CLINTON, PINEHURST; 11/7 FAYETTEVILLE, FORT BRAGG; 11/12 WRIGHTSVILLE BEACH | $946.50 | B-649 |
| DBRR20200045 | 2019-12-10 | Nov 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.80 | B-649 |
| DBRR20200046 | 2019-12-09 | Oct 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/25 DURHAM; 10/28 GOLDSBORO; 10/29 ROXBORO; 10/30 CARY, WILSON, FARMVILLE | $387.00 | B-649 |
| DBRR20200047 | 2020-01-09 | Nov 21, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $279.30 | B-649 |
| DBRR20200048 | 2020-01-09 | Dec 2, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $451.50 | B-649 |
| DBRR20200050 | 2020-01-09 | Dec 5, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $451.50 | B-649 |
| DBRR20200055 | 2020-01-10 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $83.92 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $235.00 | B-650 |
| DBRR20200056 | 2019-12-16 | Nov 25 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/25 KERNERSVILLE, SALISBURY; 11/26 HICKORY, LENOIR; 11/27 YANCEYVILLE; 12/2 KING; 12/3 WEST JEFFERSON OH, CHAPEL HILL, HIGH POINT; 12/4 GRAHAM, BURLINGTON, DURHAM; 12/6 GREENSBORO | $525.00 | B-650 |
| DBRR20200057 | 2019-12-13 | Dec 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO DURHAM AND RETURN | $85.50 | B-650 |
| DBRR20200058 | 2019-12-16 | Dec 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $11.35 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.34 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO BOONE, ELKIN AND RETURN | $94.50 | B-650 |
| DBRR20200059 | 2020-01-10 | Dec 14, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $231.30 | B-650 |
| DBRR20200072 | 2019-12-19 | Dec 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/9 GREENSBORO, RURAL HALL, REIDSVILLE; 12/10 LENOIR, CONCORD; 12/11 GREENSBORO, NORTH WILKESBORO; 12/12 WILKESBORO, KERNERSVILLE, CHAPEL HILL; 12/13 SALISBURY | $461.50 | B-650 |
| DBRR20200073 | 2020-01-02 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WINSTON SALEM AND RETURN | $13.34 | B-650 |
| DBRR20200074 | 2020-01-10 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.15 | B-650 |
| DBRR20200075 | 2020-01-15 | Dec 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.99 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.66 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DURHAM AND RETURN | $476.38 | B-650 |
| DBRR20200083 | 2020-01-09 | Dec 9, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $279.30 | B-650 |
| DBRR20200085 | 2020-01-09 | Dec 16, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $279.30 | B-650 |
| DBRR20200086 | 2020-01-10 | Dec 19, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $231.30 | B-650 |
| DBRR20200087 | 2020-01-15 | Dec 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $11.73 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.49 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WINSTON SALEM, FORT BRAGG AND RETURN | $256.00 | B-650 |
| DBRR20200088 | 2020-01-16 | Dec 16, 2019 → Jan 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/2 MOCKSVILLE; 1/3 ELKIN, BOONE; 12/16 ADVANCE, STATESVILLE; 12/17 RURAL HALL, LEWISVILLE; 12/18 CHARLOTTE; 12/19 MAYODAN, ADVANCE | $339.00 | B-650 |
| DBRR20200089 | 2020-01-16 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/1 LAKE LURE, RUTHERFORDTON, MARS HILL, ARDEN; 10/3 INTERDEPARTMENTAL TRANSPORTATION; 10/4 WEAVERVILLE; 10/8 CHARLOTTE; 10/9 HENDERSONVILLE; 10/10 BLACK MOUNTAIN; 10/11 ARDEN; 10/15 ARDEN, FLETCHER; 10/16 MILLS RIVER | $431.00 | B-650 |
| DBRR20200090 | 2020-01-16 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/2 WILMINGTON, NEW BERN; 12/3-4 WILMINGTON, CARY, RALEIGH; 12/5 EMERALD ISLE, MOREHEAD CITY, GOLDSBORO; 12/10 GOLDSBORO; 12/11 BOLTON, WILMINGTON, CAMP LEJEUNE; 12/12 LUMBERTON, GOLDSBORO; 12/16 HAVELOCK, BEAUFORT; 12/17-18 WILMINGTON, LILLINGTON, RALEIGH | $1,105.50 | B-650 |
| DBRR20200091 | 2020-01-16 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/17 BLACK MOUNTAIN; 10/21 WAYNESVILLE; 10/22 INTERDEPARTMENTAL TRANSPORTATION; 10/23 KINGS MOUNTAIN; 10/28 HENDERSONVILLE; 10/29 FLAT ROCK, FAIRVIEW, HENDERSONVILLE; 10/30 CHEROKEE | $364.50 | B-650 |
| DBRR20200092 | 2020-01-16 | Nov 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/2 BLACK MOUNTAIN; 11/4, 18 HENDERSONVILLE; 11/6, 12, 20 INTERDEPARTMENTAL TRANSPORTATION; 11/13, 14 ARDEN; 11/15 FLAT ROCK, HENDERSONVILLE; 11/21 HENDERSONVILLE, RUTHERFORDTON | $326.00 | B-650 |
| DBRR20200093 | 2020-01-15 | Nov 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/22 HENDERSONVILLE; 11/25 INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-651 |
| DBRR20200095 | 2020-01-15 | Jan 9, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $444.30 | B-651 |
| DBRR20200096 | 2020-01-15 | Jan 6, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $444.30 | B-651 |
| DBRR20200097 | 2020-02-06 | Jan 16, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $228.40 | B-651 |
| DBRR20200098 | 2020-02-06 | Jan 13, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $279.40 | B-651 |
| DBRR20200105 | 2020-01-17 | Jan 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/6 STATESVILLE, MOORESVILLE; 1/7 HILLSBOROUGH, CHAPEL HILL; 1/9 WELCOME, SALISBURY; 1/10 NORTH WILKESBORO, BLOWING ROCK, LENOIR | $288.00 | B-651 |
| DBRR20200106 | 2020-02-06 | Jan 21, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $279.40 | B-651 |
| DBRR20200107 | 2020-01-23 | Jan 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $108.50 | B-651 |
| DBRR20200108 | 2020-01-24 | Jan 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/13 WILKESBORO; 1/14 LENOIR, ARCHDALE; 1/15 MEBANE, GREENSBORO; 1/17 ASHEBORO | $279.50 | B-651 |
| DBRR20200109 | 2020-02-04 | Jan 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $11.35 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $104.35 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO BOONE, BLOWING ROCK AND RETURN | $115.50 | B-651 |
| DBRR20200111 | 2020-02-04 | Jan 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO GREENSBORO AND RETURN | $39.00 | B-651 |
| DBRR20200112 | 2020-02-04 | Jan 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/21 GRAHAM, HAW RIVER, HIGH POINT; 1/22 YANCEYVILLE, GREENSBORO; 1/23 RALEIGH, WILKESBORO | $303.50 | B-651 |
| DBRR20200113 | 2020-02-06 | Jan 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/27 SPARTA, MOUNT AIRY; 1/28 KERNERSVILLE, MOCKSVILLE, MOORESVILLE; 1/29 RALEIGH, CHARLOTTE; 1/30 HICKORY, STATESVILLE; 1/31 ASHEBORO | $456.00 | B-651 |
| DBRR20200114 | 2020-02-06 | Jan 27, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $444.40 | B-651 |
| DBRR20200116 | 2020-02-19 | Feb 10, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $279.40 | B-651 |
| DBRR20200119 | 2020-02-06 | Jan 25, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO RALEIGH | $175.40 | B-651 |
| DBRR20200132 | 2020-02-13 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.25 | B-651 |
| DBRR20200133 | 2020-02-10 | Jan 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/3 BOLIVIA; 1/6 WILMINGTON, BURGAW; 1/7 WILMINGTON; 1/13 BAYBORO, ORIENTAL, ARAPAHOE; 1/14 TRENTON; 1/15 WILMINGTON, FAYETTEVILLE; 1/17 JACKSONVILLE | $779.50 | B-651 |
| DBRR20200134 | 2020-02-10 | Jan 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/20 CLINTON; 1/21 FORT BRAGG; 1/22 MOREHEAD CITY, JACKSONVILLE; 1/23 FAYETTEVILLE; 1/28 WILMINGTON, DUNN; 1/29 RALEIGH; 1/30 NEW BERN, TRENTON; 1/31 GOLDSBORO | $891.00 | B-651 |
| DBRR20200137 | 2020-02-10 | Feb 3, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $279.40 | B-651 |
| DBRR20200138 | 2020-02-10 | Jan 31, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $279.40 | B-651 |
| DBRR20200142 | 2020-02-11 | Dec 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.75 | B-651 |
| DBRR20200146 | 2020-02-13 | Feb 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/3 HIDDENITE, TAYLORSVILLE; 2/4 STATESVILLE, GRAHAM; 2/5 WELCOME, NORTH WILKESBORO; 2/6 MOCKSVILLE, HIGH POINT; 2/7 KERNERSVILLE, ASHEBORO; 2/8 PFAFFTOWN | $294.50 | B-652 |
| DBRR20200153 | 2020-02-18 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $115.85 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SANFORD, SOUTHERN PINES AND RETURN | $180.50 | B-652 |
| DBRR20200164 | 2020-03-12 | Mar 2, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $444.40 | B-652 |
| DBRR20200170 | 2020-02-20 | Oct 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/4 CREEDMOOR; 10/7 RALEIGH; 10/8 CARY, GREENVILLE; 10/9 WARRENTON; 10/10 WILSON, KITTY HAWK; 10/11 ELIZABETH CITY, GREENVILLE; 10/21 KINSTON; 10/22 WILSON, AYDEN, ELIZABETH CITY; 10/23 HERTFORD, CARY; 10/24 DURHAM | $1,071.00 | B-652 |
| DBRR20200171 | 2020-02-21 | Feb 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/10 YADKINVILLE, GREENSBORO, KERNERSVILLE, SALISBURY; 2/11 ADVANCE, MOCKSVILLE, CHARLOTTE; 2/12 GREENSBORO, HIGH POINT; 2/13 GREENSBORO, ELKIN; 2/14 SALISBURY, NORTH WILKESBORO, DOBSON | $374.00 | B-652 |
| DBRR20200176 | 2020-03-12 | Feb 24, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $444.40 | B-652 |
| DBRR20200177 | 2020-03-05 | Feb 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/18 GRANITE FALLS, KERNERSVILLE, SPARTA; 2/19 STATESVILLE, LENOIR; 2/20 SALISBURY, MOORESVILLE; 2/24 KERNERSVILLE; 2/25 GREENSBORO, BURLINGTON; 2/26 JONESVILLE, ELKIN; 2/27 KING, BOONE, ASHEBORO; 2/28 HIGH POINT | $615.50 | B-652 |
| DBRR20200178 | 2020-03-05 | Feb 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO MCLEANSVILLE AND RETURN | $40.00 | B-652 |
| DBRR20200179 | 2020-03-12 | Feb 27, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $279.40 | B-652 |
| DBRR20200180 | 2020-03-12 | Mar 5, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $444.40 | B-652 |
| DBRR20200193 | 2020-03-12 | Feb 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $25.87 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $239.54 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, SOUTHPORT, SHALLOTTE, WILMINGTON, GOLDSBORO AND RETURN | $237.00 | B-652 |
| DBRR20200194 | 2020-03-12 | Feb 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/3 LILLINGTON, COATS; 2/4, 10 WILMINGTON; 2/12 FAYETTEVILLE, WILMINGTON; 2/13 HARKERS ISLAND, BEAUFORT; 2/14 BEAUFORT, MOREHEAD CITY, NEW BERN; 2/17 WILMINGTON, GOLDSBORO, SWANSBORO; 2/18 SOUTHERN PINES, SANFORD; 2/19 FORT BRAGG; 2/20 CHERRY POINT | $1,313.00 | B-652 |
| DBRR20200195 | 2020-03-12 | Feb 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/21 SNEADS FERRY; 2/24 RALEIGH; 2/25 MOREHEAD CITY | $278.50 | B-652 |
| DBRR20200201 | 2020-03-13 | Mar 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/3 ADVANCE; 3/4 BURLINGTON, HAW RIVER; 3/5 MOCKSVILLE, ELKIN, SALISBURY | $173.50 | B-652 |
| DBRR20200202 | 2020-03-13 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.25 | B-652 |
| DBRR20200203 | 2020-03-27 | Mar 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/10 KERNERSVILLE, HIGH POINT; 3/11 BOONE; 3/12 ELKIN, PITTSBORO; 3/13 SALISBURY | $288.50 | B-652 |
| DBRR20200204 | 2020-03-24 | Mar 12, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $279.40 | B-652 |
| DBRR20200205 | 2020-03-24 | Mar 9, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $279.40 | B-652 |
| DBRR20200209 | 2020-03-31 | Mar 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $24.48 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.00 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO WINSTON SALEM AND RETURN | $214.00 | B-652 |
| DBRR20200224 | 2020-03-31 | Nov 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/1 HENDERSON, RALEIGH; 11/4 WARRENTON, RALEIGH; 11/5 FUQUAY VARINA | $280.50 | B-653 |
| DBRR20200225 | 2020-03-31 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/6 CARY, FRANKLINTON; 11/7 CHAPEL HILL, MURFREESBORO, AHOSKIE; 11/8 DURHAM | $352.50 | B-653 |
| DBRR20200226 | 2020-03-31 | Nov 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/9 AYDEN; 11/11 DURHAM, APEX | $161.00 | B-653 |
| DBRR20200227 | 2020-03-31 | Nov 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/12 WASHINGTON, GREENVILLE; 11/14 POLLOCKSVILLE, MORRISVILLE; 11/19 RALEIGH, DURHAM; 11/20 CARY, RALEIGH | $385.00 | B-653 |
| DBRR20200228 | 2020-03-31 | Nov 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/21 GREENVILLE, RALEIGH; 11/22 HENDERSON; 11/27 DURHAM | $271.50 | B-653 |
| DBRR20200229 | 2020-03-31 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/2, 9 HENDERSON; 12/4 WILSON; 12/5 MURFREESBORO; 12/10 RALEIGH, DURHAM; 12/11, 16 RALEIGH; 12/12 WELDON; 12/16 KILL DEVIL HILLS, KITTY HAWK; 12/19 KINSTON | $724.00 | B-653 |
| DBRR20200230 | 2020-03-31 | Dec 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO ELIZABETH CITY AND RETURN | $104.00 | B-653 |