| DOSS20210029 | 2021-04-13 | Mar 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $254.40 | B-1467 |
| DOSS20210030 | 2021-04-13 | Apr 2, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $688.40 | B-1467 |
| DOSS20210033 | 2021-05-01 | Mar 27 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION | $205.14 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $67.70 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA, ALBANY, AUGUSTA, COLUMBUS, ATLANTA AND RETURN | $363.02 | B-1467 |
| DOSS20210036 | 2021-05-01 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $108.18 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $152.88 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NORCROSS TO COLUMBUS AND RETURN | $20.36 | B-1467 |
| DOSS20210037 | 2021-04-19 | Mar 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $43.68 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $23.00 | B-1467 |
| DOSS20210038 | 2021-04-20 | Apr 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/6 INTERDEPARTMENTAL TRANSPORTATION; 4/13 BLUE RIDGE; 4/13 MARIETTA | $120.96 | B-1467 |
| DOSS20210039 | 2021-04-19 | Apr 6, 2021 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $47.97 | B-1468 |
| DOSS20210043 | 2021-05-01 | Mar 30 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $49.82 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO AUGUSTA, COLUMBUS AND RETURN | $256.00 | B-1468 |
| DOSS20210059 | 2021-05-14 | Apr 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1468 |
| DOSS20210060 | 2021-05-07 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SMYRNA AND RETURN | $22.40 | B-1468 |
| DOSS20210061 | 2021-05-07 | Apr 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $25.20 | B-1468 |
| DOSS20210062 | 2021-05-07 | Apr 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $34.16 | B-1468 |
| DOSS20210063 | 2021-05-07 | Apr 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ACWORTH AND RETURN | $42.56 | B-1468 |
| DOSS20210064 | 2021-05-06 | Apr 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $147.84 | B-1468 |
| DOSS20210065 | 2021-05-10 | Apr 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROME, CARROLLTON AND RETURN | $150.64 | B-1468 |
| DOSS20210066 | 2021-05-10 | Apr 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $138.04 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO WARNER ROBINS, CENTERVILLE, PERRY AND RETURN | $65.11 | B-1468 |
| DOSS20210067 | 2021-05-06 | Apr 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN | $288.96 | B-1468 |
| DOSS20210070 | 2021-05-04 | Mar 28 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $516.04 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $148.27 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BOSTON MA TO ATLANTA, ALBANY, AUGUSTA, COLUMBUS AND RETURN | $71.46 | B-1468 |
| DOSS20210079 | 2021-05-04 | Mar 11, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $304.80 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-1468 |
| DOSS20210081 | 2021-05-05 | Mar 27 → Apr 5 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $508.81 | B-1468 |
| DOSS20210082 | 2021-05-04 | Mar 28 → Apr 1 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON MA TO ATLANTA AND RETURN | $212.80 | B-1468 |
| DOSS20210083 | 2021-05-04 | Mar 25, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1468 |
| DOSS20210086 | 2021-05-05 | Apr 6, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $304.80 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-1468 |
| DOSS20210088 | 2021-05-04 | Mar 8, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1468 |
| DOSS20210089 | 2021-05-05 | Mar 16, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $304.80 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-1468 |
| DOSS20210098 | 2021-05-10 | Apr 23, 2021 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1468 |
| DOSS20210099 | 2021-05-10 | Feb 8, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $233.40 | B-1468 |
| DOSS20210100 | 2021-05-10 | Feb 14, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.40 | B-1468 |
| DOSS20210101 | 2021-05-10 | Apr 12, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.40 | B-1469 |
| DOSS20210108 | 2021-05-13 | Feb 21, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.40 | B-1469 |
| DOSS20210109 | 2021-05-13 | Apr 22, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.40 | B-1469 |
| DOSS20210110 | 2021-05-13 | Apr 26, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.40 | B-1469 |
| DOSS20210111 | 2021-05-13 | Apr 29, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $254.40 | B-1469 |
| DOSS20210112 | 2021-05-13 | Apr 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.40 | B-1469 |
| DOSS20210113 | 2021-05-13 | Apr 2, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $259.40 | B-1469 |
| DOSS20210114 | 2021-05-13 | Apr 15, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.40 | B-1469 |
| DOSS20210116 | 2021-05-19 | May 1 → 9 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $304.80 | B-1469 |
| DOSS20210120 | 2021-05-25 | Mar 29 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $380.14 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO MACON, COLUMBUS, ALBANY, SAVANNAH, AUGUSTA, MACON, ALBANY, COLUMBUS AND RETURN | $61.70 | B-1469 |
| DOSS20210121 | 2021-06-04 | Mar 28 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $360.19 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,256.64 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO MACON, ALBANY, SAVANNAH, AUGUSTA, MACON, COLUMBUS AND RETURN | $61.70 | B-1469 |
| DOSS20210122 | 2021-05-25 | Mar 29 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $398.97 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $96.21 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ALBANY, AUGUSTA, COLUMBUS AND RETURN | $1,695.95 | B-1469 |
| DOSS20210123 | 2021-05-25 | Feb 5 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.72 | B-1469 |
| DOSS20210124 | 2021-05-25 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $111.43 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $88.64 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA, DULUTH, AUGUSTA, SAVANNAH, PONTE VEDRA BEACH FL, VALDOSTA, WAYCROSS, ATLANTA AND RETURN | $518.96 | B-1469 |
| DOSS20210125 | 2021-05-25 | May 2 → 7 | IndividualName withheld | STAFF PER DIEM | $279.05 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $473.85 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO AUGUSTA, SAVANNAH AND RETURN | $42.58 | B-1469 |
| DOSS20210126 | 2021-05-26 | May 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $61.98 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO AUGUSTA, SAVANNAH, VALDOSTA AND RETURN | $420.31 | B-1469 |
| DOSS20210127 | 2021-05-25 | Feb 14, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION CAR SERVICE FOR SEN OSSOFF IN ATLANTA | $204.00 | B-1469 |
| DOSS20210129 | 2021-05-26 | Feb 21, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION CAR SERVICE FOR SEN OSSOFF ATLANTA TO HARTSFIELD | $120.00 | B-1469 |
| DOSS20210134 | 2021-05-26 | May 4 → 6 | IndividualName withheld | STAFF PER DIEM | $216.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $41.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAVANNAH, KINGS BAY, VALDOSTA, FOLKSTON AND RETURN | $573.55 | B-1470 |
| DOSS20210136 | 2021-05-27 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $112.52 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $45.49 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA, LOCUST GROVE, ATLANTA AND RETURN | $266.30 | B-1470 |
| DOSS20210137 | 2021-05-27 | May 20 → 23 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $304.80 | B-1470 |
| DOSS20210138 | 2021-06-04 | May 10, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.40 | B-1470 |
| DOSS20210139 | 2021-06-04 | May 13, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.40 | B-1470 |
| DOSS20210140 | 2021-06-04 | May 17, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.40 | B-1470 |
| DOSS20210141 | 2021-06-04 | May 20, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.40 | B-1470 |
| DOSS20210163 | 2021-06-16 | May 28 → Jun 6 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $304.80 | B-1470 |
| DOSS20210174 | 2021-06-25 | Jun 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN | $129.92 | B-1470 |
| DOSS20210175 | 2021-06-30 | Feb 25 → Apr 19 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.24 | B-1470 |
| DOSS20210177 | 2021-06-30 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.56 | B-1470 |
| DOSS20210178 | 2021-07-01 | May 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 5/12 WARNER ROBINS; 5/15 DALLAS; 5/18 TRENTON; 5/19 MACON; 5/25 CARROLLTON | $514.64 | B-1470 |
| DOSS20210179 | 2021-06-30 | Jun 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.12 | B-1470 |
| DOSS20210180 | 2021-07-01 | Jun 8, 2021 | IndividualName withheld | STAFF PER DIEM | $16.28 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CHATSWORTH AND RETURN | $103.04 | B-1470 |
| DOSS20210183 | 2021-07-07 | May 24, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.40 | B-1470 |
| DOSS20210185 | 2021-07-08 | Jun 7, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.40 | B-1470 |
| DOSS20210186 | 2021-07-07 | Jun 14, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.40 | B-1470 |
| DOSS20210187 | 2021-07-07 | Jun 17, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.40 | B-1470 |
| DOSS20210188 | 2021-07-08 | Jun 21, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.40 | B-1470 |
| DOSS20210189 | 2021-07-08 | Jun 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $254.40 | B-1470 |
| DOSS20210190 | 2021-07-07 | May 28, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $1,297.40 | B-1470 |
| DOSS20210191 | 2021-07-07 | Jun 10, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.40 | B-1471 |
| DOSS20210192 | 2021-07-07 | Jun 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 6/2 WARNER ROBINS; 6/10 EATONTON | $210.56 | B-1471 |
| DOSS20210194 | 2021-07-08 | Jun 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.80 | B-1471 |
| DOSS20210204 | 2021-07-15 | Jun 26 → Jul 4 | IndividualName withheld | STAFF TRANSPORTATION | $200.10 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $643.33 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ATLANTA, MACON, ATLANTA, LAGRANGE, ATLANTA AND RETURN | $97.65 | B-1471 |
| DOSS20210208 | 2021-07-15 | Jun 26 → Jul 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.80 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1471 |
| DOSS20210209 | 2021-07-16 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN | $49.28 | B-1471 |
| DOSS20210210 | 2021-07-19 | Jun 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LYONS, RENTZ AND RETURN | $212.24 | B-1471 |
| DOSS20210211 | 2021-07-19 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN | $100.24 | B-1471 |
| DOSS20210212 | 2021-07-19 | Jun 1 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.08 | B-1471 |
| DOSS20210213 | 2021-07-29 | Mar 27 → Apr 5 | IndividualName withheld | STAFF PER DIEM | $287.04 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $715.68 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ATLANTA, ALBANY, AUGUSTA, COLUMBUS, ATLANTA AND RETURN | $61.70 | B-1471 |
| DOSS20210214 | 2021-07-16 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO EATONTON AND RETURN | $96.32 | B-1471 |
| DOSS20210215 | 2021-07-19 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN | $104.16 | B-1471 |
| DOSS20210216 | 2021-07-19 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $128.80 | B-1471 |
| DOSS20210218 | 2021-07-29 | May 28 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION | $272.00 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN | $62.78 | B-1471 |
| DOSS20210220 | 2021-07-22 | Jul 5, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF AS FOLLOWS: ATLANTA TO WASHINGTON DC; WASHINGTON DC TO ATLANTA | $508.80 | B-1471 |
| DOSS20210221 | 2021-07-27 | Jul 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $67.20 | B-1471 |
| DOSS20210222 | 2021-07-27 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.32 | B-1471 |
| DOSS20210223 | 2021-07-29 | Jul 15 → 16 | IndividualName withheld | STAFF PER DIEM | $167.01 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $19.11 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO RICEBORO, BRUNSWICK AND RETURN | $328.72 | B-1471 |
| DOSS20210224 | 2021-07-27 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $52.64 | B-1471 |
| DOSS20210225 | 2021-07-29 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $204.99 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $27.55 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $76.79 | B-1472 |
| DOSS20210230 | 2021-08-02 | Jul 15 → 17 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASINGTON DC TO ATLANTA AND RETURN | $491.80 | B-1472 |
| DOSS20210231 | 2021-08-02 | Jul 18 → 19 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $508.81 | B-1472 |
| DOSS20210234 | 2021-08-02 | Jul 12, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.40 | B-1472 |
| DOSS20210235 | 2021-08-02 | Jul 15, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.40 | B-1472 |
| DOSS20210236 | 2021-08-02 | Jul 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.40 | B-1472 |
| DOSS20210237 | 2021-08-19 | Jul 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 7/2 NEWNAN; 7/6 JACKSON; 7/7 COLUMBUS; 7/19 DOUGLASVILLE; 7/20 BUCHANAN; 7/26 DALLAS; 7/27 WARNER ROBINS; 7/28 DOUGLASVILLE, MCDONOUGH | $626.08 | B-1472 |
| DOSS20210238 | 2021-08-09 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.00 | B-1472 |
| DOSS20210239 | 2021-08-05 | Jul 8, 2021 | IndividualName withheld | STAFF PER DIEM | $19.65 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARROLLTON, JACKSON AND RETURN | $143.25 | B-1472 |
| DOSS20210240 | 2021-08-05 | Jul 23, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $88.70 | B-1472 |
| DOSS20210241 | 2021-08-04 | Jul 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO RIVERDALE AND RETURN | $31.92 | B-1472 |
| DOSS20210242 | 2021-08-04 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.04 | B-1472 |
| DOSS20210243 | 2021-08-02 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-1472 |
| DOSS20210244 | 2021-08-03 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN | $170.24 | B-1472 |
| DOSS20210245 | 2021-08-03 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FLOWERY BRANCH, BLAIRSVILLE AND RETURN | $136.08 | B-1472 |
| DOSS20210246 | 2021-08-02 | Jul 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1472 |
| DOSS20210247 | 2021-08-03 | Jul 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN | $168.00 | B-1472 |
| DOSS20210248 | 2021-08-02 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-1472 |
| DOSS20210249 | 2021-08-05 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $84.00 | B-1472 |
| DOSS20210250 | 2021-08-18 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $326.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $77.92 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ATLANTA AND RETURN | $65.10 | B-1472 |
| DOSS20210251 | 2021-08-06 | Jul 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $88.48 | B-1473 |
| DOSS20210252 | 2021-08-19 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.89 | B-1473 |
| DOSS20210253 | 2021-08-19 | Jul 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.81 | B-1473 |
| DOSS20210254 | 2021-08-16 | Jun 29 → Aug 5 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 6/29, 8/5 WARNER ROBINS; 6 /30, 7/16 AUGUSTA; 7/15, 27 COLUMBUS | $873.60 | B-1473 |
| DOSS20210257 | 2021-08-18 | Jun 30, 2021 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO LAGRANGE AND RETURN | $80.64 | B-1473 |
| DOSS20210258 | 2021-08-19 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $94.08 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO MACON AND RETURN | $17.12 | B-1473 |
| DOSS20210259 | 2021-08-19 | Aug 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $72.80 | B-1473 |
| DOSS20210260 | 2021-08-19 | Aug 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN | $303.88 | B-1473 |
| DOSS20210261 | 2021-08-23 | Jul 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $508.81 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1473 |
| DOSS20210262 | 2021-08-24 | Jul 26 → Aug 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $350.79 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC, NEWARK NJ AND RETURN | $40.00 | B-1473 |
| DOSS20210263 | 2021-09-10 | Aug 19 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $413.20 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE FL, ATLANTA GA AND RETURN | $40.00 | B-1473 |
| DOSS20210264 | 2021-08-27 | Jul 22, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $254.40 | B-1473 |
| DOSS20210265 | 2021-08-27 | Jul 26, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.40 | B-1473 |
| DOSS20210266 | 2021-09-03 | Aug 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $503.24 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.58 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO JACKSONVILLE FL, KINGSLAND, JACKSONVILLE FL AND RETURN | $17.48 | B-1473 |
| DOSS20210271 | 2021-09-13 | Aug 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $23.08 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO ALBANY AND RETURN | $113.00 | B-1473 |
| DOSS20210272 | 2021-09-03 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $152.16 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO ALBANY AND RETURN | $23.08 | B-1473 |
| DOSS20210273 | 2021-09-08 | Aug 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.10 | B-1473 |
| DOSS20210274 | 2021-09-09 | Aug 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 8/2 FAYETTEVILLE; 8/4 MCDONOUGH; 8/6 NEWNAN, LITHIA SPRINGS; 8/9 MORROW; 8/11 MIDVILLE; 8 /12 WOODSTOCK, MACON; 8/18 GRIFFIN; 8/19 ROME, ATHENS | $749.22 | B-1473 |
| DOSS20210275 | 2021-09-17 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.90 | B-1474 |
| DOSS20210276 | 2021-09-13 | Aug 25 → 26 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $304.80 | B-1474 |
| DOSS20210277 | 2021-09-09 | Aug 23 → 27 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $304.80 | B-1474 |
| DOSS20210278 | 2021-09-08 | Aug 17 → 19 | CITIBANK - TRAVEL CBA CARD | TICKET PREPARATION FEE | $40.00 | B-1474 |
| DOSS20210279 | 2021-09-20 | Aug 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.18 | B-1474 |
| DOSS20210280 | 2021-09-20 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.43 | B-1474 |
| DOSS20210281 | 2021-09-09 | Aug 5, 2021 | IndividualName withheld | STAFF PER DIEM | $43.46 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN | $129.36 | B-1474 |
| DOSS20210282 | 2021-09-09 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $149.88 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $227.92 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO ALBANY AND RETURN | $26.28 | B-1474 |
| DOSS20210284 | 2021-09-13 | Aug 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $710.39 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $45.58 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPRINGFIELD VA TO WASHINGTON DC, ATLANTA, KENNESAW, ALBANY, ATLANTA, WASHINGTON DC AND RETURN | $393.76 | B-1474 |
| DOSS20210285 | 2021-09-21 | Jul 31, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $254.40 | B-1474 |
| DOSS20210287 | 2021-09-20 | Aug 25 → 29 | IndividualName withheld | STAFF PER DIEM | $17.76 | B-1474 |