| DSCO21400013 | 2013-10-30 | Jun 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/14 BEAUFORT, BLUFFTON, RIDGELAND; 6/20 BEAUFORT | $176.50 | B-1434 |
| DSCO21400014 | 2013-10-31 | Jul 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/1 HILTON HEAD ISLAND, BLUFFTON; 7/2 PAWLEYS ISLAND; 7/4 GILBERT | $310.80 | B-1434 |
| DSCO21400015 | 2013-10-31 | Aug 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/7 GEORGETOWN; 8/12 MONCKS CORNER, GEORGETOWN; 8/19, 27 BEAUFORT; 8/20 RIDGELAND, BLUFFTON; 8/28 CONWAY, NORTH MYRTLE BEACH | $522.11 | B-1434 |
| DSCO21400016 | 2013-10-31 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/3 BLUFFTON, SAVANNAH GA; 9/17 GEORGETOWN, AYNOR; 9/21 AIKEN; 9/24, 26 GEORGETOWN; 9/28 FLORENCE, CONWAY; 9/30 BLUFFTON | $746.32 | B-1434 |
| DSCO21400018 | 2013-10-30 | Sep 9, 2013 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $225.90 | B-1434 |
| DSCO21400019 | 2013-10-30 | Sep 12 → 16 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $523.90 | B-1434 |
| DSCO21400022 | 2013-10-30 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $280.59 | B-1434 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LADSON TO ANDERSON, GREENVILLE, COLUMBIA AND RETURN | $252.70 | B-1434 |
| DSCO21400025 | 2013-11-04 | Sep 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.00 | B-1434 |
| DSCO21400026 | 2013-11-04 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $42.00 | B-1434 |
| DSCO21400027 | 2013-11-04 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON, SENECA AND RETURN | $45.00 | B-1434 |
| DSCO21400028 | 2013-11-04 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO HARTWELL GA AND RETURN | $50.00 | B-1434 |
| DSCO21400029 | 2013-11-08 | Sep 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/10 SALTERS, SUMTER; 9/18 BISHOPVILLE; 9/24 INTERDEPARTMENTAL TRANSPORTATION | $385.50 | B-1434 |
| DSCO21400031 | 2013-11-06 | Jul 23 → 27 | IndividualName withheld | STAFF PER DIEM | $190.68 | B-1434 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC, GREENVILLE, SPARTANBURG AND RETURN | $630.80 | B-1434 |
| DSCO21400032 | 2013-11-06 | Aug 12 → 15 | IndividualName withheld | STAFF PER DIEM | $408.66 | B-1434 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GEORGETOWN, KINGSTREE, BISHOPVILLE, FLORENCE, TIMMONSVILLE, BENNETTSVILLE, CHERAW, ALCOLU, GREENVILLE, FOUNTAIN INN, COLUMBIA AND RETURN | $363.96 | B-1434 |
| DSCO21400050 | 2013-11-18 | Jun 25 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION 6/25, 7/3 GREENVILLE TO EDGEFIELD, SALUDA AND RETURN | $80.70 | B-1434 |
| DSCO21400051 | 2013-11-18 | Sep 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $55.00 | B-1434 |
| DSCO21400052 | 2013-11-18 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON, EASLEY, SENECA AND RETURN | $59.00 | B-1434 |
| DSCO21400057 | 2013-11-18 | Sep 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 9/18 CHERAW, CHESTERFIELD, CAMDEN; 9/19 GAFFNEY, WEST COLUMBIA, BATESBURG; 9/20, 21, 27 ROCK HILL; 9/24 MC BEE, DARLINGTON; 9/30 HARTSVILLE | $695.00 | B-1434 |
| DSCO21400096 | 2014-01-07 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO HILTON HEAD ISLAND - CONTINUED ON SUBSEQUENT VOUCHER | $110.00 | B-1434 |
| DSCO21400024 | 2013-11-06 | Oct 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/17 KINGSTREE; 10/21 LAKE CITY; 10/22 HARDEEVILLE; 10/23 YEMASSEE, VARNVILLE, HAMPTON; 10/25 ORANGEBURG, FLORENCE; 10/26 FLORENCE, AWENDAW | $693.00 | B-1437 |
| DSCO21400030 | 2013-11-06 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/25 ORANGEBURG; 10/26 FLORENCE | $332.00 | B-1437 |
| DSCO21400034 | 2013-11-08 | Oct 19 → 28 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, NORTH CHARLESTON, HANAHAN, CLEMSON, HANAHAN, NORTH CHARLESTON, SUMMERVILLE, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $1,012.30 | B-1437 |
| DSCO21400040 | 2013-11-12 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1437 |
| DSCO21400041 | 2013-11-08 | Oct 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/29 NORTH CHARLESTON; 10/30-31 KINGSTREE, CONWAY, AWENDAW, MARION | $324.00 | B-1437 |
| DSCO21400042 | 2013-11-13 | Oct 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/21 SUMMERVILLE; 10/23 COLUMBIA; 10/25, 26 FOLLY BEACH; 10/29 MOUNT PLEASANT; 10/30 CONWAY | $287.50 | B-1437 |
| DSCO21400044 | 2013-11-18 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.65 | B-1437 |
| DSCO21400046 | 2013-11-18 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN | $71.00 | B-1437 |
| DSCO21400053 | 2013-11-18 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $54.00 | B-1437 |
| DSCO21400054 | 2013-11-18 | Oct 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/24 EASLEY; 10/28, 31 ANDERSON | $69.00 | B-1437 |
| DSCO21400055 | 2013-11-19 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $143.55 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, CHARLOTTE NC AND RETURN | $491.32 | B-1437 |
| DSCO21400065 | 2013-11-25 | Oct 31 → Nov 4 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, GREENVILLE, SPARTANBURG, ROEBUCK, GREENVILLE, SIMPSONVILLE, CLINTON, GREENVILLE, SIMPSONVILLE, HANAHAN, CHARLESTON, COLUMBIA AND RETURN | $1,667.20 | B-1437 |
| DSCO21400066 | 2013-12-03 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN | $33.00 | B-1437 |
| DSCO21400068 | 2013-12-06 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/4 SUMTER; 11/5, 18 BISHOPVILLE; 11/6, 7 MANNING; 11/12-14 MOUNT CROGHAN, DARLINGTON, MOUNT CROGHAN; 11/20 ORANGEBURG; 11/21 PAGELAND | $1,012.00 | B-1438 |
| DSCO21400072 | 2013-12-06 | Oct 18 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 10/18, 31, 11/6 ROCK HILL; 10/22, 24, 28, 11/1, 3, 10 AIKEN; 10/30 GAFFNEY | $655.50 | B-1438 |
| DSCO21400077 | 2013-12-06 | Nov 7 → 12 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, BEAUFORT, HANAHAN, WALTERBORO, HANAHAN, CHARLESTON AND RETURN | $506.90 | B-1438 |
| DSCO21400079 | 2013-12-06 | Nov 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN TO AWENDAW: 11/7, 19 NORTH CHARLESTON; 11/25 NORTH CHARLESTON, DARLINGTON, NORTH CHARLESTON; AWENDAW TO THE FOLLOWING AND RETURN: 11/8 NORTH CHARLESTON, MARION; 11/10, 20 NORTH CHARLESTON; 11/11 WALTERBORO; AWENDAW TO THE FOLLOWING AND RETURN TO COLUMBIA: 11/12 CHARLESTON; 11/21 NORTH CHARLESTON; 11/26 NORTH CHARLESTON, HOLLY HILL, NORTH CHARLESTON; COLUMBIA TO THE FOLLOWING AND RETURN: 11/14 GEORGETOWN, GREELEYVILLE; 11/16 LADSON; 11/30 NORTH CHARLESTON | $1,193.00 | B-1438 |
| DSCO21400080 | 2013-12-06 | Nov 14 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 11/14 ROCK HILL; 11/15 LANCASTER; 11/21, 26 AIKEN; 11/25 CAYCE, LEXINGTON, AIKEN; 12/2 ROCK HILL, AIKEN | $447.50 | B-1438 |
| DSCO21400081 | 2013-12-06 | Nov 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/4 HILTON HEAD ISLAND; 11/8 BEAUFORT; 11/20 AWENDAW; 11/21 HARLEYVILLE, CHARLESTON; 11/22 CHARLESTON | $281.50 | B-1438 |
| DSCO21400083 | 2013-12-11 | Nov 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.40 | B-1438 |
| DSCO21400084 | 2013-12-11 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $36.00 | B-1438 |
| DSCO21400085 | 2013-12-11 | Nov 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 11/4, 11, 12, 22 ANDERSON; 11/7 INTERDEPARTMENTAL TRANSPORTATION | $127.00 | B-1438 |
| DSCO21400086 | 2013-12-18 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO PENDLETON, SIMPSONVILLE AND RETURN | $48.00 | B-1438 |
| DSCO21400088 | 2013-12-13 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $150.20 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $116.95 | B-1438 |
| DSCO21400089 | 2013-12-13 | Nov 22 → 23 | IndividualName withheld | STAFF PER DIEM | $137.39 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $214.75 | B-1438 |
| DSCO21400090 | 2013-12-19 | Dec 2 → 7 | IndividualName withheld | STAFF PER DIEM | $575.23 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE, ROCK HILL, AIKEN, BLUFFTON, BEAUFORT, CHARLESTON AND RETURN | $806.78 | B-1438 |
| DSCO21400091 | 2013-12-19 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN. | $108.00 | B-1438 |
| DSCO21400094 | 2013-12-20 | Nov 21 → Dec 9 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, GREENVILLE, ROCK HILL, CHARLESTON AND RETURN | $1,724.80 | B-1438 |
| DSCO21400097 | 2014-01-06 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: SUMMERVILLE; MOUNT PLEASANT | $32.40 | B-1438 |
| DSCO21400098 | 2014-01-07 | Oct 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $609.80 | B-1438 |
| DSCO21400099 | 2014-01-07 | Nov 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/4 COLUMBIA; 11/6, 9 CHARLESTON; 11/8 BEAUFORT | $205.00 | B-1438 |
| DSCO21400100 | 2014-01-07 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO BENNETTSVILLE AND RETURN | $163.00 | B-1438 |
| DSCO21400101 | 2014-01-06 | Nov 22 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/22, 23, 25, 12/7 CHARLESTON; 11/22 MOUNT PLEASANT | $47.90 | B-1438 |
| DSCO21400102 | 2014-01-07 | Nov 25 → 26 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO AIKEN AND RETURN | $109.89 | B-1438 |
| DSCO21400104 | 2014-01-07 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN | $229.50 | B-1439 |
| DSCO21400105 | 2014-01-07 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $165.28 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAYLORS TO CHARLESTON AND RETURN | $204.00 | B-1439 |
| DSCO21400107 | 2014-01-07 | Dec 9 → 10 | IndividualName withheld | STAFF PER DIEM | $141.74 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN | $235.71 | B-1439 |
| DSCO21400108 | 2014-01-07 | Dec 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 12/3 KINGSTREE, FLORENCE; 12/5 YEMASSEE, COTTAGEVILLE; 12/11-12 CHARLESTON, AWENDAW, FLORENCE; 12/18 DENMARK | $442.60 | B-1439 |
| DSCO21400109 | 2014-01-06 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN | $77.25 | B-1439 |
| DSCO21400110 | 2014-01-07 | Dec 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 12/2, 5, 17, 20 ANDERSON; 12/3 LIBERTY | $133.50 | B-1439 |
| DSCO21400111 | 2014-01-07 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $103.00 | B-1439 |
| DSCO21400114 | 2014-01-10 | Dec 13 → 16 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, HANAHAN, MOUNT PLEASANT, HANAHAN, MONCKS CORNER, HANAHAN, CHARLESTON AND RETURN | $2,055.40 | B-1439 |
| DSCO21400115 | 2014-01-10 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/2 SUMMERTON; 12/3, 9 DARLINGTON; 12/4 CHESTERFIELD; 12/10 BENNETTSVILLE; 12/11 SUMTER; 12/12 PAGELAND; 12/17 HARTSVILLE; 12/18 SANTEE | $1,136.00 | B-1439 |
| DSCO21400117 | 2014-01-10 | Jan 3, 2014 | IndividualName withheld | STAFF PER DIEM | $12.62 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1439 |
| DSCO21400119 | 2014-01-17 | Jan 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $112.00 | B-1439 |
| DSCO21400122 | 2014-01-17 | Jan 6, 2014 | IndividualName withheld | STAFF PER DIEM | $27.75 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO AUGUSTA GA AND RETURN | $82.50 | B-1439 |
| DSCO21400123 | 2014-01-23 | Jan 10, 2014 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $106.00 | B-1439 |
| DSCO21400125 | 2014-01-24 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO WEST COLUMBIA AND RETURN | $104.40 | B-1439 |
| DSCO21400126 | 2014-01-30 | Dec 20, 2013 → Jan 6, 2014 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $780.90 | B-1439 |
| DSCO21400127 | 2014-01-30 | Jan 9 → 13 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA AND RETURN | $926.00 | B-1439 |
| DSCO21400128 | 2014-01-30 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $107.50 | B-1439 |
| DSCO21400129 | 2014-01-30 | Dec 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 12/4 ROCK HILL, COLUMBIA, NORTH AUGUSTA, AIKEN; 12/5 AIKEN, WEST COLUMBIA, LEESVILLE; 12/6 GAFFNEY; 12/10 AIKEN; 12/11 SUMTER; 12/12 IRMO; 12/16 CHARLESTON, WEST COLUMBIA, COLUMBIA; 12/27 ROCK HILL | $682.00 | B-1439 |
| DSCO21400131 | 2014-01-29 | Jan 23, 2014 | IndividualName withheld | STAFF PER DIEM | $14.17 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO ORANGEBURG AND RETURN | $69.95 | B-1439 |
| DSCO21400132 | 2014-01-30 | Jan 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/8-10 DENMARK, ORANGEBURG, NORTH CHARLESTON, SANTEE, BRANCHVILLE, NORTH CHARLESTON, AWENDAW; 1/14-17 MULLINS, NORTH MYRTLE BEACH, AWENDAW, NORTH CHARLESTON, AWENDAW, FLORENCE; 1/20-24 CHARLESTON, NORTH MYRTLE BEACH, AWENDAW, DENMARK, ORANGEBURG, AWENDAW, NORTH CHARLESTON, AWENDAW, WEST COLUMBIA | $884.50 | B-1439 |
| DSCO21400136 | 2014-02-07 | Jan 30, 2014 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $109.00 | B-1439 |
| DSCO21400138 | 2014-02-07 | Jan 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/6 CHESTERFIELD; 1/7, 22 SUMTER; 1/8 NORWAY; 1/13 PAGELAND; 1/14 BISHOPVILLE; 1/15 MANNING; 1/16 DARLINGTON; 1/17 ALLENDALE; 1/21 COPE | $1,122.00 | B-1440 |
| DSCO21400139 | 2014-02-07 | Jan 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/23 BLENHEIM; 1/27 SOCIETY HILL; 1/30 MCBEE | $445.00 | B-1440 |
| DSCO21400140 | 2014-02-07 | Jan 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 1/7 LANCASTER; 1/8, 13, 15, 22 GAFFNEY; 1/9 NEWBERRY; 1/21 ROCK HILL; 1/23 GRANITEVILLE; 1/31 NORTH AUGUSTA | $776.00 | B-1440 |
| DSCO21400141 | 2014-02-07 | Jan 31 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $8.32 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENWOOD, GREENVILLE, SPARTANBURG, GREER AND RETURN | $144.50 | B-1440 |
| DSCO21400147 | 2014-02-24 | Jan 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION 1/6, 7, 17, 23 GREENVILLE TO ANDERSON AND RETURN | $113.05 | B-1440 |
| DSCO21400148 | 2014-02-24 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $36.00 | B-1440 |
| DSCO21400149 | 2014-02-24 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO PICKENS, ANDERSON AND RETURN | $37.00 | B-1440 |
| DSCO21400150 | 2014-02-24 | Jan 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO STARR AND RETURN | $35.00 | B-1440 |
| DSCO21400151 | 2014-02-24 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $56.00 | B-1440 |
| DSCO21400152 | 2014-02-24 | Jan 31 → Feb 7 | IndividualName withheld | STAFF PER DIEM | $92.96 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON, NORTH CHARLESTON, KINGSTREE, AWENDAW, CHARLESTON, NORTH CHARLESTON, AWENDAW, ROCK HILL, SUMTER AND RETURN | $329.00 | B-1440 |
| DSCO21400153 | 2014-02-24 | Jan 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.25 | B-1440 |
| DSCO21400155 | 2014-02-24 | Jan 17 → 27 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, DENMARK, HANAHAN, ORANGEBURG, GREENVILLE AND RETURN | $683.00 | B-1440 |
| DSCO21400156 | 2014-03-04 | Feb 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL, SUMTER AND RETURN | $110.64 | B-1440 |
| DSCO21400157 | 2014-02-28 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $41.55 | B-1440 |
| DSCO21400159 | 2014-03-06 | Feb 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1440 |
| DSCO21400160 | 2014-03-06 | Feb 4, 2014 | IndividualName withheld | STAFF PER DIEM | $14.22 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO DATAW ISLAND, BEAUFORT AND RETURN | $80.00 | B-1440 |
| DSCO21400161 | 2014-03-06 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO SUMTER AND RETURN | $92.96 | B-1440 |
| DSCO21400162 | 2014-03-10 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO GREENVILLE AND RETURN | $175.91 | B-1440 |
| DSCO21400163 | 2014-03-06 | Jan 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-1440 |
| DSCO21400164 | 2014-03-10 | Jan 10, 2014 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $112.00 | B-1440 |
| DSCO21400165 | 2014-03-06 | Jan 17, 2014 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO COLUMBIA AND RETURN | $15.61 | B-1440 |
| DSCO21400166 | 2014-03-10 | Dec 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $782.81 | B-1440 |
| DSCO21400167 | 2014-03-10 | Feb 21, 2014 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $106.00 | B-1440 |
| DSCO21400168 | 2014-03-07 | Feb 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 2/4, 6, 24 GAFFNEY; 2/7 AIKEN; 2/10, 20, 25 ROCK HILL; 2/11, 17 NORTH AUGUSTA; 2/19 BLACKSBURG | $889.00 | B-1440 |
| DSCO21400169 | 2014-03-11 | Feb 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN | $31.20 | B-1440 |
| DSCO21400176 | 2014-03-14 | Dec 30, 2013 → Jan 1, 2014 | IndividualName withheld | STAFF PER DIEM | $67.72 | B-1441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $566.00 | B-1441 |
| DSCO21400180 | 2014-03-14 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $100.68 | B-1441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.70 | B-1441 |
| DSCO21400181 | 2014-03-14 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $54.00 | B-1441 |
| DSCO21400182 | 2014-03-14 | Feb 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 2/10, 17 ANDERSON; 2/24 CENTRAL | $81.00 | B-1441 |
| DSCO21400183 | 2014-03-14 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CLEMSON, STARR AND RETURN | $45.50 | B-1441 |
| DSCO21400184 | 2014-03-25 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $54.00 | B-1441 |
| DSCO21400185 | 2014-03-18 | Feb 10 → Mar 4 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/10 NORWAY, ORANGEBURG, HOLLY HILL; 2/11 GREELEYVILLE, KINGSTREE; 2/19 NORTH MYRTLE BEACH, MYRTLE BEACH; 3/3-4 NORTH CHARLESTON, FLORENCE, NORTH CHARLESTON, AWENDAW, ORANGEBURG | $788.55 | B-1441 |
| DSCO21400186 | 2014-03-18 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.05 | B-1441 |
| DSCO21400187 | 2014-03-18 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $108.00 | B-1441 |
| DSCO21400188 | 2014-03-18 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENVILLE | $112.50 | B-1441 |
| DSCO21400191 | 2014-03-18 | Feb 4 → 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $769.00 | B-1441 |
| DSCO21400193 | 2014-03-20 | Jan 30 → Feb 3 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $686.00 | B-1441 |
| DSCO21400194 | 2014-03-18 | Feb 12 → 28 | SCOTT,TIM | SENATOR'S PER DIEM | $180.96 | B-1441 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, HANAHAN, CHARLESTON, HANAHAN, GREENVILLE, TAYLORS, HANAHAN, COLUMBIA, HANAHAN, GREENVILLE, FOUNTAIN INN, ORANGEBURG, HANAHAN, CHARLESTON AND RETURN | $1,043.40 | B-1441 |
| DSCO21400195 | 2014-03-18 | Feb 6 → 10 | SCOTT,TIM | SENATOR'S PER DIEM | $83.00 | B-1441 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, ROCK HILL, SUMTER, HANAHAN, CHARLESTON AND RETURN | $1,152.00 | B-1441 |
| DSCO21400196 | 2014-03-18 | Feb 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/3, 7, 19 CHERAW; 2/5, 18 ORANGEBURG; 2/6 SUMTER; 2/10 SANTEE; 2/16 MOUNT PLEASANT; 2/20 NORTH; 2/21 CHESTERFIELD | $1,075.00 | B-1441 |
| DSCO21400197 | 2014-03-20 | Feb 25 → 28 | IndividualName withheld | STAFF PER DIEM | $62.72 | B-1441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO MOUNT CROGHAN, BENNETTSVILLE, MOUNT CROGHAN, SUMTER AND RETURN | $220.00 | B-1441 |
| DSCO21400202 | 2014-03-21 | Jan 17 → 27 | SCOTT,TIM | SENATOR'S PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, DENMARK, HANAHAN, ORANGEBURG, GREENVILLE AND RETURN | $149.99 | B-1441 |
| DSCO21400203 | 2014-03-21 | Feb 28 → Mar 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $384.00 | B-1441 |
| DSCO21400204 | 2014-03-21 | Mar 6 → 10 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $510.00 | B-1441 |