| DSCO21400224 | 2014-04-17 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 3/3, 7, 11, 24, 29, 31 ANDERSON; 3/27 EASLEY | $183.10 | B-1637 |
| DSCO21400225 | 2014-04-17 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $36.00 | B-1637 |
| DSCO21400226 | 2014-04-17 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $39.00 | B-1637 |
| DSCO21400227 | 2014-04-17 | Mar 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.35 | B-1637 |
| DSCO21400228 | 2014-05-05 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.23 | B-1637 |
| DSCO21400229 | 2014-04-23 | Apr 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/1 ORANGEBURG; 4/2-4 MOUNT CROGHAN, BENNETTSVILLE, MOUNT CROGHAN; 4/8 SUMTER; 4/9 ORANGEBURG; 4/10-12 MOUNT CROGHAN, HARTSVILLE, MOUNT CROGHAN, SUMTER, BENNETTSVILLE | $712.00 | B-1637 |
| DSCO21400230 | 2014-04-23 | Mar 17 → 21 | IndividualName withheld | STAFF PER DIEM | $475.62 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, COLUMBIA, GREENVILLE, SPARTANBURG AND RETURN | $675.36 | B-1638 |
| DSCO21400232 | 2014-04-23 | Apr 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 4/1, 2, 7, 10 GAFFNEY; 4/3 FORT MILL; 4/4 AIKEN; 4/8, 9 ROCK HILL; 4/11 BLACKSBURG; 4/14 LANCASTER; BAMBERG | $1,028.00 | B-1638 |
| DSCO21400237 | 2014-05-14 | Apr 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/8 INTERDEPARTMENTAL TRANSPORTATION; 4/9 HOLLYWOOD, NORTH CHARLESTON; 4/10 MYRTLE BEACH; 4/14-15 CHARLESTON, NORTH CHARLESTON, AWENDAW, MARION; 4/21-25 ANDREWS, NORTH CHARLESTON, AWENDAW, NORTH CHARLESTON, AWENDAW, RIDGELAND, HOLLY HILL | $708.15 | B-1638 |
| DSCO21400239 | 2014-05-14 | Apr 12 → 28 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO HANAHAN, DARLINGTON, HANAHAN, MOUNT PLEASANT, HANAHAN, HILTON HEAD ISLAND, HANAHAN, CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN AND RETURN | $283.50 | B-1638 |
| DSCO21400242 | 2014-05-12 | Apr 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.90 | B-1638 |
| DSCO21400243 | 2014-05-14 | Apr 15 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/15 HARTSVILLE; 4/17 BENNETTSVILLE; 4/21 MANNING; 4/22 NORTH; 4/23 DALZELL; 4/24-25 MOUNT CROGHAN; 4/30-5/2 SUMTER, MOUNT CROGHAN | $906.00 | B-1638 |
| DSCO21400256 | 2014-05-14 | Feb 28 → Mar 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLESTON AND RETURN | $15.00 | B-1638 |
| DSCO21400257 | 2014-05-14 | Apr 3 → 7 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $782.00 | B-1638 |
| DSCO21400258 | 2014-05-14 | Apr 10 → 28 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $510.00 | B-1638 |
| DSCO21400260 | 2014-05-15 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREER AND RETURN | $99.50 | B-1638 |
| DSCO21400262 | 2014-05-22 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/3, 7, 15, 21, 24, 28 ANDERSON; 4/5 PENDLETON | $208.00 | B-1638 |
| DSCO21400263 | 2014-05-23 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $39.40 | B-1638 |
| DSCO21400264 | 2014-05-23 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD, ABBEVILLE AND RETURN | $61.95 | B-1638 |
| DSCO21400265 | 2014-05-23 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD, ABBEVILLE AND RETURN | $68.40 | B-1638 |
| DSCO21400266 | 2014-05-23 | May 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.60 | B-1638 |
| DSCO21400267 | 2014-05-22 | Apr 21 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO HANAHAN, CHARLESTON, HANAHAN, GREENVILLE, SPARTANBURG, COLUMBIA, AIKEN, HANAHAN AND RETURN | $272.00 | B-1638 |
| DSCO21400271 | 2014-06-09 | May 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/1-3 BEAUFORT, AWENDAW, MCCLELLANVILLE, NORTH CHARLESTON, AWENDAW, NORTH CHARLESTON; 5/8-18 WALTERBORO, AWENDAW, HARTSVILLE, AWENDAW, CHARLESTON, AWENDAW, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, AWENDAW, NORTH CHARLESTON, AWENDAW, BLUFFTON, AWENDAW, NORTH CHARLESTON, ORANGEBURG, ALLENDALE, BAMBERG, NORTH CHARLESTON, AWENDAW, HARTSVILLE, AWENDAW, CHARLESTON, AWENDAW, PINOPOLIS | $884.40 | B-1638 |
| DSCO21400272 | 2014-06-03 | May 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/5 SUMTER; 5/6 SAINT MATTHEWS; 5/7 BISHOPVILLE; 5/8 SUMTER, ELLOREE, ORANGEBURG; 5/9 HARTSVILLE; 5/12 SAINT GEORGE; 5/13-14 SOCIETY HILL, MOUNT CROGHAN, PAGELAND, BENNETTSVILLE; 5/16 NEW ZION, MANNING, BISHOPVILLE | $940.00 | B-1638 |
| DSCO21400276 | 2014-06-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.35 | B-1638 |
| DSCO21400277 | 2014-06-09 | May 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/13 MONCKS CORNER; 5/15 SUMMERVILLE; 5/20 SAINT STEPHEN; 5/22 MOUNT PLEASANT | $99.75 | B-1638 |
| DSCO21400278 | 2014-06-09 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $114.00 | B-1639 |
| DSCO21400281 | 2014-06-12 | May 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/21 MARION; 5/22 MANNING, SAINT MATTHEWS; 5/23, 30, 31 SUMTER; 5/27 SAINT MATTHEWS | $623.00 | B-1639 |
| DSCO21400286 | 2014-06-13 | Apr 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 4/15 AIKEN; 4/16, 23 NORTH AUGUSTA; 4/17 BLACKSBURG; 4/28 ROCK HILL; 4/29 FORT MILL | $483.50 | B-1639 |
| DSCO21400287 | 2014-06-13 | May 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 5/7 BLACKSBURG; 5/8, 19 NORTH AUGUSTA; 5/9 WARRENVILLE; 5/12 GAFFNEY; 5/14, 16, 20 FORT MILL; 5/15, 21 ROCK HILL | $851.00 | B-1639 |
| DSCO21400290 | 2014-06-23 | May 19 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION 5/19 COLUMBIA TO NORTH CHARLESTON, HOLLY HILL AND RETURN: COLUMBIA TO THE FOLLOWING AND RETURN TO AWENDAW: 5/22 HILTON HEAD, BLUFFTON; 6/2 NORTH CHARLESTON; AWENDAW TO THE FOLLOWING AND RETURN: 5/23 NORTH CHARLESTON, MCCLELLANVILLE; 5/29 ALLENDALE; 6/3 HILTON HEAD, YEMASSEE, WALTERBORO; 6/4 NORTH CHARLESTON, OKATIE; 6/5 NORTH CHARLESTON: AWENDAW TO THE FOLLOWING AND RETURN TO COLUMBIA: 5/30 MURRELLS INLET, GEORGETOWN; 6/6 NORTH CHARLESTON | $941.50 | B-1639 |
| DSCO21400296 | 2014-06-23 | May 1 → 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, GREENVILLE, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $1,225.00 | B-1639 |
| DSCO21400300 | 2014-06-24 | Jun 12, 2014 | IndividualName withheld | STAFF PER DIEM | $24.79 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $107.75 | B-1639 |
| DSCO21400301 | 2014-06-25 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROEBUCK TO COLUMBIA AND RETURN | $93.55 | B-1639 |
| DSCO21400302 | 2014-06-25 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.75 | B-1639 |
| DSCO21400303 | 2014-06-24 | Jun 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/11 LADSON; 6/12 WEST COLUMBIA, COLUMBIA | $123.50 | B-1639 |
| DSCO21400305 | 2014-06-27 | May 22 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $1,631.00 | B-1639 |
| DSCO21400306 | 2014-06-27 | May 8 → 12 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $956.00 | B-1639 |
| DSCO21400307 | 2014-06-27 | May 15 → 20 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $416.00 | B-1639 |
| DSCO21400308 | 2014-07-02 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LYMAN TO TAYLORS, COLUMBIA, TAYLORS AND RETURN | $124.90 | B-1639 |
| DSCO21400309 | 2014-07-02 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO WEST COLUMBIA AND RETURN | $14.00 | B-1639 |
| DSCO21400310 | 2014-07-02 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FORT MILL AND RETURN | $80.00 | B-1639 |
| DSCO21400313 | 2014-06-27 | Feb 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO TAYLORS AND RETURN | $203.00 | B-1639 |
| DSCO21400314 | 2014-07-02 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO ORANGEBURG AND RETURN | $68.00 | B-1639 |
| DSCO21400315 | 2014-06-27 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $114.50 | B-1639 |
| DSCO21400316 | 2014-06-27 | Mar 5 → 6 | IndividualName withheld | STAFF PER DIEM | $137.32 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO HILTON HEAD ISLAND AND RETURN | $101.00 | B-1639 |
| DSCO21400317 | 2014-07-01 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $240.44 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, GREENVILLE AND RETURN | $225.00 | B-1639 |
| DSCO21400318 | 2014-06-27 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA, AIKEN AND RETURN | $247.00 | B-1639 |
| DSCO21400319 | 2014-06-27 | May 14 → Jun 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/14 MANNING; 5/19 CHARLESTON; 6/12 COLUMBIA | $196.00 | B-1640 |
| DSCO21400320 | 2014-06-27 | May 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/3 INTERDEPARTMENTAL TRANSPORTATION; 5/5 COLUMBIA; 5/7, 10 CHARLESTON; 5/13 GREENVILLE | $335.00 | B-1640 |
| DSCO21400321 | 2014-06-27 | Apr 8 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/8 COLUMBIA; 4/13 MOUNT PLEASANT; 4/21, 25 CHARLESTON; 5/2 GREENVILLE | $337.00 | B-1640 |
| DSCO21400323 | 2014-07-07 | Jun 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/2 DARLINGTON; 6/3 PAGELAND; 6/4 MANNING; 6/5 BAMBERG; 6/11 INTERDEPARTMENTAL TRANSPORTATION; 6/12 PINEWOOD, BISHOPVILLE; 6/13 BENNETTSVILLE | $794.50 | B-1640 |
| DSCO21400324 | 2014-07-08 | May 29 → Jun 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/29, 30, 6/16 CHARLESTON; 6/17 GEORGETOWN, MYRTLE BEACH | $106.00 | B-1640 |
| DSCO21400325 | 2014-07-03 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON, PICKENS AND RETURN | $51.40 | B-1640 |
| DSCO21400326 | 2014-07-07 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $103.00 | B-1640 |
| DSCO21400327 | 2014-07-07 | May 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/5, 7, 12, 13, 23, 26 ANDERSON; 5/27 EASLEY | $189.40 | B-1640 |
| DSCO21400330 | 2014-07-11 | Jun 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO WEST COLUMBIA, NORTH CHARLESTON, GEORGETOWN, AWENDAW, SALTERS, NORTH CHARLESTON, AWENDAW, NORTH CHARLESTON, KINGSTREE, AWENDAW, ISLE OF PALMS, NORTH CHARLESTON, AWENDAW, HINESVILLE GA, AWENDAW, NORTH CHARLESTON, GEORGETOWN AND RETURN | $573.80 | B-1640 |
| DSCO21400331 | 2014-07-08 | Jun 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $313.00 | B-1640 |
| DSCO21400333 | 2014-07-15 | Jun 29 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $383.35 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, GREENVILLE AND RETURN | $820.58 | B-1640 |
| DSCO21400339 | 2014-07-17 | Jun 1 → 2 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $835.00 | B-1640 |
| DSCO21400340 | 2014-07-17 | Jun 4 → 11 | SCOTT,TIM | SENATOR'S TRANSPORTATION 6/4 WASHINGTON DC TO CHARLESTON; 6/9, 11 CHARLESTON TO WASHINGTON DC | $1,868.50 | B-1640 |
| DSCO21400341 | 2014-07-17 | Jun 12 → 16 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $234.00 | B-1640 |
| DSCO21400342 | 2014-07-17 | Jun 19 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $344.00 | B-1640 |
| DSCO21400343 | 2014-07-23 | Jun 16 → Jul 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/16 BENNETTSVILLE; 6/17, 23 BISHOPVILLE; 6/18 ALLENDALE; 6/19, 7/3 ORANGEBURG; 6/26 DILLON; 6/29 SAINT MATTHEWS; 7/1 SPRINGFIELD; 7/8 HARTSVILLE | $1,101.00 | B-1640 |
| DSCO21400344 | 2014-07-18 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1640 |
| DSCO21400345 | 2014-07-18 | Jun 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $50.10 | B-1640 |
| DSCO21400346 | 2014-07-23 | May 26 → Jun 26 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 5/26, 30 GAFFNEY; 5/29, 6/11 FORT MILL; 6/2, 26 YORK; 6/4, 24 AIKEN; 6/10 WESTMINSTER; 6/13 NORTH AUGUSTA | $919.00 | B-1640 |
| DSCO21400347 | 2014-07-23 | Jun 30 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 6/30 YORK; 7/3 GAFFNEY; 7/10 FORT MILL | $284.00 | B-1640 |
| DSCO21400348 | 2014-07-23 | Jun 27 → Jul 7 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $545.00 | B-1640 |
| DSCO21400354 | 2014-07-28 | Jul 16, 2014 | IndividualName withheld | STAFF PER DIEM | $20.98 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $109.00 | B-1640 |
| DSCO21400357 | 2014-07-31 | Jun 24 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/24-30 FLORENCE, AWENDAW, NORTH CHARLESTON, CHARLESTON, KINGSTREE, AWENDAW, CHARLESTON, KINGSTREE, AWENDAW, NORTH CHARLESTON, AWENDAW, BOWMAN; 7/2 ORANGEBURG, ELLOREE, ORANGEBURG; 7/15-16 MARION, SELLERS, MARION, AWENDAW, NORTH CHARLESTON, HARDEEVILLE, WALTERBORO; 7/18 FLORENCE | $760.05 | B-1641 |
| DSCO21400358 | 2014-07-31 | Jul 10 → 15 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $510.00 | B-1641 |
| DSCO21400362 | 2014-08-07 | Jul 31 → Aug 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN | $337.00 | B-1641 |
| DSCO21400363 | 2014-08-07 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.20 | B-1641 |
| DSCO21400365 | 2014-08-12 | Aug 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LYMAN TO COLUMBIA AND RETURN | $102.00 | B-1641 |
| DSCO21400370 | 2014-08-12 | Jul 31, 2014 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $46.54 | B-1641 |
| DSCO21400371 | 2014-08-08 | Aug 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $107.00 | B-1641 |
| DSCO21400372 | 2014-08-08 | Jul 21 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 7/21-22 NORTH CHARLESTON, AWENDAW, SANTEE, BRANCHVILLE; 7/24 FLORENCE, KINGSTREE; 7/28 ALLENDALE, ORANGEBURG, HOLLY HILL; 7/31-8/4 KINGSTREE, NORTH CHARLESTON, AWENDAW, NORTH CHARLESTON, AWENDAW, YEMASSEE, NORTH CHARLESTON | $625.90 | B-1641 |
| DSCO21400373 | 2014-08-12 | Jul 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/15 SANTEE; 7/21 BISHOPVILLE; 7/23 PATRICK; 7/24 LYNCHBURG; 7/26 CHESTERFIELD; 7/28 ORANGEBURG; 7/29 COLUMBIA; 7/31 SUMTER | $902.00 | B-1641 |
| DSCO21400375 | 2014-08-28 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $154.99 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN | $175.25 | B-1641 |
| DSCO21400376 | 2014-08-20 | Aug 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROEBUCK TO COLUMBIA AND RETURN | $86.90 | B-1641 |
| DSCO21400377 | 2014-08-19 | Aug 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $110.00 | B-1641 |
| DSCO21400379 | 2014-08-19 | Jul 17 → 21 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $339.00 | B-1641 |
| DSCO21400380 | 2014-08-19 | Jul 24 → 28 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, AIKEN, CHARLESTON AND RETURN | $899.20 | B-1641 |
| DSCO21400381 | 2014-08-19 | Jul 31 → Aug 4 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $954.20 | B-1641 |
| DSCO21400382 | 2014-08-19 | Aug 1 → 2 | IndividualName withheld | STAFF PER DIEM | $64.40 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN | $463.20 | B-1641 |
| DSCO21400383 | 2014-08-28 | Aug 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $107.00 | B-1641 |
| DSCO21400384 | 2014-08-19 | Jul 31 → Aug 7 | IndividualName withheld | STAFF PER DIEM | $1,143.15 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, CHARLESTON, MOUNT PLEASANT, GREENVILLE AND RETURN | $427.15 | B-1641 |
| DSCO21400386 | 2014-09-02 | Aug 1 → 7 | IndividualName withheld | STAFF PER DIEM | $657.64 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, COLUMBIA, BEAUFORT, SAINT HELENA ISLAND, COLUMBIA, NORTH CHARLESTON, MOUNT PLEASANT, NORTH CHARLESTON AND RETURN | $135.58 | B-1641 |
| DSCO21400387 | 2014-08-28 | Aug 11 → 15 | IndividualName withheld | STAFF PER DIEM | $520.24 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, GREENVILLE, CHARLESTON AND RETURN | $770.00 | B-1641 |
| DSCO21400388 | 2014-08-28 | Aug 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION JAMESTOWN TO COLUMBIA AND RETURN | $139.00 | B-1641 |
| DSCO21400389 | 2014-08-28 | Aug 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/7 BISHOPVILLE; 8/8, 14 BENNETTSVILLE; 8/11, 13 SUMTER; 8/12 KINGSTREE, SUMTER; 8/16 SUMMERVILLE | $763.50 | B-1642 |
| DSCO21400390 | 2014-08-28 | Jul 11 → Aug 14 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 7/11, 14 GAFFNEY; 7/17 ROCK HILL; 7/28 NEW ELLENTON; 8/5, 14 FORT MILL; 8/7 AIKEN; 8/11 NORTH CHARLESTON; 8/13 NORTH AUGUSTA | $787.00 | B-1642 |
| DSCO21400391 | 2014-09-03 | Aug 11 → 17 | IndividualName withheld | STAFF PER DIEM | $547.49 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, LAURENS, CHARLESTON AND RETURN | $813.13 | B-1642 |
| DSCO21400392 | 2014-09-02 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KINGSTREE AND RETURN | $80.75 | B-1642 |
| DSCO21400393 | 2014-09-02 | Aug 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $82.35 | B-1642 |
| DSCO21400394 | 2014-09-02 | Aug 13 → 15 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO BEAUFORT, CHARLESTON AND RETURN | $312.33 | B-1642 |
| DSCO21400395 | 2014-09-02 | Aug 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION TAYLORS TO COLUMBIA AND RETURN | $104.00 | B-1642 |
| DSCO21400397 | 2014-09-02 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $105.00 | B-1642 |
| DSCO21400398 | 2014-09-02 | Aug 2, 2014 | IndividualName withheld | STAFF PER DIEM | $20.65 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $105.00 | B-1642 |
| DSCO21400399 | 2014-09-16 | Aug 11 → 17 | IndividualName withheld | STAFF PER DIEM | $660.00 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, LAURENS, CHARLESTON AND RETURN | $606.80 | B-1642 |
| DSCO21400401 | 2014-09-08 | Aug 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 8/11-12 NORTH CHARLESTON, AWENDAW, KINGSTREE, CHARLESTON, YEMASSEE; 8/13-14 GEORGETOWN, AWENDAW, CHARLESTON, NORTH CHARLESTON, BAMBERG; 8/20 GREELEYVILLE, HEMINGWAY, FLORENCE; 8/21 DENMARK; 8/22 DILLON; 8/25 FLORENCE | $747.70 | B-1642 |
| DSCO21400403 | 2014-09-08 | Aug 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 8/20 DARLINGTON; 8/21 SUMTER; 8/22 CHERAW; 8/27 ORANGEBURG | $459.00 | B-1642 |
| DSCO21400404 | 2014-09-08 | Jun 29 → Aug 15 | IndividualName withheld | STAFF TRANSPORTATION 6/29, 7/15, 7/29, 8/1, 8/15 NORTH CHARLESTON TO COLUMBIA AND RETURN | $535.00 | B-1642 |
| DSCO21400405 | 2014-09-08 | Jul 22, 2014 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $107.00 | B-1642 |
| DSCO21400406 | 2014-09-08 | Jul 27 → 28 | IndividualName withheld | STAFF PER DIEM | $98.79 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO AIKEN AND RETURN | $125.00 | B-1642 |
| DSCO21400408 | 2014-09-15 | Aug 17 → 22 | IndividualName withheld | STAFF PER DIEM | $525.36 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SUMTER, GREENVILLE, CHARLESTON AND RETURN | $769.75 | B-1642 |
| DSCO21400409 | 2014-09-15 | Aug 18 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION WEST COLUMBIA TO THE FOLLOWING AND RETURN: 8/18 PROSPERITY; 8/20 AIKEN; 8/26 NEWBERRY; 8/28 WINNSBORO; 8/29 LANCASTER; 9/2 FORT MILL | $385.50 | B-1642 |
| DSCO21400410 | 2014-09-15 | Aug 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.05 | B-1642 |
| DSCO21400412 | 2014-09-15 | Aug 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.20 | B-1642 |
| DSCO21400413 | 2014-09-26 | Aug 1 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN: RENTAL AUTO FOR [NAME] IN CHARLESTON | $603.68 | B-1642 |
| DSCO21400416 | 2014-09-15 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA, ANDERSON, GREENWOOD AND RETURN | $78.80 | B-1642 |
| DSCO21400417 | 2014-09-17 | Jul 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION 7/14, 17 GREENVILLE TO ANDERSON AND RETURN | $61.79 | B-1642 |
| DSCO21400418 | 2014-09-15 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $38.90 | B-1642 |
| DSCO21400419 | 2014-09-16 | Aug 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1643 |
| DSCO21400420 | 2014-09-16 | Aug 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 8/5, 11, 21, 22 ANDERSON; 8/14, 15 CLEMSON; 8/19 PICKENS; 8/26 GREER | $207.40 | B-1643 |
| DSCO21400421 | 2014-09-15 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON, CLEMSON AND RETURN | $38.90 | B-1643 |
| DSCO21400422 | 2014-09-22 | Jul 24 → 28 | SCOTT,TIM | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREENVILLE, AIKEN, CHARLESTON AND RETURN | $98.79 | B-1643 |
| DSCO21400423 | 2014-09-19 | Aug 1 → 30 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, CHARLESTON, HANAHAN, COLUMBIA, HANAHAN, NORTH CHARLESTON, HANAHAN, COLUMBIA, HANAHAN, CHARLESTON, HANAHAN, COLUMBIA, WINNSBORO, LANCASTER, FORT MILL, HANAHAN, CHARLESTON AND RETURN | $448.50 | B-1643 |
| DSCO21400424 | 2014-09-19 | Aug 5 → Sep 8 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $327.10 | B-1643 |
| DSCO21400425 | 2014-09-23 | Sep 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $41.60 | B-1643 |
| DSCO21400429 | 2014-09-19 | Aug 24 → 29 | IndividualName withheld | STAFF PER DIEM | $665.08 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, AIKEN, COLUMBIA, CHARLESTON AND RETURN | $418.23 | B-1643 |
| DSCO21400430 | 2014-09-30 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $119.40 | B-1643 |
| DSCO21400431 | 2014-09-30 | Sep 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/3, 12 ORANGEBURG; 9/4 BISHOPVILLE; 9/5 DARLINGTON; 9/8 SANTEE; 9/10 SUMTER; 9/11 BENNETTSVILLE; 9/13 HARTSVILLE | $837.00 | B-1643 |