| DSCO21700013 | 2016-10-12 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTERFIELD AND RETURN | $85.10 | B-1621 |
| DSCO21700014 | 2016-10-12 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHAPIN TO WEST COLUMBIA | $22.30 | B-1621 |
| DSCO21700015 | 2016-10-12 | Sep 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.45 | B-1622 |
| DSCO21700016 | 2016-10-12 | Sep 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION 9/2 ROEBUCK TO GREER TO GREENVILLE; 9/13 GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/26 GREENVILLE TO SPARTANBURG TO ROEBUCK | $63.35 | B-1622 |
| DSCO21700018 | 2016-10-14 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN | $44.80 | B-1622 |
| DSCO21700019 | 2016-10-14 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO GREENWOOD AND RETURN | $42.60 | B-1622 |
| DSCO21700020 | 2016-10-14 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ANDERSON | $10.00 | B-1622 |
| DSCO21700026 | 2016-11-03 | Sep 15 → 30 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, SPARTANBURG,CHARLESTON, MOUNT PLEASANT,CHARLESTON, MOUNT PLEASANT TO HANAHAN | $445.60 | B-1622 |
| DSCO21700028 | 2016-10-31 | Sep 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/14 COLUMBIA, GREENVILLE, SPARTANBURG; 9/25 CHARLESTON, MOUNT PLEASANT; 9/30 CHARLESTON | $247.00 | B-1622 |
| DSCO21700066 | 2016-11-28 | Sep 19, 2016 | SCOTT,TIM | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $247.10 | B-1622 |
| DSCO21700067 | 2016-11-28 | Sep 28, 2016 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE | $135.10 | B-1622 |
| DSCO21700024 | 2016-10-19 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ANDERSON, PENDLETON, EASLEY, SENECA, SPARTANBURG, GREENVILLE AND RETURN | $213.70 | B-1624 |
| DSCO21700029 | 2016-10-28 | Oct 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON AFB AND RETURN | $10.00 | B-1624 |
| DSCO21700030 | 2016-11-04 | Oct 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/13 SAINT MATTHEWS; 10/17 BISHOPVILLE; 10/19, 20 ORANGEBURG; 10/21 CHESTERFIELD; 10/25 CHERAW; 10/26 DARLINGTON | $794.00 | B-1624 |
| DSCO21700031 | 2016-11-04 | Oct 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/5 COLUMBIA; 10/5, 6, 7, 8 LADSON; 10/10, 11 INTERDEPARTMENTAL TRANSPORTATION; 10/14 SUMMERVILLE; 10/16 CHARLESTON | $166.00 | B-1624 |
| DSCO21700032 | 2016-11-04 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $125.60 | B-1624 |
| DSCO21700033 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.60 | B-1624 |
| DSCO21700041 | 2016-11-08 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/3 FORT MILL; 10/4 SPARTANBURG; 10/7, 17, 20 GAFFNEY; 10/13 CHESTER; 10/27 ROCK HILL; 10/31 NEWBERRY | $676.00 | B-1624 |
| DSCO21700048 | 2016-11-30 | Oct 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/3 PICKENS; 10/5 TOWNVILLE; 10/18 INTERDEPARTMENTAL TRANSPORTATION; 10/20 WILLIAMSTON | $73.15 | B-1624 |
| DSCO21700049 | 2016-11-14 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO PENDLETON, EASLEY, SENECA, CLEMSON AND RETURN | $45.85 | B-1624 |
| DSCO21700050 | 2016-11-17 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.50 | B-1624 |
| DSCO21700052 | 2016-11-14 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.60 | B-1624 |
| DSCO21700053 | 2016-11-14 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $248.70 | B-1624 |
| DSCO21700054 | 2016-11-14 | Nov 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 DARLINGTON; 11/2 BISHOPVILLE; 11/4 SUMTER, BENNETTSVILLE | $422.50 | B-1624 |
| DSCO21700058 | 2016-11-17 | Nov 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, GOOSE CREEK, NORTH CHARLESTON, HANAHAN, NORTH CHARLESTON AND RETURN | $142.80 | B-1624 |
| DSCO21700064 | 2016-11-17 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM | $136.16 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN | $205.00 | B-1625 |
| DSCO21700065 | 2016-11-28 | Oct 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.00 | B-1625 |
| DSCO21700068 | 2016-12-01 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO PICKENS AND RETURN | $27.20 | B-1625 |
| DSCO21700069 | 2016-12-01 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO SENECA, EASLEY AND RETURN | $42.00 | B-1625 |
| DSCO21700070 | 2016-12-02 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLOTTE NC, ROCK HILL AND RETURN | $105.00 | B-1625 |
| DSCO21700071 | 2016-12-02 | Oct 2 → 27 | SCOTT,TIM | SENATOR'S TRANSPORTATION HANAHAN TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, ANDERSON, PENDLETON, EASLEY, SENECA, CLEMSON, SPARTANBURG, GREENVILLE, TRAVELERS REST, GREENVILLE, HANAHAN, SUMMERVILLE, HANAHAN, BEAUFORT, BLUFFTON, HANAHAN, CHARLESTON, HANAHAN, WEST COLUMBIA, HANAHAN, NORTH CHARLESTON AND RETURN | $570.00 | B-1625 |
| DSCO21700072 | 2016-12-02 | Oct 26 → Nov 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/26, 11/9 CHARLESTON; 11/10 CONWAY, GEORGETOWN; 11/18 COLUMBIA | $239.00 | B-1625 |
| DSCO21700073 | 2016-12-02 | Nov 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/9 SUMMERTON, MANNING, SUMTER; 11/10 SPRINGFIELD, NORTH; 11/15 DARLINGTON, BISHOPVILLE; 11/17 HARTSVILLE | $471.00 | B-1625 |
| DSCO21700074 | 2016-12-02 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $8.24 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $112.00 | B-1625 |
| DSCO21700075 | 2016-12-02 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $8.24 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $110.00 | B-1625 |
| DSCO21700078 | 2016-12-02 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $7.96 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $114.00 | B-1625 |
| DSCO21700079 | 2016-12-08 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM | $27.81 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON, NORTH CHARLESTON AND RETURN | $132.05 | B-1625 |
| DSCO21700080 | 2016-12-13 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $142.67 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, COLUMBIA AND RETURN | $221.00 | B-1625 |
| DSCO21700081 | 2016-12-08 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO NICHOLS, MARION AND RETURN | $147.50 | B-1625 |
| DSCO21700088 | 2016-12-08 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $105.00 | B-1625 |
| DSCO21700089 | 2016-12-15 | Dec 1, 2016 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE, GREENWOOD AND RETURN | $131.30 | B-1625 |
| DSCO21700090 | 2016-12-08 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/1 NORTH AUGUSTA; 11/4 FORT MILL; 11/7, 10, 16, 22, 29 ROCK HILL | $583.00 | B-1625 |
| DSCO21700091 | 2016-12-08 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $184.09 | B-1625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO NICHOLS, FLORENCE, NICHOLS AND RETURN | $185.00 | B-1625 |
| DSCO21700094 | 2016-12-12 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO COLUMBIA AND RETURN | $7.47 | B-1625 |
| DSCO21700095 | 2016-12-13 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1, 10, 23 INTERDEPARTMENTAL TRANSPORTATION; 11/6 SUMTER; 11/10, 18, 26 CHARLESTON; 11/14 SANTEE; 11/29 HUGER; MONCKS CORNER; 11/30 AWENDAW | $271.70 | B-1625 |
| DSCO21700096 | 2016-12-13 | Nov 22 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/22, 12/5 FLORENCE; 11/29 ELLOREE; 11/30 SUMTER; 12/2 DARLINGTON | $543.00 | B-1625 |
| DSCO21700100 | 2016-12-13 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $116.00 | B-1626 |
| DSCO21700102 | 2016-12-20 | Dec 4 → 8 | IndividualName withheld | STAFF PER DIEM | $32.50 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WEST COLUMBIA, WASHINGTON DC, WEST COLUMBIA AND RETURN | $715.80 | B-1626 |
| DSCO21700104 | 2016-12-20 | Nov 15 → 17 | IndividualName withheld | STAFF PER DIEM | $33.21 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $441.20 | B-1626 |
| DSCO21700105 | 2016-12-15 | Dec 6 → 8 | IndividualName withheld | STAFF PER DIEM | $271.69 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, GREENVILLE, ANDERSON, COLUMBIA AND RETURN | $258.25 | B-1626 |
| DSCO21700106 | 2016-12-15 | Nov 3 → 15 | SCOTT,TIM | SENATOR'S TRANSPORTATION HANAHAN TO COLUMBIA, GOOSE CREEK, HANAHAN, CHARLESTON TO WASHINGTON DC | $226.10 | B-1626 |
| DSCO21700108 | 2017-01-03 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.23 | B-1626 |
| DSCO21700111 | 2016-12-22 | Dec 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1626 |
| DSCO21700112 | 2016-12-22 | Dec 13, 2016 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO HANAHAN AND RETURN | $203.00 | B-1626 |
| DSCO21700113 | 2016-12-27 | Dec 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $103.00 | B-1626 |
| DSCO21700114 | 2016-12-22 | Dec 13, 2016 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CLINTON AND RETURN | $43.30 | B-1626 |
| DSCO21700118 | 2016-12-22 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $188.05 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO FLORENCE, DILLON, BENNETTSVILLE, CHERAW, CHARLESTON, NORTH CHARLESTON AND RETURN | $230.60 | B-1626 |
| DSCO21700119 | 2016-12-22 | Nov 9 → Dec 16 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.00 | B-1626 |
| DSCO21700120 | 2016-12-22 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO JONESVILLE, GAFFNEY AND RETURN | $73.25 | B-1626 |
| DSCO21700121 | 2016-12-27 | Dec 8, 2016 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $111.00 | B-1626 |
| DSCO21700122 | 2017-01-24 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $262.63 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $385.77 | B-1626 |
| DSCO21700123 | 2017-01-11 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $122.08 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, DILLON, SELLERS, CHARLESTON TO AWENDAW | $177.50 | B-1626 |
| DSCO21700124 | 2016-12-30 | Dec 9 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/9 CHESTERFIELD; 12/13 BISHOPVILLE; 12/14 BENNETTSVILLE, CHERAW; 12/15 ORANGEBURG, INTERDEPARTMENTAL TRANSPORTATION, SUMTER; 12/18 SUMMERVILLE | $631.50 | B-1626 |
| DSCO21700132 | 2017-01-11 | Dec 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/5 GAFFNEY; 12/6 LANCASTER; 12/12 FORT MILL; 12/13 AIKEN; 12/16 CAMDEN; 12/20, 21 CAMDEN, NEWBERRY | $601.00 | B-1626 |
| DSCO21700133 | 2017-01-11 | Dec 20 → 21 | IndividualName withheld | STAFF PER DIEM | $130.20 | B-1626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, MARION, NICHOLS, COLUMBIA AND RETURN | $204.00 | B-1626 |
| DSCO21700147 | 2017-01-18 | Dec 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/2, 18 SUMMERVILLE; 12/5 MOUNT PLEASANT; 12/6 GOOSE CREEK; 12/8 COLUMBIA; 12/9 RAVENEL; 12/11 HOLLYWOOD; 12/14 MARION; 12/15 ORANGEBURG; 12/27 HILTON HEAD ISLAND | $540.71 | B-1626 |
| DSCO21700158 | 2017-01-18 | Nov 17 → 28 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN AND RETURN | $1,454.10 | B-1626 |
| DSCO21700159 | 2017-01-12 | Dec 1 → 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN AND RETURN | $660.70 | B-1627 |
| DSCO21700161 | 2017-01-12 | Jan 5, 2017 | IndividualName withheld | STAFF PER DIEM | $19.68 | B-1627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT AND RETURN | $134.00 | B-1627 |
| DSCO21700165 | 2017-01-24 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $108.07 | B-1627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $606.20 | B-1627 |
| DSCO21700166 | 2017-01-18 | Jan 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/4 FLORENCE, SUMTER; 1/5 CHESTERFIELD; 1/6 ORANGEBURG; 1/9 FLORENCE | $490.50 | B-1627 |
| DSCO21700168 | 2017-01-24 | Jan 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AUGUSTA GA, JOHNSTON AND RETURN | $103.55 | B-1627 |
| DSCO21700171 | 2017-01-26 | Jan 19, 2017 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-1627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LAURENS, SENECA, WALHALLA AND RETURN | $169.45 | B-1627 |
| DSCO21700174 | 2017-02-02 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON, MOUNT PLEASANT AND RETURN | $133.30 | B-1627 |
| DSCO21700175 | 2017-02-02 | Jan 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.62 | B-1627 |
| DSCO21700177 | 2017-02-02 | Jan 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/4 NICHOLS; 1/9 ALLENDALE; 1/16, 26 MARION; 1/17 ORANGEBURG; 1/18 VARNVILLE; 1/19 HOLLY HILL; 1/23 GOOSE CREEK; MOUNT PLEASANT; 1/24 WALTERBORO; 1/25 MONCKS CORNER | $754.90 | B-1627 |
| DSCO21700178 | 2017-02-02 | Jan 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/11, 27 FLORENCE; 1/17, 30 ORANGEBURG; 1/23 MOUNT PLEASANT; 1/24 SUMTER; 1/25 PINEWOOD; 1/26 SANTEE | $637.00 | B-1627 |
| DSCO21700179 | 2017-02-03 | Jan 26, 2017 | IndividualName withheld | STAFF PER DIEM | $15.71 | B-1627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHERAW, MYRTLE BEACH AND RETURN | $160.25 | B-1627 |
| DSCO21700180 | 2017-02-03 | Jan 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $124.25 | B-1627 |
| DSCO21700184 | 2017-02-02 | Jan 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/9 HILTON HEAD ISLAND; 1/10 CONWAY, NORTH MYRTLE BEACH; 1/12 HARDEEVILLE, RIDGELAND; 1/13 GREELEYVILLE, KINGSTREE, ANDREWS, GEORGETOWN; 1/17 RIDGELAND; 1/19, 23 CHARLESTON, MOUNT PLEASANT; 1/25 ANDREWS, GEORGETOWN | $589.65 | B-1627 |
| DSCO21700187 | 2017-02-08 | Feb 2, 2017 | IndividualName withheld | STAFF PER DIEM | $16.85 | B-1627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $53.60 | B-1627 |
| DSCO21700188 | 2017-02-08 | Jan 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.20 | B-1627 |
| DSCO21700189 | 2017-02-06 | Feb 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $105.00 | B-1627 |
| DSCO21700194 | 2017-02-09 | Jan 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/3, 11 ROCK HILL; 1/4 GAFFNEY; 1/5, 10 AIKEN; 1/13 NEWBERRY; 1/17 LANCASTER; 1/19 ORANGEBURG; 1/25, 27 FORT MILL | $697.00 | B-1627 |
| DSCO21700195 | 2017-02-15 | Jan 27 → Feb 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/27 INTERDEPARTMENTAL TRANSPORTATION; 1/28 SAINT GEORGE; 1/30 BOWMAN; 1/31 NEESES; 2/1 WILLISTON; 2/1 WALTERBORO; 2/2 BARNWELL; 2/3 BRANCHVILLE | $510.10 | B-1627 |
| DSCO21700196 | 2017-02-15 | Feb 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/3 CHERAW; 2/7 BISHOPVILLE; 2/9 DARLINGTON | $414.00 | B-1627 |
| DSCO21700197 | 2017-02-16 | Feb 7, 2017 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO ROCK HILL AND RETURN | $9.05 | B-1627 |
| DSCO21700198 | 2017-02-16 | Feb 8, 2017 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO LANCASTER AND RETURN | $8.57 | B-1627 |
| DSCO21700199 | 2017-02-22 | Feb 9 → 10 | IndividualName withheld | STAFF PER DIEM | $182.67 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENWOOD, ANDERSON, SENECA, GREENVILLE, DUNCAN AND RETURN | $170.75 | B-1628 |
| DSCO21700200 | 2017-02-23 | Feb 13 → 14 | IndividualName withheld | STAFF PER DIEM | $214.99 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON, NORTH CHARLESTON, HILTON HEAD ISLAND, NORTH CHARLESTON AND RETURN | $148.55 | B-1628 |
| DSCO21700201 | 2017-02-23 | Dec 10, 2016 → Jan 2, 2017 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, FLORENCE, DILLON, BENNETTSVILLE, CHERAW, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $1,311.66 | B-1628 |
| DSCO21700202 | 2017-02-23 | Jan 6 → 9 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $521.40 | B-1628 |
| DSCO21700203 | 2017-02-23 | Jan 13 → 15 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $866.76 | B-1628 |
| DSCO21700208 | 2017-02-23 | Feb 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/13 BISHOPVILLE; 2/14 HARTSVILLE; 2/15 ELLOREE; 2/16 BISHOPVILLE, NORTH CHARLESTON, SAINT MATTHEWS | $514.00 | B-1628 |
| DSCO21700209 | 2017-02-27 | Feb 16 → 18 | IndividualName withheld | STAFF PER DIEM | $363.39 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SALUDA, LEXINGTON, SAINT MATTHEWS, NORTH CHARLESTON, MOUNT PLEASANT AND RETURN | $179.65 | B-1628 |
| DSCO21700212 | 2017-03-07 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.06 | B-1628 |
| DSCO21700214 | 2017-03-15 | Feb 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/6 ENOREE; 2/7 LAKE VIEW; 2/8 LODGE; 2/9 ALLENDALE; 2/10 EDISTO ISLAND 2/13 BRANCHVILLE; 2/14 MARION; 2/16 ORANGEBURG, SUMTER; 2/17 COTTAGEVILLE | $839.30 | B-1628 |
| DSCO21700215 | 2017-03-08 | Feb 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/20 HARTSVILLE; 2/22 BRANCHVILLE; 2/24 FLORENCE | $332.00 | B-1628 |
| DSCO21700216 | 2017-03-07 | Feb 23, 2017 | IndividualName withheld | STAFF PER DIEM | $10.16 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LAKE CITY, HARTSVILLE, DARLINGTON AND RETURN | $101.00 | B-1628 |
| DSCO21700217 | 2017-03-15 | Feb 24 → 25 | IndividualName withheld | STAFF PER DIEM | $213.64 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO FLORENCE, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON AND RETURN | $177.10 | B-1628 |
| DSCO21700218 | 2017-03-08 | Feb 27, 2017 | IndividualName withheld | STAFF PER DIEM | $30.40 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, CHARLESTON AND RETURN | $138.40 | B-1628 |
| DSCO21700219 | 2017-03-08 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $219.05 | B-1628 |
| DSCO21700221 | 2017-03-08 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $68.00 | B-1628 |
| DSCO21700223 | 2017-03-08 | Jan 20 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $704.40 | B-1628 |
| DSCO21700224 | 2017-03-08 | Jan 24 → 30 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $657.40 | B-1628 |
| DSCO21700225 | 2017-03-08 | Feb 3 → 6 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $334.40 | B-1628 |
| DSCO21700226 | 2017-03-08 | Feb 10 → 13 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $745.91 | B-1628 |
| DSCO21700227 | 2017-03-15 | Feb 24 → 25 | IndividualName withheld | STAFF PER DIEM | $47.68 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO HANAHAN, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON AND RETURN | $145.45 | B-1628 |
| DSCO21700228 | 2017-03-08 | Feb 25, 2017 | IndividualName withheld | STAFF PER DIEM | $18.79 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $113.00 | B-1629 |
| DSCO21700229 | 2017-03-08 | Feb 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/7, 16 ROCK HILL; 2/8 FORT MILL; 2/10, 22 GAFFNEY; 2/13 YORK | $587.50 | B-1629 |
| DSCO21700230 | 2017-03-15 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $8.62 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO UNION, GREER, GREENVILLE AND RETURN | $127.30 | B-1629 |
| DSCO21700231 | 2017-03-08 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-1629 |
| DSCO21700234 | 2017-03-17 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $46.44 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, COLUMBIA AND RETURN | $226.50 | B-1629 |
| DSCO21700235 | 2017-03-15 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.40 | B-1629 |
| DSCO21700238 | 2017-03-16 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $59.80 | B-1629 |
| DSCO21700240 | 2017-03-15 | Mar 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/2, 7 FLORENCE; 3/4 GASTON; 3/10 BENNETTSVILLE | $512.00 | B-1629 |
| DSCO21700243 | 2017-03-16 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LANCASTER, CHESTER AND RETURN | $72.35 | B-1629 |
| DSCO21700244 | 2017-03-17 | Mar 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/2 BARNWELL; 3/3 DILLON; 3/5 ORANGEBURG; 3/6 NICHOLS; 3/7 WALTERBORO; 3/9 GIFFORD | $589.00 | B-1629 |
| DSCO21700245 | 2017-03-20 | Dec 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/15, 16 CHARLESTON; 12/22 INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-1629 |
| DSCO21700247 | 2017-03-20 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM | $136.26 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO NICHOLS, COLUMBIA, GREENVILLE AND RETURN | $304.77 | B-1629 |
| DSCO21700248 | 2017-03-22 | Jan 16 → 20 | IndividualName withheld | STAFF PER DIEM | $100.86 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $460.76 | B-1629 |
| DSCO21700249 | 2017-03-20 | Jan 25 → 26 | IndividualName withheld | STAFF PER DIEM | $151.26 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, GREENVILLE AND RETURN | $233.27 | B-1629 |
| DSCO21700250 | 2017-03-20 | Feb 7, 2017 | IndividualName withheld | STAFF PER DIEM | $6.46 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO ORANGEBURG AND RETURN | $75.00 | B-1629 |
| DSCO21700251 | 2017-03-20 | Feb 14 → 15 | IndividualName withheld | STAFF PER DIEM | $145.38 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE, NEWBERRY, COLUMBIA AND RETURN | $212.50 | B-1629 |
| DSCO21700252 | 2017-03-20 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON AND RETURN | $18.00 | B-1629 |
| DSCO21700253 | 2017-03-17 | Feb 21 → Mar 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/21 MOUNT PLEASANT; 2/22, 25 INTERDEPARTMENTAL TRANSPORTATION; 3/3 ORANGEBURG; 3/6 PAWLEYS ISLAND | $181.00 | B-1629 |
| DSCO21700254 | 2017-03-22 | Feb 27 → Mar 3 | IndividualName withheld | STAFF PER DIEM | $118.45 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $464.83 | B-1629 |
| DSCO21700255 | 2017-03-22 | Mar 7 → 9 | IndividualName withheld | STAFF PER DIEM | $331.41 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, NICHOLS, COLUMBIA AND RETURN | $221.02 | B-1629 |
| DSCO21700256 | 2017-03-20 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $9.85 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO DILLON AND RETURN | $155.00 | B-1629 |
| DSCO21700257 | 2017-03-17 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO NORTH CHARLESTON AND RETURN | $158.61 | B-1630 |
| DSCO21700258 | 2017-03-17 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $30.86 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LAKE CITY, NORTH CHARLESTON AND RETURN | $140.95 | B-1630 |
| DSCO21700259 | 2017-03-20 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO DENMARK AND RETURN | $71.00 | B-1630 |
| DSCO21700260 | 2017-03-28 | Feb 21 → Mar 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR J BLECHA WASHINGTON DC TO CHARLESTON AND RETURN | $494.50 | B-1630 |
| DSCO21700262 | 2017-03-23 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $5.87 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $116.00 | B-1630 |
| DSCO21700264 | 2017-03-20 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $16.60 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO PAGELAND, ROCK HILL AND RETURN | $87.80 | B-1630 |
| DSCO21700265 | 2017-03-23 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.10 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $51.25 | B-1630 |
| DSCO21700266 | 2017-03-22 | Feb 18 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/18, 19 MOUNT PLEASANT; 2/21 HAMPTON; 2/22 DENMARK; 2/23 MARION; 2/24 SUMTER; 2/26 WILLISTON; 2/27 WALTERBORO; 2/28 ESTILL; 3/1 SANTEE | $711.00 | B-1630 |
| DSCO21700267 | 2017-03-22 | Mar 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/13 LAKE CITY; 3/16 FLORENCE; 3/17 SUMTER; 3/21 BENNETTSVILLE | $468.00 | B-1630 |
| DSCO21700268 | 2017-03-23 | Mar 19, 2017 | IndividualName withheld | STAFF PER DIEM | $16.23 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $43.10 | B-1630 |
| DSCO21700270 | 2017-03-31 | Mar 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/13 LAKE CITY; 3/14, 24 FLORENCE; 3/15 NORTH; 3/18 SAINT HELENA ISLAND; 3/20 BLACKVILLE; 3/21 MARION; 3/22 COLUMBIA; 3/23 BAMBERG; 3/25 DENMARK | $1,002.70 | B-1630 |
| DSCO21700272 | 2017-03-31 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $134.14 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $120.00 | B-1630 |
| DSCO21700273 | 2017-03-31 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MCCORMICK, EDGEFIELD, NORTH AUGUSTA AND RETURN | $113.25 | B-1630 |
| DSCO21700274 | 2017-03-31 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $19.68 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, CHARLESTON AND RETURN | $145.05 | B-1630 |