| DSCO20190029 | 2019-10-17 | Sep 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.90 | B-1913 |
| DSCO20190030 | 2019-10-21 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.74 | B-1913 |
| DSCO20190033 | 2019-10-22 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN | $46.64 | B-1914 |
| DSCO20190034 | 2019-10-17 | Sep 19 → 23 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $606.59 | B-1914 |
| DSCO20190036 | 2019-11-01 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/20 ROCK HILL; 9/28, 30 ALLENDALE | $424.00 | B-1914 |
| DSCO20190038 | 2019-12-09 | Sep 27, 2019 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $481.81 | B-1914 |
| DSCO21900639 | 2019-10-04 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $112.18 | B-1914 |
| DSCO21900640 | 2019-10-04 | Sep 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/13 ESTILL; 9/16 BLACKVILLE; 9/17 DENMARK; 9/18 COLUMBIA; 9/19 BARNWELL; 9/20 ROCK HILL | $705.96 | B-1914 |
| DSCO21900641 | 2019-10-04 | Jul 26 → 29 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $637.49 | B-1914 |
| DSCO21900642 | 2019-10-04 | Aug 1 → 20 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO HANAHAN, MOUNT PLEASANT, HANAHAN, COLUMBIA, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $307.35 | B-1914 |
| DSCO21900643 | 2019-10-04 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BARNWELL, EDGEFIELD AND RETURN | $100.12 | B-1914 |
| DSCO21900644 | 2019-10-10 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/6 MANNING; 9/9, 10 DARLINGTON; 9/13, 27 BENNETTSVILLE; 9/18 DILLON; 9/19 LAKE CITY; 9/21 RUBY; 9/24, 25 FLORENCE | $1,408.74 | B-1914 |
| DSCO21900645 | 2019-10-08 | Sep 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/3, 16 GAFFNEY; 9/4, 13 NEWBERRY; 9/5, 6 ROCK HILL; 9/9 ABBEVILLE; 9/10 AIKEN; 9/18 GREENVILLE; 9/23 NORTH AUGUSTA | $872.38 | B-1914 |
| DSCO21900646 | 2019-10-07 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1914 |
| DSCO21900647 | 2019-10-08 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/23 SAINT MATTHEWS; 9/24, 25 ESTILL; 9/26 FAIRFAX; 9/26 ROWESVILLE; 9/27 GARNETT | $568.16 | B-1914 |
| DSCO20200001 | 2019-10-16 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO MONCKS CORNER AND RETURN | $30.74 | B-1917 |
| DSCO20200003 | 2020-02-06 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.30 | B-1917 |
| DSCO20200004 | 2019-10-16 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $54.75 | B-1917 |
| DSCO20200005 | 2019-10-21 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREER TO GREENWOOD AND RETURN | $63.60 | B-1917 |
| DSCO20200009 | 2019-10-31 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 COLUMBIA; 10/2 ESTILL | $217.30 | B-1917 |
| DSCO20200010 | 2019-10-31 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/3 ALLENDALE; 10/4 COLUMBIA; 10/5 SPARTANBURG | $436.72 | B-1917 |
| DSCO20200013 | 2019-10-30 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO BLUFFTON AND RETURN | $17.39 | B-1917 |
| DSCO20200014 | 2019-11-07 | Oct 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/7 YEMASSEE; 10/8 BLACKVILLE; 10/15 ELKO; 10/16 EDISTO ISLAND; 10/17 ORANGEBURG | $412.34 | B-1917 |
| DSCO20200016 | 2019-11-05 | Oct 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/18 CAMERON; 10/19 HARDEEVILLE; 10/21 SANTEE; FAIRFAX | $324.36 | B-1917 |
| DSCO20200017 | 2019-11-05 | Oct 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/1, 9 GAFFNEY; 10/2, 3, 15 NEWBERRY; 10/10, 17 AIKEN; 10/16, 21 ROCK HILL | $642.36 | B-1917 |
| DSCO20200018 | 2019-11-08 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO HAMER, DARLINGTON AND RETURN | $304.22 | B-1917 |
| DSCO20200019 | 2019-11-18 | Oct 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/9 MULLINS; 10/10, 23 FLORENCE; 10/21 SANTEE; 10/24 CHESTERFIELD | $674.16 | B-1917 |
| DSCO20200020 | 2019-11-08 | Oct 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/22 ORANGEBURG; 10/22 HAMPTON; 10/23, 24, 27 WALTERBORO; 10/25 COLUMBIA; 10/26 BARNWELL; 10/28 SANTEE | $595.72 | B-1917 |
| DSCO20200023 | 2019-11-18 | Oct 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/29 ALLENDALE; 10/30 MARTIN; 10/31 EHRHARDT | $294.68 | B-1917 |
| DSCO20200024 | 2019-11-14 | Oct 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.28 | B-1917 |
| DSCO20200025 | 2019-11-18 | Oct 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 10/22 FORT MILL; 10/23 UNION; 10/24 ROCK HILL; 10/29 NEWBERRY; 10/30 SPARTANBURG | $360.93 | B-1917 |
| DSCO20200031 | 2019-11-18 | Oct 29 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/29 FLORENCE; 10/30 CLIO; 11/1 MANNING; 11/5 MULLINS | $567.10 | B-1918 |
| DSCO20200032 | 2019-11-14 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $38.16 | B-1918 |
| DSCO20200033 | 2019-11-14 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.09 | B-1918 |
| DSCO20200034 | 2019-11-14 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $62.65 | B-1918 |
| DSCO20200035 | 2019-11-14 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RICHBURG, FORT LAWN, CHESTER AND RETURN | $85.75 | B-1918 |
| DSCO20200036 | 2019-11-14 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $64.45 | B-1918 |
| DSCO20200037 | 2019-11-14 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS, ANDERSON AND RETURN | $66.67 | B-1918 |
| DSCO20200038 | 2019-11-18 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $317.89 | B-1918 |
| DSCO20200040 | 2019-11-19 | Oct 17 → 21 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $608.59 | B-1918 |
| DSCO20200046 | 2019-11-20 | Nov 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 GIFFORD; 11/2 ORANGEBURG; 11/4, 9 NORTH; 11/5 BOWMAN; 11/6 SANTEE; 11/6 ESTILL; 11/7 WALTERBORO; 11/8 SPRINGFIELD; 11/10 EUTAWVILLE | $1,104.52 | B-1918 |
| DSCO20200048 | 2019-12-05 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MCCORMICK, WAGENER AND RETURN | $101.50 | B-1918 |
| DSCO20200049 | 2019-12-05 | Nov 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/11 WALTERBORO; 11/11 FAIRFAX; 11/12 HILDA; 11/13 COTTAGEVILLE; 11/14 HAMPTON; 11/14 CROSS; 11/15 BRANCHVILLE; 11/16 BEAUFORT | $583.00 | B-1918 |
| DSCO20200050 | 2019-12-04 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREER TO SENECA AND RETURN | $53.21 | B-1918 |
| DSCO20200051 | 2019-12-05 | Nov 19, 2019 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $122.60 | B-1918 |
| DSCO20200052 | 2019-12-05 | Oct 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.17 | B-1918 |
| DSCO20200053 | 2019-12-05 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.40 | B-1918 |
| DSCO20200055 | 2019-12-05 | Nov 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/15, 21 FLORENCE; 11/19 MULLINS | $440.96 | B-1918 |
| DSCO20200056 | 2019-12-05 | Nov 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/18 HAMPTON; 11/18 DENMARK; 11/19 EUTAWVILLE; 11/20 WILLISTON; 11/21 ORANGEBURG; 11/21, 22 ALLENDALE; 11/23 SAINT MATTHEWS | $679.46 | B-1918 |
| DSCO20200057 | 2019-12-05 | Nov 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/22 CHESTERFIELD; 11/26 FLORENCE | $306.34 | B-1918 |
| DSCO20200058 | 2019-12-05 | Nov 26, 2019 | IndividualName withheld | STAFF PER DIEM | $18.26 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO LEXINGTON, ROCK HILL, FORT MILL AND RETURN | $102.45 | B-1918 |
| DSCO20200063 | 2019-12-23 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $45.58 | B-1918 |
| DSCO20200064 | 2020-01-07 | Nov 19, 2019 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $120.35 | B-1918 |
| DSCO20200065 | 2019-12-16 | Nov 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $105.79 | B-1918 |
| DSCO20200066 | 2019-12-16 | Nov 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $116.60 | B-1918 |
| DSCO20200067 | 2019-12-16 | Nov 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/25 SAINT MATTHEWS; 11/26, 27 BARNWELL | $302.10 | B-1919 |
| DSCO20200068 | 2019-12-13 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON, CLINTON AND RETURN | $74.25 | B-1919 |
| DSCO20200070 | 2019-12-13 | Nov 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1919 |
| DSCO20200071 | 2019-12-16 | Dec 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/3, 4 DARLINGTON; 12/5 FLORENCE | $410.22 | B-1919 |
| DSCO20200072 | 2019-12-13 | Dec 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO WALTERBORO AND RETURN | $102.82 | B-1919 |
| DSCO20200073 | 2019-12-16 | Dec 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 SPRINGFIELD; 12/2, 4 SMOAKS; 12/2 ORANGEBURG; 12/3 COLUMBIA; 12/3 BOWMAN; 12/5 SAINT MATTHEWS; 12/5 WALTERBORO; 12/6 BLACKVILLE; 12/7 WILLISTON | $844.82 | B-1919 |
| DSCO20200085 | 2020-01-07 | Dec 9, 2019 | IndividualName withheld | STAFF PER DIEM | $19.70 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $110.66 | B-1919 |
| DSCO20200086 | 2020-01-07 | Dec 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/8 SPRINGFIELD; 12/8, 9 ORANGEBURG; 12/9 NORTH; 12/10 SYCAMORE; 12/10 COLUMBIA; 12/11 COTTAGEVILLE; 12/12 MARION; 12/12 BLACKVILLE | $828.92 | B-1919 |
| DSCO20200087 | 2020-01-07 | Dec 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/9, 16 BENNETTSVILLE; 12/10 SANTEE; 12/11 DILLON; 12/12 MARION, CHERAW | $762.14 | B-1919 |
| DSCO20200088 | 2020-01-07 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/13 OLAR; 12/13 GARNETT; 12/14 HAMPTON | $292.56 | B-1919 |
| DSCO20200091 | 2020-01-07 | Dec 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/16 HAMPTON; 12/16 DENMARK; 12/17 ORANGEBURG; 12/17 BRUNSON; 12/18 BARNWELL | $465.34 | B-1919 |
| DSCO20200092 | 2020-01-07 | Oct 24 → 28 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $618.60 | B-1919 |
| DSCO20200093 | 2020-01-07 | Oct 31 → Nov 5 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $153.30 | B-1919 |
| DSCO20200094 | 2020-01-07 | Nov 7 → 12 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $306.60 | B-1919 |
| DSCO20200095 | 2020-01-07 | Nov 14 → 18 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MOUNT PLEASANT AND RETURN | $324.62 | B-1919 |
| DSCO20200096 | 2020-01-03 | Dec 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.31 | B-1919 |
| DSCO20200097 | 2020-01-09 | Dec 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION 12/17, 18 NORTH CHARLESTON TO FLORENCE AND RETURN | $269.24 | B-1919 |
| DSCO20200098 | 2020-01-09 | Dec 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/19 WALTERBORO; 12/19 COLUMBIA; 12/20 GASTON | $267.12 | B-1919 |
| DSCO20200099 | 2020-01-13 | Nov 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/21, 26 FORT MILL; 11/25 AIKEN; 11/27 NORTH AUGUSTA | $266.06 | B-1919 |
| DSCO20200100 | 2020-01-13 | Dec 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/4 GREENWOOD; 12/5 AIKEN; 12/9 SALUDA; 12/11, 12 ROCK HILL; 12/13, 20 FORT MILL; 12/16 MCCORMICK; 12/17 UNION; 12/19 NEWBERRY | $695.36 | B-1919 |
| DSCO20200109 | 2020-01-10 | Dec 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.40 | B-1919 |
| DSCO20200117 | 2020-01-21 | Dec 5 → 10 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $465.29 | B-1919 |
| DSCO20200118 | 2020-01-22 | Nov 21 → Dec 3 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $650.77 | B-1919 |
| DSCO20200119 | 2020-01-21 | Dec 12 → 16 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $153.30 | B-1919 |
| DSCO20200120 | 2020-01-22 | Jan 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $111.30 | B-1920 |
| DSCO20200121 | 2020-01-22 | Jan 6 → 9 | IndividualName withheld | STAFF PER DIEM | $38.80 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $296.60 | B-1920 |
| DSCO20200123 | 2020-01-27 | Jan 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/6, 8 ORANGEBURG; 1/7, 9 WALTERBORO; 1/8 BRUNSON; 1/9 EDISTO ISLAND; 1/10 RIDGELAND; 1/11 RIDGEVILLE; 1/11 MURRELLS INLET | $603.14 | B-1920 |
| DSCO20200125 | 2020-01-29 | Jan 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HANAHAN AND RETURN | $115.54 | B-1920 |
| DSCO20200126 | 2020-01-28 | Jan 22, 2020 | IndividualName withheld | STAFF PER DIEM | $16.60 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $212.00 | B-1920 |
| DSCO20200127 | 2020-01-29 | Jan 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $41.34 | B-1920 |
| DSCO20200128 | 2020-01-29 | Jan 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO HONEA PATH AND RETURN | $38.16 | B-1920 |
| DSCO20200129 | 2020-02-05 | Jan 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/12 ORANGEBURG; 1/13 WILLISTON; 1/14 BARNWELL; 1/14, 18 COLUMBIA; 1/15 FLORENCE; 1/15 ESTILL; 1/16 YEMASSEE; 1/16 ALLENDALE; 1/17 NORWAY | $995.34 | B-1920 |
| DSCO20200130 | 2020-02-05 | Jan 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/20 ORANGEBURG; 1/21, 23 DENMARK; 1/22 HOLLY HILL; 1/24 SAINT MATTHEWS; 1/25 RUFFIN | $481.24 | B-1920 |
| DSCO20200131 | 2020-02-05 | Jan 27, 2020 | IndividualName withheld | STAFF PER DIEM | $10.01 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $60.00 | B-1920 |
| DSCO20200132 | 2020-02-05 | Jan 29, 2020 | IndividualName withheld | STAFF PER DIEM | $10.63 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO LAURENS, WARE SHOALS, DUE WEST AND RETURN | $58.30 | B-1920 |
| DSCO20200133 | 2020-02-06 | Jan 27 → 28 | IndividualName withheld | STAFF PER DIEM | $45.37 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, GREENVILLE AND RETURN | $238.29 | B-1920 |
| DSCO20200134 | 2020-02-05 | Jan 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA TO GREER | $48.23 | B-1920 |
| DSCO20200135 | 2020-02-12 | Jan 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.86 | B-1920 |
| DSCO20200136 | 2020-02-12 | Jan 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.53 | B-1920 |
| DSCO20200143 | 2020-02-06 | Jan 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/3, 1/20 MOUNT PLEASANT; 1/14 COLUMBIA; 1/19 CHARLESTON; 1/20 INTERDEPARTMENTAL TRANSPORTATION | $169.60 | B-1920 |
| DSCO20200144 | 2020-02-13 | Jan 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $115.54 | B-1920 |
| DSCO20200146 | 2020-02-07 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/2 CHESTERFIELD; 1/7, 22, 29 DARLINGTON; 1/15, 17 FLORENCE; 1/23 NICHOLS; 1/30 HARTSVILLE; 1/31 CHERAW | $1,347.26 | B-1920 |
| DSCO20200147 | 2020-02-06 | Jan 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.56 | B-1920 |
| DSCO20200149 | 2020-02-10 | Jan 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $116.60 | B-1920 |
| DSCO20200150 | 2020-02-06 | Jan 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LANCASTER, RICHBURG AND RETURN | $72.66 | B-1920 |
| DSCO20200151 | 2020-02-06 | Jan 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $48.76 | B-1920 |
| DSCO20200152 | 2020-02-06 | Jan 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $63.81 | B-1920 |
| DSCO20200153 | 2020-02-06 | Jan 7 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.28 | B-1920 |
| DSCO20200155 | 2020-02-14 | Jan 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/6 BLACKSBURG; 1/7 GAFFNEY; 1/8 NEWBERRY; 1/9 PROSPERITY; 1/15, 21, 28 ROCK HILL; 1/30 FORT MILL; 12/27 SALUDA | $667.80 | B-1921 |
| DSCO20200156 | 2020-02-14 | Feb 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $114.66 | B-1921 |
| DSCO20200157 | 2020-02-14 | Jan 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/27 FAIRFAX; 1/28 WILLISTON; 1/28, 30 SANTEE; 1/29 BARNWELL; 1/30 BAMBERG; 1/31 BEAUFORT | $609.50 | B-1921 |
| DSCO20200158 | 2020-02-14 | Feb 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/1 VANCE; 2/3 BAMBERG; 2/4 HAMPTON; 2/5 GASTON; 2/6 ESTILL | $419.76 | B-1921 |
| DSCO20200159 | 2020-02-14 | Feb 3 → 5 | IndividualName withheld | STAFF PER DIEM | $41.46 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $508.40 | B-1921 |
| DSCO20200160 | 2020-03-18 | Feb 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $58.30 | B-1921 |
| DSCO20200165 | 2020-03-12 | Dec 19, 2019 → Jan 6, 2020 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, NORTH CHARLESTON AND RETURN | $254.95 | B-1921 |
| DSCO20200166 | 2020-02-18 | Jan 9 → 13 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $252.70 | B-1921 |
| DSCO20200168 | 2020-02-27 | Feb 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/3 BENNETTSVILLE; 2/6 DARLINGTON; 2/10, 13 MULLINS; 2/11 FLORENCE; 2/18 JOHNSONVILLE | $784.40 | B-1921 |
| DSCO20200169 | 2020-02-27 | Feb 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/10 ESTILL; 2/11 WEST COLUMBIA; 2/12 BAMBERG; 2/12, 14 BARNWELL; 2/13 ORANGEBURG; 2/18 WALTERBORO | $629.64 | B-1921 |
| DSCO20200170 | 2020-02-27 | Feb 19, 2020 | IndividualName withheld | STAFF PER DIEM | $17.53 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $120.84 | B-1921 |
| DSCO20200171 | 2020-03-02 | Feb 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO COLUMBIA AND RETURN | $133.56 | B-1921 |
| DSCO20200172 | 2020-03-04 | Feb 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/6 - 2 TRIPS, 9, 20, 21 MOUNT PLEASANT; 2/7, 14, 23 CHARLESTON; 2/10 GREENVILLE; 2/12 COLUMBIA | $420.82 | B-1921 |
| DSCO20200175 | 2020-03-06 | Feb 12, 2020 | IndividualName withheld | STAFF PER DIEM | $6.28 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE, DUE WEST AND RETURN | $61.48 | B-1921 |
| DSCO20200176 | 2020-03-06 | Feb 14, 2020 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $40.28 | B-1921 |
| DSCO20200177 | 2020-03-04 | Feb 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.31 | B-1921 |
| DSCO20200178 | 2020-03-09 | Feb 25, 2020 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $217.30 | B-1921 |
| DSCO20200179 | 2020-03-06 | Feb 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.23 | B-1921 |
| DSCO20200180 | 2020-03-09 | Feb 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/19 WEST COLUMBIA; 2/19 BAMBERG; 2/21 HOLLY HILL; 2/24 SAINT MATTHEWS; 2/25 SAINT GEORGE; 2/25, 26 WALTERBORO; 2/28 ORANGEBURG | $538.48 | B-1921 |
| DSCO20200181 | 2020-03-09 | Feb 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/29 HILTON HEAD ISLAND; 2/29 HAMPTON | $197.16 | B-1921 |
| DSCO20200182 | 2020-03-09 | Feb 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/20 DARLINGTON; 2/21, 28 FLORENCE; 2/24 MARION; 2/26 PAGELAND, CHESTERFIELD | $708.08 | B-1921 |
| DSCO20200192 | 2020-03-18 | Feb 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER, RIDGEWAY, LANCASTER AND RETURN | $84.53 | B-1921 |
| DSCO20200193 | 2020-03-18 | Feb 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $65.67 | B-1922 |
| DSCO20200194 | 2020-03-19 | Feb 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LANCASTER, CHARLOTTE NC AND RETURN | $118.34 | B-1922 |
| DSCO20200195 | 2020-03-18 | Mar 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $50.49 | B-1922 |
| DSCO20200196 | 2020-03-18 | Mar 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHESTER AND RETURN | $63.14 | B-1922 |
| DSCO20200197 | 2020-03-18 | Feb 6 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.51 | B-1922 |
| DSCO20200198 | 2020-03-19 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/7, 27, 28 ROCK HILL; 2/10 NEWBERRY; 2/11 AIKEN; 2/19 NORTH AUGUSTA | $445.05 | B-1922 |
| DSCO20200199 | 2020-03-30 | Feb 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.37 | B-1922 |
| DSCO20200200 | 2020-03-18 | Feb 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SENECA AND RETURN | $55.78 | B-1922 |
| DSCO20200201 | 2020-03-18 | Feb 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-1922 |
| DSCO20200202 | 2020-03-19 | Mar 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/3, 10 DILLON; 3/5 CHESTERFIELD; 3/9 DARLINGTON | $683.10 | B-1922 |
| DSCO20200203 | 2020-03-30 | Mar 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/2 NORWAY; 3/3 GASTON; 3/4 ORANGEBURG; 3/5 BLACKVILLE; 3/6 BOWMAN; 3/7 NEESES | $568.10 | B-1922 |
| DSCO20200206 | 2020-03-23 | Jan 16 → 21 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $345.80 | B-1922 |
| DSCO20200207 | 2020-03-23 | Jan 25 → 27 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $608.00 | B-1922 |
| DSCO20200208 | 2020-03-23 | Feb 1 → 3 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $252.80 | B-1922 |
| DSCO20200209 | 2020-03-23 | Feb 5 → 10 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT AND RETURN | $345.80 | B-1922 |
| DSCO20200210 | 2020-03-23 | Feb 13 → 24 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $481.60 | B-1922 |
| DSCO20200212 | 2020-03-30 | Mar 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/9 SANTEE; 3/10 ELLOREE; 3/10, 11, 13 ALLENDALE; 3/12 EUTAWVILLE; 3/12 COLUMBIA | $686.55 | B-1922 |
| DSCO20200213 | 2020-03-30 | Mar 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/2 AIKEN; 3/11 FORT MILL; 3/13 NEWBERRY | $201.25 | B-1922 |
| DSCO22000001 | 2019-11-01 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.00 | B-1922 |
| DSCO22000002 | 2019-11-01 | Oct 10 → 13 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $89.00 | B-1922 |
| DSCO22000003 | 2019-11-01 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $75.08 | B-1922 |
| DSCO22000004 | 2019-11-01 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $1,348.44 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $9,146.00 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PER DIEM AND INCIDENTAL EXPENSES FOR STAFF RETREAT HELD IN CHARLESTON; AIRFARE FOR THE FOLLOWING: 10/10-13 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 10/10-11 [NAME], [NAME], 10/10-12 [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $8,708.97 | B-1922 |
| DSCO22000005 | 2019-11-01 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN | $20.00 | B-1922 |
| DSCO22000006 | 2019-11-01 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $75.00 | B-1923 |
| DSCO22000007 | 2019-11-01 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-1923 |
| DSCO22000008 | 2019-11-01 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO TAYLORS, CHARLESTON, TAYLORS AND RETURN | $233.20 | B-1923 |
| DSCO22000009 | 2019-11-01 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN | $20.00 | B-1923 |
| DSCO22000010 | 2019-11-01 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION 10/11, 12 NORTH CHARLESTON TO CHARLESTON AND RETURN | $26.00 | B-1923 |
| DSCO22000011 | 2019-11-01 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1923 |
| DSCO22000012 | 2019-11-01 | Oct 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $125.08 | B-1923 |
| DSCO22000013 | 2019-11-01 | Oct 10 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN | $20.00 | B-1923 |
| DSCO22000014 | 2019-11-01 | Oct 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CHARLESTON AND RETURN | $125.08 | B-1923 |
| DSCO22000015 | 2019-11-01 | Oct 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $123.49 | B-1923 |
| DSCO22000016 | 2019-11-01 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $93.39 | B-1923 |
| DSCO22000017 | 2019-11-01 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $115.28 | B-1923 |
| DSCO22000018 | 2019-11-01 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $562.86 | B-1923 |
| DSCO22000019 | 2019-11-01 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON AND RETURN | $26.00 | B-1923 |
| DSCO22000020 | 2019-11-01 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $27.44 | B-1923 |
| DSCO22000021 | 2019-11-01 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $130.02 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE, HILTON HEAD ISLAND, CHARLESTON AND RETURN | $304.75 | B-1923 |
| DSCO22000022 | 2019-11-01 | Oct 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN | $280.28 | B-1923 |
| DSCO22000023 | 2019-11-01 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $51.00 | B-1923 |
| DSCO22000024 | 2019-11-01 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO CHARLESTON AND RETURN | $19.98 | B-1923 |