| DVAC20240364 | 2024-05-14 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-2482 |
| DVAC20240372 | 2024-04-01 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM | $22.30 | B-2482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO LIMA AND RETURN | $110.55 | B-2482 |
| DVAC20240398 | 2024-04-01 | Mar 11, 2024 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-2482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO LIMA AND RETURN | $103.85 | B-2482 |
| DVAC20240406 | 2024-04-01 | Mar 13, 2024 | IndividualName withheld | STAFF PER DIEM | $55.20 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $71.69 | B-2483 |
| DVAC20240407 | 2024-04-01 | Mar 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $47.53 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.00 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKEWOOD TO WASHINGTON DC AND RETURN | $125.50 | B-2483 |
| DVAC20240411 | 2024-04-01 | Mar 12, 2024 | IndividualName withheld | STAFF PER DIEM | $16.14 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO CELINA AND RETURN | $153.43 | B-2483 |
| DVAC20240412 | 2024-04-01 | Mar 13, 2024 | IndividualName withheld | STAFF PER DIEM | $21.89 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO NEW KNOXVILLE AND RETURN | $141.37 | B-2483 |
| DVAC20240415 | 2024-04-01 | Mar 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/9 ANSONIA; 3/12 EATON; 3 /14 SOUTH LEBANON | $136.68 | B-2483 |
| DVAC20240419 | 2024-04-04 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM | $6.59 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO LIMA AND RETURN | $105.86 | B-2483 |
| DVAC20240421 | 2024-04-02 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO MONTPELIER AND RETURN | $79.73 | B-2483 |
| DVAC20240423 | 2024-04-04 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $17.03 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO SYLVANIA, OTTAWA AND RETURN | $97.82 | B-2483 |
| DVAC20240427 | 2024-04-02 | Mar 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION 3/12, 21 COVINGTON KY TO CINCINNATI AND RETURN | $43.84 | B-2483 |
| DVAC20240428 | 2024-04-09 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO LIMA AND RETURN | $105.86 | B-2483 |
| DVAC20240429 | 2024-04-25 | Mar 14, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2483 |
| DVAC20240431 | 2024-05-14 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $604.38 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUDSON TO CLEVELAND, WASHINGTON DC, CLEVELAND AND RETURN | $456.00 | B-2483 |
| DVAC20240432 | 2024-04-08 | Mar 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/19 URBANA; 3/20 WILMINGTON; 3/21 FAIRFIELD | $158.12 | B-2483 |
| DVAC20240434 | 2024-04-02 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $61.77 | B-2483 |
| DVAC20240436 | 2024-04-05 | Mar 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $497.20 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN | $30.00 | B-2483 |
| DVAC20240437 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $12.12 | B-2483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO SANDUSKY AND RETURN | $79.06 | B-2483 |
| DVAC20240438 | 2024-04-09 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO UPPER SANDUSKY AND RETURN | $92.46 | B-2483 |
| DVAC20240439 | 2024-04-09 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION HILLIARD TO NEWARK TO COLUMBUS | $60.97 | B-2483 |
| DVAC20240440 | 2024-04-09 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO COSHOCTON AND RETURN | $96.48 | B-2484 |
| DVAC20240441 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION HILLIARD TO MOUNT GILEAD TO COLUMBUS | $64.99 | B-2484 |
| DVAC20240442 | 2024-04-09 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO BOWLING GREEN AND RETURN | $27.47 | B-2484 |
| DVAC20240443 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $64.32 | B-2484 |
| DVAC20240445 | 2024-04-09 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO PORT CLINTON AND RETURN | $48.24 | B-2484 |
| DVAC20240446 | 2024-04-12 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $16.26 | B-2484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO MAUMEE, TIFFIN, MILAN AND RETURN | $117.25 | B-2484 |
| DVAC20240447 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.50 | B-2484 |
| DVAC20240448 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.03 | B-2484 |
| DVAC20240449 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.36 | B-2484 |
| DVAC20240450 | 2024-04-12 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 3/26 SPRINGFIELD; 3/27 INTERDEPARTMENTAL TRANSPORTATION | $118.59 | B-2484 |
| DVAC20240451 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM | $11.71 | B-2484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO HURON AND RETURN | $86.43 | B-2484 |
| DVAC20240452 | 2024-04-09 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $62.98 | B-2484 |
| DVAC20240453 | 2024-04-22 | Mar 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION 3/4 CLEVELAND TO ASHTABULA AND RETURN; CLEVELAND TO THE FOLLOWING AND RETURN TO LAKEWOOD: 3/5 KENT; 3/27 EAST PALESTINE; LAKEWOOD TO THE FOLLOWING AND RETURN TO CLEVELAND: 3/7 COLUMBIANA; 3/15 CANFIELD; 3/26 STRUTHERS | $596.30 | B-2484 |
| DVAC20240454 | 2024-04-11 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SANDUSKY AND RETURN | $76.38 | B-2484 |
| DVAC20240455 | 2024-04-11 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO GIBSONBURG AND RETURN | $42.88 | B-2484 |
| DVAC20240456 | 2024-05-07 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO PAULDING, NAPOLEON AND RETURN | $104.52 | B-2484 |
| DVAC20240457 | 2024-05-02 | Apr 1, 2024 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-2484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $72.36 | B-2484 |
| DVAC20240458 | 2024-05-02 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SANDUSKY AND RETURN | $81.07 | B-2484 |
| DVAC20240459 | 2024-05-02 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO GREEN SPRINGS AND RETURN | $60.97 | B-2484 |
| DVAC20240460 | 2024-05-02 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO EATON, VERSAILLES AND RETURN | $79.73 | B-2484 |
| DVAC20240461 | 2024-05-07 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $77.05 | B-2484 |
| DVAC20240462 | 2024-05-02 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $53.60 | B-2485 |
| DVAC20240463 | 2024-05-02 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PIKETON AND RETURN | $48.91 | B-2485 |
| DVAC20240464 | 2024-05-02 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $77.72 | B-2485 |
| DVAC20240465 | 2024-05-02 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $14.74 | B-2485 |
| DVAC20240466 | 2024-06-28 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO CHAUNCEY AND RETURN | $73.70 | B-2485 |
| DVAC20240467 | 2024-05-02 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TOLEDO TO MONTPELIER AND RETURN | $30.00 | B-2485 |
| DVAC20240469 | 2024-05-02 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-2485 |
| DVAC20240470 | 2024-05-07 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-2485 |
| DVAC20240471 | 2024-05-07 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM TOLEDO TO LIMA AND RETURN | $14.15 | B-2485 |
| DVAC20240472 | 2024-05-07 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM | $17.46 | B-2485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO LIMA AND RETURN | $111.22 | B-2485 |
| DVAC20240473 | 2024-05-02 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.87 | B-2485 |
| DVAC20240474 | 2024-05-02 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO MAUMEE AND RETURN | $12.73 | B-2485 |
| DVAC20240475 | 2024-05-02 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION HILLIARD TO HEATH TO COLUMBUS | $54.94 | B-2485 |
| DVAC20240476 | 2024-05-02 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $72.36 | B-2485 |
| DVAC20240477 | 2024-05-02 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION HILLIARD TO LANCASTER TO COLUMBUS | $55.61 | B-2485 |
| DVAC20240478 | 2024-05-07 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO SPRINGFIELD, SIDNEY AND RETURN | $103.85 | B-2485 |
| DVAC20240479 | 2024-05-07 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON KY TO CHILLICOTHE AND RETURN | $148.07 | B-2485 |
| DVAC20240480 | 2024-05-07 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $36.38 | B-2485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO SANDUSKY AND RETURN | $82.41 | B-2485 |
| DVAC20240481 | 2024-05-02 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO UTICA TO HILLIARD | $59.63 | B-2485 |
| DVAC20240482 | 2024-05-02 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.19 | B-2485 |
| DVAC20240484 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-2485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $81.07 | B-2485 |
| DVAC20240487 | 2024-05-13 | Mar 28 → Apr 5 | IndividualName withheld | STAFF INCIDENTALS | $107.61 | B-2485 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $757.65 | B-2485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, HEBRON KY, CHILLICOTHE, COLUMBUS, MARYSVILLE, COLUMBUS, CANTON, SANDUSKY, CLEVELAND, AKRON AND RETURN | $1,251.11 | B-2485 |
| DVAC20240488 | 2024-06-12 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $28.72 | B-2486 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.88 | B-2486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO LOMBARD IL, CHICAGO IL AND RETURN | $481.34 | B-2486 |
| DVAC20240489 | 2024-05-08 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM | $25.23 | B-2486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DEFIANCE, CELINA AND RETURN | $160.80 | B-2486 |
| DVAC20240490 | 2024-05-02 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO BRYAN AND RETURN | $89.11 | B-2486 |
| DVAC20240494 | 2024-05-02 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $13.23 | B-2486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $58.96 | B-2486 |
| DVAC20240495 | 2024-05-09 | Apr 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/16 INTERDEPARTMENTAL TRANSPORTATION; 4/17 GREENVILLE; 4/18 TROY | $178.22 | B-2486 |
| DVAC20240496 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO BOWLING GREEN, FINDLAY, DELPHOS AND RETURN | $124.62 | B-2486 |
| DVAC20240497 | 2024-05-02 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $60.43 | B-2486 |
| DVAC20240499 | 2024-05-07 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH, LOGAN, NEW LEXINGTON AND RETURN | $144.72 | B-2486 |
| DVAC20240500 | 2024-05-02 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PIKETON, PORTSMOUTH AND RETURN | $89.78 | B-2486 |
| DVAC20240501 | 2024-05-02 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO CIRCLEVILLE AND RETURN | $22.78 | B-2486 |
| DVAC20240502 | 2024-05-02 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $48.24 | B-2486 |
| DVAC20240503 | 2024-05-02 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $17.42 | B-2486 |
| DVAC20240504 | 2024-05-07 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO IRONTON AND RETURN | $107.20 | B-2486 |
| DVAC20240505 | 2024-05-02 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PIKETON AND RETURN | $54.94 | B-2486 |
| DVAC20240506 | 2024-05-02 | Mar 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $69.68 | B-2486 |
| DVAC20240507 | 2024-05-02 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO JACKSON AND RETURN | $64.32 | B-2486 |
| DVAC20240508 | 2024-05-07 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO CAMBRIDGE AND RETURN | $127.30 | B-2486 |
| DVAC20240509 | 2024-05-02 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO JACKSON AND RETURN | $75.04 | B-2486 |
| DVAC20240510 | 2024-05-02 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO SHAWNEE AND RETURN | $87.10 | B-2486 |
| DVAC20240511 | 2024-05-02 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO GREENFIELD AND RETURN | $41.54 | B-2486 |
| DVAC20240512 | 2024-05-02 | Mar 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $80.40 | B-2486 |
| DVAC20240513 | 2024-05-02 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $48.24 | B-2487 |
| DVAC20240514 | 2024-05-07 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO CAMBRIDGE AND RETURN | $144.72 | B-2487 |
| DVAC20240515 | 2024-05-02 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $14.74 | B-2487 |
| DVAC20240516 | 2024-05-07 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH, LOGAN AND RETURN | $112.56 | B-2487 |
| DVAC20240517 | 2024-05-02 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO GREENFIELD AND RETURN | $41.54 | B-2487 |
| DVAC20240518 | 2024-05-07 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MARIETTA AND RETURN | $146.73 | B-2487 |
| DVAC20240519 | 2024-05-02 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $13.40 | B-2487 |
| DVAC20240520 | 2024-05-02 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO COLUMBUS AND RETURN | $48.24 | B-2487 |
| DVAC20240521 | 2024-05-02 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MCCONNELSVILLE AND RETURN | $96.48 | B-2487 |
| DVAC20240522 | 2024-05-02 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $2.68 | B-2487 |
| DVAC20240523 | 2024-05-02 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $15.41 | B-2487 |
| DVAC20240524 | 2024-05-02 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MOUNT STERLING AND RETURN | $30.82 | B-2487 |
| DVAC20240525 | 2024-05-02 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH AND RETURN | $81.74 | B-2487 |
| DVAC20240526 | 2024-05-02 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO VINTON, MOUNT STERLING AND RETURN | $93.80 | B-2487 |
| DVAC20240527 | 2024-05-02 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $13.40 | B-2487 |
| DVAC20240528 | 2024-05-02 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH AND RETURN | $73.70 | B-2487 |
| DVAC20240529 | 2024-05-31 | Apr 5 → 23 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $218.10 | B-2487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $279.10 | B-2487 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 4/5 [NAME] CLEVELAND TO WASHINGTON DC; 4/23 SEN VANCE WASHINGTON DC TO CLEVELAND | $90.00 | B-2487 |
| DVAC20240530 | 2024-05-14 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-2487 |
| DVAC20240533 | 2024-05-02 | Jan 26 → Feb 9 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $549.10 | B-2487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $124.11 | B-2487 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 1/26 [NAME] WASHINGTON DC TO CINCINNATI; 2/9 SEN VANCE CINCINNATI TO WASHINGTON DC | $30.00 | B-2487 |
| DVAC20240534 | 2024-05-25 | Nov 3, 2023 → Apr 17, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $90.00 | B-2487 |
| DVAC20240535 | 2024-05-16 | Jan 18 → Apr 19 | IndividualName withheld | STAFF TRANSPORTATION FAIRFIELD TO THE FOLLOWING AND RETURN: 1/18, 19, 4/19 CINCINNATI; 2/1 VANDALIA; 2/2 WASHINGTON COURT HOUSE; 2/9 ERLANGER KY, CINCINNATI; 2/10 COLUMBUS, CINCINNATI; 2/11 CINCINNATI, ERLANGER KY; 3/14 MONTGOMERY; 4/4 BEAVERCREEK, MILFORD | $1,024.93 | B-2487 |
| DVAC20240537 | 2024-05-02 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.02 | B-2488 |
| DVAC20240538 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $22.75 | B-2488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO SANDUSKY AND RETURN | $73.70 | B-2488 |
| DVAC20240539 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-2488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $71.02 | B-2488 |
| DVAC20240540 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.01 | B-2488 |
| DVAC20240541 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SWANTON AND RETURN | $25.05 | B-2488 |
| DVAC20240542 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-2488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO LIMA AND RETURN | $107.20 | B-2488 |
| DVAC20240543 | 2024-05-02 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.03 | B-2488 |
| DVAC20240544 | 2024-05-02 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.68 | B-2488 |
| DVAC20240545 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE, NAPOLEON AND RETURN | $79.06 | B-2488 |
| DVAC20240546 | 2024-05-03 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BUCYRUS, DELAWARE TO HILLIARD | $93.13 | B-2488 |
| DVAC20240547 | 2024-05-03 | Apr 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/23 DAYTON; 4/25 FAIRFIELD | $42.21 | B-2488 |
| DVAC20240549 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION HILLIARD TO HEATH TO COLUMBUS | $60.30 | B-2488 |
| DVAC20240550 | 2024-05-14 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON KY TO THE FOLLOWING AND RETURN: 4/24 FAIRBORN; 4/30 DAYTON | $168.84 | B-2488 |
| DVAC20240552 | 2024-05-17 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $20.28 | B-2488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO CLEVELAND AND RETURN | $184.95 | B-2488 |
| DVAC20240553 | 2024-05-14 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.86 | B-2488 |
| DVAC20240554 | 2024-05-17 | May 2, 2024 | IndividualName withheld | STAFF PER DIEM | $17.36 | B-2488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO PAULDING AND RETURN | $100.50 | B-2488 |
| DVAC20240555 | 2024-06-27 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-2488 |
| DVAC20240556 | 2024-05-14 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-2488 |
| DVAC20240557 | 2024-05-14 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $75.04 | B-2488 |
| DVAC20240560 | 2024-05-15 | Apr 29 → May 2 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 4/29, 30 SIDNEY; 5/2 DAYTON | $195.64 | B-2488 |
| DVAC20240567 | 2024-05-21 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MIDDLETOWN AND RETURN | $127.30 | B-2488 |
| DVAC20240568 | 2024-05-21 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WILMINGTON, WADSWORTH AND RETURN | $233.16 | B-2488 |
| DVAC20240569 | 2024-05-21 | May 7, 2024 | IndividualName withheld | STAFF PER DIEM | $85.00 | B-2489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY, NEW BREMEN, OTTAWA AND RETURN | $159.46 | B-2489 |
| DVAC20240570 | 2024-06-27 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO BOWLING GREEN, KALIDA, WILLARD AND RETURN | $158.79 | B-2489 |
| DVAC20240571 | 2024-05-22 | May 9, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO WAPAKONETA AND RETURN | $123.28 | B-2489 |
| DVAC20240572 | 2024-05-22 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $74.37 | B-2489 |
| DVAC20240573 | 2024-05-22 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 5/9 VANDALIA; 5/10 SPRINGFIELD | $160.13 | B-2489 |
| DVAC20240575 | 2024-05-25 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO WINDHAM AND RETURN | $33.50 | B-2489 |
| DVAC20240576 | 2024-05-25 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO KENT AND RETURN | $14.74 | B-2489 |
| DVAC20240577 | 2024-05-25 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO CUYAHOGA FALLS, CLEVELAND AND RETURN | $54.94 | B-2489 |
| DVAC20240578 | 2024-05-25 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO CLEVELAND, CANTON AND RETURN | $89.11 | B-2489 |
| DVAC20240579 | 2024-05-25 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO YOUNGSTOWN AND RETURN | $64.32 | B-2489 |
| DVAC20240580 | 2024-05-25 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO STREETSBORO AND RETURN | $6.70 | B-2489 |
| DVAC20240581 | 2024-05-29 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO NEW PHILADELPHIA AND RETURN | $115.24 | B-2489 |
| DVAC20240582 | 2024-05-25 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO CARROLLTON AND RETURN | $89.78 | B-2489 |
| DVAC20240583 | 2024-05-29 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM | $15.93 | B-2489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUDSON TO EAST PALESTINE AND RETURN | $91.12 | B-2489 |
| DVAC20240584 | 2024-05-25 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO CANTON AND RETURN | $91.12 | B-2489 |
| DVAC20240585 | 2024-05-25 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO VIENNA AND RETURN | $75.04 | B-2489 |
| DVAC20240586 | 2024-05-25 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $17.37 | B-2489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUDSON TO NILES AND RETURN | $58.96 | B-2489 |
| DVAC20240587 | 2024-05-25 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO YOUNGSTOWN AND RETURN | $69.68 | B-2489 |
| DVAC20240588 | 2024-05-29 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO SANDUSKY AND RETURN | $107.20 | B-2489 |
| DVAC20240589 | 2024-05-25 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO LISBON AND RETURN | $52.26 | B-2489 |
| DVAC20240590 | 2024-05-25 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WILLOUGHBY AND RETURN | $28.14 | B-2489 |
| DVAC20240591 | 2024-06-14 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO MEDINA AND RETURN; CLEVELAND TO MIDDLEBURG HEIGHTS AND RETURN | $71.02 | B-2489 |
| DVAC20240592 | 2024-05-25 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.03 | B-2490 |
| DVAC20240593 | 2024-05-25 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SYLVANIA AND RETURN | $17.08 | B-2490 |
| DVAC20240594 | 2024-05-25 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-2490 |
| DVAC20240595 | 2024-05-25 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-2490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO ARLINGTON AND RETURN | $80.40 | B-2490 |
| DVAC20240597 | 2024-05-29 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO WAPAKONETA AND RETURN | $123.28 | B-2490 |