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Showing 3361‐3390 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Mar 22, 2019	Australian Pacific Touring / APT (Australian Pacific Touring) 2019 Brand Fees for APT (Australian Pacific Touring)		Paid	$0.00
Mar 21, 2019	Perillo Tours / Perillo's Learning Journeys Event Registration for Carol Dimopoulos: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 21, 2019	Globus Family of Brands / Unnamed Brand Event Registration for Wendy Mainerich: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 20, 2019	Tauck / Unnamed Brand 2019 Annual Dues for Tauck	Invoice Receipt	Paid	$13,800.00
Mar 20, 2019	Tauck / Tauck Small Ship Cruising 2019 Brand Fees for Tauck Small Ship Cruising		Paid	$0.00
Mar 20, 2019	Tauck / Tauck River Cruising 2019 Brand Fees for Tauck River Cruising		Paid	$0.00
Mar 20, 2019	Tauck / Tauck Culturious 2019 Brand Fees for Tauck Culturious		Paid	$0.00
Mar 20, 2019	Tauck / Tauck Premier Events 2019 Brand Fees for Tauck Premier Events		Paid	$0.00
Mar 20, 2019	Tauck / Tauck Bridges 2019 Brand Fees for Tauck Bridges		Paid	$0.00
Mar 20, 2019	Tauck / Unnamed Brand 2019 Tourism Cares for Tauck		Paid	$500.00
Mar 20, 2019	Tauck / Tauck 2019 Brand Fees for Tauck World Discovery		Paid	$0.00
Mar 19, 2019	Authentic Vacations / Authentic Vacations 2019 Brand Fees for Authentic Vacations		Paid	$0.00
Mar 19, 2019	Authentic Vacations / Unnamed Brand 2019 Annual Dues for Authentic Vacations	Invoice Receipt	Paid	$4,800.00
Mar 19, 2019	Authentic Vacations / Unnamed Brand Event Registration for Allegra Lynch: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 18, 2019	smarTours / smarTours 2019 Brand Fees for smarTours		Paid	$0.00
Mar 18, 2019	smarTours / Unnamed Brand 2019 Annual Dues for smarTours LLC	Invoice Receipt	Paid	$8,100.00
Mar 18, 2019	Holiday Vacations / Holiday Vacations 2019 Brand Fees for Holiday Vacations		Paid	$0.00
Mar 18, 2019	Holiday Vacations / Unnamed Brand 2019 Annual Dues for Holiday Vacations	Invoice Receipt	Paid	$8,100.00
Mar 18, 2019	Mark Travel Corporation & Affiliated Companies / Southwest Vacations Event Registration for Peter Schaefer: 2019 USTOA Congressional Caucus	Invoice Receipt	Paid	$100.00
Mar 13, 2019	Grand Circle / Grand Circle Cruise Line 2019 Brand Fees for Grand Circle Cruise Line		Paid	$0.00
Mar 13, 2019	Grand Circle / Grand Circle Travel 2019 Brand Fees for Grand Circle Travel		Paid	$0.00
Mar 13, 2019	Grand Circle / Unnamed Brand 2019 Annual Dues for Grand Circle LLC	Invoice Receipt	Paid	$13,800.00
Mar 11, 2019	EF Institute for Cultural Exchange, Inc. / Unnamed Brand Event Registration for Kerryann Driscoll: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 6, 2019	Homeric Tours / Homeric Tours 2019 Brand Fees for Homeric Tours		Paid	$0.00
Mar 6, 2019	Homeric Tours / Unnamed Brand 2019 Annual Dues for Homeric Tours, Inc.	Invoice Receipt	Paid	$4,800.00
Mar 5, 2019	Classic Vacations / Unnamed Brand Event Registration for Jonna Jackson: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 5, 2019	Collette / Unnamed Brand Event Registration for Michael Vendetti: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Feb 28, 2019	Intrepid Travel / Adventure.com 2019 Brand Fees for Adventure.com		Paid	$1,250.00
Feb 28, 2019	Intrepid Travel / Urban Adventures 2019 Brand Fees for Urban Adventures		Paid	$1,250.00
Feb 28, 2019	Intrepid Travel / Peregrine Adventures 2019 Brand Fees for Peregrine Adventures		Paid	$1,250.00