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Showing 3481‐3510 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Jan 8, 2019	Pleasant Holidays / Journese 2019 Brand Fees for Journese		Paid	$1,250.00
Jan 8, 2019	Pleasant Holidays / Pleasant Holidays 2019 Brand Fees for Pleasant Holidays		Paid	$0.00
Jan 2, 2019	Grand Circle / Unnamed Brand Event Registration for Elliott Spigarolo: 2019 USTOA Out of Country Meeting - Ethiopia	Generate Invoice Receipt	Paid	$800.00
Jan 2, 2019	Grand Circle / Unnamed Brand Spouse Fee: Donna Spigarolo		Paid	$400.00
Dec 28, 2018	WorldStrides / WorldStrides 2019 Brand Fees for WorldStrides		Paid	$0.00
Dec 28, 2018	WorldStrides / WorldStrides Excel 2019 Brand Fees for WorldStrides Excel		Paid	$0.00
Dec 28, 2018	WorldStrides / WorldStrides OnStage 2019 Brand Fees for WorldStrides OnStage		Paid	$0.00
Dec 28, 2018	WorldStrides / WorldStrides Perspectives 2019 Brand Fees for WorldStrides Perspectives		Paid	$0.00
Dec 28, 2018	WorldStrides / WorldStrides Oxbridge Academic 2019 Brand Fees for WorldStrides Oxbridge Academic		Paid	$0.00
Dec 28, 2018	WorldStrides / WorldStrides Capstone Programs 2019 Brand Fees for WorldStrides Capstone Programs		Paid	$0.00
Dec 28, 2018	WorldStrides / WorldStrides Keating Educational Programs 2019 Brand Fees for WorldStrides Keating Educational Programs		Paid	$0.00
Dec 28, 2018	WorldStrides / Unnamed Brand 2019 Annual Dues for WorldStrides	Invoice Receipt	Paid	$13,800.00
Dec 28, 2018	WorldStrides / WorldStrides Discoveries 2019 Brand Fees for WorldStrides Discoveries		Paid	$0.00
Dec 28, 2018	WorldStrides / WorldStrides - Explorica 2019 Brand Fees for WorldStrides Explorica		Paid	$0.00
Dec 28, 2018	WorldStrides / WorldStrides International Study Abroad 2019 Brand Fees for WorldStrides International Study Abroad		Paid	$0.00
Dec 28, 2018	WorldStrides / Unnamed Brand 2019 Tourism Cares for WorldStrides		Paid	$500.00
Dec 28, 2018	Collette / Unnamed Brand Event Registration for Annamarie Tush: 2019 USTOA Digital Marketing Academy	Generate Invoice Receipt	Paid	$295.00
Dec 28, 2018	Collette / Unnamed Brand Event Registration for Collin Haney: 2019 USTOA Digital Marketing Academy	Generate Invoice Receipt	Paid	$295.00
Dec 17, 2018	VBT Bicycling Vacations / Unnamed Brand 2019 Annual Dues for VBT Bicycling and Walking Vacations	Receipt	Paid	$8,100.00
Dec 17, 2018	VBT Bicycling Vacations / Country Walkers 2019 Brand Fees for Country Walkers		Paid	$1,250.00
Dec 17, 2018	VBT Bicycling Vacations / Unnamed Brand 2019 Tourism Cares for VBT Bicycling and Walking Vacations		Paid	$500.00
Dec 17, 2018	Goway Travel / Unnamed Brand Event Registration for Moira Smith: 2019 USTOA Digital Marketing Academy	Generate Invoice Receipt	Paid	$295.00
Dec 17, 2018	CIE Tours / Unnamed Brand 2019 Annual Dues for CIE Tours International	Invoice Receipt	Paid	$8,100.00
Dec 17, 2018	CIE Tours / CIE Tours 2019 Brand Fees for CIE Tours International		Paid	$0.00
Dec 17, 2018	CIE Tours / Unnamed Brand 2019 Tourism Cares for CIE Tours International		Paid	$500.00
Dec 14, 2018	Holland America Group / Seabourn Cruises 2019 Brand Fees for Seabourn Cruises		Paid	$1,250.00
Dec 14, 2018	Holland America Group / Holland America Line 2019 Brand Fees for Holland America Line		Paid	$0.00
Dec 14, 2018	Holland America Group / Unnamed Brand 2019 Annual Dues for Holland America Group	Invoice Receipt	Paid	$13,800.00
Dec 14, 2018	Holland America Group / Unnamed Brand 2019 Tourism Cares for Holland America Group		Paid	$500.00
Dec 14, 2018	Holland America Group / Princess Cruises and Tours 2019 Brand Fees for Princess Cruises and Tours		Paid	$1,250.00