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Showing 3901‐3930 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Mar 27, 2018	Cox and Kings, The Americas / Cox and Kings - The Americas 2018 Brand Fees for Cox and Kings - The Americas		Paid	$0.00
Mar 27, 2018	Cox and Kings, The Americas / Unnamed Brand 2018 Annual Dues for Cox and Kings, The Americas	Invoice Receipt	Paid	$4,800.00
Mar 26, 2018	CIE Tours / Unnamed Brand Event Registration for Elizabeth Crabill: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 23, 2018	DH Enterprise & Associates / Journeys Connect 2018 Brand Fees for Journeys Connect		Paid	$1,250.00
Mar 23, 2018	DH Enterprise & Associates / Aer Lingus Vacation Store 2018 Brand Fees for Aer Lingus Vacation Store		Paid	$1,250.00
Mar 23, 2018	DH Enterprise & Associates / Global Consolidated Services 2018 Brand Fees for Global Consolidated Services		Paid	$1,250.00
Mar 23, 2018	DH Enterprise & Associates / Great Value Vacations 2018 Brand Fees for Great Value Vacations		Paid	$1,250.00
Mar 23, 2018	DH Enterprise & Associates / Sceptre Vacations 2018 Brand Fees for Sceptre Vacations		Paid	$0.00
Mar 23, 2018	DH Enterprise & Associates / Unnamed Brand 2018 Annual Dues for DH Enterprise & Associates Inc.	Invoice Receipt	Paid	$8,100.00
Mar 23, 2018	Flight Centre Travel Group (USA) Inc. / StudentUniverse 2018 Brand Fees for StudentUniverse		Paid	$1,250.00
Mar 23, 2018	Flight Centre Travel Group (USA) Inc. / Unnamed Brand 2018 Annual Dues for Flight Centre Travel Group (USA) Inc.	Invoice Receipt	Paid	$13,800.00
Mar 23, 2018	Flight Centre Travel Group (USA) Inc. / Worldwide Traveler 2018 Brand Fees for Worldwide Traveler		Paid	$1,250.00
Mar 23, 2018	Flight Centre Travel Group (USA) Inc. / GOGO Vacations 2018 Brand Fees for GOGO Vacations		Paid	$0.00
Mar 23, 2018	Flight Centre Travel Group (USA) Inc. / Unnamed Brand 2018 Tourism Cares for Flight Centre Travel Group (USA) Inc.		Paid	$500.00
Mar 20, 2018	Hurtigruten / Hurtigruten 2018 Brand Fees for Hurtigruten		Paid	$0.00
Mar 20, 2018	Hurtigruten / Unnamed Brand 2018 Annual Dues for Hurtigruten Inc	Invoice Receipt	Paid	$8,100.00
Mar 19, 2018	Swain Destinations / Unnamed Brand 2018 Annual Dues for Swain Destinations	Invoice Receipt	Paid	$4,800.00
Mar 19, 2018	Swain Destinations / Swain Destinations 2018 Brand Fees for Swain Destinations		Paid	$0.00
Mar 19, 2018	Swain Destinations / Unnamed Brand 2018 Tourism Cares for Swain Destinations		Paid	$500.00
Mar 19, 2018	Gate 1 Travel / Discovery Tours by Gate 1 2018 Brand Fees for Discovery Tours by Gate 1		Paid	$0.00
Mar 19, 2018	Gate 1 Travel / Gate 1 Travel 2018 Brand Fees for Gate 1 Travel		Paid	$0.00
Mar 19, 2018	Gate 1 Travel / Unnamed Brand 2018 Annual Dues for Gate 1 Travel	Receipt	Paid	$8,100.00
Mar 19, 2018	Gate 1 Travel / Virgin Vacations 2018 Brand Fees for Virgin Vacations		Paid	$1,250.00
Mar 16, 2018	Classic Vacations / Unnamed Brand Event Registration for Jonna Jackson: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 15, 2018	Lindblad Expeditions / Lindblad Expeditions 2018 Brand Fees for Lindblad Expeditions		Paid	$0.00
Mar 15, 2018	Lindblad Expeditions / Unnamed Brand 2018 Annual Dues for Lindblad Expeditions	Invoice Receipt	Paid	$8,100.00
Mar 15, 2018	Lindblad Expeditions / Unnamed Brand 2018 Tourism Cares for Lindblad Expeditions		Paid	$500.00
Mar 15, 2018	Scenic Tours USA / Mayflower Cruises and Tours Event Registration for Nish Patel: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 15, 2018	Alexander+Roberts / Alexander+Roberts Event Registration for Bob Drumm: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 12, 2018	AHI International / Unnamed Brand 2018 Annual Dues for AHI International	Invoice Receipt	Paid	$4,800.00