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Showing 3931‐3960 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Mar 12, 2018	AHI International / AHI Travel 2018 Brand Fees for AHI Travel		Paid	$0.00
Mar 12, 2018	AHI International / Alumni Holidays 2018 Brand Fees for Alumni Holidays		Paid	$1,250.00
Mar 12, 2018	China Travel Service (U.S.A.) Inc. / Unnamed Brand 2018 Annual Dues for China Travel Service (U.S.A.) Inc.	Invoice Receipt	Paid	$4,800.00
Mar 12, 2018	China Travel Service (U.S.A.) Inc. / China Travel Service (U.S.A.) Inc. 2018 Brand Fees for China Travel Service (U.S.A.) Inc.		Paid	$0.00
Mar 6, 2018	Collette / Unnamed Brand Event Registration for Jeffrey Roy: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 6, 2018	Collette / Unnamed Brand Event Registration for Paula Twidale: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 4, 2018	ALG Vacations / Unnamed Brand Event Registration for Scott Wiseman: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 2, 2018	Homeric Tours / Homeric Tours 2018 Brand Fees for Homeric Tours		Paid	$0.00
Mar 2, 2018	Homeric Tours / Unnamed Brand 2018 Annual Dues for Homeric Tours, Inc.	Invoice Receipt	Paid	$4,800.00
Mar 2, 2018	Lindblad Expeditions / Unnamed Brand Event Registration for Darrel Schoeling: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Mar 1, 2018	VBT Bicycling Vacations / VBT Bicycling Vacations 2018 Brand Fees for VBT Bicycling and Walking Vacations		Paid	$0.00
Mar 1, 2018	VBT Bicycling Vacations / Unnamed Brand 2018 Annual Dues for VBT Bicycling and Walking Vacations	Generate Receipt	Paid	$8,100.00
Mar 1, 2018	VBT Bicycling Vacations / Country Walkers 2018 Brand Fees for Country Walkers		Paid	$1,250.00
Mar 1, 2018	Mark Travel Corporation & Affiliated Companies / Unnamed Brand Event Registration for Peter Schaefer: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Feb 27, 2018	CroisiEurope America / Unnamed Brand Event Registration for John McGlade: 2018 USTOA Out of Country Meeting - Thailand	Invoice Receipt	Paid	$400.00
Feb 26, 2018	Viking Cruises / Unnamed Brand 2018 Annual Dues for Viking River Cruises	Generate Receipt	Paid	$13,800.00
Feb 26, 2018	Viking Cruises / Viking Cruises 2018 Brand Fees for Viking Cruises		Paid	$0.00
Feb 26, 2018	Viking Cruises / Unnamed Brand 2018 Tourism Cares for Viking River Cruises		Paid	$500.00
Feb 26, 2018	Tauck / Unnamed Brand Event Registration for Jennifer Tombaugh: 2018 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Feb 22, 2018	Adventures by Disney / Walt Disney Travel Company 2018 Brand Fees for Walt Disney Travel Company		Paid	$0.00
Feb 22, 2018	Adventures by Disney / Unnamed Brand 2018 Annual Dues for Adventures by Disney	Invoice Receipt	Paid	$8,100.00
Feb 22, 2018	Adventures by Disney / Adventures by Disney 2018 Brand Fees for Adventures by Disney		Paid	$0.00
Feb 21, 2018	Australian Pacific Touring / Unnamed Brand 2018 Annual Dues for Australian Pacific Touring	Invoice Receipt	Paid	$4,800.00
Feb 21, 2018	Australian Pacific Touring / APT (Australian Pacific Touring) 2018 Brand Fees for APT (Australian Pacific Touring)		Paid	$0.00
Feb 16, 2018	Australian Pacific Touring / Captain's Choice 2018 Brand Fees for Captain's Choice		Paid	$1,250.00
Feb 16, 2018	Australian Pacific Touring / Unnamed Brand 2018 Tourism Cares for Australian Pacific Touring		Paid	$500.00
Feb 14, 2018	Intrepid Travel / Unnamed Brand 2018 Annual Dues for Intrepid Group	Generate Receipt	Paid	$13,800.00
Feb 12, 2018	Avanti Destinations / Unnamed Brand 2018 Annual Dues for Avanti Destinations	Invoice Receipt	Paid	$8,100.00
Feb 12, 2018	Avanti Destinations / Avanti Destinations 2018 Brand Fees for Avanti Destinations		Paid	$0.00
Feb 12, 2018	EF Institute for Cultural Exchange, Inc. / EF Gap Year 2018 Brand Fees for EF Gap Year		Paid	$0.00