Admin - Active - Active Transactions

Active Members - Active Transactions

Download

Showing 31‐60 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Feb 19, 2025	EF Institute for Cultural Exchange, Inc. / Unnamed Brand Event Registration for Dana Santucci: 2025 USTOA Congressional Caucus	Invoice	Unpaid	$100.00
Feb 19, 2025	Abercrombie & Kent USA / Abercrombie & Kent USA 2025 Brand Fees for Abercrombie & Kent USA		Paid	$0.00
Feb 19, 2025	Abercrombie & Kent USA / Unnamed Brand 2025 Annual Dues for Abercrombie & Kent USA	Invoice Receipt	Paid	$8,100.00
Feb 17, 2025	CIE Tours / Unnamed Brand Event Registration for Heather Fresco: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 17, 2025	CIE Tours / CIE Tours Event Registration for Nicki Singleton: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 17, 2025	CIE Tours / CIE Tours Event Registration for Mary Capella: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 17, 2025	CIE Tours / CIE Tours Event Registration for Jigna Chowdhury: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 14, 2025	AAA Exclusive Vacations / AAA Exclusive Vacations 2025 Brand Fees for AAA Exclusive Vacations		Paid	$0.00
Feb 14, 2025	AAA Exclusive Vacations / Unnamed Brand 2025 Annual Dues for AAA Exclusive Vacations	Invoice Receipt	Paid	$4,800.00
Feb 14, 2025	ALG Vacations / Beachbound Vacations 2025 Brand Fees for Beachbound Vacations		Paid	$1,250.00
Feb 14, 2025	ALG Vacations / Apple Vacations 2025 Brand Fees for Apple Vacations		Paid	$1,250.00
Feb 14, 2025	ALG Vacations / CheapCaribbean.com 2025 Brand Fees for CheapCaribbean.com		Paid	$1,250.00
Feb 14, 2025	ALG Vacations / United Vacations 2025 Brand Fees for United Vacations		Paid	$1,250.00
Feb 14, 2025	ALG Vacations / Unnamed Brand 2025 Annual Dues for ALG Vacations	Invoice Receipt	Paid	$13,800.00
Feb 14, 2025	ALG Vacations / Travel Impressions 2025 Brand Fees for Travel Impressions		Paid	$0.00
Feb 14, 2025	ALG Vacations / Southwest Vacations 2025 Brand Fees for Southwest Vacations		Paid	$1,250.00
Feb 14, 2025	ALG Vacations / Funjet Vacations 2025 Brand Fees for Funjet Vacations		Paid	$1,250.00
Feb 14, 2025	ALG Vacations / Blue Sky Tours 2025 Brand Fees for Blue Sky Tours		Paid	$1,250.00
Feb 14, 2025	Tauck / Unnamed Brand 2025 Annual Dues for Tauck	Invoice Receipt	Paid	$13,800.00
Feb 14, 2025	Tauck / Unnamed Brand 2025 Tourism Cares for Tauck		Paid	$700.00
Feb 14, 2025	Tauck / Tauck 2025 Brand Fees for Tauck		Paid	$0.00
Feb 14, 2025	Xanterra Leisure Resort / VBT Bicycling Vacations Event Registration for Timo Shaw: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 13, 2025	Elite Voyages / W J Global 2025 Brand Fees for W J Global		Paid	$1,250.00
Feb 13, 2025	Elite Voyages / Intertrips 2025 Brand Fees for Intertrips		Paid	$1,250.00
Feb 13, 2025	Elite Voyages / Chinatour.com 2025 Brand Fees for Chinatour.com		Paid	$1,250.00
Feb 13, 2025	Elite Voyages / Elite Voyages 2025 Brand Fees for Elite Voyages		Paid	$0.00
Feb 13, 2025	Elite Voyages / Unnamed Brand 2025 Annual Dues for Elite Voyages	Invoice Receipt	Paid	$4,800.00
Feb 13, 2025	Elite Voyages / Unnamed Brand 2025 Tourism Cares for Elite Voyages		Paid	$700.00
Feb 12, 2025	World Tours LLC / Premier World Discovery Event Registration for Rafa Caldas: USTOA Digital Marketing Academy	Invoice	Unpaid	$149.00
Feb 12, 2025	SITA World Tours / SITA World Tours 2025 Out of Country Fee for Birjis Band	Invoice Receipt	Paid	$400.00