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Associate Members - Associate Transactions

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Showing 61‐90 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Feb 26, 2025	Heritance Aarah & Adaaran Resorts - Maldives Event Registration for Suresh Dissanayake: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 25, 2025	WheelhouseTravel Alliance 2025 Annual Dues for WheelhouseTravel Alliance	Invoice Receipt	Paid	$1,150.00
Feb 25, 2025	AirlinePros International 2025 Tourism Cares for AirlinePros International		Paid	$100.00
Feb 25, 2025	AirlinePros International 2025 Annual Dues for AirlinePros International	Invoice Receipt	Paid	$1,150.00
Feb 25, 2025	Signature Travel Network 2025 Annual Dues for Signature Travel Network	Invoice Receipt	Paid	$1,150.00
Feb 25, 2025	Valamar Riviera d.d. First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Feb 25, 2025	Lanzarote Tourism Event Registration for Melody Sow Liberto: USTOA Digital Marketing Academy	Invoice	Unpaid	$149.00
Feb 24, 2025	Rebuild Ukraine Travel 2025 Annual Dues for Rebuild Ukraine Travel	Invoice Receipt	Paid	$0.00
Feb 24, 2025	Hawaiian Airlines, Inc. 2025 Tourism Cares for Hawaiian Airlines, Inc.		Paid	$100.00
Feb 24, 2025	Hawaiian Airlines, Inc. 2025 Annual Dues for Hawaiian Airlines, Inc.	Invoice Receipt	Paid	$1,150.00
Feb 24, 2025	VisitBritain Event Registration for Jonathan Heasman: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 24, 2025	Travel Market Report Event Registration for Chris Coon: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Feb 24, 2025	Trip Mate Event Registration for Kelly P. Sahner: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Feb 21, 2025	Graceland/The Guesthouse at Graceland 2025 Annual Dues for Graceland/The Guesthouse at Graceland	Invoice Receipt	Paid	$1,150.00
Feb 21, 2025	Zest First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Feb 21, 2025	Navigator Travel Ltd. First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Feb 21, 2025	Happy Tours Ltd. Event Registration for Hannah Thomas: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Feb 21, 2025	Rightrez Inc. Event Registration for Maria von Foerster: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Feb 21, 2025	MaCher Event Registration for Patrick Marsden: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Feb 20, 2025	Wagstaff - South Australian Tourism Commission 2025 Annual Dues for Wagstaff - South Australian Tourism Commission	Invoice Receipt	Paid	$1,150.00
Feb 20, 2025	Dharma Adventures Pvt. Ltd. 2025 Tourism Cares for Dharma Adventures Pvt. Ltd.		Paid	$100.00
Feb 20, 2025	Dharma Adventures Pvt. Ltd. 2025 Annual Dues for Dharma Adventures Pvt. Ltd.	Invoice Receipt	Paid	$1,150.00
Feb 19, 2025	Visit Iguassu 2025 Annual Dues for Visit Iguassu	Invoice Receipt	Paid	$1,150.00
Feb 19, 2025	Fundacao de Turismo de Mato Grosso do Sul 2025 Tourism Cares for Fundacao de Turismo de Mato Grosso do Sul		Paid	$100.00
Feb 19, 2025	Fundacao de Turismo de Mato Grosso do Sul 2025 Annual Dues for Fundacao de Turismo de Mato Grosso do Sul	Invoice Receipt	Paid	$1,150.00
Feb 19, 2025	Lukevent AG 2025 Annual Dues for Lukevent AG	Invoice Receipt	Paid	$1,150.00
Feb 19, 2025	Travel Insured International 2025 Tourism Cares for Travel Insured International		Paid	$100.00
Feb 19, 2025	Travel Insured International 2025 Annual Dues for Travel Insured International	Invoice Receipt	Paid	$1,150.00
Feb 19, 2025	Arch RoamRight Insurance Event Registration for Deb Auxier: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 19, 2025	Kakslauttanen Arctic Resort First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00