Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 901‐930 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	Naples, Marco Island, Everglades CVB 2025 Tourism Cares for Naples, Marco Island, Everglades CVB		Unpaid	$100.00
Nov 7, 2024	Naples, Marco Island, Everglades CVB 2025 Annual Dues for Naples, Marco Island, Everglades CVB	Invoice	Unpaid	$1,150.00
Nov 7, 2024	The Rembrandt House 2025 Annual Dues for The Rembrandt House	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Chemonics International, USAID Developing Sustainable Tourism in Bosnia & Herzegovina 2025 Tourism Cares for Chemonics International, USAID Developing Sustainable Tourism in Bosnia & Herzegovina		Unpaid	$100.00
Nov 7, 2024	Chemonics International, USAID Developing Sustainable Tourism in Bosnia & Herzegovina 2025 Annual Dues for Chemonics International, USAID Developing Sustainable Tourism in Bosnia & Herzegovina	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Balkan&more 2025 Tourism Cares for Balkan&more		Unpaid	$100.00
Nov 7, 2024	Balkan&more 2025 Annual Dues for Balkan&more	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Tours4Fun 2025 Tourism Cares for Tours4Fun		Unpaid	$100.00
Nov 7, 2024	Tours4Fun 2025 Annual Dues for Tours4Fun	Invoice	Unpaid	$1,150.00
Nov 7, 2024	The Traveller DMC Pte Ltd 2025 Tourism Cares for The Traveller DMC Pte Ltd		Unpaid	$100.00
Nov 7, 2024	The Traveller DMC Pte Ltd 2025 Annual Dues for The Traveller DMC Pte Ltd	Invoice	Unpaid	$1,150.00
Nov 7, 2024	MED Tours 2025 Tourism Cares for MED Tours		Unpaid	$100.00
Nov 7, 2024	MED Tours 2025 Annual Dues for MED Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	ShermansTravel Media LLC 2025 Tourism Cares for ShermansTravel Media LLC		Unpaid	$100.00
Nov 7, 2024	ShermansTravel Media LLC 2025 Annual Dues for ShermansTravel Media LLC	Invoice	Unpaid	$1,150.00
Nov 7, 2024	John Hall's Alaska 2025 Tourism Cares for John Hall's Alaska		Unpaid	$100.00
Nov 7, 2024	John Hall's Alaska 2025 Annual Dues for John Hall's Alaska	Invoice	Unpaid	$1,150.00
Nov 7, 2024	ABSOLUT Sport 2025 Tourism Cares for ABSOLUT Sport		Unpaid	$100.00
Nov 7, 2024	ABSOLUT Sport 2025 Annual Dues for ABSOLUT Sport	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Two's Company Travel & Tours 2025 Tourism Cares for Two's Company Travel & Tours		Unpaid	$100.00
Nov 7, 2024	Two's Company Travel & Tours 2025 Annual Dues for Two's Company Travel & Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Saladino Tours Egypt 2025 Tourism Cares for Saladino Tours Egypt		Unpaid	$100.00
Nov 7, 2024	Saladino Tours Egypt 2025 Annual Dues for Saladino Tours Egypt	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Destina Holidays 2025 Tourism Cares for Destina Holidays		Unpaid	$100.00
Nov 7, 2024	Destina Holidays 2025 Annual Dues for Destina Holidays	Invoice	Unpaid	$1,150.00
Nov 7, 2024	River Parishes Tourist Commission 2025 Tourism Cares for River Parishes Tourist Commission		Unpaid	$100.00
Nov 7, 2024	River Parishes Tourist Commission 2025 Annual Dues for River Parishes Tourist Commission	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Los Angeles Times 2025 Tourism Cares for Los Angeles Times		Unpaid	$100.00
Nov 7, 2024	Los Angeles Times 2025 Annual Dues for Los Angeles Times	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Villa Resorts Maldives 2025 Tourism Cares for Villa Resorts Maldives		Unpaid	$100.00