Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

Download

Showing 211‐240 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Jan 31, 2025	314 Tourism First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Jan 30, 2025	AFC Travel, Inc. 2025 Tourism Cares for AFC Travel, Inc.		Paid	$100.00
Jan 30, 2025	AFC Travel, Inc. 2025 Annual Dues for AFC Travel, Inc.	Invoice Receipt	Paid	$1,150.00
Jan 30, 2025	Yalago 2025 Tourism Cares for Yalago		Paid	$100.00
Jan 30, 2025	Yalago 2025 Annual Dues for Yalago	Invoice Receipt	Paid	$1,150.00
Jan 30, 2025	Travel To Marketing 2025 Annual Dues for Travel To Marketing	Invoice Receipt	Paid	$1,150.00
Jan 30, 2025	Fuoritinerario - Discover Your Italy Event Registration for Sara Caligiuri: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Jan 30, 2025	VisitBritain Event Registration for Jeffrey Yau: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Jan 30, 2025	UnTours Foundation Event Registration for Jonathan Coleman: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Jan 30, 2025	Vuga Adventure First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Jan 29, 2025	TITLIS Glacier Mountain - Cableways, Hotels and Restaurants 2025 Annual Dues for TITLIS Glacier Mountain - Cableways, Hotels and Restaurants	Invoice Receipt	Paid	$1,150.00
Jan 29, 2025	Metropolitan Touring - Peru 2025 Tourism Cares for Metropolitan Touring - Peru		Paid	$100.00
Jan 29, 2025	Metropolitan Touring - Peru 2025 Annual Dues for Metropolitan Touring - Peru	Invoice Receipt	Paid	$1,150.00
Jan 29, 2025	Trawick International Event Registration for Melissa Nicholson: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Jan 29, 2025	German National Tourist Office Event Registration for Sarah Niemeier: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Jan 28, 2025	Dorak Tours 2025 Annual Dues for Dorak Tours	Invoice Receipt	Paid	$1,150.00
Jan 28, 2025	USI Travel Insurance Services 2025 Annual Dues for USI Travel Insurance Services	Invoice Receipt	Paid	$1,150.00
Jan 28, 2025	Frankfurt Tourist + Congress Board 2025 Tourism Cares for Frankfurt Tourist + Congress Board		Paid	$100.00
Jan 28, 2025	Frankfurt Tourist + Congress Board 2025 Annual Dues for Frankfurt Tourist + Congress Board	Invoice Receipt	Paid	$1,150.00
Jan 28, 2025	On Travel Solutions DMC Event Registration for Andre Oliveira: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice	Unpaid	$300.00
Jan 27, 2025	Vamoos 2025 Annual Dues for Vamoos	Invoice	Unpaid	$1,150.00
Jan 27, 2025	EM Hotels 2025 Annual Dues for EM Hotels	Invoice Receipt	Paid	$1,150.00
Jan 27, 2025	Via Hansa & Borealis 2025 Annual Dues for Via Hansa & Borealis	Invoice Receipt	Paid	$1,150.00
Jan 27, 2025	Four Seasons Cairo at the First Residence 2025 Annual Dues for Four Seasons Cairo at the First Residence	Invoice Receipt	Paid	$1,150.00
Jan 27, 2025	Destination Italia Group First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Jan 26, 2025	Via Tours Croatia 2025 Annual Dues for Via Tours Croatia	Invoice Receipt	Paid	$1,150.00
Jan 26, 2025	Tyche Tours 2025 Annual Dues for Tyche Tours	Invoice Receipt	Paid	$1,150.00
Jan 24, 2025	AAA Inc. / AAA Travel 2025 Annual Dues for AAA Inc. / AAA Travel	Invoice Receipt	Paid	$1,150.00
Jan 24, 2025	Jordan Tourism Board North America 2025 Tourism Cares for Jordan Tourism Board North America		Paid	$100.00
Jan 24, 2025	Jordan Tourism Board North America 2025 Annual Dues for Jordan Tourism Board North America	Invoice Receipt	Paid	$1,150.00