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Showing 2791‐2820 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Mar 2, 2020	smarTours / Unnamed Brand 2020 Annual Dues for smarTours LLC	Invoice Receipt	Paid	$8,100.00
Mar 2, 2020	ALG Vacations / Apple Vacations 2020 Brand Fees for Apple Vacations		Paid	$1,250.00
Mar 2, 2020	ALG Vacations / CheapCaribbean.com 2020 Brand Fees for CheapCaribbean.com		Paid	$1,250.00
Mar 2, 2020	ALG Vacations / United Vacations 2020 Brand Fees for United Vacations		Paid	$1,250.00
Mar 2, 2020	ALG Vacations / Unnamed Brand 2020 Annual Dues for ALG Vacations Corporation	Invoice Receipt	Paid	$13,800.00
Mar 2, 2020	ALG Vacations / Unnamed Brand 2020 Tourism Cares for ALG Vacations Corporation		Paid	$500.00
Mar 2, 2020	ALG Vacations / Travel Impressions 2020 Brand Fees for Travel Impressions		Paid	$0.00
Mar 2, 2020	ALG Vacations / Southwest Vacations 2020 Brand Fees for Southwest Vacations		Paid	$1,250.00
Mar 2, 2020	ALG Vacations / Funjet Vacations 2020 Brand Fees for Funjet Vacations		Paid	$1,250.00
Mar 2, 2020	ALG Vacations / Blue Sky Tours 2020 Brand Fees for Blue Sky Tours		Paid	$1,250.00
Feb 28, 2020	DH Enterprise & Associates / Journeys Connect 2020 Brand Fees for Journeys Connect		Paid	$1,250.00
Feb 28, 2020	DH Enterprise & Associates / Aer Lingus Vacation Store 2020 Brand Fees for Aer Lingus Vacation Store		Paid	$1,250.00
Feb 28, 2020	DH Enterprise & Associates / Global Consolidated Services 2020 Brand Fees for Global Consolidated Services		Paid	$1,250.00
Feb 28, 2020	DH Enterprise & Associates / Great Value Vacations 2020 Brand Fees for Great Value Vacations		Paid	$1,250.00
Feb 28, 2020	DH Enterprise & Associates / Sceptre Vacations 2020 Brand Fees for Sceptre Vacations		Paid	$0.00
Feb 28, 2020	DH Enterprise & Associates / Unnamed Brand 2020 Annual Dues for DH Enterprise & Associates Inc.	Invoice Receipt	Paid	$8,100.00
Feb 27, 2020	Tenon Tours, LLC / Unnamed Brand Event Registration for Bryan Lewis: Sustainability is Responsibility Summit	Invoice Receipt	Paid	$300.00
Feb 27, 2020	Audley Travel / Unnamed Brand Event Registration for Heather Magnussen: Sustainability is Responsibility Summit	Invoice Receipt	Paid	$300.00
Feb 26, 2020	Globus Family of Brands / Unnamed Brand Event Registration for Giles Hawke: Sustainability is Responsibility Summit	Invoice Receipt	Paid	$300.00
Feb 25, 2020	ALG Vacations / Unnamed Brand Event Registration for Scott Wiseman: 2020 USTOA Congressional Caucus	Invoice Receipt	Paid	$100.00
Feb 25, 2020	Goway Travel / Unnamed Brand Event Registration for Peter Lacy: 2020 USTOA Out of Country Meeting - Malta and Turkey	Invoice Receipt	Paid	$400.00
Feb 25, 2020	Goway Travel / Unnamed Brand Spouse Fee: Jacqueline Lacy		Paid	$400.00
Feb 24, 2020	Travelopia USA / TCS World Travel Event Registration for Adam Price: Sustainability is Responsibility Summit	Invoice Receipt	Paid	$300.00
Feb 21, 2020	Hurtigruten / Hurtigruten 2020 Brand Fees for Hurtigruten		Paid	$0.00
Feb 21, 2020	Hurtigruten / Unnamed Brand 2020 Annual Dues for Hurtigruten Inc	Invoice Receipt	Paid	$8,100.00
Feb 21, 2020	Delta Vacations / Delta Vacations 2020 Brand Fees for Delta Vacations		Paid	$0.00
Feb 21, 2020	Delta Vacations / Unnamed Brand 2020 Annual Dues for Delta Vacations	Invoice Receipt	Paid	$13,800.00
Feb 21, 2020	Delta Vacations / Unnamed Brand 2020 Tourism Cares for Delta Vacations		Paid	$500.00
Feb 20, 2020	Collette / Unnamed Brand Event Registration for Diana Ditto: Sustainability is Responsibility Summit	Invoice Receipt	Paid	$300.00
Feb 20, 2020	Delta Vacations / Unnamed Brand Event Registration for Twila Fortner: 2020 USTOA Congressional Caucus	Invoice Receipt	Paid	$100.00