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Conference Services - Bill Pay
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21-172 US Naval Sea Cadet Corp
RIDER UNIVERSITY - Conference Services Invoice ( 21-172) April 25 & May 23, 2021 Pool Use
$798.00
21-176 Music Fest Bill Pay
RIDER UNIVERSITY - Conference Services Invoice (21-176); Music Fest June 13, 2021
$490.48
21-177 Princeton Field Hockey Club Bill Pay
RIDER UNIVERSITY - Conference Services Invoice (21-177); Princeton Field Hockey Club June 2, 7, 9, 14, 16, 21, 23, 28, 30 2021
$2,334.88
21-179 Champion Soccer Bill Pay
RIDER UNIVERSITY - Conference Services Invoice ( 21-179); Champion Soccer June 18, 2021
$79.97
21-180 Mountain Muse Productions Bill Pay
RIDER UNIVERSITY - Conference Services Invoice (21-180); Mountain Muse Productions June 2-17, 2021
$8,924.51
22-105 Rotondokim Sports, LLC Volleyball Camp
RIDER UNIVERSITY - Conference Services Invoice (22-105); July 26-29 2021
$33,921.21