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INVOICE - (24-109) Roto Sports LLC Camp #1 July 2023
RIDER UNIVERSITY - Invoice (24-109) Roto Sports LLC Camp #1 July 2023 July 24-26, 2023
$13,143.06
INVOICE - (24-110) Roto Sports LLC Camp #2 July 2023
RIDER UNIVERSITY invoice - (24-110) Roto Sports LLC Camp #2 July 2023 July 27 - 29, 2023
$16,150.50
INVOICE - (24-111) USA Volleyball (DBA Garden Empire Volleyball Association Camp #1 July 2023
RIDER UNIVERSITY invoice -(24-111) USA Volleyball (DBA Garden Empire Volleyball Association Camp #1 July 2023 July 7 -9, 2023
$24,591.00
INVOICE - (24-112) USA Volleyball (DBA Garden Empire Volleyball Association Camp #2 July 2023
RIDER UNIVERSITY invoice - (24-112) USA Volleyball (DBA Garden Empire Volleyball Association Camp #2 July 2023 July 14 -16, 2023
$10,931.00
INVOICE - (24-115) Pro Performance Training (Soccer)
RIDER UNIVERSITY invoice - 24-115 Pro Performance Training (Soccer) March 5, August 6 & October 15, 2023
$784.76
INVOICE - (24-116.1) Capital Area YMCA Summer Camp July 2023
RIDER UNIVERSITY invoice - (24-116.1) Capital Area YMCA Summer Camp July 2023 July 1 - 31, 2023
$23,819.25