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INVOICE - (24-143) WHEDPD, LLC dba ForFutures_October and November
RIDER UNIVERSITY invoice - (24-143) WHEDPD, LLC dba ForFutures_October and November October and November
$440.00
INVOICE - (24-145) Special Olympics September and October
RIDER UNIVERSITY invoice - (24-145) Special Olympics_September and October Soccer Games September 9, 16 & 30 (cancelled due to rain on 9/23) and October 7, 2023
$1,300.00
INVOICE - (24-146) Ultimate Lacrosse
RIDER UNIVERSITY invoice - (24-146) Ultimate Lacrosse September 13 - October 25, 2023
$675.43
INVOICE - (24-147) Fulton Bank Conference
RIDER UNIVERSITY invoice Business Conference and Reception January 25, 2024
$7,293.04
INVOICE - (24-154) Eastern Express September 2023
RIDER UNIVERSITY invoice - (24-154) Eastern Express September 2023 September Usage
$1,113.00
INVOICE - (24-154.1) Eastern Express_October 2023
RIDER UNIVERSITY invoice - Code & Group Name Date of Event
$1,192.50