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Picture of INVOICE - (24-198) Naval Sea Cadets

INVOICE - (24-198) Naval Sea Cadets

RIDER UNIVERSITY invoice - 24-198 Naval Sea Cadets

$318.00

Picture of INVOICE - (24-200) Waldorf School

INVOICE - (24-200) Waldorf School

RIDER UNIVERSITY invoice - 24-200 Waldorf School

$1,351.50

Picture of INVOICE - (24-205) Sanskriti School of Dance_March 3 2024

INVOICE - (24-205) Sanskriti School of Dance_March 3 2024

RIDER UNIVERSITY invoice - (24-205) Sanskriti School of Dance_March 3 2024

$279.99

Picture of INVOICE - (24-211) PCJLS (September 2023)

INVOICE - (24-211) PCJLS (September 2023)

RIDER UNIVERSITY invoice - (24-211) PCJLS (September 2023) Facilities Lease September 2023

$3,845.00

Picture of INVOICE - (24-211.1) PCJS (October 2023)

INVOICE - (24-211.1) PCJS (October 2023)

RIDER UNIVERSITY invoice - (24-211.1) PCJS (October 2023) October 2023

$3,845.00

Picture of INVOICE - (24-211.11) PCJLS Public Safety Officer Jan 7, 2024-March 17, 2024

INVOICE - (24-211.11) PCJLS Public Safety Officer Jan 7, 2024-March 17, 2024

RIDER UNIVERSITY invoice - (24-211.11) PCJLS Public Safety Officer Jan 7, 2024-March 17, 2024

$3,025.00