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Conference Services - Deposits

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Picture of 25-162 NJ Association for Play Therapy_ March28 Invoice

25-162 NJ Association for Play Therapy_ March28 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-162)

$1,383.86

Picture of 25-164 James R Halsey Foundation of the Arts Invoice

25-164 James R Halsey Foundation of the Arts Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-164)

$975.75

Picture of 25-167.R1 Lawrence Hamnett Soccer_Dec-Jan2025 Invoice

25-167.R1 Lawrence Hamnett Soccer_Dec-Jan2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-167.R1)

$3,717.00

Picture of 25-168 R1 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice

25-168 R1 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-168R1) Revision for canceled reservations and lower staff hours

$5,336.25

Picture of 25-168.R1 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice

25-168.R1 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-168.R1 Hopewell Valley Baseball Softball Assoc (HVBSA) Invoice)

$5,336.25

Picture of 25-170 Lawrence Middle School - Farewell Ceremony invoice

25-170 Lawrence Middle School - Farewell Ceremony invoice

RIDER UNIVERSITY - Conference Services Invoice (25-170 Lawrence Middle School - Farewell Ceremony invoice)

$820.00