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Conference Services - Deposits
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25-222 R1 Invoice - ALJBS -Boys State 2025
RIDER UNIVERSITY - Conference Services Invoice (25-222.R1)
$230,217.62
25-222.1 Boys State Foundation Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-222.1 Boys State Foundation)
$24,092.97
25-223 Trenton City Soccer Club Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-223 Trenton City Soccer Club Invoice)
$378.82
25-226 Cobblestone Staff_Jack Cagney
RIDER UNIVERSITY - Conference Services Invoice (25-226) Cobblestone Staff_Jack Cagney College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total
$1,074.78
25-226.1 Cobblestone Staff_Jack Cagney
RIDER UNIVERSITY - Conference Services Invoice (25-226.1) Cobblestone Staff_Jack Cagney College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total (Payment #2 Due 6/15/2025 - June 15 through June 30 for $818.88.
$818.88
25-226.2 Cobblestone Staff_Jack Cagney
RIDER UNIVERSITY - Conference Services Invoice (25-226) Cobblestone Staff_Jack Cagney College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total (Payment #3: July 1 through July 23 for $1177.14 at $48/night)
$1,177.14