Conference Services - Deposits

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D22-155

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-155) GEVA Volleyball Camp #1 July 9-11, 2021

$0.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-156) GEVA Volleyball Camp #2 July 16-18, 2021

$1,948,488.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-161) Red Bulls New York Soccer July 25-29, 2021

$5,400.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-162) Capitol Debate - General Session July 25-August 6, 2021

$15,428.75

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-164) Special Olympics NJ Soccer league/sectionals Sept 11 - Oct 17, 2021

$1,050.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-166) A1 Conference, January 13 - 16, 2022

$12,594.50