Conference Services - Deposits

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D24-218 GEVA Volleyball Camp June 2024

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-218) June 1 - 2, 2024

$8,917.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-219) Rehearsal May 31 & Recital June 2

$1,297.50

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-220) Practices May 13 - July 18, 2024

$3,250.00

D24-221 USL2 WPSL Turf Games 5/19 - 7/10

$4,042.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-146) September - October 2023

$1,785.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-203) NLSA Spring Use

$890.00