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Conference Services - Deposits
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D25-136 NJ Youth Soccer_ODP Tryouts_Nov 23_24
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-136)
$3,429.00
D25-138 STEMCivics Charter School - Basketball Games Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-138)
$4,059.00
D25-139 Mercadien Day of Service Event
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-139)
$807.50
D25-143 Ultimate Lacrosse Sept_Nov2024
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-143)
$4,191.00
D25-148 NLSA Spring Turf Practices
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-148-NLSA Spring Turf Practice Rob Marino 6:30pm-9pm on April 9 and May 7, 2025
$642.50
D25-150 NJ Chamber of Commerce Foundation_December 2024 Invoice
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-150)
$800.25