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Conference Services - Deposits
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24-207 Coach Chad's Camp 4.20.2024
RIDER UNIVERSITY - Conference Services Invoice (24-207) April 20 2024
$458.49
24-211.8 PCJLS -May 2024
RIDER UNIVERSITY - Conference Services Invoice (24-211.8 May PCJLS)
$3,845.00
24-218 GEVA Volleyball Camp
RIDER UNIVERSITY - Conference Services Invoice (24-18 GEVA Volleyball Camp June 1-2, 2024)
$22,350.00
24-219 Greater Princeton Youth Orchestra
RIDER UNIVERSITY - Conference Services Invoice (24-219 GYPO) Rehearsal & Recital May 31 & June 2, 2024
$1,613.00
24-220 USL2 Practices
RIDER UNIVERSITY - Conference Services Invoice (24-220 USL2 Practices - evening
$0.00
24-221 USL2/WPSL Games May/June 2024
RIDER UNIVERSITY - Conference Services Invoice (24-221 USL2/WPSL Games May/June 2024
$889.72