Conference Services - Deposits

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24-221.1 USL2 and WPSL Games. July 2024 invoice

RIDER UNIVERSITY - Conference Services Invoice (24-221.1) Soccer Games July, 2024 USL 2 7/6, 7/10, 7/23 WPSL 7/6, 7/10

$5,827.06

RIDER UNIVERSITY - Conference Services Invoice (24-222) Boys State Session June 16-21, 2024

$64,010.79

RIDER UNIVERSITY - Conference Services Invoice (24-

$362.50

RIDER UNIVERSITY - Conference Services Invoice (24-229 EOP_CTI Conference June 4-6, 2024

$21,025.75

RIDER UNIVERSITY - Conference Services Invoice (24-24-233 ICUNJ Conference June 11, 2024)

$7,461.10

RIDER UNIVERSITY - Conference Services Invoice (24-901.8 May Homeworks)

$2,300.00