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Conference Services - Deposits

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Picture of D26-148 Trenton City Soccer Club_ Oct2025 Invoice

D26-148 Trenton City Soccer Club_ Oct2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-148)

$916.00

Picture of D26-150 STEPS Lacrosse (Fall Rodeo Tournament)_Nov2025 Invoice

D26-150 STEPS Lacrosse (Fall Rodeo Tournament)_Nov2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-150)

$3,443.50

Picture of D26-152 Special Olympics Swim_Jan-June2026 Invoice

D26-152 Special Olympics Swim_Jan-June2026 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-152)

$3,528.00

Picture of D26-153 Lawrence Middle School - Farewell Ceremony Invoice

D26-153 Lawrence Middle School - Farewell Ceremony Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-153)

$1,297.50

Picture of D26-154 Major League Table Tennis Tournament 2026 Invoice

D26-154 Major League Table Tennis Tournament 2026 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-154)

$4,637.00

Picture of D26-155 ASCM Networking Event_Nov2025 Invoice

D26-155 ASCM Networking Event_Nov2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-155)

$172.00