​Payment #2: Airfare (includes airfare reservation + $111 monthly fee)
Due July 30th, 2025
$411 (only $111 is due if booking your own flight)
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​Payment #3: Lodging (includes hotel fee, insurance + $111 monthly fee)
Due August 30th, 2025
$464
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Payment #4: Prepaid Sacramento Meals (budgeted for 3 daily meals per person + snacks in Sacramento) + $111 monthly fee
Due September 30th, 2025
$505
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Payment #5: Ground transportation costs + $111 monthly fee​
Due October 30th, 2025
$222
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Payment #6: Team shirts, swag, and materials + $111 monthly fee​
Due November 30th, 2025
$355
​Please Note: The balance for your account on Givebutter will not change, but the payments/donations are deducted on our end. Your current Givebutter balance is what you see reflected on your page, minus any payments you've already chosen to deduct from the account.
Thank you for submitting your JTF payment!
