Payment #2: Airfare (includes airfare reservation + $111 monthly fee)
Due July 30th, 2025
$411 (only $111 is due if booking your own flight)
Payment #3: Lodging (includes hotel fee, insurance + $111 monthly fee)
Due August 30th, 2025
$464
Payment #4: Prepaid Sacramento Meals (budgeted for 3 daily meals per person + snacks in Sacramento) + $111 monthly fee
Due September 30th, 2025
$505
Payment #5: Ground transportation costs + $111 monthly fee
Due October 30th, 2025
$222
Payment #6: Team shirts, swag, and materials + $111 monthly fee
Due November 30th, 2025
$355
Payment #7 (Final Payment): Venue rentals and licensing+ $111 monthly fee
Due December 30th, 2025
$305
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!
