Airfare Payment due

Airfare final payment is due September 15th!
Balance due is $475.00

Made Payable to Travelers Fare

This must be turned into me by September 16th. Any late payments will be charged the $80.00 deposit fee again. After September 21st you will lose your ticket.

Please make sure this is in on TIME!!

Butter Braid Pick Up!

Butter Braid pick up:
Wednesday, August 28th
At Patrice Broading house
1401 12th St N (North side by Rainbow Park)
2:00-5:00pm and 6:00-9:00pm
or call her at 763-370-1218 to make other arrangements

Cost

I have had a few questions on the actual cost of the trip:

Airfare with shuttle to Tampa $605.00 (you paid $80 towards this already)

Dancer Rates:
5 per room: 1019.00
4 per room: 1069.00
3 per room: 1119.00
2 per room: 1219.00

Non-Dancer Rates:
5 per room: 989.00
4 per room: 1039.00
3 per room: 1089.00
2 per room: 1189.00
1 per room: 1617.00


August 25th: First $300.00 non refundable land package payment due per person
September 15th: Final Airfare payment due ($525.00) non-refundable
Oct 1st: $325.00 Land package payment due
Nov 1st: Final payment due

There are NO refunds after November 10th!!

Agenda for meeting August 13th 6:30pm @Gillman's

Meeting August 13th, 6:30pm

directions to Gillmans
31132 122nd st; Princeton, mn 


Directions: take the road in front of Coborn's past cty rd 2 almost to highway, left on 313th to 122nd and turn right the address is 31132 on right. We have a house shaped mailbox.

o   Butter Braids

o   Turn in order to Patrice tonight.

o   Check blog or e-mail for updates when it will be in

o   Candy Bar $ 

o   Due today

o   Wreaths

o   The order form is on the blog and e-mailed

o   T_shirts

o   Placing another order… must tell me size and need $12.00 tonight! Will not look the same but close

o   Money due (I am giving everyone what they have in account, missing brat sales only)

o   August 25^th first payment needs to be turned into Dorian

o   Non-refundable $300.00 per traveler (out of account or make check payable to JFK).

o   Mail it to me: 3071 Olympus Dr NE Sauk Rapids, MN 56379

o   September 15^th: Full airfare balance will be due $525.00

o   Oct 1^st: $325.00 will be due

o   November 1^st: Final balance due

o   Registration paperwork. I need everyone to fill out the registration paperwork also. I e-mailed you a link to it. Please include it with your first payment.

o   Donation (letter)

o   Address envelopes (who has list of businesses and addresses)

o   Stamps… everyone is responsible for one book of stamps

o   OTHER FUNDRAISER YOU ARE PLANNING… discussion

o   Pizza again ?

o   Wine tasting

o   Chili feed

o   Avon

o   Other

Registation paperwork

Everyone needs to fill out the registration paperwork by August 25th
You can find it here: Register for Outback Bowl
Include with first non-refundable payment of $300.00

Wreaths

Our next fundraiser will be the wreath sales. You can start selling them now.
Here is the order form and a colored picture of the wreaths. The orders will be due to Jill by Oct 15. One check out for entire order.