Make final decisions on people giving speeches/toasts & send names & toast order to Alexis — Due 9/26/26
Purchase the following items, as needed:
Table Numbers
Seating Chart + Place Cards
Misc Signage (Welcome Sign, bar signs, guest book signs)
Card box
Toasting flutes
Welcome bags + supplies
Cake Knife (or ask caterer if they have one)
Create a photo shot list for any group and family photos & send to Alexis — Due 10/10/26
Finalize songs list for ceremony & reception moments & send to Alexis — Due 10/10/26
Processional
Recessional
Finalize Day of Stationery — Due 10/24/26
Finalize Seating Chart + send to Alexis — Due 10/24/26
Assign a designated person to take home any left over cake at the end of the night — Due 10/24/26
Obtain a marriage license (effective 60 days prior to wedding) — Due 10/24/26
Make decision about who's vehicle you'd like personal items put in at the end of the night — Due 10/24/26
Approve finalized timeline — Due 10/28/26
BouK Final Payment: $3543* - Due 10/17
RR Final Payment: $10,748* - Due 10/24
Cocinal Final Payment: $11,060* - Due 10/24
Howl2Go Final Payment: $4500 - Due 10/24
ChiTown Limo Final Payment: $1600 - Due 10/24
West Town Bakery Final Payment: $469.22 - Due 10/24
Ryan Moore Final Payment: $1750 - Due 10/31
Fearless + Bella Final Payment: $1015 - Due 10/31
Magician Final Payment: $750 - Due 11/7
*Dependent on final counts
Send photo list to photographer, once received from Abby + Skip — Due 10/17/26
Send finalized timeline & floor plan to Abby + Skip for approval — Due 10/24/26
Send final guest count to caterer — Due 10/28/26
Send final counts to florist — Due 10/28/26
Send vendor meal count to caterer — Due 10/28/26
Send finalized timeline & floor plan to all vendors — Due 10/31/26
Create set up timeline for BURST assistants — Due 10/31/26
Assign assistant roles & start times/end times — Due 10/31/26
Present BURST Plan at Team Meeting — Due 11/3/26
Host final wrap call w/ Abby + Skip — Due 11/3/26