October Meet Hospitality List

Hospitality/Concession DONATIONS

October Meet 2014

To Donate – Email Caroline Bentley at ctcbentley@gmail.com

Saturday Morning – October 11 - Bring before warm-up begins

$20 (billed to account) _Kelly Smith_/ walton___________

$20 (billed to account) ___Nalley/austin_______

$20 (billed to account) ___Ingram/davis (JP)__________

$20 (billed to account) _____Massey_/millwood_______

$20 (billed to account) ___Ward/taliaferro__________

$20 (billed to account) __Ward/carr________

$20 (billed to account) ______Reichman

_______

$20 (billed to account) ___Kinley__________

$20 (billed to account) __Gerbitz___________

$20 (billed to account) _____Stanke________

1 dozen breakfast Sausage biscuits _Haustein/powe____________

1 dozen breakfast Sausage biscuits __Forsthoffer___________

3 Bunches Bananas _Debord____________

3 Bunches Bananas __Braden___________

3 Bunches Bananas _Norman____________

1 dozen Bagels (Panera) __taliaferro___________

1 dozen Bagels (Panera cinnamon crunch) ___Officer__________

1 dozen Bagels (Panera preferably) _____________

2 Gallons Orange juice _____Kerns________

4 – 2 Liter Diet coke _____Grall_/ dyr_____

4- 2 Liter Coke __Fields_/harricharran__________

2 – Case of Water ____Sanders/ moeller_______

2 – Case of Water __Stirker___________

Saturday Afternoon – October 11 – Bring before warm-up starts (at end of morning session)

4 – 2 Liter Cokes __Marshall___________

4 – 2 Liter Diet Coke __Martin___________

4 – Family size Chips ___Fields__________

2 dozen Chocolate Desserts ___Henderson__________

2 dozen Non-chocolate Desserts ____Ingram_________

Sunday Morning – October 11 - Bring before warm-up begins

$20 (billed to account) _Alford_/ Jennings___________

$20 (billed to account) ___Whited_/ Shaw_________

$20 (billed to account) __McDonald/moore__________

$20 (billed to account) ___Scruggs__________

$20 (billed to account) ____McBryar_________

$20 (billed to account) __Bernard___________

$20 (billed to account) ___Brooks White__________

$20 (billed to account) ___Howard__________

$20 (billed to account) _____Davis, Thomas________

$20 (billed to account) ____Yates_/ yates______

1 dozen breakfast Sausage biscuits _____________

3 Bunches Bananas _____Braden________

3 Bunches Bananas ___Malloch__________

3 Bunches Bananas __Sanders___________

1 dozen Bagels (Panera) ___Smith, Kristine__________

1 dozen Bagels (Panera cinnamon crunch) _marcum____________

1 dozen Bagels (Panera preferably) ____kinley_________

1 dozen Bagels (Panera preferably) _____________

2 Gallons Orange juice _____Bechtol________

4 – 2 Liter Diet coke ____Cantrell_/dyr_______

4- 2 Liter Coke _Cantrell____________

2 – Case of Water __Haustein___________

2 – Case of Water __White___________

Sunday Afternoon – October 12 – Bring before warm-up starts (at end of morning session)

4 – 2 Liter Cokes ____Shaw_________

4 – 2 Liter Diet Coke _____________

4 – Family size Chips ____Officer_________

2 dozen Chocolate Desserts ___Jackson__________

2 dozen Non-chocolate Desserts __Royal___________

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