Presentation Transcript

1. On Saturday January 18, 2014 11:00am At: Contact & Register: P: (432) 570-0290 F: (432) 570-0304 www.jakesclays.com (432) 570-0290 B e n e f i t ti n g Ladies’ Softball
2. To Pay With A Credit Card Company Name Name As It Appears On Card Team Captain Billing Street Address Line 1 Email Address Phone Billing Street Address Line 2 Shoot Information City, State, Zip Code @ $50 Per Cart $150 Per Shooter. Teams should fill out team section on this page. 1:00PM Rotation. Prizes will be at lunch at 12:00 Noon, registration starting at 11:00AM. At Least 1 in 8 wins a prize. All net proceeds go to benefit the Lee Rebels Ladies’ Softball team. The value of the benefits received is $40 per person for shooter fees and lunch. Please consult your tax professional as to the deductibility of your gift for tax purposes. # of Carts Total Due @ $150 Per Shooter Total Due # of Shooters Credit Card Number Shooter 2:______________________________________ Shooter 3:______________________________________ Shooter 4:______________________________________ Shooter 5:______________________________________ Shooter 6:______________________________________ Expiration Date CVV Code To Pay With A Check Make check payable to Lee Rebels Ladies’ Softball and Mail the check with this completed form to P.O. Box 1852, Midland, TX 79702
3. Sponsorship Levels Sponsor Information To Pay With A Credit Card Grand Slam $2,500 Includes one 6 man team Name As It Appears On Card Company Name Homerun $1,000 Billing Street Address Line 1 Contact Person Triple Billing Street Address Line 2 Street Address $750 City, State, Zip Code Double City, State, Zip Code $500 Email Address Single $250 Credit Card Number Phone Sponsor Level Walk  $2,500 Grand Slam  $1,000 Home Run  $750 Triple $500 Double  $250 Single  $100 Walk  $___________ Bunt Expiration Date CVV Code $100 To Pay With A Check Make check payable to Lee Rebels Ladies’ Softball and Mail the check with this completed form to P.O. Box 1852, Midland, TX 79702. Bunt $_______