Send ceremony details and ceremony standing order for the bridal party, processional & recessional order and reserved seating to Alexis — Due 3/7/26
Make final decisions on people giving speeches/toasts & send names & toast order to Alexis — Due 3/7/26
Purchase the following items, as needed/desired:
Toasting flutes
Flower person baskets/fannies, etc
Ring person pillow/sign, etc
Favors and packaging
Welcome bags + supplies
Table numbers
Day of stationery (menus, welcome signs, bar signs, additional signage)
Card Box
Guest book
Create a photo shot list for any group and family photos & send to Alexis — Due 3/21/26
Finalize songs list for ceremony & reception moments & send to Alexis — Due 3/21/26
Processional
Recessional
Wedding Party Introductions (Reception)
Newlywed Introduction (Reception)
First Dance
Last Dance
Complete BURST Docs — Due 3/21/26
VIP tab of Important Contacts (include anyone you want to get the VIP/WP timeline)
Wedding Day Surprises
Note: This is always the scary one for newer clients that don't know us well yet. Most of the items on here (chair/table setting, trash, mopping, etc) are covered by your caterer. These are only on here to protect us in the event we incur expenses (errands, overtime for late closes because of caterer not following venue rules, etc) or need to bring on additional staffing than what is covered in your package (2 total including Planner). In 9 years we've had to use the CC on this form once.
Purchase gifts and cards for your Wedding Parties — Due 3/21/26
Purchase gifts for parents to thank them for their support — Due 3/21/26
Designate ushers for the ceremony & send names to Alexis, if desired — Due 3/21/26
Follow up with guests who have not RSVP’d — Due 3/28/26
Finalize Day of Stationery — Due 4/4/26
Finalize Seating Chart + send to Alexis — Due 4/4/26
Send final guest count to Alexis — Due 4/4/26
Decide what to do with centerpieces at the end of the reception & communicate with Alexis — Due 4/4/26
Assign a designated person to take home any left over cake at the end of the night — Due 4/4/26
Obtain a marriage license (effective 60 days prior to wedding) — Due 4/4/26
Make decision about where you'd like gifts & personal items to go at the end of the night (onsite vehicle, left at venue for next day pick up if allowed, delivered to nearby hotel room by BURST Team) — Due 4/4/26
Approve finalized timeline — Due 4/8/26
Brooke + David: $7000 - Due 3/18
Salvage One: $6500 - Due 3/18
Shannon Obrien Final Payment - Due 4/4
Erin Graham Final Payment - Due 4/18
Confirm rehearsal time with venue — Due 3/7/26
Send updated timeline with revisions from walk through — Due 3/27/26
Send drafted floor plan to Marissa + Danny for approval — Due 3/27/26
Update timeline with confirmed vendor arrival times & getting ready schedule — Due 3/21/26
Send estimate counts to Florist — Due 3/21/26
Send song list to DJ, once received from Marissa + Danny — Due 3/28/26
Send photo list to photographer, once received from Marissa + Danny — Due 3/28/26
Send finalized timeline & floor plan to Marissa + Danny for approval — Due 4/4/26
Send final guest count to baker — Due 4/8/26
Send final guest count to caterer — Due 4/8/26
Send final counts to florist — Due 4/8/26
Send vendor meal count to caterer — Due 4/8/26
Send finalized timeline & floor plan to all vendors — Due 4/11/26
Create set up timeline for BURST assistants — Due 4/11/26
Assign assistant roles & start times/end times — Due 4/11/26
Present BURST Plan at Team Meeting — Due 4/14/26
Host final wrap call w/ Marissa + Danny — Due 4/14/26