Committee members debated sponsorship models and what kinds of donations Draper could accept. One member cautioned about financial handling: "you can't and and, like, no memo. Nobody can, like, take a personal Venmo or anything," and explained that donors should make checks payable to the city so staff can issue receipts. Members considered in-kind donations (coupon packs, giveaways) and corporate sponsorships such as banners on reused signs.
Speakers provided rough cost references: one member said truffles used at an event were "under $50 per night," and another noted that small signage and printing would likely be affordable if kept under a few hundred dollars. The committee asked the subcommittee to prioritize items, prepare budget figures and confirm what Draper staff will accept before pursuing sponsor contacts.