Fundraising Challenge Archive
Due to the overwhelming continued success of our 'candy
stores' we have had to 'archive' the past achievements.
Please see the following summaries of our progress from
the past.
|
2008 SUMMARY of CANDY SALES
|
|
TOTAL SALES
ALL FLOORS January
01, 2008 TO
December 31, 2008
FOR CANDY STORES
|
$ 12616.89
|
|
TOTAL
INVOICES PAID January
01, 2008 TO
June 30, 2008
FOR CANDY STORES
|
$ 7738.84 |
|
TOTAL PROFITS FOR THE KIDS
|
$
4878.05 |
|
2007 SUMMARY of CANDY SALES
|
|
TOTAL SALES
ALL FLOORS January
01, 2007 TO
December 31, 2007
FOR CANDY STORES
|
$ 15424.35
|
|
TOTAL
INVOICES PAID January
01, 2007 TO
December 31, 2007
FOR CANDY STORES
|
$ 8281.32 |
|
TOTAL PROFITS FOR THE KIDS
|
$ 7143.03
|
|
2006 SUMMARY of CANDY SALES
|
|
2006
YEARLY
TOTAL
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
January 01, 2006 to December 31, 2006
|
$ 5916.50
|
$ 6028.30
|
$ 5363.85
|
|
TOTAL
INVOICES PAID January
01, 2006 TO
December 31, 2006
FOR CANDY STORES
|
$ 9991.49
|
|
TOTAL PROFITS FOR THE KIDS
|
$ 7317.16
|
|
DECEMBER 2008
|
|
December 05, 2008
|
$ 236.34 |
|
December 12, 2008 |
$ 207.87 |
|
December 19, 2008 |
$ 315.12 |
|
December 31, 2008 |
$ 239.60 |
|
TOTAL SALES December
01, 2008 to December 31, 2008
|
$ 998.93 |
|
TOTAL
INVOICES PAID December 01,
2008 to December
31, 2008 FOR CANDY STORES
|
$ 615.33 |
|
NOVEMBER 2008
|
|
November 07, 2008
|
$ 241.41 |
|
November 14, 2008 |
$ 147.50 |
|
November 21, 2008 |
$ 229.19 |
|
November 28, 2008 |
$259.39 |
|
TOTAL SALES November
01, 2008 to November 30, 2008
|
$ 877.49 |
|
TOTAL
INVOICES PAID November 01,
2008 to November
30, 2008 FOR CANDY STORES
|
$ 374.36 |
|
OCTOBER
2008
|
|
October 03, 2008
|
$ 203.20 |
|
October 11, 2008 |
$ 218.82 |
|
October 18, 2008 |
$ 149.80 |
|
October 25, 2008 |
$ 246.30 |
|
October 31, 2008 |
$
234.91 |
|
TOTAL SALES October
01, 2008 to October 31, 2008
|
$ 1053.03 |
|
TOTAL
INVOICES PAID October 01,
2008 to October
31, 2008 FOR CANDY STORES
|
$ 1029.26 |
|
SEPTEMBER
2008
|
|
September 05, 2008
|
$ 211.47 |
|
September 12, 2008 |
$ 245.91 |
|
September 19, 2008 |
$ 267.46 |
|
September 30, 2008 |
$
233.52 |
|
TOTAL SALES
September
01, 2008 to September 30, 2008
|
$ 958.36 |
|
TOTAL
INVOICES PAID AS OF September 01,
2008 to September
30, 2008 FOR CANDY STORES
|
$ 534.76 |
|
AUGUST
2008
|
|
August 08, 2008
|
$ 219.89 |
|
August 15, 2008 |
$ 194.13 |
|
August 22, 2008
|
$ 217.57 |
|
August 31, 2008 |
$
214.39 |
|
TOTAL SALES August
01, 2008 to August 31, 2008
|
$ 845.98 |
|
TOTAL
INVOICES PAID August 01,
2008 to August
31, 2008 FOR CANDY STORES
|
$ 493.71 |
|
JULY 2008
|
|
July 04, 2008
|
$ 181.50
|
|
July 11, 2008 |
$ 88.28 |
|
July 18, 2008
|
$ 310.97 |
|
July 25, 2008 |
$
245.00 |
|
July 31, 2008 |
$
205.74 |
|
TOTAL SALES July
01, 2008 to July 31, 2008
|
$ 1031.49 |
|
TOTAL
INVOICES PAID July 01,
2008 to July
31, 2008 FOR CANDY STORES
|
$ 593.23 |
|
JUNE 2008
|
|
June 06, 2008
|
$ 262.45
|
|
June 13, 2008 |
$ 287.82 |
|
June 20, 2008
|
$ 315.87
|
|
June30, 2008 |
$
293.69 |
|
TOTAL SALES June
01, 2008 to June 30, 2008
|
$1159.83
|
|
TOTAL
INVOICES PAID June 01,
2008 to June
30, 2008 FOR CANDY STORES
|
$ 1053.01
|
|
MAY 2008
|
|
May 02, 2008
|
$ 275.16
|
|
May 09, 2008
|
$324.35
|
|
May 16, 2008
|
$ 0.00
|
|
May 23, 2008
|
$ 189.82
|
|
May 31, 2008
|
$
288.13
|
|
TOTAL SALES
May
01, 2008 to May 31, 2008
|
$ 1077.46
|
|
TOTAL
INVOICES PAID May 01,
2008 to
May
31, 2008 FOR CANDY STORES
|
$ 1171.86
|
|
APRIL 2008
|
|
April 04, 2008
|
$ 225.11
|
|
April 11, 2008
|
$ 221.54
|
|
April 18, 2008
|
$ 226.18
|
|
April 25, 2008
|
$ 210.40
|
|
April 30, 2008
|
$ 312.87
|
|
TOTAL SALES
April 01, 2008 to April 30, 2008
|
$ 1196.10
|
|
TOTAL
INVOICES PAID April 01,
2008 to
April 30, 2008 FOR CANDY STORES
|
$ 0.00
|
|
MARCH
2008
|
|
March 07, 2008
|
$ 292.47
|
|
March 14, 2008
|
$ 268.13
|
|
March 21, 2008
|
$ 245.14
|
|
March 28, 2008
|
$ 197.01
|
|
TOTAL SALES March
01, 2008 to March 31, 2008
|
$ 1002.75
|
|
TOTAL
INVOICES PAID March 01,
2008 to March
31, 2008 FOR CANDY STORES
|
$ 733.03
|
|
FEBRUARY
2008
|
|
February 08, 2008
|
$ 288.23
|
|
February 15, 2008
|
$ 283.74
|
|
February 22, 2008
|
$ 305.72
|
|
February 29, 2008
|
$ 281.79
|
|
TOTAL SALES February
01, 2008 to February 29, 2008
|
$1159.48
|
|
TOTAL
INVOICES PAID February
01, 2008 to February 29, 2008 FOR CANDY STORES
|
$475.04
|
|
JANUARY
2008
|
|
January 04, 2008
|
$ 171.42
|
|
January 11, 2008
|
$249.93
|
|
January 18, 2008
|
$266.44
|
|
January 25, 2008
|
$272.23
|
|
January 31, 2008
|
$295.97
|
|
TOTAL SALES January 01, 2008 to January 31, 2008
|
$1255.99
|
|
TOTAL
INVOICES PAID January
01, 2008 to January 31, 2008 FOR CANDY STORES
|
$ 665.25
|
|
AUGUST 31, 2007 - DECEMBER
31, 2007
SUMMARY
|
|
August 2007 |
$ 242.53
|
|
September 2007 |
$ 983.65 |
|
October 2007 |
$ 774.07 |
|
November 2007 |
$ 1300.15
|
|
December 2007 |
$ 762.68
|
|
TOTAL SALES August 31, 2007 to December 31 2007
|
$
4063.08
|
|
TOTAL
INVOICES PAID August 31,
2007 to December 31, 2007 FOR CANDY STORES
|
$ 2363.35
|
|
NOVEMBER 2007
|
|
November 02, 2007
|
$ 262.60
|
|
November 09, 2007
|
$301.51
|
|
November 15, 2007
|
$222.22
|
|
November 23, 2007
|
$267.81
|
|
November 30, 2007
|
$246.01
|
|
TOTAL SALES November
01, 2007 to November 30 2007
|
$ 1300.15
|
|
TOTAL
INVOICES PAID November
01, 2007 to November 30, 2007 FOR CANDY STORES
|
$ 2363.35
|
|
OCTOBER 2007
|
|
October 05, 2007
|
$
211.07
|
|
October 12, 2007
|
$ 202.72
|
|
October 20, 2007
|
$ 287.50
|
|
October 26, 2007
|
$ 262.78
|
|
TOTAL SALES October
01, 2007 to October 26, 2007
|
$ 774.07
|
|
TOTAL
INVOICES PAID October
01, 2007 to October 30, 2007 FOR CANDY STORES
|
$ 764.34
|
|
SEPTEMBER 2007
|
|
September 07, 2007
|
$ 149.91
|
|
September 14, 2007
|
$ 256.27
|
|
September 21, 2007
|
$ 325.62
|
|
September 28 2007
|
$ 251.85
|
|
TOTAL SALES September
01, 2007 to September 30, 2007
|
$ 983.65
|
|
TOTAL INVOICES
PAID September 01, 2007
to September 30, 2007
FOR CANDY STORES
|
$ 387.97
|
|
AUGUST 2007
|
|
August 31, 2007
|
$ 242.53
|
|
TOTAL
INVOICES PAID August 01,
2007 TO
August 31, 2007
FOR CANDY STORES
|
$ 624.44
|
JLB FUNDRAISING CHALLENGE
This Is The Coveted
'CHUBBY'
*******************************
Pictured is 'Gramps' and Agnes
presenting the 'Chubby' to Gail and Judy with Phil beaming in the rear.
APU/1st Floor has accomplished the near impossible for the
months of May, June, July and August in wresting the coveted 'CHUBBY' from
Programs in a nail-biting race for supremacy.
Now it will be up to DSB and Programs to attempt to topple
APU/1st Floors reign and possession of the 'CHUBBY' in the month of
September.
************************************
MARCH & APRIL WINNER!
PROGRAMS HAS HUNG ON TO WIN 'CHUBBY' FOR A SECOND STRAIGHT
MONTH! .... TIME TO SHOW THEM SOME REAL COMPETITION!!!!
How about a little friendly
competition amongst the JLB Candy Stores?
After many requests it has
been decided to post on a weekly basis, just how well our candy stores at
the JLB are doing.
|
For
the final month of competition...Programs wins it!!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
August 04, 2007
|
$45.00
|
$63.41
|
$52.05
|
|
August 10, 2007
|
$74.70
|
$105.06
|
$105.96
|
|
August 17, 2007
|
$115.85
|
$147.82
|
$96.92
|
|
August 24, 2007
|
$67.09
|
$149.59
|
$114.54
|
|
MONTHLY
TOTALS
|
$302.64
|
$465.88
|
$369.47
|
|
TOTAL
INVOICES PAID August 01,
2007 TO
August 31, 2007
FOR CANDY STORES
|
$ 624.44
|
|
DSB
Takes it for the second straight month!!! Way to go DSB!!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
July 06, 2007
|
$66.54
|
$105.51
|
$134.06
|
|
July 13, 2007
|
$112.52
|
$116.85
|
$114.46
|
|
July 20, 2007
|
$114.51
|
$108.14
|
$157.54
|
|
July 27, 2007
|
$94.61
|
$161.91
|
$119.18
|
|
July 31, 2007
|
$46.66
|
$71.06
|
$63.36
|
|
MONTHLY
TOTALS
|
$434.84
|
$563.47
|
$588.60
|
|
TOTAL
INVOICES PAID July 01,
2007 TO
July 31, 2007
FOR CANDY STORES
|
$1001.75
|
|
Disability
TAKES IT for the first time for June!!!! Congrats DSB!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
June 08, 2007
|
$117.25
|
$114.98
|
$115.27
|
|
June 15, 2007
|
$139.99
|
$147.70
|
$160.29
|
|
June 22, 2007
|
$99.17
|
$93.04
|
$130.34
|
|
June 29, 2007
|
$78.35
|
$108.11
|
$81.12
|
|
MONTHLY
TOTALS
|
$434.76
|
$463.83
|
$487.02
|
|
TOTAL
INVOICES PAID June 01,
2007 TO
June 30, 2007
FOR CANDY STORES
|
$ 566.59
|
|
It was close, but, Programs pulled it off for month
3...way to go Gramps & Agnes
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
May 04, 2007
|
$73.02
|
$171.18
|
$110.96
|
|
May 11, 2007
|
$108.35
|
$146.04
|
$87.73
|
|
May 18, 2007
|
$100.30
|
$134.80
|
$121.12
|
|
May 25, 2007
|
$83.90
|
$77.39
|
$98.48
|
|
May 31, 2007
|
$114.73
|
$106.56
|
$112.16
|
|
MONTHLY
TOTALS
|
$480.30
|
$635.97
|
$530.45
|
|
TOTAL
INVOICES PAID May 01,
2007 TO
May 31, 2007
FOR CANDY STORES
|
$ 1153.73
|
|
Programs for the second month!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
April 06, 2007
|
$53.44
|
$96.00
|
$74.62
|
|
April 13, 2007
|
$58.48
|
$74.00
|
$87.10
|
|
April 20, 2007
|
$105.57
|
$103.46
|
$103.57
|
|
April 27, 2007
|
$138.65
|
$132.24
|
$120.29
|
|
MONTHLY
TOTALS
|
$356.14
|
$405.69
|
$385.58
|
|
TOTAL
INVOICES PAID April 01,
2007 TO
April 30, 2007
FOR CANDY STORES
|
$323.43
|
|
Finally Programs comes through!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
March 02, 2007
|
$17.00
|
$ 42.00
|
$ 65.50
|
|
March 09, 2007
|
$147.00
|
$ 114.50
|
$ 97.50
|
|
March 16, 2007
|
$69.00
|
$ 116.50
|
$ 100.00
|
|
March 23, 2007
|
$160.00
|
$ 155.00
|
$ 139.00
|
|
March 30, 2007
|
$121.65
|
$163.10
|
$125.13
|
|
MONTHLY
TOTALS
|
$514.65
|
$ 591.10
|
$ 527.13
|
|
TOTAL
INVOICES PAID March 01,
2007 TO
March 31, 2007
FOR CANDY STORES
|
$ 756.69
|
|
OKAY GUYS, THIS ISN'T FUNNY ANY MORE!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
February 09, 2007
|
$ 192.00
|
$ 155.00
|
$ 113.00
|
|
February 16, 2007
|
$ 145.00
|
$ 134.00
|
$ 115.00
|
|
February 23, 2007
|
$ 119.00
|
$ 117.75
|
$ 113.25
|
|
February 28, 2007
|
$ 104.00
|
$ 66.00
|
$ 67.25
|
|
MONTHLY
TOTALS
|
$560.00
|
$ 472.75
|
$ 408.50
|
|
TOTAL
INVOICES PAID February
01, 2007 TO
February 28, 2007
FOR CANDY STORES
|
$ 744.60
|
|
OKAY GUYS, THIS ISN'T FUNNY ANY MORE!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
January 05, 2007
|
$ 39.00
|
$ 58.50
|
$ 47.00
|
|
January 12, 2007
|
$ 52.00
|
$ 87.25
|
$ 112.00
|
|
January 19, 2007
|
$ 156.00
|
$ 123.85
|
$ 77.15
|
|
January 26, 2007
|
$ 74.00
|
$ 99.50
|
$ 109.55
|
|
January 31, 2007
|
$ 116.00
|
$ 114.00
|
$ 117.00
|
|
MONTHLY
TOTALS
|
$
437.00
|
$ 483.10
|
$ 462.70
|
|
TOTAL
INVOICES PAID January
01, 2007 TO
January 31, 2007
FOR CANDY STORES
|
$ 1371.18
|
|
2006 SUMMARY of CANDY SALES
|
|
2006
YEARLY
TOTAL
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
January 01, 2006 to December 31, 2006
|
$ 5916.50
|
$ 6028.30
|
$ 5363.85
|
|
TOTAL
INVOICES PAID January
01, 2006 TO
December 31, 2006
FOR CANDY STORES
|
$ 9991.49
|
|
TOTAL PROFITS FOR THE KIDS
|
$ 7317.16
|
|
|
|
|
|
OKAY GUYS, THIS ISN'T FUNNY ANY MORE!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
December 08, 2006
|
$ 141.00
|
$ 132.00
|
$ 110.20
|
|
December 15, 2006
|
$ 128.00
|
$ 111.70
|
$ 89.10
|
|
December 22, 2006
|
$ 96.00
|
$ 85.85
|
$ 102.35
|
|
December 31, 2006
|
$ 53.00
|
$ 19.00
|
$ 20.00
|
|
MONTHLY
TOTALS
|
$ 418.00
|
$ 348.55
|
$ 321.65
|
|
TOTAL
INVOICES PAID December
01, 2006 TO
December 31, 2006
FOR CANDY STORES
|
$ 261.29
|
|
CAN ANYONE TAKE THE CHUBBY AWAY FROM THEM?
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
November 03, 2006
|
$ 33.00
|
$ 53.50
|
$ 40.40
|
|
November 10, 2006
|
$ 116.00
|
$ 150.90
|
$ 105.70
|
|
November 17, 2006
|
$ 117.00
|
$ 97.75
|
$ 105.25
|
|
November 24, 2006
|
$ 143.00
|
$128.00
|
$ 105.55
|
|
November 30, 2006
|
$ 170.00
|
$ 124.70
|
$ 121.45
|
|
MONTHLY
TOTALS
|
$ 579.00
|
$ 554.85
|
$ 478.35
|
|
TOTAL
INVOICES PAID November
01, 2006 TO
November 30, 2006
FOR CANDY STORES
|
$ 1113.59
|
|
HELLO???
DISABILITY??? THE CHUBBY???
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
October 06, 2006
|
$111.00
|
$ 109.80
|
$ 92.85
|
|
October 13, 2006
|
$96.00
|
$ 100.50
|
$ 77.25
|
|
October 20, 2006
|
$145.00
|
$ 137.75
|
$ 82.50
|
|
October 27, 2006
|
$111.00
|
$ 109.40
|
$ 87.45
|
|
October 31, 2006
|
$113.00
|
$ 94.85
|
$ 45.00
|
|
MONTHLY
TOTALS
|
$576.00
|
$ 552.30
|
$ 385.05
|
|
TOTAL
INVOICES PAID October
01, 2006 TO
October 31, 2006
FOR CANDY STORES
|
$ 654.81
|
|
Enough is Enough DISABILITY ... LET"S SHOW
THEM HOW IT'S DONE!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
September 08, 2006
|
$ 101.00
|
$ 106.75
|
$ 83.55
|
|
September 15, 2006
|
$ 92.00
|
$ 128.00
|
$ 104.50
|
|
September 22, 2006
|
$ 120.00
|
$ 100.65
|
$ 113.00
|
|
September 29, 2006
|
$ 138.00
|
$ 102.25
|
$72.25
|
|
MONTHLY
TOTALS
|
$ 451.00
|
$ 437.65
|
$ 373.30
|
|
TOTAL
INVOICES PAID September
01, 2006 TO
September 30, 2006
FOR CANDY STORES
|
$ 764.04
|
|
Okay, now is the time for the Chubby to come
HOME!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
August 04, 2006
|
$ 169.00
|
$ 139.50
|
$ 111.00
|
|
August 11, 2006
|
$ 127.00
|
$ 126.00
|
$ 74.00
|
|
August 18, 2006
|
$ 131.50
|
$
86.00
|
$ 88.50
|
|
August 25, 2006
|
$ 124.00
|
$ 160.00
|
$ 116.40
|
|
August 31, 2006
|
$98.00
|
$ 98.50
|
$ 86.75
|
|
MONTHLY
TOTALS
|
$ 649.50
|
$ 610.00
|
$ 476.65
|
|
TOTAL INVOICES
PAID August 01, 2006
TO
August 31, 2006
FOR CANDY STORES
|
$ 1019.30
|
|
It's time for DSB to FINALLY claim what is
rightfully theirs ....
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
July 07, 2006
|
$ 87.00
|
$ 84.00
|
$ 110.00
|
|
July 14, 2006
|
$ 142.00
|
$ 86.00
|
$ 119.00
|
|
July 21, 2006
|
$ 160.00
|
$ 141.25
|
$ 102.50
|
|
July 28, 2006
|
$ 141.00
|
$ 169.50
|
$ 115.50
|
|
MONTHLY
TOTALS
|
$ 530.00
|
$ 480.75
|
$ 447.00
|
|
TOTAL
INVOICES PAID July 01,
2006 TO
July 31, 2006
FOR CANDY STORES
|
$ 740.28
|
|
Well, It's now up to DISABILITY to show where the
'CHUBBY' really belongs ...
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
June 09, 2006
|
$ 126.00
|
$ 112.00
|
$ 117.00
|
|
June 16, 2006
|
$ 145.00
|
$ 151.00
|
$ 125.50
|
|
June 23, 2006
|
$ 171.00
|
$ 133.00
|
$ 135.50
|
|
June 30, 2006
|
$ 171.00
|
$ 108.00
|
$
106.50
|
|
MONTHLY
TOTALS
|
$ 613.00
|
$ 504.00
|
$ 484.50
|
|
TOTAL
INVOICES PAID June 01,
2006 TO
June 30, 2006
FOR CANDY STORES
|
$478.03
|
|
It's
time to take 'CHUBBY' away from Programs and give it a NEW home .....
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
May 05, 2006
|
$105.00
|
$99.00
|
$109.00
|
|
May 12, 2006
|
$108.00
|
$94.00
|
$141.00
|
|
May 19, 2006
|
$152.00
|
$162.00
|
$135.00
|
|
May 26, 2006
|
$73.00
|
$110.00
|
$119.00
|
|
May 31, 2006
|
$151.00
|
$84.45
|
$81.50
|
|
MONTHLY
TOTALS
|
$589.00
|
$549.45
|
$585.50
|
|
TOTAL
INVOICES PAID May 01,
2006 TO
May 31, 2006
FOR CANDY STORES
|
$939.37
|
|
Let's see if they can keep up the momentum through April ....
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
April 07, 2006
|
$100.00
|
$129.00
|
$108.00
|
|
April 14, 2006
|
$93.00
|
$105.00
|
$67.00
|
|
April 21, 2006
|
$60.00
|
$96.50
|
$80.00
|
|
April 28, 2006
|
$124.00
|
$105.00
|
$110.00
|
|
MONTHLY
TOTALS
|
$377.00
|
$435.50
|
$365.00
|
|
TOTAL
INVOICES PAID MARCH 31,
2006 TO
APRIL 28, 2006
FOR CANDY STORES
|
$607.57
|
|
LET THE GAMES BEGIN!!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
March 03, 2006
|
$146.00
|
$167.00
|
$151.00
|
|
March 10, 2006
|
$113.00
|
$146.00
|
$116.00
|
|
March 17, 2006
|
$99.00
|
$122.00
|
$101.00
|
|
March 24, 2006
|
$131.00
|
$164.00
|
$118.00
|
|
March 31, 2006
|
$97.00
|
$124.00
|
$120.00
|
|
MONTHLY
TOTALS
|
$586.00
|
$723.00
|
$606.00
|
|
TOTAL
INVOICES PAID UP TO AND INCLUDING
MARCH 30, 2006
FOR CANDY STORES
|
$3413.21
|
|
And the FIRST winner of the 'CHUBBY' is Programs
... of course the 'true'
WINNERS are ...
the
KIDS!!!
|
|
WEEK
ENDING
|
APU /
FIRST & SECOND FLOORS
|
PROGRAMS
|
DISABILITY
|
|
January 06, 2006
|
$37.00
|
$71.00
|
$73.70
|
|
January 12, 2006
|
$69.00
|
$65.00
|
$62.50
|
|
January 19, 2006
|
$53.00
|
$97.75
|
$86.65
|
|
January 26, 2006
|
$69.00
|
$97.00
|
$101.50
|
|
February 03, 2006
|
$63.00
|
$110.50
|
$119.00
|
|
February 10, 2006
|
$81.00
|
$132.00
|
$133.50
|
|
February 17, 2006
|
$73.00
|
$118.00
|
$133.00
|
|
February 24, 2006
|
$103.00
|
$141.00
|
$131.00
|
|
Year to
Date Total
|
$548.00
|
$832.25
|
$840.85
|
100% of the profits are
sent to the children at Easter and Christmas each year.
Additional interim donations are sent if we receive notice that the children
are in dire need of something and the funds are available to send to
them.
As of Easter 2006, a
total of $3100.00 was sent to the two orphanages. Of the total donation
of $3100.00, $1100.00 was earmarked to go directly to the girls from the
sale of bracelets and the balance of $2000.00 was to be shared equally
amongst the two orphanages for desperately needed repairs and various
items. A list of repairs completed and itmes purchased for the albergues
will be provided under, Accomplishments as
we are advised what the funds have been used for.
|
