Our Kids
In
Mexico

 

 

JLB FUNDRAISING CHALLENGE

 


The boys of San Martin des Porres


The girls of Casa Hogar don Bosco

 


Announcement

As of September 4th, 2007, the three candy stores

will be amalgamated into one and will be

located in the lunch room.

We wish to thank everyone who participated in the 

Challenge

Barry, Judy, Phil, Raeanne, Agnes and Gramps 

MAY 2008

May 02, 2008

$ 0.00

May 09, 2008

$ 0.00

May 16, 2008

$ 0.00

May 23, 2008

$ 0.00

May 31, 2008

$ 0.00

TOTAL SALES May 01, 2008 to May 31, 2008

$ 0.00

TOTAL INVOICES PAID May 01, 2008 to May 31, 2008  FOR CANDY STORES

$ 0.00

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

DECEMBER 2007

December 07, 2007

$256.00

December 14, 2007

$228.49

December 21, 2007

$212.14

December 28, 2007

$66.05

TOTAL SALES December 01, 2007 to December 31 2007

$ 762.68

TOTAL INVOICES PAID December 01, 2007 to December 31, 2007 FOR CANDY STORES

$ 285.11

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

$ 301.49

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