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
See our
'Past Candy Store Achievements'
|
JULY 2010
|
|
July 09, 2010 |
$ 309.12 |
|
July 16, 2010 |
$ 249.98 |
|
July 23, 2010 |
$ 342.65 |
|
July 30, 2010 |
$ 292.05 |
|
TOTAL SALES July 01, 2010 to July 31, 2010
|
$ 1193.80 |
|
TOTAL
INVOICES PAID July
01, 2010 to July
31, 2010 FOR CANDY STORES
|
$ 399.80 |
|
JUNE 2010
|
|
June 04, 2010 |
$ 327.42 |
|
June 11, 2010 |
$ 374.83 |
|
June 18, 2010 |
$ 0 |
|
June 25, 2010 |
$ 0 |
|
June 30, 2010 |
$ 294.58 |
|
TOTAL SALES June 01, 2010 to June 30, 2010
|
$ 996.83 |
|
TOTAL
INVOICES PAID June
01, 2010 to June
30, 2010 FOR CANDY STORES
|
$ 797.66 |
|
MAY 2010
|
|
May 07, 2010 |
$ 289.55 |
|
May 14, 2010 |
$ 362.12 |
|
May 21, 2010 |
$ 346.13 |
|
May 31, 2010 |
$ 229.43 |
|
TOTAL SALES May 01, 2010 to May 31, 2010
|
$ 1227.23 |
|
TOTAL
INVOICES PAID May
01, 2010 to
May 31, 2010 FOR CANDY STORES
|
$ 940.93 |
|
APRIL 2010
|
|
April 09, 2010 |
$ 279.33 |
|
April 16, 2010 |
$ 252.68 |
|
April 23, 2010 |
$ 338.14 |
|
April 30, 2010 |
$ 296.99 |
|
TOTAL SALES April 01, 2010 to April 30, 2010
|
$ 1167.14 |
|
TOTAL
INVOICES PAID April
01, 2010 to April 30,
2010 FOR CANDY STORES
|
$ 996.39 |
|
MARCH 2010
|
|
March 05, 2010 |
$ 274.44 |
|
March 12, 2010 |
$ 287.55 |
|
March 19, 2010 |
$ 249.75 |
|
March 26, 2010 |
$ 304.21 |
|
March 31, 2010 |
$ 242.81 |
|
TOTAL SALES March 01, 2010 to March 31, 2010
|
$ 1358.76 |
|
TOTAL
INVOICES PAID March
01, 2010 to
March 31, 2010 FOR CANDY STORES
|
$ 88.83 |
|
FEBRUARY 2010
|
|
February 06, 2010 |
$ 370.43 |
|
February 13, 2010 |
$ 364.23 |
|
February 20, 2010 |
$ 488.07 |
|
February 28, 2010 |
$ 475.35 |
|
TOTAL SALES February 01, 2010 to February 28, 2010
|
$ 1698.08 |
|
TOTAL
INVOICES PAID February
01, 2010 to February 28,
2010 FOR CANDY STORES
|
$ 1194.24 |
|
JANUARY 2010
|
|
January 08, 2010 |
$ 322.01 |
|
January 15, 2010 |
$ 301.67 |
|
January 22, 2010 |
$ 385.00 |
|
January 29, 2010 |
$ 469.45 |
|
TOTAL SALES January 01, 2010 to January 31, 2010
|
$ 1478.13 |
|
TOTAL
INVOICES PAID January
01, 2010 to January 31,
2010 FOR CANDY STORES
|
$ 1679.76 |
|
DECEMBER 2009
|
|
December 04, 2009 |
$ 467.46 |
|
December 11, 2009 |
$ 370.01 |
|
December 18, 2009 |
$ 249.34 |
|
December 31, 2009 |
$ 276.07 |
|
TOTAL SALES December 01, 2009 to December 31, 2009
|
$ 1362.91 |
|
TOTAL
INVOICES PAID December
01, 2009 to December
30, 2009 FOR CANDY STORES
|
$ 765.76 |
|
NOVEMBER 2009
|
|
November 07, 2009 |
$ 266.51 |
|
November 14, 2009 |
$ 202.81 |
|
November 21, 2009 |
$ 258.38 |
|
November 30, 2009 |
$ 455.78 |
|
TOTAL SALES November 01, 2009 to November 30, 2009
|
$ 1183.48 |
|
TOTAL
INVOICES PAID November
01, 2009 to November
30, 2009 FOR CANDY STORES
|
$ 852.48 |
|
OCTOBER 2009
|
|
October 03, 2009 |
$ 297.07 |
|
October 10, 2009 |
$ 307.55 |
|
October 17, 2009 |
$ 310.20 |
|
October 24, 2009 |
$ 337.43 |
|
October 31, 2009 |
$ 307.96 |
|
TOTAL SALES October 01, 2009 to October 30, 2009
|
$ 1560.21 |
|
TOTAL
INVOICES PAID October
01, 2009 to October
30, 2009 FOR CANDY STORES
|
$ 953.04 |
|
SEPTEMBER 2009
|
|
September 05, 2009 |
$ 325.51 |
|
September 12, 2009 |
$ 342.21 |
|
September 19, 2009 |
$ 317.52 |
|
September 26, 2009 |
$ 329.19 |
|
TOTAL SALES September 01, 2009 to September 30, 2009
|
$ 1314.43 |
|
TOTAL
INVOICES PAID September
01, 2009 to September
30, 2009 FOR CANDY STORES
|
$ 816.98 |
|
AUGUST 2009
|
|
August 07, 2009 |
$ 259.46 |
|
August 14, 2009 |
$ 464.45 |
|
August 21, 2009 |
$ 430.05 |
|
August 28, 2009 |
$ 336.63 |
|
TOTAL SALES August 01, 2009 to August 31, 2009
|
$ 1490.59 |
|
TOTAL
INVOICES PAID August 01,
2009 to August
31, 2009 FOR CANDY STORES
|
$ 1746.72 |
|
JULY 2009
|
|
July 03, 2009 |
$ 328.38 |
|
July 10, 2009 |
$ 272.14 |
|
July 17, 2009 |
$ 226.47 |
|
July 24, 2009 |
$ 330.59 |
|
July 31, 2009 |
$ 343.92 |
|
TOTAL SALES July 01, 2009 to July 31, 2009
|
$ 1501.50 |
|
TOTAL
INVOICES PAID July 01,
2009 to
July 31, 2009 FOR CANDY STORES
|
$ 353.07 |
|
JUNE 2009
|
|
June 05, 2009 |
$ 332.63 |
|
June 12, 2009 |
$ 299.48 |
|
June 19, 2009 |
$ 347.10 |
|
June 26, 2009 |
$ 359.44 |
|
TOTAL SALES June 01, 2009 to June 30, 2009
|
$ 1338.65 |
|
TOTAL
INVOICES PAID June 01,
2009 to
June 30, 2009 FOR CANDY STORES
|
$ 1778.26 |
|
MAY 2009
|
|
May 08, 2009 |
$ 368.91 |
|
May 15, 2009 |
$ 354.98 |
|
May 22, 2009 |
$ 249.39 |
|
May 31, 2009 |
$ 375.23 |
|
TOTAL SALES May 01, 2009 to May 31, 2009
|
$ 1378.51 |
|
TOTAL
INVOICES PAID May 01,
2009 to
May 31, 2009 FOR CANDY STORES
|
$ 826.36 |
|
APRIL 2009
|
|
April 04, 2009 |
$ 237.24 |
|
April 11, 2009 |
$ 401.90 |
|
April 18, 2009 |
$ 238.90 |
|
April 25, 2009 |
$ 348.63 |
|
April 30, 2009 |
$ 285.71 |
|
TOTAL SALES April 01, 2009 to April 30, 2009
|
$ 1512.38 |
|
TOTAL
INVOICES PAID April 01,
2009 to
April 30, 2009 FOR CANDY STORES
|
$ 873.85 |
|
MARCH 2009
|
|
March 06, 2009 |
$ 415.15 |
|
March 13, 2009 |
$ 382.23 |
|
March 20, 2009 |
$ 351.48 |
|
March 31, 2009 |
$ 420.38 |
|
TOTAL SALES March 01, 2009 to March 31, 2009
|
$ 1569.24 |
|
TOTAL
INVOICES PAID March 01,
2009 to March
31, 2009 FOR CANDY STORES
|
$ 1106.93 |
|
FEBRUARY 2009 |
|
February 06, 2009 |
$ 341.12 |
|
February 13, 2009 |
$ 324.67 |
|
February 20, 2009 |
$ 389.11 |
|
February 28, 2009 |
$ 0.00 |
|
TOTAL SALES February 01, 2009 to February 28, 2009
|
$ 1054.90 |
|
TOTAL
INVOICES PAID February
01, 2009 to February
28, 2009 FOR CANDY STORES
|
$ 1554.04 |
|
JANUARY 2009
|
|
January 09, 2009 |
$ 322.99 |
|
January 16, 2009 |
$ 336.59 |
|
January 23, 2009 |
$ 441.43 |
|
January 30, 2009 |
$367.96 |
|
TOTAL SALES January 01, 2009 to January 31, 2009
|
$ 1468.97 |
|
TOTAL
INVOICES PAID January 01,
2009 to January
31, 2009 FOR CANDY STORES
|
$ 906.09 |
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.
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